description: SDF3 Project – De-carbonisation of Marine Vessels Falmouth Marine School, Killigrew Street, Falmouth. TR11 3QSTo further extend that initial project, Falmouth Marine School require the services of a consultant who is conversant with the development of bespoke Maritime Coastguard Agency (MCA) and Royal Yachting Association (RYA) training packages for the small vessel sector. The applicant should also have a clear understanding and knowledge of the delivery of Higher Education study programmes as would be relevant to a maritime industry cadetship program to develop learners for progression to either Engineering Officer, Deck Officer or Hotel management roles within this industry.Requirements:The applicant will be required to:Demonstrate recent experience of:Working with learners within the small vessel sector and should be able to demonstrate a clear understanding of recruitment in to this industry.Working with training organisations and other HEI’s relevant to the small vessel sectorDeveloping relevant support from personnel and organisations that are active within the maritime industryLead on the development of a "Schools based Discovery Event" to focus on Sustainable Development within the maritime industryAssist the college in seeking bursary funding support for new learners wishing to enter in to employment within this industryTime scale:The college expects to have received confirmation of funding by mid-October 2023 and will then formally publish a detailed list of requirements for tender. Additional information: The College’s electronic tendering system (herein after referred to as In-Tend) will be used for this Tender https://in-tendhost.co.uk/cornwall should you decide to provide a response to this Tender your Tender Submission must be returned in accordance with the Portal

description: Research and development services and related consultancy services

description: SDF3 Project – CONSULTANCY - De-carbonisation of Marine Vessels Falmouth Marine School, Killigrew Street, Falmouth. TR11 3QSTo further extend that initial project, Falmouth Marine School require the services of a consultant who is conversant with the development of bespoke Maritime Coastguard Agency (MCA) and Royal Yachting Association (RYA) training packages for the small vessel sector. The applicant should also have a clear understanding and knowledge of the delivery of Higher Education study programmes as would be relevant to a maritime industry cadetship program to develop learners for progression to either Engineering Officer, Deck Officer or Hotel management roles within this industry.

The Cornwall College Group

description: Body governed by public law

description: Education


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

FSI SERVICE LTD

locality: Woking

streetAddress: Hajerah Manzil

scale: sme

legalName: FSI SERVICE LTD

currency: GBP

initiationType: tender


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

legalName: Parkers of Reigate Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Station Cars Hersham

locality: Walton-on-Thames

streetAddress: 288 Molesey Road

scale: large

legalName: Station Cars Hersham


name: Centre for Environment, Fisheries and Aquaculture Science

description: One further period of 12 months

description:
The Ocean Country Partnership Programme (OCPP) is one of a series of projects funded through the Blue Planet Fund., The OCPP will develop Technical Assistance partnerships with a selection of ODA eligible partner countries.

The OCPP will incorporate and expand on the UK’s existing programming and partnership work, for example the Commonwealth Litter Programme (CLiP) to continue transformative work on marine litter, as well as bringing in activities to tackle other forms of marine pollution, biodiversity, and sustainable seafood challenges.

Through addressing the above marine challenges, the OCPP hopes to ensure seafood produced and distributed in ways which support healthy ecosystems, do not overexploit marine stocks, provide sustainable inclusive and equitable livelihoods and enhance resilience to climate and socioeconomic shocks.

There is a growing concern about the widespread occurrence and abundance of microplastics (particles below 5 mm in size) and their unknown environmental effects. To date, there are no widely accepted protocols for the extraction and detection of microplastics in environmental compartments (sediment, biota and water). Cefas has developed a fast screening method for microplastics in environmental compartments in Sri Lanka but is currently lacking the capability for particle characterisation for the smaller sized items (below 300 um in size). This capability is required for the accurate investigation in microplastic concentrations and composition that is essential to assess their behaviour in the environment and the risks for biota and human health related to exposure.

As a result, the marine litter team at Cefas Lowestoft Laboratory have awarded a Contract to supply 3 fully motorised micro-FTIRs in order to carry out analysis on microplastics particles. The units will be housed in Sri Lanka and Bangladesh and therefore the supplier will provide in-person installation and training. The main objective is the quantification and characterisation of particles on filters (extracted from sediment, biota and water samples) quickly, efficiently and accurately.

Cefas may require further micro-FTIR units for other locations under this programme of work and this Contract will cover provision of additional units up to a total Contract value of £500,000.

Cost

type: cost

variantPolicy: notAllowed

description: UK

region: UK

description: Installation services of laboratory equipment

description: Research laboratory services

title: CEFAS23-127 Contract for provision of micro-FTIR instruments for the Ocean Country Partnership Programme (OCPP)

description: Provision of fully motorised micro-FTIRs in order to carry out analysis on microplastics particles under the Ocean Country Partnership Programme.

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

mainProcurementCategory: goods

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

description: Body governed by public law

description: Environmental protection

Public Procurement Review Body

legalName: Public Procurement Review Body

Bruker UK Ltd

locality: Coventry

postalCode: CV4 8HZ

streetAddress: Welland House, Longwood Close, Westwood Business Park, Coventry, CV4 8HZ

legalName: Bruker UK Ltd


rel: canonical

status: unsuccessful

statusDetails: discontinued

description: 1 x 12 months

description:
NHS GG&C require a Board-wide framework agreement for Pipework Maintenance and Repairs.
The suppliers awarded onto the contract will provide maintenance and repairs in respect of planned and reactive works.  The key services being sought are planned works, routine maintenance works, unplanned reactive works and in some cases emergency call outs 24/7 365 days of the year.  From time to time and in spite of the controls in place to prevent them, emergency repairs or maintenance works may need to be carried out on a regular basis.

description: Greater Glasgow and Clyde.

description: Water plumbing work

description: Facilities management services

description: Fabrication work

description: Distribution pipes and accessories

description: Ancillary works for pipelines and cables

title: NHS GG&C - GGC0703 Pipework Repair and Maintenance

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

performanceTerms: As outlined in the Tender Documentation

electronicInvoicingPolicy: allowed

description: Heating, ventilation and air-conditioning installation work

mainProcurementCategory: works

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

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=744296.
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.
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:
Tenderers are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if
successful or, alternatively, potential framework participants confirm that they will engage with NHSS Community Benefit Gateway
(CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits
within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service
that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and
reporting and is an approved compliant route to the realisation of community benefits.
(SC Ref:744296)
(SC Ref:752539)


statusDetails: unsuccessful

description: The anticipated commencement date for the Contract is 25 March 2024. The anticipated expiry date for the Contract is 24 March 2026 with the option to extend to a further two (2) periods of twelve (12) months to 24 March 2028.

description: There is a possibility that the contract will be subject to renewal in the final year of the contract.

description: Single source contrct for the supply and delivery os bread and other allied products to numerous locations and establishments throughout the Kirklees district and a small number of establishments in Bradford, Halifax, Leeds, Oldham and Wakefield.

description: Kirklees, West Yorkshire, UK

description: Bread products, fresh pastry goods and cakes

title: Supply and Delivery of Bread and Allied Products

description: Food, beverages, tobacco and related products

The Council of the Borough of Kirklees

locality: HUDDERSFIELD

postalCode: HD1 2TA

streetAddress: Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: The Council of the Borough of Kirklees

noIdentifierRationale: notOnAnyRegister

streetAddress: Town Hall

description: Regional or local authority

description: General public services

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

The Coucil of the Borough of Kirklees

description: Regional or local authority

description: General public services

legalName: The Coucil of the Borough of Kirklees

description:
Provided that the tender is submitted fully in accordance with the
requirements set out within the Specification and the remaining
sections of the procurement documents, the contracts will be
awarded on the basis of the Most Economically Advantageous Tender based on the evaluation criteria contained within the procurement documents.
Further specifics on the award criteriacan be found in the procurement documentation that is available to
access at https://yortender.eu-supply.com/login.asp?B=YORTENDER


description: Notice of the AWARD OF A CONTRACT for the provision of airport handling services and aircraft fuel

description: Central Bedfordshire

title: 202324 2930 - Voluntary Notification of the Award of a Contract for Aviation Fuel and Airport Handling Services.

description: Support services for air transport

procurementMethod: limited

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

procurementMethodRationale: The National Centre for Atmospheric Research, hosted by the University of Leeds, operates a research aircraft from Cranfield University Airport. This contract is awarded for the provision of airport handling services and aircraft fuel to be provided by Cranfield University Airport, there is no other supplier on the site who could provide these services to the research aircraft.

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

University of Leeds

locality: Leeds

postalCode: HD5 8BB

streetAddress: Purchasing Office, Level 11, Worsley Building

description: Body governed by public law

description: Education

legalName: University of Leeds

Cranfield University

locality: Cranfield

postalCode: MK43 0AL

streetAddress: Cranfield

legalName: Cranfield University

High Courts of England & Wales

streetAddress: Strand

legalName: High Courts of England & Wales

University of Leeds

roles: mediationBody reviewContactPoint

postalCode: LS2 9JT

streetAddress: Purchasing Office, University of Leeds

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=808582801
 GO Reference: GO-2023912-PRO-23855164


description: 65+ years - Cleaning

title: 65+ years - Cleaning

description: 65+ years - Cleaning

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Cera Care Operations Ltd

locality: Colchester

postalCode: CO4 9QR

streetAddress: Cera Care Operations Ltd

legalName: Cera Care Operations Ltd


description: for up to 36 months

description: for up to 36 months

description:
Stream is a high profile, ambitious, sector-wide initiative with a mission to enable a scalable, repeatable approach to Open Data in Water.
Working as a collective comprised of 11 water companies and 5 partner organisations, Stream has already worked through a Blueprint phase to define the strategy and co-create an open data framework for the sector.
In early 2023 Stream was successful in securing further funding from the Ofwat Water Breakthrough Challenge Transform stream to support the Implementation phase and establish Stream as an operational open data platform for the water sector.
The implementation phase consists of an initial 10-month delivery stage to enable Stream to deliver both a Minimum Viable Product (MVP) in December 2023 and 'Day-1' of the industrialised platform in Spring 2024.
Following the launch of the 'Day-1' platform, Stream will then focus on publishing additional open datasets to enable more complex use cases and develop additional user functionality. Stream will also develop a business plan to identify and develop new revenue models that will support the transition to a sustainable operating model after the current 2-year funding phase, hence the contract is for 2 years (+2+1 years to extend; up to 5 years in total).
Stream aims to bring benefits to the water sector and beyond by establishing a widely accessible open data platform and associated governance and data standards, with a vision to unlock the potential of water data to benefit customers, society, and the environment.
As part of the implementation plan, there is a requirement to procure a data sharing platform capable of enabling the easy publication of data in both a centralised and decentralised manner as well as enabling data re-users to easily search, understand and access those datasets and share their findings to stimulate further innovation.  By centralised we mean data uploaded to a central repository within the platform, while decentralised data will be data hosted by the individual companies, but still discoverable via the centralised search and data catalogue. We expect the centralised data to be mainly smaller volume, and less frequently updated, while more real time datasets are likely to follow the decentralised model.  The platform must also enable both the sharing of fully open, public and shared data (as defined by the ODI Open Data Spectrum) and therefore will need to accommodate appropriate access controls under a range of licence types.
The data sharing platform shall form part of the scalable open data framework, developed by Stream to enable innovators and other data re-users to use data to address key water sector challenges, such as the examples below:
• Preventing environmental incidents;
• Reducing absolute carbon emissions associated with water extraction, use, and treatment;
• Bringing down the cost of water, particularly for the most vulnerable customers;
• Catalysing innovation and new ways of working across the sector
The platform will need to support the achievement of the following benefits across the water sector and beyond:
• Transparency and openness with simpler regulation
• Collaboration becomes the default
• More engagement with stakeholders and innovators
• Simple experience for users, with a single interface and set of legal agreements
• Quicker to share Innovation, research and best practice
• More efficient water companies and lower bills
• Improved data based decisions and better performance
The successful platform (solution) vendor shall have the following capabilities:
•	Provide a robust project plan that demonstrates how an effective implementation can be achieved in a short timeframe (4-6 weeks)
•	Provide a clear and realistic roadmap for the platform to demonstrate ongoing development and response to user feedback.
•	Have a clear and easily understandable licence/pricing model that enables cost transparency and control by the client
•	Ability to conform with the non-functional requirements
•	Provide a good fit with the specified functional requirements with the minimum of customisation
•	Demonstrate good client relationship management including robust support and maintenance arrangements
•	Demonstrate how client lock-in is avoided by facilitating migration to another platform in the future
•	Demonstrate a commitment to driving and facilitating the open data agenda and demonstrate experience of having successfully implemented similar with other clients
Note: The funding available is for 2 years (including implementation), hence any proposed contract award is for 2 years (with options to extend for 2+1 years; up to 5 years in total). Therefore, the estimated values of £1,350,000 stated in Sections II1.5 and II2.6 reflect the full five (5) year period of contract.

variantPolicy: allowed

description: Software package utilities

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

title: NW2676 - Stream Data Portal

description:
Stream is a high profile, ambitious, sector-wide initiative with a mission to enable a scalable, repeatable approach to Open Data in Water.
Working as a collective comprised of 11 water companies and 5 partner organisations, Stream has already worked through a Blueprint phase to define the strategy and co-create an open data framework for the sector.
In early 2023 Stream was successful in securing further funding from the Ofwat Water Breakthrough Challenge Transform stream to support the Implementation phase and establish Stream as an operational open data platform for the water sector.
The implementation phase consists of an initial 10-month delivery stage to enable Stream to deliver both a Minimum Viable Product (MVP) in December 2023 and 'Day-1' of the industrialised platform in Spring 2024.
Following the launch of the 'Day-1' platform, Stream will then focus on publishing additional open datasets to enable more complex use cases and develop additional user functionality. Stream will also develop a business plan to identify and develop new revenue models that will support the transition to a sustainable operating model after the current 2-year funding phase, hence the contract is 2 years (+2+1 years to extend; up to 5 years in total).
Stream aims to bring benefits to the water sector and beyond by establishing a widely accessible open data platform and associated governance and data standards, with a vision to unlock the potential of water data to benefit customers, society, and the environment.
As part of the implementation plan, there is a requirement to procure a data sharing platform capable of enabling the easy publication of data in both a centralised and decentralised manner as well as enabling data re-users to easily search, understand and access those datasets and share their findings to stimulate further innovation.  By centralised we mean data uploaded to a central repository within the platform, while decentralised data will be data hosted by the individual companies, but still discoverable via the centralised search and data catalogue. We expect the centralised data to be mainly smaller volume, and less frequently updated, while more real time datasets are likely to follow the decentralised model.  The platform must also enable both the sharing of fully open, public and shared data (as defined by the ODI Open Data Spectrum) and therefore will need to accommodate appropriate access controls under a range of licence types.
The data sharing platform shall form part of the scalable open data framework.
The platform will need to support the achievement of the following benefits across the water sector and beyond:
• Transparency with simpler regulation
• Collaboration becomes the default
• More engagement with stakeholders and innovators
• Simple experience for users, with a single interface
• Quicker to share innovation and best practice
• More efficient water companies and lower bills
• Improved data based decisions and better performance
The successful platform (solution) vendor shall have the following capabilities:
•	Provide a robust project plan that demonstrates how an effective implementation can be achieved in a short timeframe (4-6 weeks)
•	Provide a clear and realistic roadmap for the platform to demonstrate ongoing development and response to user feedback.
•	Have a clear and easily understandable licence/pricing model that enables cost transparency and control by the client
•	Ability to conform with the non-functional requirements
•	Provide a good fit with the specified functional requirements with the minimum of customisation
•	Demonstrate good client relationship management including robust support and maintenance arrangements
•	Demonstrate how client lock-in is avoided by facilitating migration to another platform in the future
•	Demonstrate a commitment to driving and facilitating the open data agenda and demonstrate experience of having successfully implemented similar with other clients

financialTerms: Please see the terms and conditions in the procurement documents.

performanceTerms: These will be set out in the tender documents.

description: Software package and information systems

depositsGuarantees: If the Dunn and Bradstreet credit rating returns a rating of 'above average risk' or 'high risk', the contracting entity will request further financial information for review and a parent company guarantee may be required.

procurementMethod: selective

type: suitability

description: Selection criteria as stated in the procurement documents.

type: economic

type: technical

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHUMBRIAN WATER GROUP LIMITED

locality: DURHAM

streetAddress: Northumbria House,Abbey Road, Pity Me

description: Water

scheme: GB-COH

legalName: NORTHUMBRIAN WATER GROUP LIMITED

TBC

locality: tbc

legalName: TBC

description:
Applicants are asked to note that this procurement process will be conducted electronically with all documents and communication being managed through the Northumbrian Water eSourcing Spend Management portal called 'Ariba'. Expressions of interest must be sent to the e-mail address andriy.volkov@nwl.co.uk before the deadline date of  the 27th September 2023 (15:00). Once expression of interest has been received that contains the details below, applicants will be given access to the Ariba portal within 48 hours from request. This portal will contain all the tender documents associated with this procurement that are available at the time. An email link will also be provided to the email address you provide to access the portal. The deadline for return of the completed PQQ is the 9th October 2023 at 12.00 noon.
When sending expression of interest, applicants must provide the following information:
1) Full company name;
2) Main contact details of the person who will be given access to the Ariba portal - name, job title, email address and telephone.


description: 65+ years - Cleaning

title: 65+ years - Cleaning

description: 65+ years - Cleaning

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Clarity Homecare Milton Keynes

postalCode: MK2 2DD

streetAddress: Clarity Homecare Milton Keynes

legalName: Clarity Homecare Milton Keynes


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

description: Regional or local authority

description: General public services

Assured Care Services (MK) LTD

postalCode: MK2 3HU

streetAddress: Assured Care Service (MK)

legalName: Assured Care Services (MK) LTD


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


name: GreenSquareAccord Limited and its subsidiaries

description: GreenSquareAccord will consider entering into Long Term Agreements with the bidder and/or the bidder's proposed Risk carriers for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description: A programme of General (non-life) insurance and related services for GreensquareAccord. The programme will require Insurance and related services for risks that may include but not be limited to:property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident, professional indemnity, fidelity guarantee/crime and employment practices liability. This list is to be decided at the sole discretion of GreensquareAccord.This Lot excludes: Motor (See Lot 2), Engineering and Inspection (See Lot 3), Crime (See Lot 4), Terrorism (Pool-Re)(See Lot 5) , Terrorism (Non-Pool Re)(See Lot 6), Directors and Officers Liability (See Lot 7), Professional Indemnity (See Lot 8) , The Factory (See Lot 9) , and Alternative Risk Financing (See Lot 10)

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract Notice but will be more fully stated in the SQ documentation.

title: Insurance and related services for Motor vehicle risks (possibly including Motor Legal Expenses and Occasional Business Use)

description: GreenSquareAccord will consider entering into Long term agreements with the bidder and/or the risk carriers proposed by the bidder, for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description: Insurance and related services for motor vehicle risks (possibly including Motor legal expenses and Occasional business use extensions)

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract Notice butwill be more fully stated in the SQ documentation

title: Insurance and related services associated with Enginnering Plant and Insurance for GreenSquareAccord

description: Insurance and related services associated with Engineering Plant and Insurance for GreenSquareAccord.

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract notice but will be more fully stated in the SQ Documentation.

title: Insurance and related services associated with Crime for GreenSquareAccord

description: Insurance and related services associated with Crime risks for GreenSquareAccord

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract notice but will be more fully stated in the SQ documentation.

description: Insurance and related services associated with Terrorism and /or Political Violence (Pool-Re) risks for GreenSquareAccord

title: Insurance and related services associated with Terrorism and/or Political Violence (Non Pool-Re) for GreenSquareAccord

title: Insurance and related services associated with Directors and Officers for GreenSquareAccord

title: Insurance and related services associated with Professional Indemnity for GreenSquareAccord

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stagewill be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract notice but will be more fully stated in the SQ documentation.

title: Insurance and related services associated with The Factory for GreenSquareAccord

title: Insurance and related services associated with Alternative Risk Financing and traditional Insurance for GreenSqaureAccord

description: Legal expenses insurance services

description: Property insurance services

description: Pecuniary loss insurance services

description: Insurance brokerage and agency services

description: Risk management insurance services

description: Contractor's all-risk insurance services

description: Fire insurance services

description: General liability insurance services

description: Liability insurance services

description: Damage or loss insurance services

description: Financial loss insurance services

description: Professional liability insurance services

description: Insurance claims adjustment services

description: Motor vehicle insurance services

description: Insurance brokerage and agency services

description: Risk management insurance services

description: Motor vehicle liability insurance services

description: Financial and insurance services

description: Insurance brokerage and agency services

description: Risk management insurance services

description: Damage or loss insurance services

description: Insurance services

description: Financial and insurance services

description: Insurance brokerage and agency services

description: Risk management insurance services

description: Liability insurance services

description: Insurance services

description: Insurance services

description: Risk management insurance services

description: Liability insurance services

description: Insurance claims adjustment services

description: Insurance services

description: Risk management insurance services

description: Liability insurance services

description: Insurance claims adjustment services

description: Financial and insurance services

description: Insurance brokerage and agency services

description: Risk management insurance services

description: Damage or loss insurance services

description: Insurance services

description: Insurance services

description: Insurance brokerage and agency services

description: Financial and insurance services

description: Risk management insurance services

description: Liability insurance services

description: Financial and insurance services

description: Insurance brokerage and agency services

description: Risk management insurance services

description: Liability insurance services

description: Insurance services

description: Financial and insurance services

title: Provision of Insurance and related services to GreenSquareAccord

awardCriteriaDetails: Lots 1 - 10 will be individually evaluated and multiple awards may result. Where the respondee is an insurance Broker, it may choose to place the insurance(s) required within each Lot with different insurers at it's discretion, but full details of the risk carrier(s) will be required

description: Between 3 or 5 years from the date of this Notice

description: This GreenSquareAccord tender project is Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by GreenSquareAccord.This tender is being conducted through GreenSquareAccord`s Supplier Portal and all documentation is only available via this portal - https://in-tendhost.co.uk/greensquare1Submissions must be made via this portal. All documents are required to be uploaded to the portal and you will then receive a receipt.Should you have any questions about this contract opportunity, please use the messaging facility on the tender project which will direct your question to the GreenSquareAccord colleague leading this procurement.While you are there, we would strongly urge you to update the rest of your supplier profile with your current contact details, address, insurances, data protection/GDPR and the mandatory forms to ensure these are up to date as we shall shortly

reviewDetails: The Contracting Authority will enter into this contract following a 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 provide for aggrieved parties who have beenharmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Insurance services

description: Potential suppliers will be required to provide an overview of relevant services provided to property owners, property developers, public sector organisations, social landlords or other similar organisations over the past 5 years, plus details of three clients currently receiving similar services. Potential suppliers will be asked to evidence permissions by the FCA, PRA or other appropriate regulatory authority indicating the types of insurance/service the bidder is authorised to arrange or provide.

minimum: The financial ability to deliver the programme, including Insurers with a minimum rating of ‘BBB’ from standard and poor, ‘B++’ from A M best, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market

description: The tender documents will require providers to produce financial information in relation to the type of services offered, including but not limited to 3 years reports and accounts.

description: The tender documents will require providers to detail their relevant professional experience, resource, skills, qualifications and quality control practices

description: For Insurance services, Insurers authorised under the Financial services and Markets Act 2000, Insurance Companies Act 1982 (and any other statutory modifications there of) and regulated by the Prudential regulation authority, UK Financial conduct authority, or equivalent in another member state of the European economic area. Insurance brokers registered with and regulated by the Financial conduct authority.

description: Body governed by public law

description: Housing and community amenities

name: Our Consultant for this Project is Gibbs Laidler Consulting LLP

description: Interested parties may Express Interest in this opportunity via the GreenSquareAccord In-tend supplier portal (https://in-tendhost.co.uk/greensquare) upon which you will receive electronic documentation.  Please be aware that once registered on the GreenSquareAccord supplier portal you will be required to upload various mandatory documents before you can submit your tender submission and in addition to the tender documents. Please allow plenty of time to complete the mandatory document(s) upload before the tender return deadline.The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.Bidders should note that for reasons of confidentiality, full Tender information will be made available only to those bidders that are selected to proceed to the ITT Stage. Sufficient detail is provided within this Notice, the SQ and via the Authority's e-procurement portal to enable the Bidder to decide whether or not to participate in this process. At the ITT stage, all respondents will be required to detail your proposed insurance wordings and provide details ofrelevant experience of all account servicing, claims handling and risk management staff.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

surrey auto travel

locality: surrey

streetAddress: 118 albert drivewoking

legalName: surrey auto travel


measure: smeBids

id: 026953-2023-881 Grounds Maintenance services-1

title: EPT-FC-133 The GORSE Academies Trust, Leeds - 881 Grounds Maintenance Services

description: Gorse Trust has awarded a further competition for Grounds Maintenance services through the 881 Grounds Maintenance Services

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

procurementMethodDetails: Restricted procedure

The GORSE Academies

postalCode: LS15 8TA

streetAddress: c/o John Smeaton Academy, Smeaton Approach, Barwick Road

description: Body governed by public law

description: Education

legalName: The GORSE Academies

Countrywide Grounds Maintenance

locality: Brackley, Northamptonshire

postalCode: NN13 7EL

streetAddress: Neighbourly Training Centre, Building 4, Brackley Campus, Buckingham Road

legalName: Countrywide Grounds Maintenance

High Courts of England

legalName: High Courts of England


measure: electronicBids

id: 026950-2023-459 - Domestic Abuse Community Sevice-1

title: 459 - Domestic Abuse Community Service

description:
The impact of domestic abuse on the lives and well-being of residents and communities across the Wigan Borough is significant. It is essential that we work proactively in partnership to prevent Domestic Abuse from happening in the first instance.
We must also ensure we provide the best possible care and support to those families effected by Domestic Abuse at the earliest possible opportunity and use every available resource to address perpetrators of abuse.
This is a community-based service to continue with our co-ordinated community response model towards Domestic Abuse.

description: Other community, social and personal services

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Town Hall, Library Street

description: Regional or local authority

description: General public services

legalName: Wigan Council

DIAS Domestic Violence Centre

postalCode: WN1 1BT

streetAddress: 38 Rodney House, King Street

legalName: DIAS Domestic Violence Centre

Royal Courts of Justice

locality: London.

postalCode: WC2A 2LL

streetAddress: Strand.

legalName: Royal Courts of Justice


title: BA02 2023-2026

description: A new contract will be put in place prior to the end date of this contract.

description: School Bus Service on Barra

title: BA01 2023-2026

description: Barra School Bus Service 2023-26

title: BA03 2023-2026

description: Barra Bus Service 2023-26

description: Barra , Eilean Siar

description: Public road transport services

description: Barra, Eilean Siar

description: Public road transport services

description: Barra, Eilean Siar

description: Public road transport services

title: Barra School Bus Service 2023 to 2026

streetAddress: TBA

awardCriteriaDetails: Amalgamated bids will be accepted for this requirement but a corresponding individual bid must be submitted for all routes which make up an amalgamated bid.  The amalgamated bid schedule must be completed for every amalgamated bid, specifying the routes included and the price per route that is offered if the amalgamated bid is successful.

description: Barra School Bus Service 2023 to 2026

reviewDetails: This authority will incorporate a minimum of 10 calendar days standstill period at the point where the intention to award the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of contract has not been successfully resolved the Public Contracts (Scotland) Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session. Any such action must be brought promptly (generally within 30 days from when the tenderer knew, or ought to have known, that there were grounds for challenge).

description: Public road transport services

description:
Licences
Confirm you:
(1)  have the appropriate operator’s licence for the scale of the public transport services required namely a PSV Operator Licence for vehicles over 9 seats or a Taxi Operators Licence with a Special Restricted Operator Licence for up to 8 seats. All vehicles and drivers to be utilised on this contract must have the appropriate licences and other certification as required by United Kingdom law (including for the avoidance of doubt the appropriate insurances); and
(2)  will exhibit satisfactory evidence of all such licences and other documentation to the Comhairle prior to the contract start date.

minimum:
Insurances
You must have, or confirm that you will obtain prior to award of contract:
Public liability insurance for GBP5m
Employers liability insurance for minimum GBP5m

Comhairle nan Eilean Siar

locality: Stornoway

postalCode: HS1 2BW

streetAddress: Council Offices, Sandwick Road

description: Regional or local authority

description: General public services

legalName: Comhairle nan Eilean Siar

Stornoway Sheriff Court

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

description:
Please refer to the tender documents on PCS-Tender for further information.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25091. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:743590)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council


title: VOIP and Redbox Replacement

description:
Initial contract for three years.
Option to extend by further  4 years in two-year increments.

description:
We anticipate a continued requirement for the services after the expiry of the contract.
Initial contract for three years.
Option to extend by further  four years in total, in increments of two-year.

description:
Background
Wales & West Utilities Ltd (WWU), with its main offices based in Newport, South Wales is a regulated gas distribution business with around 35,000 km of gas distribution pipelines located in Wales and the South west of England.
Covering 1/6th of the UK, WWU serves a catchment area with a population of more than 7 million.  Our core business is that of running and maintaining the gas distribution network across our region - which involves connecting new consumers, maintaining, and replacing pipe work and assets and dealing with gas emergencies.  The company is committed to the protection and enhancement of the environment as well as recognising the importance of good corporate citizenship, working in and supporting the communities it serves.
Wales and West Utilities operate a multi-partner outsource IT model. Our landscape consists of a layered architecture distributed over dual data centres and around 24 office locations, the largest of which is in in Newport, South Wales.
WWU seeks to tender the market to identify a competitive reseller for support and billing of horizon and a suitable replacement for Redbox.
Business Requirements
Scope and Timescale
This project will seek to tender a market competitive reseller for support and billing of horizon and a suitable replacement for Redbox. The tender will be conducted in two parts -
•	Lot 1 - VOIP and Redbox Replacement
•	Lot 2 - Restoration of services to 16 disconnected sites
In Scope
•	All lines and services billed by current contract partner (Horizon & Redbox).
•	All existing fixed line users in offices and depots who require a Horizon fixed line.
•	All access circuits for office sites into Horizon solution.
•	All switch and router support & maintenance for access circuits.
•	Replacement or upgrade of Redbox call recording solution
•	Restore phone connection to WWU sites
Out of Scope
•	Handset replacement.
•	Fax line replacement.
•	All other non-Gamma Horizon fixed line communication solutions (PSTN, Fibre, MPLS).
•	App for remote users to avoid the need for a physical handset.
Background and Requirements
WWU currently use Gamma Horizon VoIP phone system for desk phones at Celtic Springs and in depots.  The current contract commenced in March 2016 and was extended to September 2023. Also supported in this contract is a Redbox fixed line call recording solution located at Celtic Springs.
The current Horizon solution is compliant with WWU architectural and security standards and provides all the functionality required. Therefore, there is no intention to change the solution, but the tender will seek a market competitive reseller for support and billing of horizon.
Redbox is a SAN (storage area network) based call recording solution housed and maintained at Celtic Springs directly linked to the Horizon solution and serves 135 users at Celtic Springs, supporting our teams in Business Services, System Operations and Despatch.
The contract for Redbox has been extended until July 2024. The hardware for this is end of life and currently incompatible with Microsoft Edge meaning it requires replacement.
Finally, 16 sites across our network have had their circuits accidentally disconnected. Those sites are now without any phone lines so work is required to restore those sites.
The tender is split into two lots:
Lot One -
Gamma Horizon VOIP solution.
Design, implementation, and handover for the Redbox replacement.
Lot 2 -
Restoration of the Gamma Horizon phone lines to the 16 disconnected sites.
Contract Term
WWU is looking for a contract term initially of 3 years with 2 optional 2 year extensions for Lot 1.
Tender Requirements
WWU utilises the Jaeger Bravo Solution online e-procurement portal to manage its tender processes. All information and communications relating to this tender will be published through the WWU-Bravo portal.  We encourage joint partnerships between suppliers in order to fulfil the brief, but there has to be a lead partner, who will be awarded the contract and it will be their responsibility to manage any partners/sub-contractors as part of the contract.
Any documents relating to this tender can be accessed in the Attachments area and responses will be submitted via the Technical and Commercial envelopes.
Tender submissions shall be returned via Bravo on the date specified in the tender documentation.
Tenders returned after this time will not be considered.

description: Initial contract for 12 months for standalone project to reconnect disconnected sites.

description:
Background
Wales & West Utilities Ltd (WWU), with its main offices based in Newport, South Wales is a regulated gas distribution business with around 35,000 km of gas distribution pipelines located in Wales and the South west of England.
Covering 1/6th of the UK, WWU serves a catchment area with a population of more than 7 million.  Our core business is that of running and maintaining the gas distribution network across our region - which involves connecting new consumers, maintaining, and replacing pipe work and assets and dealing with gas emergencies.  The company is committed to the protection and enhancement of the environment as well as recognising the importance of good corporate citizenship, working in and supporting the communities it serves.
Wales and West Utilities operate a multi-partner outsource IT model. Our landscape consists of a layered architecture distributed over dual data centres and around 24 office locations, the largest of which is in in Newport, South Wales.
WWU seeks to tender the market to identify a competitive reseller for support and billing of horizon and a suitable replacement for Redbox.
Business Requirements
Scope and Timescale
This project will seek to tender a market competitive reseller for support and billing of horizon and a suitable replacement for Redbox. The tender will be conducted in two parts -
•	Lot 1 - VOIP and Redbox Replacement
•	Lot 2 - Restoration of services to 16 disconnected sites
In Scope
•	All lines and services billed by current contract partner (Horizon & Redbox).
•	All existing fixed line users in offices and depots who require a Horizon fixed line.
•	All access circuits for office sites into Horizon solution.
•	All switch and router support & maintenance for access circuits.
•	Replacement or upgrade of Redbox call recording solution
•	Restore phone connection to WWU sites
Out of Scope
•	Handset replacement.
•	Fax line replacement.
•	All other non-Gamma Horizon fixed line communication solutions (PSTN, Fibre, MPLS).
•	App for remote users to avoid the need for a physical handset.
Background and Requirements
WWU currently use Gamma Horizon VoIP phone system for desk phones at Celtic Springs and in depots.  The current contract commenced in March 2016 and was extended to September 2023. Also supported in this contract is a Redbox fixed line call recording solution located at Celtic Springs.
The current Horizon solution is compliant with WWU architectural and security standards and provides all the functionality required. Therefore, there is no intention to change the solution, but the tender will seek a market competitive reseller for support and billing of horizon.
Redbox is a SAN (storage area network) based call recording solution housed and maintained at Celtic Springs directly linked to the Horizon solution and serves 135 users at Celtic Springs, supporting our teams in Business Services, System Operations and Despatch.
The contract for Redbox has been extended until July 2024. The hardware for this is end of life and currently incompatible with Microsoft Edge meaning it requires replacement.
Finally, 16 sites across our network have had their circuits accidentally disconnected. Those sites are now without any phone lines so work is required to restore those sites.
The tender is split into two lots:
Lot One -
Gamma Horizon VOIP solution.
Design, implementation, and handover for the Redbox replacement.
Lot 2 -
Restoration of the Gamma Horizon phone lines to the 16 disconnected sites.
Contract Term
Lot 2 - 12 months.  Reconnection of 16 sites is a single, stand-alone project which will not be subject to renewal.
Tender Requirements
WWU utilises the Jaeger Bravo Solution online e-procurement portal to manage its tender processes. All information and communications relating to this tender will be published through the WWU-Bravo portal.  We encourage joint partnerships between suppliers in order to fulfil the brief, but there has to be a lead partner, who will be awarded the contract and it will be their responsibility to manage any partners/sub-contractors as part of the contract.
Any documents relating to this tender can be accessed in the Attachments area and responses will be submitted via the Technical and Commercial envelopes.
Tender submissions shall be returned via Bravo on the date specified in the tender documentation.
Tenders returned after this time will not be considered.

region: UKL

description: Telephone network equipment

description: Telephone network equipment

title: WWU1342 - Fixed Line VOIP & Redbox Replacement

label: Description of the Procurement

text:
Business Requirements
Scope and Timescale
This project will seek to tender a market competitive reseller for support and billing of horizon and a suitable replacement for Redbox. The tender will be conducted in two parts -
• Lot 1 - VOIP and Redbox Replacement
• Lot 2 - Restoration of services to 16 disconnected sites
In Scope
• All lines and services billed by current contract partner (Horizon & Redbox).
• All existing fixed line users in offices and depots who require a Horizon fixed line.
• All access circuits for office sites into Horizon solution.
• All switch and router support & maintenance for access circuits.
• Replacement or upgrade of Redbox call recording solution
• Restore phone connection to WWU sites
Out of Scope
• Handset replacement.
• Fax line replacement.
• All other non-Gamma Horizon fixed line communication solutions (PSTN, Fibre, MPLS).
• App for remote users to avoid the need for a physical handset.
Background and Requirements
WWU currently use Gamma Horizon VoIP phone system for desk phones at Celtic Springs and in depots.  The current contract commenced in March 2016 and was extended to September 2023. Also supported in this contract is a Redbox fixed line call recording solution located at Celtic Springs.
The current Horizon solution is compliant with WWU architectural and security standards and provides all the functionality required. Therefore, there is no intention to change the solution, but the tender will seek a market competitive reseller for support and billing of horizon.
Redbox is a SAN (storage area network) based call recording solution housed and maintained at Celtic Springs directly linked to the Horizon solution and serves 135 users at Celtic Springs, supporting our teams in Business Services, System Operations and Despatch.
The contract for Redbox has been extended until July 2024. The hardware for this is end of life and currently incompatible with Microsoft Edge meaning it requires replacement.
Finally, 16 sites across our network have had their circuits accidentally disconnected. Those sites are now without any phone lines so work is required to restore those sites.
The tender is split into two lots:
Lot One -
Gamma Horizon VOIP solution.
Design, implementation, and handover for the Redbox replacement.
Lot 2 -
Restoration of the Gamma Horizon phone lines to the 16 disconnected sites.
Expression of Interest
Participants wanting to participate in this sourcing activity must confirm their expression of interest and ability to provide the service required by e-mailing: Rebecca.Crisp@wwutilities.co.uk
Please include the following information in your email:
1) Full company name;
2) Main contact details (name, job title, email address, and
telephone numbers).
Please note the tender will be run via our procurement portal Bravo which requires suppliers to be registered to participate, failure to register will result in the supplier not being able to participate in the sourcing event. You can register for Bravo here -
sourcing4wwu.bravosolution.co.uk. In your expression of interest, please also include -
3) Bravo registered email address and contact name.

description: Telecommunications services

Wales And West Utilities

locality: NEWPORT

streetAddress: Wales & West House, Spooner Close, Coedkernew

description: Production, transport and distribution of gas and heat

legalName: Wales And West Utilities

Wales & West Utilities

locality: Newport

legalName: Wales & West Utilities


name: NHS Staffordshire and Stoke on Trent Integrated Care Board

name: Midlands Partnership NHS Foundation Trust

description:
In the light of the further continued effects on the health system of the pandemic subsequent covid outbreaks and the unexpected severity of impact at the time of the modification decision, engagement to develop this service has been further delayed. The Commissioners needed to continue with the contract arrangements and will continue to keep this situation under review. It would have been unduly disruptive to the continuity of services for patients and have caused significant inconvenience for the Commissioners to undertake a procurement process at that time.
It was therefore necessary for the contracting authority, to extend the length of the community provision with Midlands Partnership Foundation Trust. The value of the overall contract including this modification during term is £32,082,715.00. The value of this modification itself is £4,583,245.00.

description: East Staffordshire

title: East Staffordshire Community Services

description: Health services

locality: Stafford

postalCode: ST18 0BF

streetAddress: Stafford Education and Enterprise Park, Weston Road

scheme: GB-NHS

description: Health services

description: East Staffordshire

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Regulation 72 (1) (b) (i) (ii)
At the time of the modification decision in 2022, the continued effects on the health system of Covid 19, Omicron outbreak and the unexpected severity of impact. Engagement for designing and developing new systems had been delayed. This modification from 1st April 2023 to 30th September 2023 has been necessary to allow continuity of service to patients for a period of six months. The Commissioners continue to keep this situation under review. It would have been unduly disruptive to the continuity of services for patients and have caused significant inconvenience for the Commissioners to undertake a further procurement process at the time.
It was therefore necessary for the contracting authority, to extend the length of the community service with Midlands Partnership Foundation Trust from 1st April 2023 to 30th September 2023.

description:
In the light of the continued effects on the health system of the pandemic subsequent covid outbreaks and the unexpected severity of impact at the time, engagement to develop this service had been delayed.
The Commissioner needed to continue with an established, innovative provider, who is responsible for the coordination and delivery of all community services, inclusive of all ages, across East Staffordshire.
The Commissioners have modified this contract and continue to keep this situation under review. It would have been unduly disruptive to the continuity of services for patients and have caused significant inconvenience for the Commissioners to undertake a procurement process at that time.
It was therefore necessary for the contracting authority, to extend the length of the community provision with Midlands Partnership Foundation Trust. The value of the overall contract including this modification during term is £32,082,715.00. The value of this modification itself is £4,583,245.00.


status: planned

description: A document detailing the scope of required services is available by contacting Commercial@ukexportfinance.gov.uk. Additional information: Some additional requirements to the currently agreed needs are covered in the outline scope document available at Commercial@ukexportfinance.gov.uk.

description: Financial information systems

title: UKEF Loan Servicing Requirements

text:
II.1.4) Short description
ACTION REQUIRED, PLEASE READ.
UKEF is conducting a review of its system requirements for its loan servicing process. For UKEF, loan servicing encompasses the point that a deal is signed and reportable until the stage where UKEF is no longer exposed to any risk of claim or loss.
Our focus is on servicing only and, whilst we recognise some systems will offer loan origination and/or credit approval as part of the overall package, we will only assess these systems for their servicing capability.
We intend to run two market engagement events on Thursday 21st of September 2023 over Microsoft Teams. These events will contain identical information and are intended to offer a choice of times.
The slots available are at 09:30-11:00 and 13:30-15:00. To register your interest in a slot, please contact Commercial@ukexportfinance.gov.uk stating your company name, the name of the attendee(s) from your organisation along with their e-mail addresses.
A document outlining UKEF's high level functional requirements will be issued to interested parties when contacting the Authority for a time slot.

text:
II.1.4) Short description
ACTION REQUIRED, PLEASE READ.
UKEF is conducting a review of its system requirements for its loan servicing process. For UKEF, loan servicing encompasses the point that a deal is signed and reportable until the stage where UKEF is no longer exposed to any risk of claim or loss.
Our focus is on servicing only and, whilst we recognise some systems will offer loan origination and/or credit approval as part of the overall package, we will only assess these systems for their servicing capability.
We intend to run two market engagement events on Thursday 21st of September 2023 over Microsoft Teams. These events will contain identical information and are intended to offer a choice of times.
The slots available are at 09:30-11:00 and 13:30-15:00. To register your interest in a slot, please contact Commercial@ukexportfinance.gov.uk stating your company name, the name of the attendee(s) from your organisation along with their e-mail addresses.
Further information on the type of requirement will be made available to interested parties when contacting the Authority for a time slot.

description: Financial systems software development services

UK EXPORT FINANCE

locality: LONDON

streetAddress: 1 Horse Guards Road

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

description: Economic affairs

legalName: UK EXPORT FINANCE


title: The NIHR Evaluations, Trials and Studies Coordinating Centre (NETSCC)

description:
•	Established processes for commissioning R&D within NIHR and DH were set up to promote probity in spending public money and equality of opportunity. NETSCC will be expected to adopt similar standards of commissioning for all its managed programmes. This is an essential requirement and bidders must demonstrate an understanding of the process and the skills required to deliver it which, crucially, includes scientific secretariat skills.

•	NETSCC will be required to provide administrative support to all systems and structures used to identify and prioritise research of relevance to those who plan, provide or receive NHS and other health and care services as well as providing systems and processes for research commissioning, monitoring and project management.

•	NETSCC will provide scientific secretariat support, under the direction of a Programme Director, to expert advisory committees and will advise on the prioritisation of research proposals and on commissioning decisions.

•	NETSCC will be required to make all necessary arrangements for commissioning and other meetings. For example, the maintenance of committee membership lists, the production and distribution of all papers necessary well in advance of meetings, the taking of minutes of meetings (which will include discussions of science and research methodology) and the prompt circulation of accurate minutes following meetings.

•	NETSCC will be responsible for the issuing of project and programme contracts (standard contract format) which will be sent for final signature to the DH Science, Research and Evidence Directorate (SRED).

•	All projects and programmes will require a detailed timetable with milestones. NETSCC will monitor projects and programmes and will take receipt of regular reports ensuring that researchers keep to the timetable and achieve milestones. This will require a solid understanding of the science as well as strong administrative skills.

•	NETSCC will be responsible for forecasting, profiling and reporting on annual budgets from April 1st to March 31st of each of the years covered, reporting quarterly and monitoring monthly.

•	Payments to R&D project and research infrastructure contractors are made by DH normally quarterly in arrears. NETSCC will take responsibility for informing SRED when project/ programme contracts have started in order that scheduled payments may commence, and for alerting SRED of any adverse event necessitating suspension of payments.

•	NETSCC will be required to set up and run, in liaison with SRED, financially sound and transparent accounting systems.  NETSCC will be expected to adopt information management systems that are compatible with systems already in use by other parts of NIHR. NETSCC will provide progress reports, including financial summaries, in respect of the managed programmes as required. Bidders must be able to demonstrate the necessary skills to deliver this aspect of their bid.

•	NETSCC will take such steps as are necessary to ensure that accurate, well presented, peer reviewed final reports and executive summaries are forthcoming promptly from all projects funded, and that these reports and summaries are entered into appropriate database and library systems. Specifically, NETSCC will deliver the NIHR Journals Library series and all outputs from NETSCC will be included in that series. Relevant NIHR funded research commissioned through the NIHR Central Commissioning facility will also be included (namely Programme Grants for Applied Research) as well as selected outputs from other funders where there is a shared interest, namely the Medical Research Council’s (MRC) Methodology Research Programme.

•	NETSCC will, as routine, alert the Department to forthcoming outputs through an outputs notification process, highlighting any outputs considered sensitive. As part of that process, NETSCC will, as a minimum, provide notice and copies of forthcoming publications, including press releases, arising from funded research at least 28 days prior to publication. Contractors will alert the Department immediately to such forthcoming publications and ensure that it receives advance copies as soon as these are available.

•	NETSCC will use its best endeavours to ensure, as far as possible, that intellectual property rights (IPR) of value to the NHS are properly protected and managed, and agreements are drawn up to ensure the NHS receives an appropriate share of any earnings from IPR.

description: United Kingdom

description: Services furnished by specialist organisations

description: Administrative services of agencies

title: NIHR Evaluations, Trials and Studies Coordinating Centre (NETSCC) — National Institute for Health Research (NIHR) Central Commissioning Facility (CCF)— NIHR Office for Clinical Research Infrastructure

description: Administrative services of agencies

Department of Health and Social Care

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

legalName: Department of Health and Social Care

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road, Highfield

legalName: University of Southampton

The High Court

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: The High Court

description: Administrative services of agencies

description: United Kingdom

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The Authority believes that the modification was permitted under Regulation 72(1)(b) of the PCR 2015 (SI 102) due to the following reasons:
a)the modification was necessary to respond to a significant growth in demand for, and/or improvements in, NIHR NETSCC research services and associated outputs arising after the date, on which the NETSCC Contract had been entered into
b)a change of contractor could not have been made for economic or technical reasons as such additional services required highly specialised, health and care research management expertise, reliance on extensive, established stakeholder relationships and an up-to-date working knowledge of NIHR strategy, policies and systems
c) a change of contractor would have caused significant inconvenience and substantial duplication of costs as a result of:
i)the fragmentation and duplication of existing NIHR research programmes;
ii)significant, increased contractual management costs
iii)significantly higher admin costs

description:
This modification extends NETSCC’s existing core functions to provide identification, prioritisation, research commissioning and management facilities to:
•	Establish new research funding programmes and improve patient and public involvement in research commissioning.
•	Support management of NIHR’s Open Access policy, improve NIHR’s sustainability and support better participant representation in NIHR funded research
•	Support implementation of the new NIHR funding management systems and ongoing NIHR-wide digital transformation programme within NETSCC.

Previous changes to the contract have been made, bringing the current contract value to 127,458,286 GBP (this value excludes this modification and excludes the possible 2-year extension period from March 2025 - March 2027 that is not yet exercised.)


description: The key aims of the service are to assist the Council to fulfil its statutory duties in respect of Carers under the Care Act 2014 and Children and Families Act 2014 and to improve quality of life for carers in Derbyshire through early identification and recognition of carers and joined up personalised support for both the carer and the cared-for person.

title: SSD 23 07 Derbyshire All Age Carers Support Service

description: Social work and related services

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

Derbyshire Carers Association

locality: Ripley

legalName: Derbyshire Carers Association


title: Support to Mission Planning Environment (MPE) Trials

description: Options for extended duration and for additional Work Packages

description: Software trials and integration support

description: Software trials and integration support

description: Software support services

procurementMethodRationale:
The Lightning Delivery Team (LDT), part of the UK Ministry of Defence, intends to award a contract to BAE Systems (Operations) Limited (‘BAES’) to provide support to Mission Planning Environment (MPE) software integration. This will involve the running of software trials and developing reports to provide the Authority with evidence to support its safety assurance on the MPE software developed under the Lightning Programme. This evidence then forms the basis of the Authority’s safety case approvals.
It is considered that this requirement can be placed using the Negotiated Procedure without prior publication of a contract notice pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011. The Lightning Programme Prime Contractor, Lockheed Martin, will only share in-depth software details with BAES due to their position within the Programme. BAES possesses accreditation from LM and the US Government which enables them to access the software in accordance with security requirements. To conduct the level of safety assurance the Authority requires an independent organisation needs to have in-depth access to the software. No independent contractor other BAES would have such access. Significant additional risk would be carried in the operation of the Lightning without the level of assurance in the software that is provided by BAES. BAES have a representative test environment in which this software can be integrated with Lightning hardware and software to provide further assurance on the new MPE software.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

Lightning Delivery Team

roles: buyer reviewBody

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood, NH1, Yew 1c, #1027

description: Defence

legalName: Lightning Delivery Team

BAE Systems (Operations) Ltd – Air

locality: Samlesbury

postalCode: BB2 7LF

streetAddress: BAE Systems (Operations) Ltd – Air – US Programmes, S608,  Samlesbury,  Lancashire, BB2 7LF

legalName: BAE Systems (Operations) Ltd – Air


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Skyline Taxis Limited

postalCode: NN4 8HP

streetAddress: Skyline Taxis

legalName: Skyline Taxis Limited


description: South Ribble Borough Council are inviting tenders for the provision of a Lead Design Consultant - Penwortham Project (RIBA Stage 3-4) as more specifically detailed in the Invitation to Tender. Interested bidders should register their interest via the Chest at www.the-chest.org.uk in order to access the full specification, invitation to tender documentation and instructions on how to bid. Once you have accessed www.the-chest.org.uk please search for  South Ribble Borough Council  in the ‘current opportunities’ field to locate and express an interest in this project. Any tender queries must be submitted through the electronic tendering system “The Chest”. Social Value will form part of the evaluation criteria for this procurement. Bidders must therefore follow the guidance within the tender documentation in respect of submitting their social value offering. Your social value bid submission must be made via the Social Value Portal and must be received by the same deadline set for the rest of the tender submission.

title: ITT FOR THE PROVISION OF A LEAD DESIGN CONSULTANT - PENWORTHAM MASTERPLAN (RIBA STAGE 3-4)

description: Construction consultancy services

South Ribble Borough Council

locality: Leyland

postalCode: PR25 1DH

streetAddress: Civic Centre, W Paddock

description: Regional or local authority

description: General public services

legalName: South Ribble Borough Council


title: Prison Education - Common Awarding Organisations

title: Lot 2 English for Speakers of Other Languages (ESOL)

title: Lot 1 – English, Lot 3 – Mathematics, Lot 5 – Catering and Hospitality and Lot 6 – Construction, Planning and The Built Environment

title: Lot 7 – Cleaning and Facilities Management

description: Awarding organisations qualifications will be used in adult prisons across England for specified curriculum areas.

name: Concession is awarded on the basis of the criteria stated in the procurement documents

relatedLot: Lot 7

description: Prison services

relatedLot: Lot 2

description: Prison services

relatedLot: Lot 1, Lot 3, Lot 5 and Lot 6

description: Prison services

description: Prison services

procurementMethodDetails: Award procedure with prior publication of a call for competition

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public order and safety

legalName: Ministry of Justice

WAMITAB

postalCode: NN4 7YJ

legalName: WAMITAB

Gateway Qualifications

locality: Essex

legalName: Gateway Qualifications

City & Guilds

postalCode: EC1A 9DD

streetAddress: 1 Giltspur Street

legalName: City & Guilds

Ministry of Justice

locality: 102 Petty France

streetAddress: London


title: Clean water Sludge haulage and Recycling

description: The agreement will be for an initial period of 3 years with the option to extend for a further 2 years (1 year + 1 Year) at the sole discretion of DCC. This means a possible duration of 5 Years if all options are taken

title: DCWW1730 - Clean Water Sludge Haulage & Recycling

title: DCWW1730

title: DCWW1730 - Clean water Sludge Haulage and Recycling

title: DCWW1730 - Clean Water Sludge Haulage and Recycling

title: DCWW1730 Clean Water Sludge & Haulage

title: DCWW1730 Clean water Sludge Haulage and Recycling

relatedLot: Lot 1

description: North West Wales

description: Sludge removal services

description: Sludge transport services

description: Sludge disposal services

description: North East Wales

description: Sludge removal services

description: Sludge transport services

description: Sludge disposal services

relatedLot: Lot 3

description: Gwent and Hereford and Mid Wales

description: Sludge removal services

description: Sludge transport services

description: Sludge disposal services

relatedLot: Lot 4

description: Gower

description: Sludge removal services

description: Sludge transport services

description: Sludge disposal services

relatedLot: Lot 5

description: Central Wales

description: Sludge removal services

description: Sludge transport services

description: Sludge disposal services

relatedLot: Lot 6

description: Felindre

description: Sludge removal services

description: Sludge transport services

description: Sludge disposal services

description: South west Pembrokeshire

description: Sludge removal services

description: Sludge transport services

description: Sludge disposal services

relatedLot: Lot 8

description: North Pembrokeshire

description: Sludge removal services

description: Sludge transport services

description: Sludge disposal services

title: DCWW1754 - Clean Water Sludge Haulage & Recycling

description:
The contract covers the transportation and recycling of various sludge cakes and liquids produced at approximately 38 Clean water assets and is transported directly to agricultural or reclamation sites.
The suppliers will be responsible for identifying the land where they will take the sludge cakes/ liquids and obtaining the approval from National Resource Wales for utilisation of those sites. (Deployments) This is a heavily regulated requirement, and the Suppliers will need to provide evidence of their ability to abide by these regulations.

description: Sludge removal services

submissionMethod: electronicSubmission written

Dwr Cymru Cyfyngedig

locality: Cardiff

postalCode: CF3 0LT

streetAddress: Fortran Road, St Mellons

description: Water

legalName: Dwr Cymru Cyfyngedig

High Court of England and Wales

locality: City of Westminster

legalName: High Court of England and Wales

description:
Participation instructions — how to express interest in this opportunity.
1) Register your organisation on the DCC eSourcing Portal (this is only required once so please check whether there is an existing account registered for your organisation — multiple users can be added as required);
2) Express an interest in the opportunity:
— log in to the portal with your username and password,
— click the 'PQQs/ ITTs Open to all Suppliers' link,
— click on the relevant PQQ/ ITT to access the content,
— click the 'Express Interest' button at the top of the page — this will move the PQQ/ ITT into your 'My PQQs/ITTs' page (this is a secure area reserved for your projects only),
— you can now access any attachments by clicking 'Attachments' in the 'PQQ/ ITT details' box.
3) Responding to the Opportunity
— click 'My Response' under 'PQQ/ ITT details'. You can choose to 'Create response' or 'Decline to Respond',
— you can now use the messaging function to communicate with the buyer and seek any clarification,
— note the deadline for completion and follow the onscreen instructions to complete your response — there may be a mixture of online and offline actions for you to perform,
— you must then submit your reply using the 'Submit Response' button at the top of the page. Please Note the following
— you must download the documents yourself after you have expressed interest, they will not be sent to you,
— expressions of Interest will ONLY be accepted through the eSourcing Portal
— all documentation must be returned electronically via the eSourcing Portal,
— if you require any further assistance please consult the online help, or contact the eSourcing helpdesk using the contract information provided on the home page.


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Tailored Care Services Ltd - Leeds CCG

locality: Wakefield

postalCode: WF1 5BU

streetAddress: Unit 16, Massarellas Yard,

legalName: Tailored Care Services Ltd - Leeds CCG


description: Hospital Discharge 65+

title: Hospital Discharge 65+

description: Hospital Discharge 65+

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

description: Regional or local authority

description: General public services

MSH Health Care

locality: Barrow-in-Furness

streetAddress: Suite 2 & 3

legalName: MSH Health Care


description: Wheelchair Accessible MPV Passenger Transport with Passenger Assistance

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Excel Passenger Services Ltd

locality: London

postalCode: SE8 4PA

streetAddress: 22 Deptford Broadway

legalName: Excel Passenger Services Ltd


description: up to 24 months extension

description: Translink are seeking to establish a Single Supplier Framework aimed at delivering a cost effective and agile means to replace low floor, wheelchair accessible, low emission (Euro VI), double deck, tri-axle coaches used for stage-carriage operations. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.

region: UKN

description: Buses and coaches

title: P-2785 Supply of Double Deck Coaches

description: September 2030

description: Coaches

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

High Court

legalName: High Court


description: Determining and Listing of quantities in Construction

region: UKI

description: Architectural, construction, engineering and inspection services

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

Airey Miller Ltd

locality: Sevenoaks

streetAddress: Airey Miller

legalName: Airey Miller Ltd


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Whittington Cars LTD

postalCode: N19 3TD

streetAddress: Archway Roundabout

legalName: Whittington Cars LTD


description: 2 years extension

description: Lot 1A Project Management £0 to £5m. Additional information: N/A

electronicCataloguePolicy: required

description: 2 years extension

description: Lot 2A Quantity Surveyor/Cost Management £0 to £5m

description: 2 years extension

description: Lot 3A CDM(A) £0 to £5m

description: 2 years extension

description: Lot 1B Project Management >£5m to £10m

description: 2 years extension

description: Lot 2B Quantity Surveyor/Cost Management	>£5m to £10m

description: 2 years extension

description: Lot 3B CDM(A) >£5m to £10m

description: 2 years extension

description: Lot 1C Project Management >£10m

description: 2 years extension

description: Lot 2C Quantity Surveyor/Cost Management	>£10m

description: 2 years extension

description: Lot 3C CDM(A)  above £10m

description: Miscellaneous fabricated products and related items

description: Tanks, reservoirs and containers; central-heating radiators and boilers

description: Stone for construction, limestone, gypsum and slate

description: Site preparation work

description: Building installation work

description: Construction materials and associated items

description: Building completion work

description: Building completion work

description: Building installation work

description: Building installation work

description: Building installation work

description: Building installation work

description: Building installation work

title: SCC JD Framework Agreement for Construction Consultants for PM, QS/CM and CDM(A)

awardCriteriaDetails: Lot 1A to 3C

description: Framework Agreement for Construction Consultants for Project Management, Quantity Surveyor/Cost Management and Construction Design & Management (Advisor)

description: Construction consultancy services

Surrey County Council

locality: Reigate, Surrey

description: Regional or local authority

description: General public services

legalName: Surrey County Council

locality: Reigate


description: There is an option to extend the contract by a further 2 years, exercisable by HMRC only.

description: His Majesty's Revenue and Customs (HMRC) is competing via the Open Procedure with the intention to appoint a single provider for the provision of analytical services relating to Questioned Documents and DNA analysis.

description: Technical inspection and testing services

description: Laboratory services

title: Forensic DNA and Questioned Document Analysis Services

description: Please note, the anticipated contract duration is an initial 3 year term with a 2 year (1 + 1) extension period.

description:
His Majesty's Revenue and Customs (HMRC) are tendering for forensic science analytical services that will support investigations in all operational areas by providing expert testing/examination and reporting on a variety of exhibits. The requirements are for delivery of Questioned Documents and DNA Analysis Services.
The procurement event will close on Wednesday 24th January 2024 a 10:00am. Please see the Additional Information section for details on how to access the event.

description: Analysis services

H M Revenue & Customs

locality: LONDON

streetAddress: 100 PARLIAMENT STREET

description: Non Ministerial Dept

description: Direct and Indirect Taxes

legalName: H M Revenue & Customs

HM Revenue & Customs

locality: Salford

legalName: HM Revenue & Customs

HM Revenue and Customs

locality: Manchester

legalName: HM Revenue and Customs

description:
This requirement will be met by an eSourcing RFP using HMRC SAP Ariba. Please ensure you are registered with the HMRC SAP Ariba to gain access to the RfP documentation which will contain full details.
If you are not already registered, the registration link is: https://s1-eu.ariba.com/Sourcing/Main/aw?awh=r&awssk=bp.2VKcuJb3OixMn&realm=hmrc&dard=1
As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address.
Once you have completed the activation process you will receive a further email by return confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number. If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gsi.gov.uk (after first checking your spam in-box) confirming when your registration request was first made.
Once you have obtained 'your organization's account ID' number, please email chloe.hobbs@hmrc.gov.uk and bhavina.patel1@hmrc.gov.uk and copy in e.procurement@hmrc.gov.uk and with your account ID number, you will then receive an e-mail confirming access. Please ensure to include all email addresses provided to make sure your interest is received.
Further information about HMRC's procurement tool SAP Ariba, Suppliers Guide and general information is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm. If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to the event.


name: Department for Levelling up, Communities & Housing

description:
The main objective of this specification and scope of work is to procure the services of a supplier to create and manage a two-stage international competition to source a Multi-Disciplinary Design Team (MDDT), Additional information: DLUHC reserves the right to cancel all or part of this proposed procurement and/or withdraw/amend this notice including any dates (which are indicative at this stage).

The Authority is intending to hold Buyer Information Sessions in the week commencing 2nd October 2023.

Please email to register an interest in attending these sessions.

description: UK

description: Design consultancy services

description: Procurement consultancy services

title: Design Competiton Manager

description: The main objective of this specification and scope of work is to procure the services of a supplier to create and manage a two-stage international competition to source a Multi-Disciplinary Design Team (MDDT).

description: Procurement consultancy services

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: General public services