title: Learning & Skills Provision to HMP Berwyn

description:
The Learning and Skills provision is to deliver a minimum of 488 and a maximum of 609 Learning and Skills activity places per day across 21 classrooms and 3 vocational workshops and embedded across the prison.
he Authority's key objectives for the Contract are to:
• Allow for the delivery of a ‘Whole Prison Approach’ to ensure the service provided is joined-up, streamlined and supports the integration of the industries, custody, education and health services;
• Provide prisoners with employability skills which better prepare them for employment and thereby contribute to the rehabilitative culture of HMP Berwyn and support the reduction of re-offending;
• Deliver high quality learning and the vision for the prison;
• Embed Learning and Skills within the prison through a delivery model that is engaging and motivational and removes barriers to learning.

description:
HMP Berwyn
Bridge Road
Wrexham Industrial Estate
Wrexham
North Wales
LL13 9QE

description: Services related to the detention or rehabilitation of criminals

description: Adult and other education services

title: HMP Berwyn Learning & Skills Provision

description:
The Ministry of Justice (MoJ) is tendered the Learning and Skills provision for HMP Berwyn, Wrexham, North Wales.
The Learning and Skills provision is to deliver a minimum of 488 and a maximum of 609 Learning and Skills activity places per day across 21 classrooms and 3 vocational workshops and embedded across the prison.

performanceTerms: Contract performance conditions as stated in the procurement documents.

description: Education and training services

Ministry of Justice

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

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

description: General public services

legalName: Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public order and safety

Novus Cambria

locality: Wrexham

postalCode: LL12 7AB

streetAddress: C/O Coleg Cambria, Grove Park Road

legalName: Novus Cambria

name: The High Court of England and Wales, Royal Courts of Justice

description:
Procurement procedure:
This requirement has been classified as being subject to the Light Touch Regime under the Public Contract Regulations 2015. Under the Light Touch Regime, the Authority is not obliged to observe the full requirements of the Regulations, including the detailed rules and timescales applicable to the procurement procedures covered by the Regulations. Consequently, this procurement is being run in accordance with the Light Touch Regime as a bespoke procurement process following an SQ stage, Dialogue Stage (not evaluated) and ITT Stage. The Authority is not bound by the rules for competitive dialogues set out in Regulation 30. This is irrespective of the use of this standard notice (the Authority is unable to use the Light Touch Regime notice for technical compatibility reasons). The Authority will comply with its equal treatment, transparency, non-discrimination and proportionality obligations throughout the procurement.
The eSourcing Portal and procurement documents:
The Authority is using the Jaggaer electronic eSourcing Portal (formerly Bravo) for the procurement. The ITP, which is comprised of a number of volumes, is available only in electronic format via the eSourcing Portal. Bidders must register the names of all contacts requiring access to the sourcing event and should submit queries via the
eSourcing Portal.
Award of contract:
The Authority is not committed to any course of action as a result of this Contract Notice. It is not liable for any costs incurred in respect of expressing an interest, participating in dialogue or in tendering for this opportunity. The Authority reserves the right to abandon or terminate the procurement and not to award a contract at its own discretion. Nothing in this Contract Notice shall generate any contractual obligations prior to the signature of a Contract.
Important notice:
This Contract Notice must be read in full together with the procurement documents being released at this stage of the procurement. Bidders are reminded that participation in this procurement will be subject to the conditions of participation set out in the procurement documents and the eSourcing Portal.
Transparency:
HM Government requires that tender documentation issued by government departments for contracts exceeding 10 000 GBP over the life of the contract are published online (www.gov.uk/contracts-finder) for the general public. The resulting contract shall also be published. The Authority may use its discretion to redact information to protect key commercial interest or on prescribed grounds. Therefore potential providers who wish information not to be published, if successful, should secure agreements with the Authority prior to submission. These could cover key commercial interest, trade secrets and commercial interests which would be prejudiced by publication, all following the test in section 43 of the Freedom of Information Act 2000 (https://ico.org.uk/media/for-organisations/documents/1178/commercial-interests-section-43-foia-guidance.pdf).
Only documentation related to the award will be published. The prescribed grounds for redaction are:
(a) national security;
(b) personal data;
(c) information protected by intellectual property rights;
(d) information which is not in the public interest to disclose (following tests under the Freedom of Information Act 2000);
(e) third party confidential information;
(f) IT security; and
(g) Prevention of fraud.
Freedom of information (FOI):
The Freedom of Information Act came fully into force in 2005. If any organisation considers that any information supplied by them is either commercially sensitive or confidential in nature, this should be highlighted and the reasons for its sensitivities specified. In such cases the relevant material will in response to FOI requests be examined in the light of exemptions provided for in the Act.


measure: bids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

name: Foreign Commonwealth and Development Office

title: Fuel Supply Framework for British Embassy Beirut

status: active

name: Mediterranean Oil Shipping & Transport Co. SAL

status: cancelled

description: with an option to extend for another year after review

type: price

variantPolicy: notAllowed

description: British Embassy Beirut

region: LB

status: complete

streetAddress:
British Embassy Beirut
11:00 Beirut Local Time

scheme: CELEX

scheme: CPV

description: Petroleum products, fuel, electricity and other sources of energy

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: Supplier must be an established entity with the legal right to provide and manage the required services within Lebanon.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

region: UK

locality: London

postalCode: SW1A 2AH

countryName: United Kingdom

streetAddress: King Charles Street

scheme: COFOG

description: General public services

locality: Beirut

countryName: Lebanon

scale: sme

THE CORAL OIL COMPANY LTD

legalName: THE CORAL OIL COMPANY LTD

initiationType: tender


measure: electronicBids

description: Over threshold works contract to undertake coastal defence works on the Isles of Scilly.

type: quality

description: St Marys, Isles of Scilly

description: Coastal-defence works

title: Climate Adaptation Scilly - Coastal Defence Works

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Over-threshold works to deliver coastal defence improvements on the Isles of Scilly

electronicInvoicingPolicy: allowed

description: Coastal-defence works

mainProcurementCategory: works

COUNCIL OF THE ISLES OF SCILLY

locality: ISLES OF SCILLY

streetAddress: Town Hall, St Mary's,

description: Regional or local authority

description: General public services

legalName: COUNCIL OF THE ISLES OF SCILLY

noIdentifierRationale: notOnAnyRegister

Council of the Isles of Scilly

locality: St Marys

postalCode: TR21 0LW

legalName: Council of the Isles of Scilly

Institute of Civil Engineers

roles: reviewBody mediationBody

legalName: Institute of Civil Engineers

Teignmouth Maritime Services

region: UKK

locality: Dawlish

postalCode: EX7 0NH

streetAddress: Tms Ltd Unit 20, Dawlish Business Park,

scheme: GB-COH

legalName: Teignmouth Maritime Services


title: Cumbria Equipment Retailers Service - Supply of Care Equipment for Daily Living (Simple Aids by Prescription) Framework

description: There is the option of 2 x 12 month extensions.

description: 2 x 12 month extensions available.

description:
The aims of the Cumbria Equipment Retailers service will be to support NHS and CCC service users and people who fund their own equipment, to live independently and safely in their own homes. It also aims to support carers who are looking after people wishing to remain in their own homes.
The service was set up to enable service users/users to exercise choice and control over the equipment they receive by providing a variety of local Retailers showcasing a range of equipment. It also enables timely service user discharge from hospital by supporting service users to return to their own homes.
This service is committed to ensuring there are sufficient Retailers who are able to offer robust and effective independent advice about the range of equipment available, how to fit and use it safely and effectively and to deal with any safety concerns.
The service operates on the basis of a Retail Model that was initially a Department of Health led initiative which used a national specification and tariff price list. Cumbria introduced the Retail Model in October 2010. The Contract was renewed in 2017 and is due to end in March 2022.
Under this Model, Customers are prescribed Care Equipment by Practitioners. Customers then redeem these prescriptions at the Retailers’ premises which is closest to their geographical location. This gives customers the opportunity to view the equipment, seek advice from the Retailer and top up their prescription with other equipment if they choose to. Practitioners are also able to prescribe delivery and fit.

description: Health and social work services

label: Duration in months

text: Duration is 24 months

text: Duration is 48 months

label: Date

streetAddress: Cumbria County Council via The Chest

periodRationale: This does not exceed 4 years

description: Medical equipments, pharmaceuticals and personal care products

Cumbria County Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107 - 117 Botchergate

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Her Majesty's Court Service

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Her Majesty's Court Service

Age UK West Cumbria

locality: Workington

postalCode: CA14 2UY

streetAddress: Bradbury Independent Living Centre, 19 Oxford Street

legalName: Age UK West Cumbria

Alston Pharmacy Ltd

locality: Alston

postalCode: CA9 3QP

streetAddress: Front St

legalName: Alston Pharmacy Ltd

Cumbria mobility Ltd

locality: carlisle

postalCode: CA2 7JA

streetAddress: 25 newtown road

legalName: Cumbria mobility Ltd

Joseph Cowper ltd

locality: Penrith

postalCode: CA11 7AY

streetAddress: 49-50 King Street

legalName: Joseph Cowper ltd

Robson Medical & Mobility

postalCode: CA1 1PP

streetAddress: 4 Brunswick Street

legalName: Robson Medical & Mobility


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: SUPPORTED ACCOMMODATION AND TENANCY SUSTAINMENT SERVICES FOR YOUNG PEOPLE

description:
The Authority is looking to procure the provision of high-quality tenancy sustainment services for young people including care leavers and homeless young people aged 16+.
The aim of the service is to ensure the young people are protected and enabled to live independently through the provision of quality support services.
Estimated value:£3,800,000.00

description: Housing services

description: Housing services

mainProcurementCategory: services

London Borough of Bromley

locality: Bromley

postalCode: BR1 3UH

streetAddress: Bromley Civic Centre, Stockwell Close

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley

Royal Courts of Justice

streetAddress: The Strand, Holborn

legalName: Royal Courts of Justice

Depaul UK

locality: Sherborne House 34, Decima Street London Greater London United Kingdom

postalCode: SE1 4QQ

legalName: Depaul UK

royal courts of justice

roles: mediationBody reviewContactPoint

locality: london

legalName: royal courts of justice


description: Procurement may be extended a further 5 years.

description:
The London Borough of Newham (the "Council") is inviting tenders for its Leisure Services Management Contract. The contract is for 10 years with the option to extend by a further 5 years.
This is an invitation to tender. Any interested organisation/consortium with relevant experience may submit an Initial Tender in response to this contract notice.
Leisure services offer a huge opportunity to improve the health and wellbeing of the Council's residents.
The Council's Health and Wellbeing Strategy, "50 Steps to a Healthier Borough", outlines the ambitions of the Council and its partners to improve the health of residents. This includes the recognition of the importance that physical activity has in supporting an individual's overall health and mental wellbeing, as well as the positive impact on supporting wider health inequalities.
The delivery and management of leisure services has been redesigned to reflect the current landscape in the borough, including the impact that Covid-19 has had on residents' health and wellbeing. The redesigned provision reflects a borough which supports and nurtures our young people and families and a service that will be required to work with a range of partners to provide an offer that supports the needs of all residents.
To achieve this, a renewed focus and approach to the delivery and management of leisure services is required. This approach alongside the Council's strategic approach through 50 Steps to a Healthier Borough, Community Wealth Building, Towards a Better Newham, Climate Now and Tackling Racism, Inequality and Disproportionality supports broader outcomes for Newham residents including:
•	Fewer inactive people
•	Better physical and mental health
•	Inclusive and suitable opportunities for all
•	Social connectedness
•	Apprenticeships and local employment
The Council's vision, aspirations and ambitions will play a leading role throughout the proposed procurement process to identify a leisure partner whose capabilities, track record and goals match our own.
During the term of the contract, the Council may activate "Work Package 2" as described in the procurement documents which will require the successful provider to develop, organise, promote and deliver a programme for weight management and movement.
Referrals would most typically come via GPs, but referrals should be accepted from other health and care professionals. It is currently unknown whether funding will be available in the future for Work Package 2 but in the event it is activated, the contract will be varied to include this work package.
If, during the procurement process and prior to the submission of Final Tenders, there is an event or series of events that results in an estimated reduction in turnover of 133½ % or increase in cost of working of 133½ % from that stated in the initial Pricing Schedule submitted with the Bidders' Initial Tenders. (Increase in cost of working shall mean any additional expense you necessarily and reasonably incur solely to prevent or limit a reduction in turnover), then the Authority may consider temporary adjustments which it shall communicate to the Bidders, in order to allow the procurement to continue.
This procurement is being conducted in accordance with the Public Contracts Regulations 2015. The procurement is subject to the light-touch regime under Section 7 Social and Other Specific Services. Under Regulation 76 the Council is free to establish a procedure, provided that procedure is sufficient to ensure compliance with the principles of transparency and equal treatment of economic operators (service providers).
The contract is to commence on or around 1st April 2024 and will be for ten (10) years with an optional extension of five (5) years.

description: London Borough of Newham

description: Recreational, cultural and sporting services

title: Leisure Services Management Under A Leisure Operating Contract

label: Reference number (optional)

description:
The London Borough of Newham (the "Council") is inviting tenders for its Leisure Services Management Contract. The contract is for 10 years with the option to extend by a further 5 years. This is an invitation to tender. Any interested organisation/consortium with relevant experience may submit an Initial Tender in response to this contract notice.
Leisure services offer a huge opportunity to improve the health and wellbeing of the Council's residents.
This procurement is being conducted in accordance with the Public Contracts Regulations 2015. The procurement is subject to the light-touch regime under Section 7 Social and Other Specific Services. Under Regulation 76 the Council is free to establish a procedure, provided that procedure is sufficient to ensure compliance with the principles of transparency and equal treatment of economic operators (service providers).
The contract is to commence on or around 1st April 2024 and will be for ten (10) years with an optional extension of five (5) years.

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

The Royal Courts of Justice

legalName: The Royal Courts of Justice

description:
You are invited to attend a Meet the Buyer webinar event to be held as follows:
• Wednesday 9th March 2022, 10-11:30am
• if you wish to be invited to the event please email Carly.Clarke@newham.gov.uk .
If you have any questions please email  Carly.Clarke@newham.gov.uk.
It is anticipated that the tender will be published in March 2022 through https://elyq.fa.em3.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000002089195


title: CAAS QRA Tool

description: QRA Tool

description: Belgium

region: BE

title: QRA tool

description: QRA Tool

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

Ministry of Defence

locality: Glasgow

description: Defence

legalName: Ministry of Defence

MOD

legalName: MOD

Ministry of Defence

roles: buyer centralPurchasingBody

postalCode: G2 8EX

streetAddress: Kentigern House, 65 Brown Street, Glasgow G2 8EX

description: Defence

VOSE SOFTWARE BV

locality: GENT

countryName: Belgium

streetAddress: ANTWERPSESTEENWEG 489

legalName: VOSE SOFTWARE BV

title: CAAS QRA Tool


title: Lot 1 - Safety Case Production Services

description: The initial award will be for a period of two years (August 2022 to July 2024).  Thereafter, two further one-year extensions can be awarded at the sole discretion of the Employer.  Any extension to the initial two-year period will be based upon the continued requirement for the Framework Agreement and the performance of the Consultants.

description:
•	Production of Safety Cases in accordance with MAN 2021 Safety Case Manual and SPEC 0070 Safety Case documents.  The production of these documents will probably require site visits to the Dounreay site.  These documents may include, but are not limited to:
o	Licence Condition 15 Reviews
o	Preliminary Safety Reports
o	Pre-Construction Safety Reports
o	Pre-Commissioning Safety Reports
o	Pre-Operations Safety Reports
o	Dounreay Modification Reports
o	Decommissioning Safety Justifications
•	Provision of specialist Safety Case Services, in accordance with MAN 2021 Safety Case Manual and SPEC 0070 Safety Case documents.  The provision of these services will probably require site visits to the Dounreay site.  These documents may include, but are not limited to:
o	Human Factors
o	Criticality Assessments
o	Nuclear Deterministic Fire Risk Assessment
o	Engineering Substantiation
o	Radiation Shielding Assessments Additional information: Dounreay Site Restoration Limited (DSRL) is the site licence company responsible for the clean-up and demolition of Britain’s former centre of fast reactor research and development.
DSRL is a wholly-owned subsidiary of the Nuclear Decommissioning Authority (NDA).  It is funded by the NDA to deliver the site closure programme.

description: DSRL will select a maximum of 8 Tenderers, per Lot, to participate in the tendering stage of this process

title: Safety Case and Peer Review Services Framework

description:
DSRL are seeking to establish a Framework Agreement to provide Safety Case and Peer Review Services.  It is proposed that the Framework Agreement is split into two Lots, one for Safety Case and one for Peer Review and four Consultants, per Lot, shall be awarded a Framework Agreement.
The duration of the Framework Agreement shall be a maximum of 4 years (2+1+1) commencing August 2022 potentially through to July 2026 subject to extension. The estimated cumulative value of contracts that may be awarded through this Framework is £8M. It is anticipated that call-off Contracts will be up to £250k in value. Although the Employer reserves the right to award Contracts in excess of £250k if required. Additional information: Dounreay Site Restoration Limited (DSRL) is the site licence company responsible for the clean-up and demolition of Britain’s former centre of fast reactor research and development.
DSRL is a wholly-owned subsidiary of the Nuclear Decommissioning Authority (NDA).  It is funded by the NDA to deliver the site closure programme.

title: Lot 2 - Peer Review Services

description:
•	Perform demonstrably Independent Nuclear Safety Assessments of Safety Cases and other nuclear safety submissions in accordance with PRC 0071 Peer Review of Safety Cases and the Nuclear Industry Good Practice Guide to Peer Review of Safety Cases.  This may include, but is not limited to:
o	Licence Condition 15 Reviews
o	Preliminary Safety Reports
o	Pre-Construction Safety Reports
o	Pre-Commissioning Safety Reports
o	Pre-Operations Safety Reports
•	Perform demonstrably independent Peer Reviews or Independent Technical Assessment as required in support of due process for a nuclear safety submission.  This may include, but is not limited to:
o	Human Factors
o	Criticality Assessments
o	Nuclear Deterministic Fire Risk Assessments
o	Engineering Substantiation
o	Radiation Shielding Assessments Additional information: Dounreay Site Restoration Limited (DSRL) is the site licence company responsible for the clean-up and demolition of Britain’s former centre of fast reactor research and development.
DSRL is a wholly-owned subsidiary of the Nuclear Decommissioning Authority (NDA).  It is funded by the NDA to deliver the site closure programme.

title: Lot 2 - Peer Review Services

description: Lot 2 is for the provision of Peer Review services.

Commercial

type: cost

title: Lot 1 - Safety Case Production

description: Lot 1 is for the provision of Safety Case support services.

description: Thurso

description: Architectural, construction, engineering and inspection services

description: Technical support services

description: Technical support services

description: Thurso

description: Technical support services

relatedLot: Lot 2

description: Technical support services

relatedLot: Lot 1

description: Safety cases

title: Framework Agreement for the Provision of Safety Case Support and Peer Review Services

description:
Dounreay Site Restoration Limited (DSRL) has awarded a total of seven Framework Agreements for the Provision of Safety Case Support and Peer Review Services as a result of a procurement conducted in accordance with the Restricted Procedure.

Four Framework Agreements were awarded for Lot 1 - Safety Case Support, with an additional 3 Framework Agreements awarded for Lot 2 - Peer Review Services.

The total cumulative value of the Framework is £8,000,000 and the duration is 2 years, with two one year extension options (1+1).

reviewDetails:
Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

description: Technical support services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Dounreay Site Restoration Ltd

locality: Thurso

postalCode: KW14 7TZ

streetAddress: D2003, Dounreay, Thurso, Caithness

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Dounreay Site Restoration Ltd

Royal Courts of Justice

postalCode: London

Dounreay Site Restoration Limited

legalName: Dounreay Site Restoration Limited

description: Body governed by public law

description: Nuclear Decommissioning

Mott MacDonald Ltd

streetAddress: Mott MacDonald House, 8-10 Sydenham Road


title: Internal Combustion Engine (ICE) Vehicles

description: Thames Water intends to award a Framework Agreement(s) for the provision of motor vehicles for our commercial fleet, which currently consists of c.2000 vehicles in total. The scope will cover all variations of Light Commercial Vehicles (LCVs) and 4x4s. The aim of the agreement is to source suppliers to cover our current fleet requirements for Internal Combustion Engine (ICE) vehicles, and to cover our upcoming transition to Electric/Alternative fuel vehicles, therefore playing an integral role in our strategic priority of becoming carbon net zero by 2030.

variantPolicy: allowed

title: Electric & Alternative Fuel Vehicles

description:
Any agreement awarded would be for an initial duration of 3 years, with options to extend annually up to a maximum overall term of 8 years.
This agreement will include options for the lease or outright purchase of electric and/or alternative fuel vehicles.

description: Thames Water envisages that the contract will be awarded for an initial term of 3 years with options to extend up to a maximum duration of 8 years.

description:
Lot 2 is for the provision of Electric and Alternative Fuel Vehicles, which will be leased during the initial term, with the expectation that we can choose to purchase at the end of the lease term if required, or to purchase additional EV requirements outright in future, dependent on development of the EV market.
Lot 2 will be awarded to multiple suppliers.

description: Whole of Thames Water region

region: UKH

region: UKI

description: Pick-ups

description: Vans

description: Whole of Thames Water region

region: UKJ

description: Pick-ups

description: Vans

description: Electric vehicles

title: Supply of Fleet Vehicles

awardCriteriaDetails: Thames Water reserves the right to award a single or multiple lots to the most suitable provider(s).

description: Between 3 and 8 years

financialTerms: As detailed in the ITN.

performanceTerms: Consortia may be required to form a legal entity prior to any award.

reviewDetails:
Thames Water Utilities Ltd will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers.
That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 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: Motor vehicles

depositsGuarantees: Bonds and/or parent company guarantees of performance and financial standing may be required.

reductionCriteria: As detailed in Section VI.3 and the PQQ

description: As detailed in the PQQ

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

postalCode: RG1 8DB

description: Water

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Ltd

legalName: Thames Water Utilities Ltd

THAMES WATER UTILITIES LIMITED

description: Water

Ford Motor Company Ltd

locality: Laindon

postalCode: SS15 6EE

scale: large

legalName: Ford Motor Company Ltd

description:
**** Please note - this is a Contract Award Notice ****
The original Contract notice stated it was in two lots - Thames Water have cancelled lot 2, and has not been awarded.
All suppliers who wish to respond to this notice must request a pre-qualification questionnaire (PQQ) by using the link in Section I.3 of this notice, i.e. https://www.thameswater.co.uk/procurement
All bidders will receive an email from procurement.support.centre@thameswater.co.uk containing their log on details into our Smartsource Portal in order to access the PQQ documents.
If the project requires it you will receive an additional and separate survey to complete for Data Protection.
Note that your client may be Thames Water Utilities Ltd or another company within the Kemble Water group structure.


description: with option to extend up to 36 months

description:
Lot 1 Delivery Option  -  no later than 4 weeks from first order
Sack should be of a sufficiently robust and fit for purpose to be utilised for domestic food waste collections.  Sacks deemed to be insufficiently robust and not fit for purpose to be utilised for the relevant waste collections will be rejected.
Sample Green Bags with Tags must be provided BY 31/03/2022 Additional information: The Council’s Minimum order quantity for this tender is 10 million bags with tags, the minimum order for LOT 1 will be 2 Million bags with tags and the minimum order for LOT 2 will be 8 Million bags with tags

description: With an option to extend for up to 36 months

description:
Lot 2 Delivery Option  -  no later than 16 weeks from first order
Sack should be of a sufficiently robust and fit for purpose to be utilised for domestic food waste collections.  Sacks deemed to be insufficiently robust and not fit for purpose to be utilised for the relevant waste collections will be rejected.
Sample Green Bags with Tags must be provided BY 31/03/2022 Additional information: The Council’s Minimum order quantity for this tender is 10 million bags with tags, the minimum order for LOT 1 will be 2 Million bags with tags and the minimum order for LOT 2 will be 8 Million bags with tags .
Actual quantities required will vary, these are estimate quantities.

description: City and County of Swansea, Unit 1 - Ynys Court, Ferryboat Close, Llansamlet Swansea SA6  8QN

description: Polythene waste and refuse sacks and bags

description: Refuse recycling services

description: Recycling equipment

description: Recycling equipment

description: Refuse recycling services

title: Contract For The Supply And Delivery Of Green Bags With Tag

description: Contract Period 6 months, with an option to extend for up to 36 months.

description:
Tender advertising Two Lots:-
Lot 1 Delivery Option  -  no later than 4 weeks from first order
Lot 2 Delivery Option  -  no later than 16 weeks from first order
The council is seeking to enter into a contract with a suitably competent contractor for Green Plastic Refuse Recycling Sack With Tag.
Green (translucent) Recycling Sack 430mm x 685mm x 810mm x 30 micron (or bi-modular polymer equivalent e.g. Bi Modal Plus) printed one side in black, perforated on a roll of 26, banded by either paper or elastic, supplied with a single use re-order tag stating “more bags please” within the roll, supplied securely packaged on 4 way entry wooden pallets. These sacks are used to collect empty glass bottles and jars, tins, cans, and used paper/cardboard.
Sample Green Bags with Tags must be provided and received by the tender closing of Thursday 31st March  2022 at 12:00 noon.    Adequately labelled as samples for the tender.

performanceTerms:
Lot 1 Delivery Option  -  no later than 4 weeks from first order
Lot 2 Delivery Option  -  no later than 16 weeks from first order
The Council’s Minimum order quantity for this tender is 10 million bags with tags , the minimum order for LOT 1 will be 2 Million bags with tags and the minimum order for LOT 2 will be 8 Million bags with tags.   These are indicative quantities based on previous usage and a projection has been made of the usage. Actual quantities required will vary.
Order will be on a “Call-Off” basis, we are happy to give commitment with an Order of the total requirements and provide a call-off schedule for monthly deliveries as agreed. The Council shall liaise with the successful bidder to develop a delivery schedule to ensure that sufficient supply is maintained at all times.
Sample Green Bags with Tags must be provided and received by the tender closing of Thursday 31st March  2022 at 12:00 noon.  Labelled as samples for the tender.

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: Legal, Democratic and Business Intelligence, Swansea Council,

locality: Swansea,

streetAddress: Civic Centre, Oystermouth Road, Maritime Quarter,

Procurement Department,

legalName: Procurement Department,

J P K TRADE SUPPLIES LTD

locality: BRISTOL

streetAddress: J P K TRADE SUPPLIES LTD, UNIT 1 ASHMEAD ROAD Keynsham

legalName: J P K TRADE SUPPLIES LTD

Eximex UK Ltd

locality: Sheffield

streetAddress: The Quadrant, 99 Parkway Avenue

legalName: Eximex UK Ltd

description:
Economic operators interested in submitting a tender can download the tender documents from the eTenderWales portal (http://etenderwales.bravosolution.co.uk) you will need to register with eTenderWales if you are not already registered. Please see below instructions on how to register.
1. Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
We have supplied the current graphics of the Swansea Council Logo as above.   Please request the most up-to-date graphics of the Swansea Council Logo prior to manufacture of green bags.
Each roll/pack shall contain a Re-Order Tag (wording to be agreed in Welsh and English) suitable to be easily attached to the Green Plastic Sacks.   The tag needs to be of suitable robustness to prevent it disintegrating in use.   Size of tag to be 238mm x 70mm
(WA Ref:127907)


rel: canonical

description: 1 Year extension following review.

description:
Glasgow City Council are looking to secure a delivery partner to support us in continuing the implementation of our Transformational Change Programme. The successful provider must have expert knowledge, experience and capabilities in Active Implementation along with an excellent understanding of the strategic and policy context within which we operate. Understanding of frontline health and social care practice will also be vital.
The successful provider will support us by;
- Taking a whole systems approach and working closely with the senior management team providing Active Implementation coaching, governance and project management to support the delivery of our Transformational Change Programme.
- Ensuring alignment of the vision and aims of the Transformational Change programme throughout our services and importantly with the vision and aims of partner agencies, providers and children and families
- Upskilling managers and staff on the application of the Active Implementation methodology and frameworks
- Developing an effective model of consistently high quality care practice applicable across our services building on current good practice, research and evidence tailored to service needs and consolidating strengths based assessment and intervention
- Implementing the model across our system including the design, testing, implementation, scaling up and evaluation. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Glasgow City

title: Transformational Change Programme - Implementation Science

description: Glasgow City Council are looking to secure a delivery partner to support us in continuing the implementation of our Transformational Change Programme. The successful provider must have expert knowledge, experience and capabilities in Implementation Science methodologies along with an excellent understanding of the strategic and policy context within which we operate. Understanding of frontline health and social care practice will also be vital.

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Research and development services and related consultancy services

type: economic

description:
Bidders must complete the Financial Viability Template as part of their submission. Responses to the Financial Viability Template will be evaluated on a pass or fail basis.
Bidders are also required to attach copies of 3 years audited accounts. These should be uploaded to PCS-T along with the completed Financial Viability Template.
Failure to pass this financial assessment will result in your application being rejected.
GCC reserves the right to reject your tender if you fail to submit last 3 years audited accounts or equivalent and GCC is unable to assess your financial position.
The financial evaluation at selection stage will include turnover Score, Pre Tax Profit Margin and Liquidity (Current Ratio and Leverage) and the minimum to pass (e.g. Bidders must achieve a score of 10 or above from a combination of all 4 financial requirements.)
The Council reserves the right at its own discretion to seek such other information from the bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the bidder’s economic and financial standing.

type: technical

description:
Bidders will be required to provide evidence of experience of working in partnership with a public sector agency in delivering a complex change programme using Improvement Science methodology. This will include focus, duration, scale and outcomes achieved.
Within the Technical Response Questionnaire, bidders will require to score a minimum of  60% to progress to the award stage.

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

University of Strathclyde/CELCIS

postalCode: G4 0LT

streetAddress: HASS, Level 6, Lord Hope Building, 141 St. James Road

legalName: University of Strathclyde/CELCIS

description:
Insurance Requirements are:
Bidder shall take out and maintain, throughout the period of the contract:
Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one event and unlimited in the period. (Waiver if preferred bidder is Sole Trader)
Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000) in respect of any one event and unlimited in the period.
Professional Indemnity insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000) in respect of any one event and in the aggregate.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise.
Should the Bidder not have the specified insurances at the time of tendering then, the bidder must certify in their response to this ITT that the specified insurance will be obtained.
Information on the FOI Act is contained in Appendix A of the ITT. Bidders must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the Qualification Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information). Bidders will be required to complete the FOI certificate at ITT stage.
Bidders will be required to complete information in relation to Tenderer Amendments, Non Collusion and Prompt Payment as contained in the Technical Envelope area within the tender portal and the Buyers Attachment area.
The successful bidder will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the successful bidder’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
Terms and Conditions are located within the Buyers Attachments area of the tender portal. Once the Evaluation of Price and Quality has been completed, the recommended bidder will be expected to provide all documentation as specified in the SPD. Failure to provide this information within 5 days may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.
Additional information pertaining to this contract notice is contained within the Invitation To Tender documents. Bidders must ensure they are read in line with this contract notice.
(SC Ref:728764)


title: Oral Iron Chelators

title: Oral Iron Chelators

title: Oral Iron Chelators

title: Injectable Iron Chelators

title: Oral Iron Chelators

description: Option for 2 x 12 month extension (maximum duration 4 years)

description:
The Supply of a Homecare Service for Iron Chelators (oral medicines for the treatment of chronic iron overload).
The following Contracting Authorities are entitled to place Orders:
Berkshire Healthcare NHS Foundation Trust
Buckinghamshire Healthcare NHS Trust
Dorset County Hospital NHS Foundation Trust
Dorset HealthCare University NHS Foundation Trust
Hampshire Hospitals NHS Foundation Trust
Frimley Health NHS Foundation Trust
Isle of Wight NHS Trust
Milton Keynes NHS Foundation Trust
Oxford Health NHS Foundation Trust
Oxford University Hospital NHS Trust
Portsmouth Hospitals NHS Trust
Royal Berkshire NHS Foundation Trust
Solent NHS Trust
Southern Health NHS Foundation Trust
University Hospitals Dorset NHS Foundation Trust
University Hospital Southampton NHS Foundation Trust
Additional to these members of NHS Commercial Solutions may use this contract. These Trusts can be viewed at:
http://www.commercialsolutions-sec.nhs.uk/trusts.php
Addresses for these Trusts can be viewed at:
http://www.nhs.uk/ServiceDirectories/Pages/OtherListing.aspx
For the avoidance of doubt, any successor bodies of any of the above entities shall be entitled to place Orders and shall be deemed Participating Authorities for the purposes of this Framework Agreement
Due to the evolving structure of the NHS, other NHS organisations to which the NHS Trusts listed above are affiliated or become affiliated will be granted access to this framework, for example Integrated Care Systems (ICSs) and Primary Care Networks (PCNs).

title: Injectable Iron Chelators

description:
The Supply of a Homecare Service for Iron Chelators (injectable medicines for the treatment of chronic iron overload).
The following Contracting Authorities are entitled to place Orders:
Berkshire Healthcare NHS Foundation Trust
Buckinghamshire Healthcare NHS Trust
Dorset County Hospital NHS Foundation Trust
Dorset HealthCare University NHS Foundation Trust
Hampshire Hospitals NHS Foundation Trust
Frimley Health NHS Foundation Trust
Isle of Wight NHS Trust
Milton Keynes NHS Foundation Trust
Oxford Health NHS Foundation Trust
Oxford University Hospital NHS Trust
Portsmouth Hospitals NHS Trust
Royal Berkshire NHS Foundation Trust
Solent NHS Trust
Southern Health NHS Foundation Trust
University Hospitals Dorset NHS Foundation Trust
University Hospital Southampton NHS Foundation Trust
Additional to these members of NHS Commercial Solutions may use this contract. These Trusts can be viewed at:
http://www.commercialsolutions-sec.nhs.uk/trusts.php
Addresses for these Trusts can be viewed at:
http://www.nhs.uk/ServiceDirectories/Pages/OtherListing.aspx
For the avoidance of doubt, any successor bodies of any of the above entities shall be entitled to place Orders and shall be deemed Participating Authorities for the purposes of this Framework Agreement
Due to the evolving structure of the NHS, other NHS organisations to which the NHS Trusts listed above are affiliated or become affiliated will be granted access to this framework, for example Integrated Care Systems (ICSs) and Primary Care Networks (PCNs).

name: Technical Specification Compliance / Quality

description: Pharmaceutical products

description: Pharmaceutical products

description:
Supply of a Homecare Service for Iron Chelators (oral and injectable medicines for the treatment of chronic iron overload) - Ranked Framework
The ranked framework will be open to participating Trusts of the Thames Valley and Wessex Pharmacy Procurement Service

description: Pharmaceutical products

description:
TO DOWNLOAD A Standard Selection Questionnaire (SSQ) Register your company on the eSourcing portal (this is only required once): - browse to the ESourcing Portal:
https://www.nhssourcing.co.uk/bhft/web/login.shtml
and click the link to register, - accept the terms and conditions and click ‘continue’, - enter your correct business and user details, - note the username you chose and click ‘save’- when complete, - you will shortly receive an email with your unique password (please keep secure). Login to the portal with the username/password: - click the ‘PQQ/ITTs open to all suppliers’ link (these are Pre-Qualification Questionnaires or tenders open to any registered suppliers), - click on the relevant PQQ/ITT to access the content, - click the ‘Express Interest’ button in the ‘Actions’ box on the left-hand side of the page. This will move the PQQ into your My PQQ/My ITTs page (this is a secure area reserved for your projects only), - you can now access any of the attachments by clicking the ‘Settings and Buyer Attachment’ in the ‘Actions’ box.

locality: Bracknell

postalCode: RG12 1BQ

streetAddress: Fitzwilliam House, Skimped Hill Lane

description: Body governed by public law

description: Health

The High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: The High Court of England and Wales

postalCode: RG12 2UT

streetAddress: London House, London Road

description: Body governed by public law

description: Health

Healthnet Homecare (UK) Limited

locality: Swadlincote, Derbyshire

legalName: Healthnet Homecare (UK) Limited

Alcura UK Ltd

locality: Northampton

streetAddress: Caswell Road, Brackmills Industrial Estate

legalName: Alcura UK Ltd

Pharmaxo Pharmacy Services Ltd

locality: Corsham

streetAddress: 1 Corsham Science Park

legalName: Pharmaxo Pharmacy Services Ltd

Phamaxo Pharmacy Services Ltd

legalName: Phamaxo Pharmacy Services Ltd

The Royal Courts of Justice

streetAddress: The Strand

legalName: The Royal Courts of Justice

title: Oral Iron Chelators

title: Oral Iron Chelators

title: Oral Iron Chelators

title: Injectable Iron Chelators


title: Emergency Response and Support Vehicle Repair

description: The contract is for a minimum period of seven (7) years, with an option to extend for three (3) further periods of one (1) year each.

description:
Within Procurement 2, the Mayor's Office for Policing and Crime (the Authority) is procuring a provider of vehicle Service, Maintenance, Repair and Inspection (SMR&I) - emergency response and support vehicle repair for the Metropolitan Police Service (MPS). The Initial Period of the Agreement is seven years with an Extension Period of three optional one-year extensions.
Separately the Authority will be undertaking further procurement activity for SMR&I services related to:
a) Procurement 1 - Emergency Response Vehicle Repair;
b) Procurement 3 - General-purpose Vehicle Repair;
c) Procurement 4 - Vehicle Collision Repair; and
d) Procurement 5 - Lot 1 Systems Integrator and Lot 2 Collection and Delivery.

description:
Within Procurement 2, the Mayor's Office for Policing and Crime (the Authority) is procuring a provider of vehicle Service, Maintenance, Repair and Inspection (SMR&I) - emergency response vehicle repair for the Metropolitan Police Service (MPS). The Initial Period of the Agreement is seven years with an Extension Period of three optional one-year extensions.
Separately the Authority will be undertaking further procurement activity for SMR&I services related to:
a) Procurement 1 - Emergency Response Vehicle Repair;
b) Procurement 3 - General-purpose Vehicle Repair;
c) Procurement 4 - Vehicle Collision Repair; and
d) Procurement 5 - Lot 1 Systems Integrator and Lot 2 Collection and Delivery.

description: Repair, maintenance and associated services of vehicles and related equipment

procurementMethodDetails: Competitive procedure with negotiation

Metropolitan Police Service

streetAddress: West End Central Police Station

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

Public Procurement Review Service

legalName: Public Procurement Review Service

The Metropolitan Police Federation

streetAddress: 2nd Floor, Kilburn Police Station,39 Salusbury Road, Queen's Park

description: National or federal agency/office

description: Public order and safety

legalName: The Metropolitan Police Federation

Rivus Fleet Solutions Limited

locality: BIRMINGHAM

postalCode: B37 7YE

streetAddress: Unit 2620,Kings Court, The Crescent, Birmingham Business Park

legalName: Rivus Fleet Solutions Limited

name: Mayor's Office for Policing and Crime London

description:
Ranking and Selection
Subject to the provisions of Regulation 65, the Authority intends to invite all Applicants (and a minimum of three (3) Applicants) to the next stage of the Process where those Applicants:
(1) meet all eligibility requirements in Part 1 of the SQ Response Form as set out in the Evaluation Methodology;
(2) are awarded a pass for all aspects of the evaluation which are assessed on a pass / fail basis in accordance with the SQ Evaluation Methodology;
noting that the Authority reserves the right to disqualify an Applicant who scores a zero (0) in one or more of their responses to scored questions and/or scores three (3) or more ones (1) in their responses to scored questions.
Those Applicants who are shortlisted shall receive the Authority's ITN and associated documentation.
Applicants who have been unsuccessful will be notified and will take no further part in the Process.


title: Emergency Response Vehicle Repair

description:
Within Procurement 1, the Mayor's Office for Policing and Crime (the Authority) is procuring a provider of vehicle Service, Maintenance, Repair and Inspection (SMR&I) - emergency response vehicle repair for the Metropolitan Police Service (MPS). The Initial Period of the Agreement is seven years with an Extension Period of three optional one-year extensions.
Separately the Authority will be undertaking further procurement activity for SMR&I services related to:
a) Procurement 2 - Emergency Response and Support Vehicle Repair;
b) Procurement 3 - General-purpose Vehicle Repair;
c) Procurement 4 - Vehicle Collision Repair; and
d) Procurement 5 - Lot 1 Systems Integrator and Lot 2 Collection and Delivery.

title: Emergency Response Vehicle Repair

Metropolitan Police Service

description: Body governed by public law

description: Public order and safety

The Metropolitan Police Federation

description: National or federal agency/office

description: Public order and safety

name: Mayor's Office for Policing and Crime  London

title: Emergency Response Vehicle Repair


title: Temporary Agency (Executive)

status: unsuccessful

statusDetails: discontinued

title: Temporary Agency (Property Services, Safety and Environment)

title: Temporary Agency (Resident Services)

title: Temporary Agency (Finance and Procurement)

title: Temporary Agency (IT)

title: Temporary Agency (Development)

title: Temporary Agency (HR)

title: Temporary Agency (Marketing/Communications)

title: Temporary Agency (Admin)

title: Temporary Agency (Repairs)

title: Temporary Agency (Executive)

description: Option to extend for a further one-year period subject to satisfactory performance and price and the continued operational requirements of WHA at that time.

description: CEO, Head of Resident Services, Head of Finance and Technology, Head of Property Services, Head of Development. Recruited on a temporary basis or fixed term contract. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/5CP6XBW87P

description: Maintenance Surveyor, Works Supervisor, Health and Safety Manager, M&E Officer, Repairs Advisor, Compliance Contracts Manager, Caretaking Team Manager. Recruited on a temporary basis or fixed term contract.

title: Temporary Agency (Resident Services)

description: Home Ownership Officer, Housing Assistant, ASB Manager, Income and Customer Services Officer, Independent Living Officer. Recruited on a temporary basis or fixed term contract.

description: Finance Officer, Financial Controller, Head of Governance and Assurance, Procurement Officer, Change Manager. Recruited on a temporary basis or fixed term contract.

title: Temporary Agency (IT)

description: Service Desk Manager, Head of ICT, Strategic Project Manager, Infrastructure Team Leader. Recruited on a temporary or fixed term contract.

title: Temporary Agency (Development)

description: Head of Development, Project Manager, Land & New Business Manager, Development Procurement Advisor. Recruited on a temporary or fixed term contract.

title: Temporary Agency (HR)

description: HR Officer, Recruitment Advisor, HR & MI Advisor, Recruitment and On-boarding Manager, Head of People Services. Recruited on a temporary or fixed term contract.

description: Communications Advisor, Communications Manager, Web Communications Officer. Recruited on a temporary or fixed term contract.

title: Temporary Agency (Admin)

description: Property Services Administrator, Administrative Assistant, Admin Officer. Recruited on a temporary or fixed term contract.

title: Temporary Agency (Repairs)

description: Multitrade Operative, Electrician. Recruited on a temporary or fixed term contract.

description: LONDON

description: Recruitment services

description: LONDON

description: Recruitment services

relatedLot: Lot 3

description: LONDON

description: Recruitment services

relatedLot: Lot 4

description: LONDON

description: Recruitment services

relatedLot: Lot 5

description: LONDON

description: Recruitment services

relatedLot: Lot 6

description: LONDON

description: Recruitment services

relatedLot: Lot 7

description: LONDON

description: Recruitment services

relatedLot: Lot 8

description: LONDON

description: Recruitment services

relatedLot: Lot 9

description: LONDON

description: Recruitment services

relatedLot: Lot 10

description: LONDON

description: Recruitment services

title: Provision of Recruitment and Consultancy

awardCriteriaDetails: 'Lots' will be evaluated on an individual basis however dependant on the outcome of the evaluation it will be possible for Providers to be successful in being awarded on multiple Lots.

periodRationale: 3 Year initial term - option to extend for a further one-year period subject to satisfactory performance and price and the continued operational requirements of WHA at that time.

description: Wandle Housing Association (WHA) are looking for Providers to be appointed within this contractual arrangement for the Provision of Supply of Recruitment and Consultancy. Full details of this opportunity are found within the tender document set published on the Delta e-Sourcing solution.

description: Recruitment services

Wandle Housing Association

postalCode: SE1 9BB

streetAddress: 2nd Floor, Minerva House, 3-5 Montague Close

description: Housing Association

description: Housing and community amenities

streetAddress: Second Floor, Minerva House, Montague Close

description: Housing Association

description: Housing and community amenities

Daniel Owen

streetAddress: HADWYN HOUSE,, FIELD ROAD, READING, BERKSHIRE, RG1 6AP, FIELD ROAD,

title: Temporary Agency (Resident Services)

title: Temporary Agency (IT)

title: Temporary Agency (Development)

title: Temporary Agency (HR)

title: Temporary Agency (Admin)

title: Temporary Agency (Repairs)

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=804133620
 GO Reference: GO-202398-PRO-23830891


title: Early Learning & Childcare for Eligible 2 Year Olds

description: Option to extend for a further 1 year.

description:
To supplement it's own in house service provision and the framework providers appointed to framework PROC/C&F/01/20 (Quality Funded Early Learning & Childcare), as the aforementioned framework allows for re-opening to new providers, Dundee City Council now intend to re-opn the frameork.  In addition to passing the Qualification Stage, sErvice providers appointed to the framework will be required to demonstrate that they fully meet the National Standards criteria and sub criteria and be prepared to accept the Council's hourly rates as detailed below:
5.45GBP per hour of Early Learning and Childcare, per pre-school Child in their deferred, pre-school or ante pre-school year (but excluding Eligible 2 Year Olds);
5.75 GBP per hour of Early Learning and Childcare per Eligible 2 Year Old (but excluding pre-school/ante pre-school Children in their deferred, pre-school or ante pre-school year); and
2.10 GBP per day for the provision of a Meal, per pre-school Child and Eligible 2 Year Olds accessing the Services (per session) such payment on proof of appropriate provision.
As this service is listed in Schedule 3 of the Public Contracts (Scotland) Regulations and the contract value exceeds 750,000 euros over the contract period, the Council will be using the afforded flexibility of the Light Touch Regime to re-open the framework.

name: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: Early Learning & Childcare for Eligible 3-5 Year Olds

description: Option to extend for a further 1 year.

description:
To supplement it's own in house service provision and the framework providers appointed to framework PROC/C&F/01/20 (Quality Funded Early Learning & Childcare), as the aforementioned framework allows for re-opening to new providers, Dundee City Council now intend to re-open the framework.  In addition to passing the Qualification Stage, Service Providers appointed to the framework will be required to demonstrate that they fully meet the National Standards criteria and sub criteria and be prepared to accept the Council's hourly rates as detailed below:
5.45 GBP per hour of Early Learning and Childcare, per pre-school Child in their deferred, pre-school or ante pre-school year (but excluding Eligible 2 Year Olds);
5.75 GBP per hour of Early Learning and Childcare per Eligible 2 Year Old (but excluding pre-school/ante pre-school Children in their deferred, pre-school or ante pre-school year; and
2.10 GBP per day for the provision of a Meal, per pre-school Child and Eligible 2 Year Olds accessing the Services (per session) such payment on proof of provision.
As this service is listed in Schedule 3 of the Public Contracts (Scotland) Regulations and the contract value exceeds 750,000 euros over the contract period, the Council will be using the afforded flexibility of the Light Touch Regime to re-open the framework.

description: Dundee

description: Pre-school education services

description: Dundee

description: Child daycare services

title: Quality Funded Early Learning & Childcare (1140 hours)

streetAddress: Dundee

description: Social Care Contracts Team

description: Dundee City Council wish to seek bid submissions from suitably qualified and experienced providers to supplement it's existing framework (Contract Reference PROC/C&F/02/20) for Quality Funded Early Learning and Childcare.

performanceTerms: As detailed in the Invitation to Tender and supporting documents.

description: Child daycare services

description: Included in the SPD

description: Included in the SPD and attached documents.

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Dundee Sheriff Court House

legalName: Dundee Sheriff Court House

description:
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=732219.
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.publiccontractsscotland.gov.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.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Not Applicable.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
As detailed in the Invitation To Tender and supporting documentation.
(SC Ref:732219)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=732219


title: L22020-T-TG Upgrades to the Passenger Search Area, body scanners, EDS C3 cabin baggage screening

name: Leidos Security Detection & Automation UK Ltd

description: Circa. 2 years installation and 5 plus 1 plus 1 and optional extension for maintenance for the life of the equipment.

description: London Luton Airport is looking for bidders forSpecialist contractors suppliers to tender for the design, construction, installation, full integration, testing, proofing and commissioning of compliance upgrades to the Passenger Search Area, to comply with the DFT and CAA requirements for the implementation of C3 technology for cabin baggage screening and use of 100 percent body scanning for passengers by June 2024. The works include the supply  installation of C3 and body scanning equipment, installation , modifications to tray return systems, construction of a remote screening room and ancillary works. Prospective contractors suppliers must be able to demonstrate a proven track record of providing turnkey projects of a similar size, nature and complexity within European and or International passenger airports. Evidence of the applicant’s capabilities and previous experience with undertaking projects of this nature, will need to be adequately demonstrated within their tender.

description: London Luton Airport terminal

description: Baggage-scanning equipment

description: Security equipment

streetAddress: The Procurement offices at London Luton airport or remotely using the secure In-tend procurement portal

financialTerms: See Tender documents for details

performanceTerms: See Tender documents for details

tendererLegalForm: See Tender documents for details

description: Baggage-scanning equipment

depositsGuarantees: See Tender documents for details

reductionCriteria: See Tender documents for details

description: See Tender documents for details

London Luton Airport Operations Limited

locality: Luton

postalCode: LU3 9LY

streetAddress: London Luton Airport, Navigation House, Airport way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

The Legal team

postalCode: LU2 9NU

streetAddress: Percival House , Percival way

legalName: The Legal team

The Legal Team London Luton airport

streetAddress: Percival house, Percival way

legalName: The Legal Team London Luton airport

locality: Bedford

postalCode: MK43 9SS

streetAddress: Unit 3, Bedford Link Logistic Park, Bell Farm Way, Kempston

London Luton Airport Legal Team

streetAddress: Percival House, Percival Way

legalName: London Luton Airport Legal Team


title: Collision Repair

description: The contract is for a minimum period of three years, with an option to extend for two further periods of one (1) year each.

description:
Within Procurement 4, the Mayor's Office for Policing and Crime (the Authority) is procuring a vehicle Service, Maintenance, Repair and Inspection (SMR&I) - vehicle collision repair for the Metropolitan Police Service (MPS). The Initial Period of the Agreement is three years with an Extension Period of two optional one-year extensions.
Separately the Authority will be undertaking further procurement activity for SMR&I services related to:
a) Procurement 1 - Emergency Response Vehicle Repair;
b) Procurement 2 - Emergency Response and Support Vehicle Repair;
c) Procurement 3 - General-purpose Vehicle Repair; and
d) Procurement 5 - Lot 1 Systems Integrator and Lot 2 Collection and Delivery.

description: Repair, maintenance and associated services of vehicles and related equipment

title: Collision Repair

Metropolitan Police Service

locality: LONDON

description: Body governed by public law

description: Public order and safety

The Metropolitan Police Federation

description: National or federal agency/office

description: Public order and safety

legalName: Mayor's Office for Policing and Crime London

title: Collision Repair

description:
Ranking and Selection
Subject to the provisions of Regulation 65, the Authority intends to invite all Applicants (and a minimum of three (3) Applicants) to the next stage of the Process where those Applicants:
(1) meet all eligibility requirements in Part 1 of the SQ Response Form as set out in the Evaluation Methodology;
(2) are awarded a pass for all aspects of the evaluation which are assessed on a pass / fail basis in accordance with the SQ Evaluation Methodology;
noting that the Authority reserves the right to disqualify an Applicant who scores a zero (0) in one or more of their responses to scored questions and/or scores three (3) or more ones (1) in their responses to scored questions.
Those Applicants who are shortlisted shall receive the Authority's ITN and associated documentation.
Applicants who have been unsuccessful will be notified and will take no further part in the Process.


description: The purpose of this service is to ensure advocacy provision in the borough is person-centred and flexible and that an individual’s need for advocacy, including IMHA, Care Act and NHS Complaints, can be met via a single referral by experienced advocates trained accordingly.

title: Independent Advocacy Service

description: Health and social work services

Tameside Metropolitan Borough Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: Tameside Metropolitan Borough Council

locality: Tameside

Voicability

locality: Oakington

legalName: Voicability

Tameside Metropolitan Borough Council

locality: Ashton Under Lyne


title: General Purpose Vehicle Repair

description:
Within Procurement 3, the Mayor's Office for Policing and Crime (the Authority) is procuring a provider of vehicle Service, Maintenance, Repair and Inspection (SMR&I) - general-purpose vehicle repair for the Metropolitan Police Service (MPS). The Initial Period of the Agreement is three years with an Extension Period of two optional one-year extensions.
Separately the Authority will be undertaking further procurement activity for SMR&I services related to:
a) Procurement 1 - Emergency Response Vehicle Repair;
b) Procurement 2 - Emergency Response and Support Vehicle Repair;
c) Procurement 4 - Vehicle Collision Repair; and
d) Procurement 5 - Lot 1 Systems Integrator and Lot 2 Collection and Delivery.

title: General Purpose Vehicle Repair

Metropolitan Police Service

description: Body governed by public law

description: Public order and safety

Public Procurement Review Service

locality: London

The Metropolitan Police Federation

description: National or federal agency/office

description: Public order and safety

title: General Purpose Vehicle Repair


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description:
The SALUD management tool currently provided by Two Ten Health is already integrated into Cardiff & Vale University Health Board. The SALUD system provides an integrated electronic patient record for patients treated and providing an effective management tool.
This procurement is for the provision of maintenance and support for an existing software solution of which is fully compatible and integrated within our IT networks and server.

description: University Hospital of Wales

description: Software support services

title: Provision of SALUD Maintenance & Support for Patient Management System

description: Software support services

procurementMethod: limited

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

procurementMethodRationale: In 2009, a dental management system was procured via the Official Journal of the European Union (OJEU) that would provide an electronic dental record for all patients seen and treated at the Dental Directorate.  The Tender was awarded to Two-Ten-Health and from this, Cardiff & Vale UHB have invested and embedded the SALUD system into University Dental Hospital (UDH). In addition, all staff have become familiar with the software.

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

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

Two-Ten Health

locality: Dublin

countryName: Ireland

streetAddress: 46 Merrion Square East , Dublin

legalName: Two-Ten Health

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annual the tendering process and not award any
contract.
2. NHS Shared Services Partnership - Procurement Services is acting on behalf of Cardiff and Vale University Local Health Board.
(WA Ref:129335)


id: 004621-2023-Venues Catering Framework - PGP/2020/1044*-1

description: 1 x 12 month extension

description: 1 x 12 month extension

description: 1 x 12 month extension

region: UKG

description: Canteen and catering services

description: Canteen and catering services

description: Canteen and catering services

description:
A catering framework is required for use through the hire of Council owned venue facilities for a wide range of corporate, civic, community and private events.
Lot 1 - A full range of catering services for all external events, ranging from full banqueting to function
Lot 2 - Civic events, ceremonies and dinners – organised by or in partnership with the City Council –
Lot 3 - Internal business meetings and conferences organised by or in partnership with the City Council

description: Canteen and catering services

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: Catering supplies and services

legalName: Stoke-on-Trent City Council

locality: Stoke on Trent

Ridgway Caterers Ltd

legalName: Ridgway Caterers Ltd

locality: Newcastle under Lyme

Nissi/Platinum Foods (INT) Ltd

locality: Wakefield

legalName: Nissi/Platinum Foods (INT) Ltd

locality: Newcastle Under Lyme

Stoke on Trent City Council

legalName: Stoke on Trent City Council


title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: Water & Drainage Infrastructure

description: SW Horizons is seeking parties to tender for the provision of Water & Wastewater Services for the Aquatrine Contract. All Applicants will be required to submit a PQQ which will be evaluated and scored to select the suppliers to be invited to tender. Lot 1 - Water & Drainage Infrastructure. Work is pan-Scotland and related to Maintenance or Serviced. All employees engaged to carry out works must hold the required accreditation or certificates including HCOP, DOMS, HAUC, CSCS. This work is required at MOD establishments so security clearance will be required. The Contractor will be required to pass sufficient SW Horizons and Independent assessments regarding H&S. If required, they will be required to operate as the PC in terms of CDM Regs. TCs be in accordance with SWH amended NEC4 suite. The no. of Participants to the Framework Agreement is unknown at this stage. Though most work will be through SW Horizons, SW reserves the right to engage with the framework directly. Additional information: The PQQ documents can also be accessed by logging in through the Scottish Water Delta e-sourcing webpage https://scottishwater.delta-esourcing.com/ and through the Response Manager section using the following Access Code: 37X9KZ4FE4

title: Electrical & Mechanical Repairs including Fire Pumps & Systems

description: SW Horizons is seeking parties to tender for the provision of Water & Wastewater Services for the Aquatrine Contract. All Applicants will be required to submit a PQQ which will be evaluated and scored to select the suppliers to be invited to tender. Lot 2 - M&E Repairs. Work is pan-Scotland and related to Maintenance or Services. All employees engaged to carry out works must hold the required accreditation or certificates including HCOP, DOMS, HAUC, CSCS. This work is required at MOD establishments so security clearance will be required. The Contractor will be required to pass sufficient SW Horizons and Independent assessments regarding H&S. If required, they will be required to operate as the PC in terms of CDM Regs. TCs be in accordance with SWH amended NEC4 suite. The no. of Participants to the Framework Agreement is unknown at this stage. Though most work will be through SW Horizons, SW reserves the right to engage with the framework directly. Additional information: The PQQ documents can also be accessed by logging in through the Scottish Water Delta e-sourcing webpage https://scottishwater.delta-esourcing.com/ and through the Response Manager section using the following Access Code: M5837ZGH67

title: Tankering

description: SW Horizons is seeking parties to tender for the provision of Water & Wastewater Services for the Aquatrine Contract. All Applicants will be required to submit a PQQ which will be evaluated and scored to select the suppliers to be invited to tender. Lot3 -Tankering. Work is pan-Scotland and related to Maintenance or Serviced. All employees engaged to carry out works must hold the required accreditation or certificates including HCOP, DOMS, HAUC, CSCS. This work is required at MOD establishments so security clearance will be required. The Contractor will be required to pass sufficient SW Horizons and Independent assessments regarding H&S. If required, they will be required to operate as the PC in terms of CDM Regs. TCs be in accordance with SWH amended NEC4 suite. The no. of Participants to the Framework Agreement is unknown at this stage. Though most work will be through SW Horizons, SW reserves the right to engage with the framework directly. Additional information: The PQQ documents can also be accessed by logging in through the Scottish Water Delta e-sourcing webpage https://scottishwater.delta-esourcing.com/ and through the Response Manager section using the following Access Code: 63DSVB98RR

description: SCOTLAND

region: UKM

description: Wastewater-plant repair and maintenance work

description: SCOTLAND

description: SCOTLAND

title: SW Horizons Aquatrine

description:
Scottish Water will not accept the SPD. We will only accept a completed Scottish Water PQQ document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the FTS Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://scottishwater.delta-esourcing.com/tenders/UK-UK-Glasgow:-Wastewater-plant-repair-and-maintenance-work./2RQ2ZQCK2A
To respond to this opportunity, please click here:
https://scottishwater.delta-esourcing.com/respond/2RQ2ZQCK2A
 GO Reference: GO-202234-PRO-19737886

text: Value excluding VAT 2,400,000 GBP

text: Value excluding VAT 24,000,000 GBP

description: Scottish Water Horizons is seeking parties prepared to participate in a competitive tendering procedure for the provision of Water & Wastewater Services for the Aquatrine Contract, pan-Scotland. This work is required at MOD (Ministry of Defence) establishments so security clearance will be required to undertake these works. The framework will be made up of 3 lots. Interested parties must stipulate to SW which lots they are interested in bidding for. oLot 1 - Water & Drainage Infrastructure oLot 2 - Electrical & Mechanical Repairs inc. Fire Pumps & Systems oLot 3 – Tankering oPlease note this will be multi award framework and the maximum number of participants to the framework agreement is unknown at this stage. Though the main body of activity will be with SW Horizons, SW reserves the right to engage with the framework directly if require and to add to or merge workstreams with one another or the other lots based on market engagement.

Scottish Water

roles: buyer mediationBody

locality: Glasgow

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

description:
Scottish Water will not accept the SPD. We will only accept a completed Scottish Water PQQ document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the FTS Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.
To view this notice, please click here:
https://scottishwater.delta-esourcing.com/delta/viewNotice.html?noticeId=760602132
 GO Reference: GO-2023220-PRO-22165238


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

title: NP49119 Hepatitis C Medicines

title: NP49119 Hepatitis C Medicines

description:
Lot 1 - This Framework Agreement is for the supply of medicines used in the treatment of Hepatitis C to NHS Scotland. This Lot is for the treatment cost per medicine.
Lot 2 - This Framework Agreement is for the supply of medicines used in the treatment of Hepatitis C to NHS Scotland. This Lot is for the treatment spend cap.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Pharmaceutical products

title: NP49119 Hepatitis C Medicines

reviewDetails:
Economic operators should approach the contracting authority in the first instance.  However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss, or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

NHS National Services Scotland

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

legalName: NHS National Services Scotland

AbbVie Ltd

locality: Maidenhead

postalCode: SL6 4UB

streetAddress: Abbvie House, Vanwall Business Park

legalName: AbbVie Ltd

Gilead Sciences Ltd

postalCode: WC1V 7EE

streetAddress: 280 High Holborn , Holborn

legalName: Gilead Sciences Ltd

Merck Sharp & Dohme UK Ltd

locality: HODDESDON

postalCode: EC2M 6UR.

streetAddress: 120 Moorgate, London, United Kingdom

legalName: Merck Sharp & Dohme UK Ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

AbbVie Ltd

postalCode: SL6 4XE

streetAddress: Abbott House, Vanwall Road

description: Pharmaceutical products

title: NP49119 Hepatitis C Medicines

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is necessary to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.
Modification notice is advised at framework level and does not detail individual lots.

description: Pharmaceutical products

title: NP49119 Hepatitis C Medicines

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is necessary to meet the additional demands of the Scottish Health and Social Care sector during the Covid-19 pandemic and associated recovery, to maintain supply and remove unnecessary disruption from the Authority due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.

description:
This modification effects an extension of the Framework Agreement duration from 01 April 2023 until 31 March 2024. The modification notice is advised at Framework Agreement level only and so it does not detail individual Lots. All Terms and Conditions of Contract
remain in place.

description:
The estimated value(s) of the Framework Agreement referred to in Section V.2.4 (comprising two (2) Lots) cover(s) the twenty two (22) month contract duration and the twenty four (24) month extension period of the Framework Agreement.
(SC Ref:728894)


description: Optional 2 year extensions (rolling)

description: Contract may be extended by mutual agreement

description: See https://www.contractsfinder.service.gov.uk/Notice/7d16f719-4267-4f1d-92b7-57ac3fbd2869. Additional information: This is an income generating contract for The National Archives. All services delivered under the contract are at nil cost to The National Archives. The figure given as contract value represents the upper end estimate of income generated during the 10 year contract term.

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

description: Education and training services

description: Other community, social and personal services

title: Licensing Opportunity - FO228

description: Recreational, cultural and sporting services

THE NATIONAL ARCHIVES

locality: RICHMOND

streetAddress: RUSKIN AVENUE

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

description: General public services

legalName: THE NATIONAL ARCHIVES

The National Archives

locality: Richmond

postalCode: TW9 4DU

streetAddress: Kew

legalName: The National Archives

Adam Matthew Digital ltd

legalName: Adam Matthew Digital ltd


title: Online Assessment tender

description: 12 month contract extension x 2

description:
offers were made.
Contract summary
Industry
Software package and information systems - 48000000
Location of contract
West Midlands
Value of contract
£250,000
Procurement reference
PD-653-22
Published date
4 March 2022
Closing date
8 April 2022
Closing time
12pm
Contract start date
11 July 2022
Contract end date
10 July 2025
Contract type
Supply contract
Procedure type
Open procedure (above threshold)
What is an open procedure (above threshold)?
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Coventry University Higher Education Corporation Group (referred to hereafter as Coventry University) has achieved great success in recent times, with rapid rises in league table position and student satisfaction, as well as strong growth in student numbers. However, as outlined in the Group's 2030 vision (Appendix G), there is a need to be adequately prepared for further change and upcoming challenges in the HE sectors.
Operating within the competitive higher and further education markets means that Coventry University must invest in, and rethink, its digital experience to meet the expectations of both the current and future student needs. The role of technology, and the way it is used, at universities and colleges is increasingly seen as a strategic differentiator.
The rise of "Digital" and the growing importance of student satisfaction to the overall performance of HE institutions creates an imperative for institutions to ensure that the processes, systems, and functions involved in formulating the student user experience and customer service delivery are future ready across Coventry University.
To maximise this opportunity, Coventry University is taking a holistic view of the student journey, from application through to alumni. As we enhance and optimise the end-to-end student journey through the Student Engagement Programme (SEP), we need to ensure that the equivalent learning experience enables all our teaching & learning platforms to work collectively in the form of a distinctive Coventry University EdTech ecosystem. Therefore, this approach enables us to reimagine the entire student experience through a new, forward-looking programme, bringing new platforms and partnerships which places student engagement and attainment at the centre of this work.
Coventry is a global university with offices in China, Kenya, Nigeria, and Pakistan it has world leading research and academic partners on every continent, with students gaining life changing experiences all over the world.
This document outlines the tender requirements identified for a Coventry University-wide Online Assessment platform, offering a digitally enabled, student-centred and accessible curriculum.
Suppliers can view the more information on In-Tend website: https://in-tendhost.co.uk/coventryuniversity/aspx/Home

title: Online Assessment tender

Coventry University

locality: COVENTRY

streetAddress: PRIORY STREET

description: Body governed by public law

description: Education

legalName: Coventry University

locality: Coventry

streetAddress: Priory Street

description: Body governed by public law

description: Education

INSPERA AS

region: NO

locality: Oslo

countryName: Norway

legalName: INSPERA AS

title: Online Assessment tender

description: Initial contract period is 3 years with a 1+1 optional extension. £376,000,00 contract value reflects 5 year contract period.