title: Travelers

title: Zurich Municipal

title: Material Damage

description: Further Competition Under Insurance Placement DPS 98 for Cherwell District Council and their appointed Insurance Broker - Marsh

title: Combined Liability

title: Motor

title: Engineering Inspection and Insurance

title: Fidelity Guarantee

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Insurance services

Cherwell Disctrict Council

locality: Banbury

postalCode: OX15 4AA

streetAddress: Bodicote House, White Post Road

description: Regional or local authority

description: General public services

legalName: Cherwell Disctrict Council

Travelers Ins Co Ltd

postalCode: E1 8DS

streetAddress: 23-27 Alie Street

legalName: Travelers Ins Co Ltd

Zurich Municipal

locality: Hampshire

postalCode: PO15 7JZ

streetAddress: The Zurich Centre, 3000 Parkway, Whiteley, Fareham

legalName: Zurich Municipal

title: Travelers

title: Zurich Municipal


measure: bids

status: active

status: cancelled

description:
1 x 12 month optional extension
11/12/2025 - 10/12/2026

description:
80x Freshservice - Enterprise annual licences
12x Freshservice - 500 Asset Pack V3

type: price

region: UKD

scheme: CPV

description: Software programming and consultancy services

title: IT Service Management - Freshservice

status: complete

scheme: CELEX

description: IT services: consulting, software development, Internet and support

procurementMethod: limited

mainProcurementCategory: services

procurementMethodDetails: Award procedure without prior publication of a call for competition

procurementMethodRationale: Call Off via an External Framework - CCS G-Cloud 13

description: The procurement falls outside the scope of application of the directive

Trafford MBC

locality: Stretford

postalCode: M32 0TH

countryName: United Kingdom

streetAddress: Trafford Town Hall

description: Regional or local authority

scheme: COFOG

description: IT and Digital

legalName: Trafford MBC

noIdentifierRationale: notOnAnyRegister

Freshworks Inc.

region: US

locality: San Mateo, CA

countryName: United States

streetAddress: 2950 S. Delaware Street, Suite 201

scale: large

scheme: GB-COH

legalName: Freshworks Inc.

STAR Procurement

locality: Sale, Trafford

postalCode: M33 7ZF

legalName: STAR Procurement

currency: GBP

initiationType: tender


rel: prev

description: SEND

Attributes

type: quality

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Hilz Transport

locality: Woking

streetAddress: 31 Merrivale Gardens

scale: sme

legalName: Hilz Transport


title: Bishop Stopford's School - Outsourced Catering Services

status: unsuccessful

statusDetails: discontinued

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description:
Bishop Stopford's School is a Church of England voluntary aided co-education secondary school in the Enfield Local Education Authority. The school specialise in mathematics, computing and engineering.

The school’s student capacity of 1164 and there are currently 728 students on roll including a 6th Form (53% boys 47% girls). Percentage students where English is not first language is 50.6%. 248 students are eligible for free school meals with FSM value of £2.50.

The tender project is seeking to appoint a Supplier whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the 728 from Year 7 to 11 and 6th Form students with a focus on exciting new food concepts to satisfy a wide range of students tastes and dietary requirements. Halal meat must be prepared in accordance with requirements.

The contract being tendered is for three years in duration from 1st April 2023 to 31st March 2026 with the option to extend for 2 x 1 year exten

Notice is cancelled

type: cost

variantPolicy: notAllowed

description: London

region: UKI

description:
Bishop Stopford's School
The contract offered covers the scope for the provision of all catering services within the school, which currently includes breakfast, morning break, lunch and all hospitality.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Catering services

submissionMethod: electronicSubmission written

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum:
Assets must be higher than liabilities to be considered
Minimum Insurance Levels: £5m PL & EL

type: technical

minimum: At Stage 1 suppliers must pass all Pass/Fail questions and achieve a minimum score of 8 out of 12 to progress to stage 2

Bishop Stopford's School

locality: Enfield

postalCode: EN1 3PU

streetAddress: Brick Lane

description: Body governed by public law

description: Education

legalName: Bishop Stopford's School

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


name: Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)

status: planned

description: The scope of this PIN Notice is to outline the procurement plan for the Framework Agreement above. Through market engagement the scope of the procurement of the Framework Agreement may change.

description: UNITED KINGDOM

region: UK

title: Kitchen Supply and Installation

description: The Procurement Assist Consortium invites interest from suppliers wishing to participate in a 48 month national Framework Agreement for Kitchen Supply and Installation. The Framework Agreement shall operate as a works agreement, across the United Kingdom, including Wales, Scotland, England and Northern Ireland. The Framework Agreement will be accessible by all current and future Members of the Procurement Assist Consortium. The Framework Agreement may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education establishments and Charities, and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102. The scope of the Framework Agreement will be to supply and install kitchens (including removal of existing, or remodelling work) to the public sector, through various delivery models and provide associated support to maintain a sustainable supply chain, using technology to help with account management and provide commodity specific operational solutions, to help maintain the investment in property (commercial, industrial and domestic (but not limited to)). The Framework Agreement will be separated into Lots, to include (but not limited to) Lots as follows: Removal of Kitchens, Conversion of Kitchens for Additional Needs, Supply and Installation of Kitchens and Installation of Kitchens Only. It is envisaged that there will be multiple suppliers for each Lot (subject to change). The CPV code used for this procurement is 45451151 and all attributable sub CPV codes are included. To register your interest in tendering for this Framework Agreement, please email tenders@procurementassist.co.uk quoting the Framework Agreement Reference - PA FW KSI 01 - in the subject line of your email. Please include your name, job title, contact phone number, email address and company name. We welcome organisations to express an interest that have national and local operations.

description: Installation of fitted kitchens

mainProcurementCategory: works

roles: buyer centralPurchasingBody

locality: Bolton

postalCode: BL4 0JR

streetAddress: Royal Bolton Hospital, Minerva Road, Farnworth

description: Body governed by public law

description: General public services

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=818781719
 GO Reference: GO-20231113-PRO-24401238


title: Lot 1 - PTS Lincolnshire - North

description: The minimums term shall be for 36 months with options to extend for two periods of twelve months.

description: Recurring need. To be advertised ay expire of this agreement.

description: Provision of Taxi journeys may either be from the home of the patient to hospital and treatment centres, or vice versa, which include points of care that are situated within Derbyshire and other neighbouring counties and to other locations as required. Additional information: Estimated value includes the option years if these are taken up to the agreement of both parties.

title: Lot 2 - PTS Lincolnshire - Central

description: The contract shall be for 36 months with option to extend for two periods of twelve months.

description: Provision of Taxi journeys may either be from the home of the patient to hospital and treatment centres, or vice versa, which include points of care that are situated within Northamptonshire and other neighbouring counties and to other locations as required. Additional information: Estimated value includes the option years if these are taken up to the agreement of both parties.

title: Lot 3 - PTS Lincolnshire - Southwest

title: Lot 4 - PTS Lincolnshire - East and South

title: Lot 5 - PTS Lincolnshire - North-West

description: Taxi services

description: Ambulance services

description: Taxi services

description: Ambulance services

description: Taxi services

description: Ambulance services

description: As highlighted in the Lot Structure within the Tender Pack - Lincolnshire Regions

description: Taxi services

description: Ambulance services

description: Taxi services

description: Ambulance services

title: Provision of Non-Emergency Patient Transport Services (NEPTS) - Taxi Support Services for PTS Lincolnshire Region

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: via procurement portal

description: Any one member of the project team.  Opening is recorded with the event audit/journal.

description: Either Three, Four or Five years (if options to extend taken)

description:
East Midlands Ambulance Service are seeking suppliers to provide patient journeys as part of the Non-Emergency Patient Transport Services (NEPTS) Taxi Support Service for the PTS Lincolnshire Region including along borders of neighbouring counties and to other locations as required.
The tender should be awarded as separate lots and providers may bid for one or number of the lots if they are able to provide the necessary service within that area.
- Lot 1 PTS Lincolnshire North
- Lot 2 PTS Lincolnshire - Central
- Lot 3 PTS Lincolnshire - South-West
- Lot 4 PTS Lincolnshire - East and South-East
- Lot 5 PTS Lincolnshire - North-West
There may also be a requirement for National Repatriations and journeys to other point of care institutions within the United Kingdom
The contract shall be for an initial 3 year period with the option to extend for further 2 x 12 month periods.

performanceTerms: As per tender documents

electronicInvoicingPolicy: allowed

reviewDetails: Nottinghamshire Healthcare NHS Foundation Trust will allow a standstill period at the point the decision regarding the award of the contract is communicated to tenderers. The standstill period shall be in accordance with Public Contracts Regulations 2015 Regulations 49, Directives (2014/24/EU of the European Parliament and of the Council) Part C Annex V. The Regulations provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the Regulations to take legal action. Any such action must be started in the High Court within the applicable limitation period. The purpose of the standstill period referred to above is to allow aggrieved parties to apply to the Courts to set aside the award decision before the contract is entered intoservice from which information about the lodging of.

description: Taxi services

description: As per tender dicuments

locality: Nottingham

postalCode: NG8 6PY

streetAddress: Trust Headquarters, Horizon Place, Mellors Way, Nottingham Business Park

description: Body governed by public law

description: Health

streetAddress: Trust HQ, Horizon Place, Mellors Way, Nottingham Business Park

description:
PRIMARY BENEFICIARIES ENTITLED TO ACCESS THE AGREEMENT
The initial Contract(s) awarded will be between the Authority and the Successful Supplier following the evaluation and approval process. However, all other primary beneficiaries of this Contract shall be entitled to join this agreement throughout the duration of the contact term as detailed within section A of the ITT
The primary beneficiaries of this Contract will be the Nottingham and Nottinghamshire Integrated Care System (ICS) Organisations (?ICSO?) as detailed below:
-Nottinghamshire Healthcare NHS Foundation Trust
-Sherwood Forest Hospitals NHS Foundation Trust
-Nottingham University Hospitals NHS Trust
-East Midlands Ambulance Service NHS Trust??
-Nottingham City Care Partnership
-Nottinghamshire Healthcare NHS Foundation Trust
-Others as defines https://healthandcarenotts.co.uk/about-us/our-partners/
The aim of Nottingham and Nottinghamshire ICS is to deliver sustainable, joined-up high quality health and social care services that maximise the health and wellbeing of the local population of more than a million, improve the care provided and tackle the growing pressure on budgets.
It is intended that any wholly owned subsidiaries of any of the ICSOs within the ICS will have the ability to purchase from the Contract agreement.
Any future ?successors in title? of any ICSO will be able to utilise the Contract. For the avoidance of doubt, ?successors in title? will include any successor to the Contracting Authorities and/or any organisation or entity which has taken over the functions and responsibilities of the Contracting Authorities within the ICS. The expression ?successors in title? also includes any organisation or separate legal entity that is formed as a result of the Contracting Authorities merging with or taking over or acquiring (or Contracting Authorities being taken over or acquired by) any other public body (including, without limitation, any other NHS Trust or NHS Foundation Trust).
All ICSO may utilise this Contract without a stated commitment to the volumes of goods and services they will purchase as part of the agreement.
Although the aim of this Contract is to provide access to an agreement that any ICSO can utilise to help drive economies of scale and a standardised approach, nothing in this Contract shall prohibit any ICSO from entering into contractual arrangements outside this agreement


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Up to two further 12 month extensions

description:
KCC currently runs the Eleven Plus for Kent Schools programme which aims, principally through testing, to identify pupils in the top 25% of the ability range, as eligible for admission to Year 7 of any of the county’s grammar schools at age 11.
The materials and services procured enable the Council to provide an academic assessment at age 11 in the child’s transitional year from primary to secondary school. The assessment is provided for approximately 18,000 children - typically 12,000 pupils from Kent schools and 6,000 external candidates. The programme is delivered in a time frame which allows it to meet its statutory obligations with regard to the co-ordination of secondary school admissions across schools and academies and across neighbouring Local Authorities.

title: SC20074 - Eleven Plus for Kent Schools

description: Primary education services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: General public services

legalName: Kent County Council

postalCode: ME14 1SQ

GL Assessment Ltd

locality: Brentford

postalCode: TW8 9AG

streetAddress: 1st Floor Vantage London

legalName: GL Assessment Ltd


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Cera Care Operations Ltd

locality: Colchester

postalCode: CO4 9QR

streetAddress: Cera Care Operations Ltd

legalName: Cera Care Operations Ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

legalName: Parkers of Reigate Ltd


description: This procurement will provide individual experts or teams, as consultancy resource, to research, test, design, build, release, iterate, support or retire digital services. Ofgem will define the brief in a SoW for each project with clearly defined deliverables and milestones.

description: UK.

description: Project management consultancy services

description: Research and development consultancy services

description: Development consultancy services

description: Business and management consultancy and related services

description: General management consultancy services

title: Rapid Resource for Technical Expertise

description: The Supplier will provide individual experts or teams, as consultancy resource, to research, test, design, build, release, iterate, support or retire digital services. Ofgem will define the brief in a SoW for each project with clearly defined deliverables and milestones.

description: Business development consultancy services

procurementMethodRationale: Additional work is required by the original supplier but the previous contract could not be extended further in line with the regulations.  This contract is therefore in place for 4 months to allow for continuity of the work as a change of supplier would lead to disproportionate technical difficulties in operation.  A competitive tender will take place for any future work envisaged.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

Ofgem

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: Body governed by public law

description: General public services

legalName: Ofgem

SATIGO Ltd

postalCode: EC2R 8EJ

streetAddress: 70 St Mary Axe

legalName: SATIGO Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:229845)


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


title: Purchase of Large Box Vans for BFC

description: Purchase of 9 x large box vans for use within BFC. Goods to be delivered by 31 March 2024.

region: CY

title: Purchase of Large Box Vans for British Forces Cyprus

description: Panel vans

mainProcurementCategory: goods

Ministry of Defence

locality: C Block, HQ BFC

postalCode: BFPO 53

countryName: Cyprus

streetAddress: Commercial Branch

description: Ministry or any other national or federal authority, including their regional or local subdivisions

description: Defence

legalName: Ministry of Defence

Commercial Branch

locality: HQ BFC

streetAddress: C Block

legalName: Commercial Branch

Ministry of Defence

description: Defence

Char. Pilakoutas Auto Alliance Ltd

locality: Nicosia

streetAddress: Meteoron 10-14

legalName: Char. Pilakoutas Auto Alliance Ltd

title: Purchase of Large Box Vans for BFC

currency: EUR


description: There will be options to extend the period of the contract by up to a maximum of a further 24 months, subject to contractor performance and the Authority's continued business requirements.

description: City, University of London has a requirement for a cloud-based Curriculum Management system (CMS). The CMS System is required to support the life cycles of our programmes and courses from first conception through all areas of approval, quality assurance, marketing, delivery, and retirement. A Curriculum Management System will enable City to streamline its programme approval process, enabling a greater emphasis on curriculum development and enhancement. The University aims to implement a system which will create a master source for curriculum information that integrates with existing and future downstream applications and enable a more efficient and responsive use of curriculum data. The system will facilitate better collaboration between key stakeholders in programme approval and delivery and reduce the academic burden for paperwork. It will also enable better tracking and version control of documents to reduce errors and duplication, establishing one centralised location, meaning documents are stored electronically, with approvals given online and staff no longer have to manually locate files or sign off. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/226Z82WBJD

description: Camden and City of London

description: Software implementation services

description: Software support services

description: Software configuration services

title: Curriculum Management Solution

performanceTerms: Selection criteria as stated in the procurement documents

reviewDetails: City will include a Standstill (Alcatel) Period following notification of intention to award, which will be a minimum of ten calendar days.

description: Educational software package

City, University of London

postalCode: EC1V 0HB

streetAddress: 10 Northampton Square

description: Body governed by public law

description: Education

legalName: City, University of London

City University

streetAddress: Northampton Square

legalName: City University

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
City has included an extended Preferred Bidder Phase (PBP), which commences when Intention to Award is Notified, and runs concurrently with the Standstill Period. A detailed description of this process is available within the procurement documentation.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Educational-software-package./226Z82WBJD
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/226Z82WBJD
 GO Reference: GO-2023109-PRO-24143892


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Assured Care Services (MK) LTD

postalCode: MK2 3HU

streetAddress: Assured Care Service (MK)

legalName: Assured Care Services (MK) LTD


description: One optional year

description: The United Kingdom (UK) Ministry of Defence (MOD) has a requirement to provide In-Service Support (ISS) and additional procurement of capital equipment for the Chemical, Biological, Radiological and Nuclear (CBRN) Reconnaissance and Exploitation Team (RET) capability.

description: Nuclear, biological, chemical and radiological protection equipment

title: Servicing and Supply CBRN Equipment

performanceTerms: Detail provided in Invitation to Tender

description: Repair and maintenance services of industrial time-measuring equipment

description: Detail provided in Invitation to Tender

minimum: Detail provided in Invitation to Tender

description: Detail provided in Invitation to Tender

description: Detail provided in Invitation to Tender

Ministry of Defence

locality: Deeside

postalCode: CH5 2LS

streetAddress: Welsh Road

description: Defence

DE&S Deca

legalName: DE&S Deca

description: All payments will be made electronically through Contracting, Purchasing and Financing (CP&F)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

GALAXY CARS

streetAddress: Galaxy Cars

legalName: GALAXY CARS


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Cumbria View Care Services Ltd

locality: Kendal

postalCode: LA9 6BD

streetAddress: Kendal Lads & Girls Club

legalName: Cumbria View Care Services Ltd


description: Regular Services

title: Regular Services

description: Regular Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


title: St Helens College - Provision of Marketing Print Items

description: 48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s)

description: St Helens College requires one supplier to fulfil its requirement for the provision of Marketing Print Items

description: St Helens

description: Advertising and marketing services

performanceTerms: As stated in the tender documents.

description: Marketing services

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum:
Minimum Turnover: As stated in the tender documents.
Minimum Insurance Levels: £5m PL & EL

minimum: As stated in the tender documents.

St Helens College

locality: St Helens

postalCode: WA10 1PZ

streetAddress: Brook Street

description: Body governed by public law

description: Education

legalName: St Helens College

Tenet Education Services Ltd

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


description:
Plymouth City Council has facilitated delivery of cycle training to the children of Plymouth for many years. Since 2008 over 38,000 children in Plymouth have received Bikeability training.
The purpose of this contract is to deliver a programme to provide Bikeability cycle training for children, young people attending education and training.
Bikeability must be delivered by a registered Bikeability Training Provider using Instructors who are registered with the Bikeability Trust and have been trained and assessed to deliver Bikeability based on the National Standard.

electronicCataloguePolicy: required

description: Research and development services and related consultancy services

title: 25497 - Bikeability School Cycle Training

description: Business and management consultancy and related services

Plymouth City Council

locality: Plymouth

postalCode: PL1 3BJ

streetAddress: Ballard House, West Hoe Road

description: Regional or local authority

description: General public services

legalName: Plymouth City Council

locality: Plymouth Devon

streetAddress: Ballard House West Hoe Road


description: One off purchase with the option to extend the maintenance for a further 60 months or until the end of the life cycle of the equipment

description: Queen’s University Belfast ("Queen’s"), School of Mathematics and Physics wish to procure the Supply, delivery and maintenance of a Physical Vapour Deposition (PVD) Thin Film Deposition Cluster Tool.This will be used as part of the UKRI Smart Nano NI Project activity being delivered by Queen’s. The equipment will be supplied, delivered, and maintained at the following address: School of Mathematics & Physics,Main Site, Queen’s University Belfast, Belfast BT7 1NN

description: Laboratory, optical and precision equipments (excl. glasses)

description: Industrial process control equipment and remote-control equipment

title: QUB2321/22 Contract for Supply, Delivery, Installation and Commissioning of a Physical Vapour Deposition (PVD) Thin Film Deposition Cluster Tool

description: Queen’s University Belfast ("Queen’s"), School of Mathematics and Physics wish to procure the Supply, delivery and maintenance of a Physical Vapour Deposition (PVD) Thin Film Deposition Cluster Tool.Tenderers should refer to the published tender documents for further informationThis will be used as part of the UKRI Smart Nano NI Project activity being delivered by Queen’s. The equipment will be supplied, delivered, and maintained at the following address: School of Mathematics and Physics,Main Site, Queen’s University Belfast, Belfast BT7 1NN

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

Vinci Technologies

locality: Paris

countryName: France

streetAddress: 27 B rue du Port, ZA du Parc de l'Ile

legalName: Vinci Technologies


title: Enhanced Community Ear Nose and Throat (ENT) Service

description:
The purpose of this Notice is to inform the market of a contract which has been awarded by NHS Hertfordshire and West Essex Integrated Care Board (HWE ICB) to its incumbent supplier, Communitas Clinics Limited, to continue to provide an Enhanced Community Ear, Nose and Throat (ENT) Service across South and West Hertfordshire.
This Notice follows the publication of a Voluntary Ex-Ante Transparency Notice (VEAT) published on 25th October 2023 (Reference: 2023/S 000-0314439).  Prior to awarding the contract, HWE ICB observed a voluntary 10-day standstill period in line with best practice.  The conclusion date of the contract identified in this Notice is the date following the last day of the standstill period.
Communitas Clinics Ltd were awarded a 3-year contract in October 2018 (with the option to extend for 2-years) to provide the service following an open competitive process.
The extension period comes to an end on 3rd February 2024. The intended new contract will start on 4th February 2024 and will end on 31st March 2025. This new short-term contract will enable time for full engagement and consultation on the services across the three 'places' within Hertfordshire and West Essex to fully review existing services with the aim of moving towards a more equitable ENT offer across the ICB.
The service delivers an Enhanced Community Ear, Nose and Throat (ENT) Service for patients with nonemergency ENT conditions across all four localities in South and West Herts place. This specialist community model is provided and led from a muti-disciplinary hub, enabling specialist assessment of patients in the community and quicker access to multi-disciplinary team assessment, diagnostics and treatments with a choice of an elective care provider, if required. It focusses on clearly defined clinical pathways, GP support, advice and guidance and education.
The cumulative value of the contract to date is estimated at £6,608,951 (excluding VAT). This is an estimate as the 2023/4 full year effect is not yet known.
The value of the new contract is £1,593,206 (excluding VAT).

description: South West Hertfordshire.

description:
The purpose of this Notice is to inform the market of a contract which has been awarded by NHS Hertfordshire and West Essex Integrated Care Board (HWE ICB) to its incumbent supplier, Communitas Clinics Limited, to continue to provide an Enhanced Community Ear, Nose and Throat (ENT) Service across South and West Hertfordshire.
This Notice follows the publication of a Voluntary Ex-Ante Transparency Notice (VEAT) published on 25th October 2023 (Reference: 2023/S 000-0314439).  Prior to awarding the contract, HWE ICB observed a voluntary 10-day standstill period in line with best practice.
Communitas Clinics Ltd were awarded a 3-year contract in October 2018 (with the option to extend for 2-years) to provide the service following an open competitive process.
The extension period comes to an end on 3rd February 2024. The intended new contract will start on 4th February 2024 and will end on 31st March 2025. This new short-term contract will enable time for full engagement and consultation on the services across the three 'places' within Hertfordshire and West Essex to fully review existing services with the aim of moving towards a more equitable ENT offer across the ICB.

description: Health services

procurementMethodRationale:
NHS Hertfordshire and West Essex Integrated Care Board became a legal entity on 1st July 2022 in place of the three Clinical Commissioning Groups which previously covered the areas (West Essex CCG, East & North Herts CCG and Herts Valleys CCG). Since it was formed, NHS HWE ICB have been reviewing the services provided across its area.
This short-term contract will enable the ICB sufficient time to undertake full and robust engagement and consultation across the three 'places' within the ICB area to review existing services with the aim of moving towards a more equitable ENT offer across the ICB as historically, these services were commissioned separately by each of the Clinical Commissioning Groups.
This approach will allow continuity of services for the patient population and will ensure that a new service is developed which fully meets their needs going forward.

description: The procurement falls outside the scope of application of the directive

roles: buyer reviewContactPoint

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House, Parkway

description: Body governed by public law

description: Health

Communitas Clinics Limited

locality: Thornton Heath

postalCode: CR7 7JH

streetAddress: 83 Brigstock Road

legalName: Communitas Clinics Limited

High Court of Justice England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court of Justice England and Wales

Commuitas Clinics Limited

legalName: Commuitas Clinics Limited


rel: canonical

description: AWARD OF PURCH2189 PROVISION OF AN AUTOMATED PETROGRAPHIC MICROSCOPE

description: Glasgow

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
- Financial Turnover 2 years

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

MetPrep Ltd

locality: Coventry

postalCode: CV4 8AU

streetAddress: 1 Falklands Close, Charter Avenue Industrial Estate

legalName: MetPrep Ltd

description: (SC Ref:741458)


description:
Ferguson Marine (Port Glasgow) Limited have a requirement to replace several overhead bridge cranes with either new or refurbished wireless controlled replacements.
The requirement may be subject to change / further review prior to a Tender exercise.
2 cranes at 18 mtr bridge with 20t capacity
2 cranes at 17 mtr bridge with 10t capacity
2 cranes at 15 mtr bridge with 10t capacity

description: Ferguson Marine (Port Glasgow) Limited

description: Cranes

description: Lifting and handling equipment

title: Overhead Cranes

description: Cranes

Ferguson Marine (Port Glasgow) Ltd

locality: Port Glasgow

postalCode: PA14 5NG

streetAddress: Newark Works Castle Road, Castle Road

description: Body governed by public law

description: Shipbuilding

legalName: Ferguson Marine (Port Glasgow) Ltd

description:
Suppliers expressing interest are asked to confirm capability to deliver against the published requirements along with estimated lead times.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=723994.
(SC Ref:723994)


description: Catering at Orwell Multi Academy Trust (OMAT) is generally regarded by stakeholders as being at even keel, with a settled workforce and safe systems of work being applied. The catering service does seem to be lacking in confidence and style and in consistency from school to school, which should be standard components, post Covid for a MAT with good facilities and relatively close locality. The reason for this accelerated process is the incumbent service provider’s desire to exit the contract a term early due to a reassessment of operating priorities. The Trust expects the successful Supplier to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, with ideally some locally sourced ingredients being prepared on-site. The Trust expects the successful Supplier to evidence, through their bid, how they shall support and complement its values and support the principles of Every Child Matters. Every child matters link: https://assets.publishing.service.gov.uk/government/uploads/system/uploads/attachment_data/file/272064/5860.pdf The Trust believes that school meals should be accessible for all children and would love every child to have the value and benefit from a hot meal daily, and if not a hot meal then a nutritionally balanced and controlled cold offer from the ‘pick and mix’ menu. As a Trust who are continually seeking ways to improve and develop the ethos and environment for pupils and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century, any consideration regarding inward capital investment as part of the Supplier’s tender submission would be welcomed. The facilities are generally good with functioning and well maintained core equipment – some of the more obvious (and significant) equipment gaps are noted in the kitchen snapshot part of the data pack. The trust would also welcome bidders to create an as environmentally friendly provision as possible. The trust intends the contract to give as much cost certainty as possible, through potential guaranteeing maximum key cost lines, cost of labour, management fee and elements of sundry spend, however the trust would expect any profit share scheme proposed to be with each individual school as opposed to trust level, therefore rewarding local best practices. The core objectives of the trust for the catering service are as follows: •To provide a food offer that fuels and inspires it’s pupils and staff with quality and consistency •To find a service partner that proactively develops the menu and takes ownership of service development •To develop the skills, competence and confidence of the loyal existing workforce to help raise quality and drive standards and consistency from school to school Full details in relation to Orwell Multi Academy Trust and the latest Ofsted report findings may be obtained by visiting: Home | Orwell Multi Academy Trust (omat.org.uk) The contract being tendered is for three years and one term in duration - from April 2023 to 31st August 2026 with the option to extend for a further two years, the extension would only be for 1 year at a time and is expected to operate as a cost plus with guarantees contract, with the successful Supplier offering the Trust guaranteed lines or the caterer offering a guaranteed annual return for the provision of catering services. The school will maintain sovereignty of tariff throughout the contract and will work in partnership with the contractor to address any operational issues. The trust has a realistic approach to the current issues of food cost price inflation and Labour rate rises and will work in partnership with the chosen service partner to accommodate budgetary adjustments if they are required. See SQ document for further details. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/C2M4533J28

variantPolicy: allowed

description: Suffolk

title: Orwell Multi Academy Trust ~ Catering Tender

description: The successful bidder will be required to provide catering services for Orwell Multi Academy Trust. Please be advised that this tender is being run on an open process. Bidders must submit both their SQ and tender response by 24th February 2023 at 12.00. Please see below access links for both stages: SQ https://litmustms.co.uk/respond/C2M4533J28 Tender https://litmustms.co.uk/respond/79TMRBK638

description: School catering services

Orwell Multi Academy Trust

locality: Ipswich

postalCode: IP2 8PY

streetAddress: Halifax Primary School, Prince Of Wales Drive

description: Body governed by public law

description: Education

legalName: Orwell Multi Academy Trust

Lunchtime Company

locality: Cambridge

streetAddress: 10 Barnwell House Barnwell Drive

legalName: Lunchtime Company

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=776407413
 GO Reference: GO-2023419-PRO-22581357


title: Solid Wood Construction

title: MDF Construction

title: Solid Wood Construction

description:
The Framework Agreement will cover the period from 2nd June 2023 to 01st June 2025 with
two options to extend for an additional 12 months. The first decision to extend the contract
period will be taken by the end of January 2025 and will be dependent on satisfactory
completion of all aspects of the contract date, the current market conditions for this
category and YPO’s contracting structures. The maximum contract period will therefore be 4
years, from 2nd June 2023 to 1st June 2027 (subject to annual review, incorporating price
negotiations and KPI performance).

description: There is a possibility that this framework will be renewed after 3.5 years from the commencement date.

description: Lot 1 - Early Years Furniture Solid Hardwood

title: MDF Construction

description: Lot 2 - Early Years Furniture MDFualiy

description: School furniture

description: Kindergarten furniture

description: School furniture

description: Kindergarten furniture

title: YPO - 001188 Early Years Furniture (Contractual)

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the
provision of Early Years Furniture incorporating full design and support service for use in the
education market and local authority sectors. This Framework is designed to meet the needs
of YPO and Other Contracting Authorities by establishing an agreement where the end
customer will place the order with the provider and the provider delivers direct to the end
customer.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Toys

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

Community Products (UK) Limited

locality: East Sussex

postalCode: TN32 5DR

streetAddress: Darvell,  Brightling Road, Robertsbridge

legalName: Community Products (UK) Limited

Spaceright Europe Limited

streetAddress: 38 Tollpark  Road, Cumbernauld

legalName: Spaceright Europe Limited

title: Solid Wood Construction

title: MDF Construction

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract is
entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been
harmed or are at risk of harm by a breach of the rules to take action in the High Court (England,
Wales and Northern Ireland).


description:
The Ministry of Justice requires train the trainer training to deliver a Trauma Risk Management (TRiM) manager and Practitioner training to two trainers from HMPPS, providing support, the course including the slide set and material, refresher packages for the HMPPS TRiM Trainer Expert Advisors to deliver within the prisons and annual assurance. HMPPS will require a 5 year licence to use the TRiM Manager and Practitioner training. In the event a new HMPPS TRiM trainer is recruited an induction package will be required as well as providing a BTEC qualification in level 5 TRiM.
The contract term will be 5 years, shall be non-exclusive.
The Authority does not guarantee volumes and indicative volumes provided are subject to fluctuation, future policy change and budgetary constraints

title: 240726

description: Education and training services

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Ministry or any other national or federal authority, including their regional or local subdivisions

description: Public order and safety

legalName: Ministry of Justice

March On Stress

locality: Ferndown

postalCode: BH21 7PT

streetAddress: Peartree Business Centre

legalName: March On Stress


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


title: General business support delivery

name: West Devon Business Information Point Limited (BIP)

title: Green business support

title: Start up support

title: Job creation and safeguarding support

title: General business support delivery

description:
This is to include the delivery of a broad business diagnostic sessions on a 1-2-1 basis, as well as subject-specific sessions on either a 1-2-1 or workshop basis, follow-up support, networking events and peer support activities to explore topics including;
• Business and Person-centred diagnostics;
• Business planning;
• Access to finance & budget management;
• Access to new markets;
• Human Resources, staff and apprenticeships;
• Innovation;
• Digital capability;
• Bidding for work and procurement advice;
• Marketing.

title: Green business support

description:
This is to include the delivery of a broad business diagnostic sessions on a 1-2-1 basis, as well as subject-specific sessions on either a 1-2-1 or workshop basis, follow-up support, networking events and peer support activities to explore topics including;
• Carbon reduction and net zero agenda;
• Energy and resource efficiency;
• Carbon foot printing (impact vs sequestration);
• Waste management;
• Renewable energy (wind, hydro, solar);
• Clean and inclusive growth;
• On-site/off-grid energy generation.

title: Start up support

description:
This is to include the delivery of a broad business diagnostic sessions on a 1-2-1 basis, as well as subject-specific sessions on either a 1-2-1 or workshop basis, follow-up support, networking events and peer support activities to explore topics including;
• Business planning;
• Building confidence;
• Market research;
• How to identify resources;
• How to avoid common mistakes;
• Legal structure;
• Registering as a Sole Trader, or on Companies House;
• How to manage, organise, run, market, finance and grow a new business.

title: Job creation and safeguarding support

description:
This is to include the delivery of a broad business diagnostic sessions on a 1-2-1 basis, as well as subject-specific sessions on either a 1-2-1 or workshop basis, follow-up support, networking events and peer support activities to explore topics including;
• Employment legislation and requirements, including pensions, insurance, and registering as an employer with HMRC;
• Self-employment;
• Inclusive employment;
• Setting wages;
• Recruiting and hiring;
• Alternatives to redundancy.

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

title: Shared Prosperity Fund – Business Support

description:
The correct Microsoft Forms link referenced above is:
https://forms.office.com/Pages/ResponsePage.aspx?id=gzehjWjLP0S7S5l_d_1b-4mLsw8gtztKu6HIP272CL5UOUFRTkZFU0RQOElGQkZONkE5OU1JTUJHWS4u

label: Short description

text:
Devon County Council (DCC) is running a business support programme funded by UK Shared Prosperity Fund (SPF) until March 2025. This will offer a range of support to businesses and start ups in Mid Devon, East Devon, and Exeter. Support will be delivered through a mixture of in-person and online support, on either a 1-2-1 or workshop basis. Support is to be split into four Lots:
Lot 1: General business support
Lot 2: Green business support
Lot 3: Start up support
Lot 4: Job creation and safeguarding support
These lots will support DCC and it’s local authority partners to meet the aims of SPF and achieve specific SPF outputs and outcomes.
Devon County Council will be hosting a virtual Tender Launch Event via Microsoft Teams on Monday 12th June at 11:00 AM – 12:30 PM. This will be an opportunity to discuss the service provision, ask questions and help bidders navigate around the tender documentation and the procurement process. This event will be recorded and will be uploaded to ProContract alongside the presentation shortly afterwards.
If you would like to attend this event, please complete the following Tender Launch Event Form so that we can send you an invite link. NB each attendee must complete a form to receive an invitation.
https://forms.office.com/Pages/ResponsePage.aspx?id=gzehjWjLP0S7S5l_d_1b-4mLsw8gtztKu6HIP272CL5UOUFRTkZFU0RQOElGQkZONkE5OU1JTUJHWS4u
The bidder’s total contract price must not exceed:
£83,100 for Lot 1
o £36,900 for Enterprises receiving non financial support
o £13,000 for Enterprises adopting new to the firm technologies or processes
o £18,200 for Enterprises with improved productivity
o £11,700 for Enterprises engaged in new markets
o £3,300 for Enterprises adopting new or improved products or services
£118,900 for Lot 2
o £63,000 for Enterprises receiving non financial support
o £31,200 for Enterprises adopting new to the firm technologies or processes
o £24,700 for Enterprises with improved productivity
£64,800 for Lot 3
o £26,100 for Potential entrepreneurs assisted to be enterprise ready
o £38,700 for New enterprises created as a result of support
£131,450 for Lot 4
o £33,750 for Enterprises receiving non financial support
o £96,000 for Jobs created as a result of support
o £1,700 for Jobs safeguarded as a result of support
Any bidders that exceed these amounts will not be taken forward to further evaluation and will be rejected for the lot (s) in which the requirement was not met, unless all bids do not meet these requirements.
Bids must also confirm a commitment to provide at least the minimum quantity of outputs and outcomes outlined in column B of the pricing schedule document in respect of each description for each lot. Any Bid that does not meet these minimum requirements will not be taken forward to further evaluation and will be rejected for the lot (s) in which the requirement was not met, unless all bids do not meet these requirements.
If all bids fail to provide these commitments, all bids except those who do not allow for each district to obtain the correct share of outputs and outcomes they require for the overall budget they have allocated individually, will be evaluated.

text:
Devon County Council (DCC) is running a business support programme funded by UK Shared Prosperity Fund (SPF) until March 2025. This will offer a range of support to businesses and start ups in Mid Devon, East Devon, and Exeter. Support will be delivered through a mixture of in-person and online support, on either a 1-2-1 or workshop basis. Support is to be split into four Lots:
Lot 1: General business support
Lot 2: Green business support
Lot 3: Start up support
Lot 4: Job creation and safeguarding support
These lots will support DCC and it’s local authority partners to meet the aims of SPF and achieve specific SPF outputs and outcomes.
Devon County Council will be hosting a virtual Tender Launch Event via Microsoft Teams on Monday 12th June at 11:00 AM – 12:30 PM. This will be an opportunity to discuss the service provision, ask questions and help bidders navigate around the tender documentation and the procurement process. This event will be recorded and will be uploaded to ProContract alongside the presentation shortly afterwards.
If you would like to attend this event, please complete the following Tender Launch Event Form so that we can send you an invite link. NB each attendee must complete a form to receive an invitation.
https://forms.office.com/Pages/DesignPageV2.aspx?origin=NeoPortalPage&subpage=design&id=gzehjWjLP0S7S5l_d_1b-4mLsw8gtztKu6HIP272CL5UOUFRTkZFU0RQOElGQkZONkE5OU1JTUJHWS4u&wdlor=c57687C9E-CE76-46AF-86F2-5B3229052D4A
The bidder’s total contract price must not exceed:
£83,100 for Lot 1
o £36,900 for Enterprises receiving non financial support
o £13,000 for Enterprises adopting new to the firm technologies or processes
o £18,200 for Enterprises with improved productivity
o £11,700 for Enterprises engaged in new markets
o £3,300 for Enterprises adopting new or improved products or services
£118,900 for Lot 2
o £63,000 for Enterprises receiving non financial support
o £31,200 for Enterprises adopting new to the firm technologies or processes
o £24,700 for Enterprises with improved productivity
£64,800 for Lot 3
o £26,100 for Potential entrepreneurs assisted to be enterprise ready
o £38,700 for New enterprises created as a result of support
£131,450 for Lot 4
o £33,750 for Enterprises receiving non financial support
o £96,000 for Jobs created as a result of support
o £1,700 for Jobs safeguarded as a result of support
Any bidders that exceed these amounts will not be taken forward to further evaluation and will be rejected for the lot (s) in which the requirement was not met, unless all bids do not meet these requirements.
Bids must also confirm a commitment to provide at least the minimum quantity of outputs and outcomes outlined in column B of the pricing schedule document in respect of each description for each lot. Any Bid that does not meet these minimum requirements will not be taken forward to further evaluation and will be rejected for the lot (s) in which the requirement was not met, unless all bids do not meet these requirements.
If all bids fail to provide these commitments, all bids except those who do not allow for each district to obtain the correct share of outputs and outcomes they require for the overall budget they have allocated individually, will be evaluated.

awardCriteriaDetails:
Bids may be submitted for one or more lots.
Bidders who bid for more than one lot must declare that they will enter into the contract for all lots that they bid for if requested by the Authority.
There is no limit on the number of lots to be awarded to one provider. There is a limit of one provider to be appointed to each individual lot.

description:
Devon County Council (DCC) is running a business support programme funded by UK Shared Prosperity Fund (SPF) until March 2025. This will offer a range of support to businesses and start ups in Mid Devon, East Devon, and Exeter. Support will be delivered through a mixture of in-person and online support, on either a 1-2-1 or workshop basis. Support is to be split into four Lots:
Lot 1: General business support
Lot 2: Green business support
Lot 3: Start up support
Lot 4: Job creation and safeguarding support
These lots will support DCC and it’s local authority partners to meet the aims of SPF and achieve specific SPF outputs and outcomes.
Any bidders that exceed the amounts stated within the tender documents will not be taken forward to further evaluation and will be rejected for the lot (s) in which the requirement was not met, unless all bids do not meet these requirements.
Bids must also confirm a commitment to provide at least the minimum quantity of outputs and outcomes outlined in column B of the pricing schedule document in respect of each description for each lot. Any Bid that does not meet these minimum requirements will not be taken forward to further evaluation and will be rejected for the lot (s) in which the requirement was not met, unless all bids do not meet these requirements.
If all bids fail to provide these commitments, all bids except those who do not allow for each district to obtain the correct share of outputs and outcomes they require for the overall budget they have allocated individually, will be evaluated.

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

The High Court of Justice

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice

locality: Burton

postalCode: DE13 8FN

Project Cosmic

locality: Honiton

postalCode: EX14 1SF

legalName: Project Cosmic

title: General business support delivery

title: Green business support

title: Start up support

title: Job creation and safeguarding support

description: The authority reserves the right to cancel the procurement process at any stage. The authority does not bind itself to accept the lowest or any tender, and reserve the right not to award a contract. The authority reserves the right to award the contract in part, or to call for new tenders should they consider this necessary. Economic operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from them in connection with their participation in this procurement, whether incurred directly by them or their advisors or subcontractors and regardless of whether such costs arise as a consequence direct or indirect of any amendments to documents issued by the authority at any time, or as a consequence of the cancellation of the procurement by the authority. For the avoidance of doubt, the authority shall have no liability whatsoever to economic operators or their advisors or subcontractors, for any of their costs, including but not limited to those for any discussions or communications. Any contract(s) or agreement(s) entered into as a result of this contract notice shall be considered as a contract(s) or agreement(s) made under English law and subject to the exclusive jurisdiction of the English courts. If an economic operator considers that any information supplied by it during this procurement process is commercially sensitive or confidential in nature, this should be highlighted and the reasons for its sensitivity as well as the duration of that sensitivity specified. Economic operators should be aware that even where they have indicated that information is commercially sensitive, the authority may disclose it pursuant to the Freedom of Information Act 2000 in response to a request for information where such disclosure is considered to be in the public interest. Please note that the receipt by any of the authority of any materials marked ‘confidential’ or equivalent shall not be taken to mean that the authority accepts any duty of confidence by virtue of that marking.


description: The contract works comprise the demolition of Lovaine Hall and Flats on Northumbria University’s City Campus in Newcastle upon Tyne. Lovaine Hall and Flats is a series of linked 4-storey buildings providing student accommodation and running parallel to the Central Motorway, which runs North-South. Externally, the building sits within landscaped grounds consisting of grassed areas and mature trees. It is not known whether these trees are protected or not and this should be investigated and determined by the successful bidder.

description: NORTH EAST (ENGLAND)

region: UKC

title: Demolition of Lovaine Hall and Flats

description: Demolition, site preparation and clearance work

University of Northumbria at Newcastle

locality: Newcastle Upon Tyne

postalCode: NE1 8ST

streetAddress: College Street

description: Body governed by public law

description: Education

legalName: University of Northumbria at Newcastle

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=771027699
 GO Reference: GO-2023327-PRO-22405094


description: Rio Software Support Contract

description: Maintenance of information technology software

title: Rio Software Support Contract

description: Software Support Contract

procurementMethodRationale: Call off from Framework

description: The procurement falls outside the scope of application of the directive

The State Hospitals Board for Scotland

locality: Lanark

postalCode: ML11 8RP

streetAddress: 110 Lampits Road, Carstairs

description: NHS

description: Health

legalName: The State Hospitals Board for Scotland

The Access Group

locality: Loughborough

postalCode: LE11 3QF

streetAddress: The Armstrong Building , 10 Oakwood Drive

legalName: The Access Group

Lanark Sheriff Court

postalCode: ML11 7NE

streetAddress: Sheriff Court House, 24 Hope Street

legalName: Lanark Sheriff Court

description:
Call off from Clinical Digital Solutions framework by NHS London Procurement Partnership
(SC Ref:748463)


description: Above Threshold, Open procedure under the Light Touch Regime. Additional information: The Service will run for a period of 2 years from 04/01/2024 to 03/01/2026 with an option to extend for a further 3 years to 03/01/2029

description: Health and social work services

title: Short Breaks Service for Adults with Learning Disabilities

label: Tender close date

description: The response deadline for the Short Breaks for Adults with Learning Disabilities service tender has been extended to 27/09/2023 12:00 noon.

description:
Wakefield Council intends to commission a seven days per week / 365 days per year short breaks service for adults with learning disabilities at two 4-bed units (‘the Service’). One unit, Cypress Road, is in Normanton and the other unit, Clarence Gardens, is in the Thornes Park area of Wakefield. The Short Breaks Service will meet the needs of service users and families / carers in a personalised way, offering choice and flexibility.
The Service will run for a period of 2 years from 04/01/2024 – 03/01/2026 with an option to extend up to 3 years, with an available budget of £721,083.00 per annum

description: Health and social work services

Wakefield Council

postalCode: WF1 2EB

streetAddress: Wakefield One, Burton street

description: Regional or local authority

description: General public services

legalName: Wakefield Council


description: Initial term of 17 months with an option to extend into cohort 9 for another 24 months.

description: Up to one extension, making the overall contract period up to 4 years, 5 months. Potential date for advertising renewal if option not taken is November 2024.

description:
The Step up to Social Work programme is funded by the Department for Education (DfE) with the intention of raising the standard of social workers who work in children's statutory services. The programme recruits high calibre candidates who have a 2:2 degree and who already have experience of working with vulnerable children, young people or adults who want to train as social workers.
The DfE have announced that they will fund a cohort 8 of the Step up to Social Work programme and the EMRP is seeking to contract a Higher Education Institution (HEI) to work with the East Midlands EMRP to deliver and quality assure a Cohort 8 Step Up to Social Work Programme to train students who will be attached to Local Authorities in the East Midlands Region.
Derby City Council is acting as the lead authority in the procurement of this new contract on behalf of all Local Authorities in the EMRP

region: UKF

title: TD1938 - For the provision of a Higher Education Institution to deliver the Step Up to Social Work Programme for the East Midlands Regional Partnership (EMRP).

reviewDetails:
Precise information on deadline(s) for review procedures:
Derby City Council will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into.
Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required from the contact details provided in section 1.1 of this notice.
If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (Si 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court(England, Wales and Northern Ireland). Any such action must be brought promptly (generally within 3 months).
Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. [The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside the award decision before the contract is entered into].

description: Higher education services

description:
Information and formalities necessary for evaluating if requirements are met:
Any supplier may be disqualified who:
(a) is bankrupt or is being wound up, where his affairs are being administered by the court, where
he has entered into an arrangement with creditors, where he has suspended business activities or is
in any analogous situation arising from a similar procedure under national laws and regulations;
(b) is the subject of proceedings for a declaration of bankruptcy, for an order compulsory winding
up the administration by the court or of an arrangement with creditors or of any other similar
proceedings under national laws and regulations;
(c) has been convicted by a judgment which has the force of res judicata in accordance with the
legal provisions of the country of any offence concerning his professional conduct;
(d) has been guilty of grave professional misconduct proven by any means which the contract
authorities can demonstrate;
(e) has not fulfilled obligations relating to the payment of social security contributions in
accordance with the legal provisions of the country in which he is established or with those of the
country of the contracting authority;
(f) has not fulfilled obligations relating to the payment of taxes in accordance with the legal
provisions of the country in which he is established or with those of the country of the contracting
authority;
(g) is guilty of serious misrepresentation in supplying the information required under this Section
or has not supplied such information;
(h) has been the subject of a conviction for participation in a criminal organization, as defined in
Article 2(1) of Council Joint Action 98/733/JHA;
(i) has been the subject of a conviction for corruption, as defined in Article 3 of the Council Act of
26 May 1972 and Article 3(1) of Council Joint Action 98/742/JHA3 respectively;
(j)has been the subject of a conviction for fraud within the meaning of Article 1 of the Convention
relating to the protection of the financial interests of the European Communities;
(k) has been the subject of a conviction for money laundering, as defined in
Article 1 of Council
Directive 91/308/EEC of 10 June 1991 on prevention of the use of the financial system for the
purpose of money laundering.

description: The bidder must be a Higher Education Institution offering a programme that is already be validated with Social Work England and must enable and support students to meet the Professional Capabilities Framework (PCF) and Social Workers' post-qualifying standard (knowledge and skills statements.

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: Derby City Council

University of Central Lancashire

locality: Preston

postalCode: PR1 2HE

legalName: University of Central Lancashire

description:
Please note providers wishing to express interest and obtain the documentation must do so by 11.30pm on 14th December 2022. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a bid.
The deadline for returns is 10.00am on Friday 15th December 2022.
Documents are available at www.eastmidstenders.org
Please search for TD1938
Please note: we will only accept expressions of interest through the e-tendering system.
Under this procurement  the  supplier is required to participate actively in the economic and social regeneration of the locality of and surrounding the area served by Derby City Council and the East Midlands in general. Accordingly contract performance conditions may relate in particular to social and environmental considerations.


description:
This initial Expression of Interest (EOI) is to determine the capacity & availability of providers within the Crosshands (Carmarthenshire)/Amman Gwendraeth area to meet specific requirements of Health Boards for NHS Dental Services. The purpose is to provide sufficient information, in an auditable and open manner, to enable providers to gauge whether or not they have the capacity to meet the specific requirement prior to the opportuning being conducted via an invitation to tender (ITT) via Bravo eTenderWales, using the Light Touch Regime procedure, inviting bids from suppliers, to include local suppliers and Welsh SMEs.
Description of Service:
Provision of General Dental Services to the population of Crosshands.
Estimated Volume:
95 New Patients
142 New Urgent Patients
1167 Historic Patients
Health Board will consider part contract value allocation, dependant on level of interest expressed
Expected number of cases:
Approximate number of cases per week:
7 New Patients
10 New Urgent Patients
83 Historic Patients
It is expected that New Patient activity will be higher during year 1 & 2 to support appropriate level of historic patient base thereafter
All dentist performers must be included on the GDC register and Welsh Health Board performer list.
All other Dental Care Professionals (DCP’s) will possess the appropriate GDC registration
New patients and Urgent New patients will be allocated from Health Board Waiting list and Urgent Dental Access pathway
Activity will be reported via compass using current FP17W claim form. The provider will notify The Heath Board of circumstances affecting Practice ability to deliver services as expected

description: Crosshands, Carmarthenshire

title: Provision of General Dental Services to the population of Crosshands (Carmarthenshire)

description: This initial Expression of Interest (EOI) is to determine the capacity & availability of providers within the Crosshands/Amman Gwendraeth area to meet specific requirements of Health Boards for NHS Dental Services.

description: Provision of services to the community

Hywel Dda University Health Board

locality: Jobswell Road

postalCode: SA31 3BB

streetAddress: Ty Gorwel, St Davids Park

description: Body governed by public law

description: Health

legalName: Hywel Dda University Health Board

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=131854.
(WA Ref:131854)


description: 3 year contract plus an option year and another option after 2028

description: Adventurous Training provision

title: To provide the Adventurous Training Safety Regulator with Adventurous Training Subject Matter Experts to support their 3rd Line of Defence Assurance and Licencing activities

text: ATSR Renewal Contract to provide Adventurous Training at sites

description: Education and training services

procurementMethodDetails: Restricted procedure

Ministry of Defence

locality: GLASGOW

description: Ministry or any other national or federal authority, including their regional or local subdivisions

description: Defence

legalName: Ministry of Defence

MOD

locality: Glasgow

postalCode: G2 8EX

streetAddress: 65 Brown Street

legalName: MOD

description: Interested parties must complete PQQ "708991450 PQQ" on the Defence Sourcing Portal before the closing date. No other methods of Expressions of Interest will be acceptable.


name: Office of the Surrey Police and Crime Commissioner

title: Supply of Veterinary Services for Surrey Police and Sussex Police

description: The Police and Crime Commissioner for Surrey (“the PCC for Surrey”) on behalf of themselves and the Police and Crime Commissioner for Sussex (“the PCC for Sussex”) is looking to put in place a framework of suppliers to ensure veterinary services are available across the counties of Surrey, West Sussex and East Sussex.

description: Guildford

description: Veterinary services

description: Veterinary services

locality: Guildford

postalCode: GU3 1YJ

streetAddress: PO Box 412, Guildford, Surrey

description: Body governed by public law

description: Public order and safety

Police and Crime Comissioner for Surrey

legalName: Police and Crime Comissioner for Surrey

Royal Courts of Justice

legalName: Royal Courts of Justice


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Tailored Care Services Ltd - Leeds CCG

locality: Wakefield

postalCode: WF1 5BU

streetAddress: Unit 16, Massarellas Yard,

legalName: Tailored Care Services Ltd - Leeds CCG


description: Energia Group intends to award a contract to the successful supplier for an initial period of three years with two twelve-month optional extensions, reviewed annually.

description:
Scope of Procurement
Power NI and Energia Energy Online Websites
Energy Online (EOL) is an online, paperless billing service that provides our Power NI domestic and commercial customers and Energia domestic customers with 24/7 access to their bills, letters, and payments. In addition, customers can view and amend their direct debit details, personal details, and view and monitor their energy usage.
Overview of key features available to customers within the Power NI and Energia Energy Online websites:
• Sign in to Energy Online
• Register for Energy Online
• Top up your Keypad (without registering for Energy Online, or as a registered user) - Power NI only
• Pay bills (without registering for Energy Online, or as a registered user)
• View bills, letters and statements
•Submit a meter reading(s)
•Estimate your usage
• View and monitor your energy usage
•	View and amend personal details
•	View and amend Direct Debit details
• Help and support
Power NI online Change of Supplier (CoS), Door to Door (D2D) Change of Supplier and online Change of Tenancy (CoT) also sit on the Power NI Energy Online domain.
•	Online Change of Supplier (CoS) enables a user currently supplied by another energy supplier to register as a new customer with Power NI.
•	Door to Door (D2D) Change of Supplier is an adaptation of our online Change of Supplier (CoS) and enables our field sales team to switch prospective customers to Power NI.
•	Online Change of Tenancy (CoT) enables someone who has moved into a property that is already registered with Power NI to register for the property, and also gives our customers the ability to inform us if they're moving house online. Here they can provide us with details on the property they are moving out of, and the details of the property they are moving to.
The Power NI and Energia Energy Online websites integrate with our billing platform, CC&B (Customer Care & Billing) and our business owners can view, manage and update the content on both websites via Optimizely CMS (Content Management System).
The Power NI Energy Online website is available to view via the following link: https://energyonline.powerni.co.uk/
Online Change of Supplier is available to view via the following link: https://energyonline.powerni.co.uk/switch
Online Change of Tenancy is available to view via the following links:
•	New customer registration: https://energyonline.powerni.co.uk/move-in
•	Existing customer move: https://energyonline.powerni.co.uk/move-home
The Energia Energy Online (EOL) website is available to view via the following link: https://energyonline.energia.ie/
The Power NI and Energia Energy Online websites are currently also wrapped into apps, that are managed by another third-party provider. These apps are available for customers to download on both the App and Google Play Stores.
Energia Group Corporate Website
The Energia Group website is a brochure website, where we publish content to promote what we're doing right across the Energia Group, in Customer Solutions, Renewables, etc. Visitors to this website can find out more about who we are, what we do, view and download our quarterly and annual reports, view latest news and find out about careers available within the Energia Group.
Overview of key features available to customers within Energia Group:
• Who we are
• Community
• Renewables
• Innovation
• Investor Relations
• News and Media
• Careers
• Contact Us
Our business owners can view, manage, and update the content on the Energia Group website via Optimizely CMS (Content Management System).
The Energia Group website is available to view via the following link: https://energiagroup.com/
Energia Smart Home Store
The Energia Smart Home Store is our ecommerce site where we sell smart home technology, which visitors to the website can purchase to control and monitor their household appliances and devices.
Below are some of the products and services available to purchase within Energia Smart Home Store:
• Netatmo Smart Thermostat
• Google Products
• Smart Accessories
• Smart Watches
• Smart Heating
• Smart Lighting
• Smart Voice
• Smart Weather
• Smart Security
• Electric Car Charging
• Gas Boiler Service
Our business owners can view, manage, and update the content on the Energia Smart Home Store via nopCommerce. nopCommerce provide a catalogue frontend where a customer can purchase products from, and an administration tool backend, allowing shopping cart creation. As soon as a visitor to our Smart Home Store purchases a product, their order is sent to our distribution company via Fieldmotion.
The Energia Smart Home Store website is available to view via the following link: https://smarthomestore.energia.ie/
Incident Management
We also require a vendor who can provide Incident Management support to restore normal operating services in the event of an unplanned, unexpected issue across the following platforms:
•	Power NI (PNI) Energy Online website, including online Change of Supplier (CoS), Door to Door (D2D) Change of Supplier and online Change of Tenancy (CoT),
•	Energia Energy Online website,
•	Energia Smart Home Store website or
•	Energia Group Corporate website
We require access to a team of skilled individuals who can provide support during normal business hours, as well as out of office hours support, in line with our Service Level Agreement (SLA)s.
The successful candidate will liaise with our Incident Management team who will raise the incident with third party. Access to the successful candidates ticketing system must be provided so that our Incident Management Team can raise an incident directly on this platform for triage and resolution.
This service will be governed by numerous service level agreements (SLAs) such as acknowledgment, communication, and resolution.

region: UKN

description: Content management software development services

title: Energia Group Optimizely and nopCommerce Content Management System (CMS) Services, Support and Incident Management Contract

description:
Delivery of Optimizely and nopCommerce Content Management System Services, Support, and Incident Management.
Our main objective is to have one overall regulated contract to deliver Optimizely and nopCommerce CMS Services, Support and Incident Management successfully.  There are currently two elements to the contract:
•	Development and Implementation Agreement
•	Incident Management

reviewDetails:
Energia Group NI Holdings Limited will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. Applicants which are unsuccessful shall be informed by Energia as soon as possible after the decision has been made as to the reasons why the Applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, The Utilities Contracts Regulations 2016 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must generally be brought within 30 days. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where Energia has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into.
Where a contract has not been entered into, the Court may order the setting aside of the award decision or order Energia to amend any documents and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order Energia to pay a fine, and/or order that the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: IT software development services

Energia Group NI Holdings Limited

locality: Belfast

postalCode: BT9 5NF

streetAddress: Greenwood House 64 Newforge Lane

description: Electricity

legalName: Energia Group NI Holdings Limited

description:
Interested parties should contact Procurement at Energia Group at the following email address,
procurement@energiagroup.com
to register an interest, and access to relevant documentation and the data room will be implemented as appropriate. Please use the tender reference (EGTI2304) in the subject line of your email.


description: Renewal is possible after three years subject to satisfactory performance.

description:
Willowfield School:
Pupil Numbers: - by year group
Year 7 210 Year 8 210 Year 9 210 Year 10 180 Year 11 180 Sixth Form 0
Total 990
Sales for last academic year September 2021 to August 2022
FSM Sales	65,515 GBP
Pupil Paid Meal Sales	Breakfast: 151 GBP – only provide a free breakfast, charged 50p per student
Break: 45,487 GBP
Lunch: 122,000 GBP
Staff Duty Meal Sales	498 GBP
Staff Cash Sales	5,988 GBP
Hospitality Sales	9,045 GBP
Service Times:
Breakfast: 08:00 – 08:30
Break: 12:20 – 11:10
Lunch: 12:00 – 14:40 (currently have three lunches)
Sixth Form: N/A
Locked in Policy: Yes
Current Contractor: Olive Dining
Kelmscott Secondary School
Pupils	Number
Pupil Numbers: - by year group
Year 7	227
Year 8	194
Year 9	202
Year 10	179
Year 11	179
Sixth Form	0
Total	681
Sales for last academic year September 2021 to August 2022
FSM Sales	40,057 GBP
Pupil Paid Meal Sales	67,170 GBP
Staff Duty Meal Sales	Not recorded
Staff Cash Sales	Not distinguished
Hospitality Sales	Not recorded
Service Times
Breakfast: 07:30 – 08:30
Break: 10:40 – 11:00
Lunch: 12:40 – 13:30 (may change in Sept 2023 to 11:50 – 13:30
Sixth Form: N/A
Locked in Policy: Yes
Current Contractor: In House
Barn Croft Primary School
Pupils	Number
Pupil Numbers: -  by year group
Nursery	22
KS1	83 (max no is 90)
KS2	108 (max no is 120)
Total	213
Sales for last academic year September 2021 to August 2022
UIFSM Sales	34,086 GBP
FSM Sales	12,236 GBP
Pupil Paid Meal Sales	21,850 GBP
Staff Duty Meal Sales	N/A
Staff Cash Sales	403GBP
Hospitality Sales	N/A
Lunch Time: 11:50 – 13:15
Current Contractor: London Borough of Walthamstow

description: Willowfield School, E17 6ND / Kelmscott Secondary School, E17 8DN / Barn Croft Primary School, E17 8SB

description: School catering services

title: West Walthamstow Partnership Catering Tender

description: The West Walthamstow Partnership is three schools: Willowfield School, Kelmscott Secondary School and Barn Croft Primary School.  They are putting their catering contracts out to tender with the contract start date being 1st September 2023.  This will be one lot.  There will be staff in LGPS.

description: School catering services

Willowfield School

locality: Walthamstow

postalCode: E17 6ND

streetAddress: 209 Blackhorse Road

description: Body governed by public law

description: Education

legalName: Willowfield School

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=228638.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:228638)


description: Co-Ownership Housing wishes to implement a Managed Detection and Response (MDR) with Security Operations Centre (SOC). It is seeking proposals from experienced and qualified providers of MDR with SOC to detect active and potential intrusions of malware, any malicious network activity or user behaviour, and provide rapid incident response services to eradicate the identified threats. Under this procurement the Supplier will be required to support the Client's social value objectives. Accordingly, contract performance conditions and/or award criteria may relate, in particular, to social value.

description: Security software development services

title: T1038 - Managed Detection Response and Security Operations Centre

description: Security software development services

Co-Ownership Housing

postalCode: BT1 6GD

streetAddress: Moneda House, 25-27 Wellington Place

description: Body governed by public law

description: Housing and community amenities

legalName: Co-Ownership Housing

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Any challenges are dealt with by the High Court Commercial Division to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations


statusDetails: unsuccessful

description:
Babcock Land Defence Limited - acting as agent to the UK Ministry of Defence ("the Authority") - has
under consideration a 3 year Framework Agreement for the Supply of Elevated Structures Expeditionary.
All items within the scope of requirement are codified to NATO Stock Numbers (NSNs). Tenderers shall be
provided with NATO Stock Numbers, any relevant available technical data (to include CSIS MPN’s, British
Standard Specifications etc.) and shall be informed of any required applicable compliance standards.
Tenderers shall be expected to provide items which comply with the requirements of either the provided
Specifications or CSIS (the Codification Support Information Systems maintained by the United Kingdom
National Codification Bureau).
The Contract will be awarded to the Supplier who provides the most economically advantageous tenders
based on the basket of goods provided in the Annex A to Schedule 2 – Price List and the responses to the
Social Values questions.
Your organisation is required to provide Management Information (MI) periodically which includes
categorising products to best industry standard, undertaking spend analytics to provide intelligence,
identifying innovation / improvement opportunities and reporting contract performance.
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract
post award.
Any resulting contract shall contain a set of Key Performance Indicators to measure performance in areas
such as delivery and quality and shall include remedies for poor performance.

title: IRM22/7618 - The Supply of Elevated Structures Expeditionary

description:
Babcock Land Defence Limited - acting as agent to the UK Ministry of Defence ("the Authority") - has under consideration a 3 year Framework Agreement for the Supply of Elevated Structures Expeditionary.
Expressions of interest to participate in this requirement are to be submitted on Defence Sourcing Portal (DSP) by completing the PQQ. The PQQ shall be assessed on DSP using the selection criteria given within the PQQ and within each question. It is the intention of the authority to down select to between 5 and 10
economic operators who will be invited to tender. Only those suppliers who provide all mandatory information, and are not subject to a mandatory exclusion, will be invited to tender.
Prospective contractors are required to hold Quality Management System certification to ISO 9001:2015or suitable alternative, with the appropriate scope to deliver contract requirements, issued by a Nationally Accredited Certification Body. You will be required to provide a copy of the certificate(s) as directed by
any Dynamic Pre-Qualification Questionnaire (DPQQ) or Invitation to Tender (ITT) associated with this Notice, and in any event, the winning supplier will be required to provide it for review prior to contract award. The contractual condition for quality will be Allied Quality Assurance Publication (AQAP) AQAP 2110 Edition D Version 1.
Further guidance shall be provided with the ITT. No business whatsoever is guaranteed under any resulting framework agreement or contract indeed there is no guarantee that any framework agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or
resulting framework agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.
Contract name: IRM22/7618
Risk Assessment Ref: RAR - 938047307
Cyber Risk Profile: N/A

description: Scaffolding structures

Babcock Land Defence Limited

roles: buyer reviewBody

locality: Telford

postalCode: TF2 8JT

streetAddress: Building B15, MoD Donnington

description: Defence

legalName: Babcock Land Defence Limited

description: Defence

Babcock Land Defence Ltd

legalName: Babcock Land Defence Ltd