name: NHS Supply Chain operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: Hand Towel Sleeves

description: The requirement is for the supply of hand towel sleeves to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £14,630,638 per annum. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Hand Towel Rolls

description:
The requirement is for the supply of hand towel rolls to NHS Supply Chain depots via
the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to
the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the
region of £6,135,867per annum. However, this is an approximate only and the values
may vary depending on the requirements of those bodies purchasing under the
Framework Agreement.

title: Centrefeed Rolls

description:
The requirement is for the supply of Centrefeed Rolls to NHS Supply Chain depots via
the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to
the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the
region of £189,072 per annum. However, this is an approximate only and the values
may vary depending on the requirements of those bodies purchasing under the
Framework Agreement.

title: Facial or Clinical Tissues

description:
The requirement is for the supply of Facial or Clinical Tissues to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the
region of £1,636,606 per annum. However, this is an approximate only and the values
may vary depending on the requirements of those bodies purchasing under the
Framework Agreement.

title: Couch Roll or Wiper

description:
The requirement is for the supply of Couch Roll or Wiper to NHS Supply Chain depots via
the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to
the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the
region of £6,000,000 per annum. However, this is an approximate only and the values
may vary depending on the requirements of those bodies purchasing under the
Framework Agreement.

title: Toilet Tissues Jumbo

description:
The requirement is for the supply of Toilet Tissues Jumbo to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the
region of £1,049,947 per annum. However, this is an approximate only and the values
may vary depending on the requirements of those bodies purchasing under the
Framework Agreement.

description:
The requirement is for the supply of Bulk Pack and Conventional Toilet Tissues to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the
region of £1,561,947 per annum. However, this is an approximate only and the values
may vary depending on the requirements of those bodies purchasing under the
Framework Agreement

title: System Toilet Tissue

description:
The requirement is for the supply of System Toilet Tissue to NHS Supply Chain depots via the Stock / Blue Diamond routes or to any other nominated location(s) in the UK and to the NHS Supply Chain customer base via the e-Direct Route. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the
region of £3,193,316 per annum. However, this is an approximate only and the values
may vary depending on the requirements of those bodies purchasing under the
Framework Agreement.

description: Various locations within the UK.

description: Toilet paper, handkerchiefs, hand towels and serviettes

description: Various locations within the UK.

description: Various locations within the UK.

description: Disposable paper products

description: Various locations within the UK.

description: Disposable paper products

description: Various locations within the UK.

description: Disposable paper products

description: Various locations within the UK.

description: Toilet paper

description: Various locations within the UK.

description: Toilet paper

description: Various locations within the UK.

description: Toilet paper

title: Paper Hygiene Products 2023

description:
Non-exclusive framework agreement for the supply of Paper Hygiene Products comprising of Hand Towels, Centrefeeds, Couch Rolls, Facial Tissues and Toilet Tissues to NHS Supply Chain depots via the Stock and Blue Diamond routes, or to any other nominated location(s) in the UK, and to the NHS Supply Chain customer base via the e-Direct Route.
Precise quantities are unknown. It is anticipated that in the first 24 months of the framework agreement, the value of purchases will be between GBP £54,000,000 and GBP £74,000,000. However this is approximate, and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.
The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

reviewDetails:
Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended).
NHS Supply Chain is not liable for any costs (including any third-party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted.

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain - FMOS expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain -  FMOS will share savings information in order to assist its customers with making informed procurement decisions. NHS Supply Chain - FMOS intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain - FMOS can order from the Framework Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain - Hotel Services does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain - Hotel Services is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain - FMOS reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain - FMOS's eTendering portal at http://procurement.supplychain.nhs.uk/ISS/ using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.  Applicants should note that NHS Supply Chain - FMOS anticipates re-opening competition for Product Lines under the Framework Agreement pursuant to the Nationally Contracted Products Programme (“NCP”). Awarded suppliers shall be engaged with at the time of competition and further details provided.

description: Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents.

description: The Contracting Authority reserves the right to require groupings of entities to take a particular form, or to require one party to undertake primary legal liability or to require that each party undertakes joint and several liability.

NHS Supply Chain

description: National or federal agency/office

description: Health

description: National or federal agency/office

description: Health

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Sleeves

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Hand Towel Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Centrefeed Rolls

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Facial or Clinical Tissues

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Couch Roll or Wiper

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: Toilet Tissues Jumbo

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

title: System Toilet Tissue

description:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Applicants wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal as follows:
Registration:
1) use URL https://nhssupplychain.app.jaggaer.com/ to access the NHS Supply Chain Procurement portal;
2) if not yet registered:
— click on the ‘Register Here’ link to access the registration page,
— complete the registration pages.
Portal access:
If registration has been completed:
— login with URL https://nhssupplychain.app.jaggaer.com/
— Applicants should download the Supplier Userguide located within the eProcurement portal.
— Select “My ITT’s”,
— Select the three ”…” to the top right hand side of the screen.
— Select “Help for Suppliers”. This will then open a new screen with a library of guidance document and a video which will guide you through how to submit a compliant bid.
Support:
Should Applicants require any system support or help to locate and submit a bid for the opportunity they should contact the Jaggaer Helpdesk on;
Tel: 0800 069 8630
Email: help_uk@jaggaer.com


measure: bids

measure: smeBids

name: Tees Valley Combined Authority Group, and Teesside International Airport

status: active

currency: GBP

status: cancelled

description: Option to extend for a further 12 months

description: South Tees Developments Ltd (STDL) wishes to appoint a provider to supply, deliver and maintain roadworthy vehicles for use by site personnel. Vehicles will have capability to operate throughout site environment, including regular road use and for the four wheel drive vehicles, off road capabilities. A fully comprehensive, onsite regular service is required which includes recovery, puncture repairs / replacements, servicing/maintenance, road worthiness checks, ensuring the availability of required fleet at all times.

Quality

type: quality

Cost

type: cost

variantPolicy: notAllowed

title: STDL-PROC-0050 Vehicle Fleet Hire and Maintenance

status: complete

scheme: CELEX

scheme: CPV

description: Fleet management, repair and maintenance services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Darlington

postalCode: DL2 1NJ

countryName: United Kingdom

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Regional or local authority

scheme: COFOG

description: General public services

High Court

locality: London

legalName: High Court

Runtech North Limited

locality: Swansea

postalCode: SA7 0AP

streetAddress: Dyffryn Court, Riverside Business Park, Swansea Vale

scale: sme

legalName: Runtech North Limited

initiationType: tender


status: planned

description:
City of Lincoln Council is looking to appoint a contractor to manage its Grounds Maintenance Services. It is envisaged that the initial contract period will be for 8 years and 7 months commencing 1 September 2026. It is also be considered for there to be the option to extend for a further period of 8 years (April 2035 to March 2043).
Pre Market Engagement is planned to take place on the 17th and 21st July 2023 and as such Expressions of Interest are now invited. The deadline for EOI's to be received in order to partake in the pre market engagement sessions is 12 noon on Wednesday 5th July 2023 in order that invites can be issued. It should be noted that there is no consequence of not responding to this EOI option as a separate contract notice will be issued once a formal decision has been made with regard to the Council route to market

title: Grounds Maintenance Provision

description: Grounds maintenance services

City of Lincoln

locality: Lincoln

postalCode: LN1 1DD

streetAddress: City Hall Beaumont Fee

description: Regional or local authority

description: General public services

legalName: City of Lincoln


description: There is potential for a three year extension provision.

description: There is potential for a three year extension to this contract.

description: Social work services

description: Health and social work services

description: Social work services

description: Health and social work services

title: West Berkshire Adult Advocacy Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The Council is tendering a contract for West Berkshire Adult Advocacy Services in two lots:Lot 1: Healthwatch, NHS Complaints, Learning Disability Partnership Board (LDPB).Lot 2: Independent Mental Capacity Advocate (IMCA), including Relevant Person’s Paid Representative (RPPR), Independent Mental Health Advocate (IMHA), Safeguarding advocacy and Care Act advocacyLot 1The Healthwatch Service for West Berkshire will be the independent consumer champion for patients, all those using health and social care services and carers, as well as the wider public, ensuring that the views and feedback from patients, Service Users and carers are an integral part of local commissioning across health and social care. The work of Healthwatch services in West Berkshire will help to achieve the nationally stated aims of ensuring: •	People are at the heart of all health and social care services;•	Health and social care outcomes in England are among the best in the world; and there is promotion of

description: Social work services

West Berkshire District Council

locality: Newbury

postalCode: RG14 5LD

streetAddress: Market Street Offices

description: Regional or local authority

description: General public services

legalName: West Berkshire District Council


description:
CONTRACT FOR  Traffic Management Order Services for Parking, Street Management & Commercial. This Procurement will establish multiple (two) Supplier Contracts  - a primary and a reserve supplier for the purchase of specialist support and subject matter expertise for Traffic Management Order Making and Highways related Schemes.  The contract will be for an initial four (4) years with an option to extend for an additional two (2) years (4+2). The Services required are described in detail within Appendix B, Statement of Requirements (Specification).
Tender documents are available to download from EU-Supply, registration on EU-Supply is required, Submission of completed and signed Form of Tender, Responses to Method statements and Pricing document is required.

type: price

description: SW2 1RW

description: Transport systems consultancy services

label: IV 2.2 Time limit for receiot of tenders or requests to participate

section: Section IV Procedure

label: IV 2.7 conditions for opening of tenders

description:
CONTRACT FOR  Traffic Management Order Making Services for Parking, Street Management & Commercial.
This Procurement will establish multiple (two) Supplier Contracts  - a primary and a reserve supplier for the purchase of specialist support and subject matter expertise for Traffic Management Order Making and Highways related Schemes.  The contract will be for an initial four (4) years with an option to extend for an additional two (2) years (4+2). The Services required are described in detail within Appendix B, Statement of Requirements (Specification).
Tender documents are available to download from EU-Supply, registration on EU-Supply is required, Submission of completed and signed Form of Tender, Responses to Method statements and Pricing document is required.

electronicInvoicingPolicy: allowed

description: Highways consultancy services

submissionMethod: electronicSubmission written

London Borough of Lambeth

postalCode: SW2 1RW

streetAddress: Town Hall, Brixton Hill

description: Regional or local authority

description: General public services

legalName: London Borough of Lambeth

name: High Court of Justice of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

Cabinet Office

locality: as above

legalName: Cabinet Office

Smart Transport Hub Ltd

region: UKI

postalCode: N14 6NZ

streetAddress: Solar House, 282 Chase Road,

legalName: Smart Transport Hub Ltd


description: Service maintenance to the railway station TVM's - Ticket Vending Machines.

region: UKG

title: Maintenance to Ticket Vending Machines (TVMs)

description: Service maintenance to West Midland Trains railway station TVM's - Ticket Vending Machines.

description: Maintenance and repair of ticket-issuing machinery

procurementMethod: limited

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

procurementMethodRationale: As explained in Section VI Complementary Information, the purpose of this notice is to advise of a modification to an awarded contract, 2019, when the Utility Contract Regulations 2016 did not apply to ourselves. Publishing a F20 Contract Modification Notice cannot be made for this reason so to now comply with the Regulations we are publishing this notice of the awarded contract including the information relating to the intended modification, retrofitting 144 Ticket Vending Machines with the equipment and functionality to include printing bar code tickets on plain paper ticket rolls.

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

WEST MIDLANDS TRAINS LIMITED

locality: LONDON

streetAddress: 2nd Floor,St Andrews House, 20 St. Andrew Street

description: Railway services

scheme: GB-COH

legalName: WEST MIDLANDS TRAINS LIMITED

West Midland Trains Limited

locality: BIRMINGHAM

postalCode: B3 2ES

legalName: West Midland Trains Limited

description: The purpose of publishing this notice for a contract that already has been awarded is for ourselves to be compliant with Utility Contract Regulations 2016 allowing ourselves to include a modification to the original contract.  The Regulations didn't apply to ourselves when the original contract was entered into but now following the Regulations a contract modification of retrofitting 144 Ticket Vending Machines with the equipment and functionality to include printing bar code tickets on plain paper ticket rolls is required and is the sole reason for issuing this notice.


name: London Borough of Haringey - Passenger Transport Services

rel: prev

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: Assembly of 48 racks of two types. The contract will include providing all parts except for some interface equipment and backplanes for sub-racks. These will be free issues by DLS. Detailed wiring and assembly drawings will be provided by DLS. The Contractor will be required to purchase all parts not free issued, assemble the racks and sub-racks, and instal the wiring, then perform continuity and insulation testing. Functional testing is not part of the contract.

title: DLSPIN2007 - 19inch Sextupole and DQ Plus Trims Rack Assembly

description: Electronic components

mainProcurementCategory: goods

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0ED

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd


description:
The Authority would like to request information from suppliers to understand more about how industry could contribute or innovate to support the MOD with general engineering tasks.
The services that are likely to be required at the outset of any potential contract are, but not limited to:

description: Automobile emergency road services

title: Roadside Repair and Recovery

description:
This RFI seeks information relating to National Roadside Repair & Recovery, which ensures provision of a roadside repair and recovery service to MOD owned and registered vehicles. A full service must be available 24 hours a day, for 365 days of the year (366 in the event of a Leap Year). The service must be available in the United Kingdom (includes Scottish Islands, and Northern Ireland), Europe and extends to Morocco in North Africa.
The RFI also seeks to understand whether it would be feasible and attractive to industry to include the requirement for roadside repair and recovery for the MIV (Boxer), the TYRO Bridging Projects MAN 10x10 truck, and Archer as part of an overarching National Roadside Repair & Recovery contract.

description: Repair and maintenance services of motor vehicles and associated equipment

Ministry of Defence

roles: buyer centralPurchasingBody

locality: Andover

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

description: Defence

legalName: Ministry of Defence

description:
A Request for Information (RFI) has been issued on the 11/10/2023 to assist the MOD with developing the requirement and procurement strategy for the above project.
All documents relating to this RFI can be found via the Defence Sourcing Portal.


description:
1) HS2 Ltd reserves the right to omit and/or vary the scope. As further described in the PQP documents and in the accompanying PQP Outline Scope document, Applicants should note in particular that the scope may include Optional Scope (as described in II.2.4).
2) Option to extend the term of the Framework Agreement
The term of the Framework Agreement will be for an initial term of eight years although HS2 Ltd reserves the right to extend the term of the Framework Agreement for up to a further two years to make a maximum possible term of ten years. HS2 Ltd reserves the right to extend the term of the Framework Agreement from eight to ten years if one or more Station Contracts is delayed so that the anticipated timing of the call-offs set out in the PQP Outline Scope document cannot be achieved within the initial eight-year term. The justification for any such extension beyond the initial eight-year term of the Framework Agreement is to ensure that HS2 Ltd can use the Framework Agreement to achieve the Stations Common Components strategy notwithstanding a delay to the Station Contracts.
The Framework Agreement will provide that Call-Off Contracts awarded before expiry of the Framework Agreement can extend beyond the 8 (or extended 10) year term of the Framework Agreement.
Further information in relation to the Outline Scope, the Framework Agreement and HS2 Ltd’s options is included in the PQP.

description:
This procurement is to establish a single supplier Framework Agreement to prototype and supply Customer Information and Signage (CI&S) components, primarily for the four new Phase One Stations being built at Euston, Old Oak Common, Birmingham Curzon Street and Interchange.
CI&S includes the family of station elements that provide digital and fixed (non-digital) signage and customer information relating to way showing, train departures and arrivals information, customer assistance and emergency signage. These elements include the fixed signage, digital CIS screens and electronic assistance points products.
Further information on the procurement and on the Scope (Core and Optional Scope), Contracting Bodies and anticipated timing and value of Call-Off Contracts is included in the PQP and accompanying procurement documents. HS2 Ltd intends to limit the number of Tenderers invited to tender on the basis set out in PQP Further Package Particulars. Additional information: Applicants are referred to VI.3) Additional information in this Contract Notice below.
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

description: Applicants are referred to the PQP and PQQ for information on HS2 Ltd’s criteria for choosing Applicants to be invited to tender for the Framework Agreement. HS2 Ltd expects to select only the top 5 Applicants to tender for the Framework Agreement. However, HS2 Ltd reserves the right in its absolute discretion to increase or decrease this number in accordance with the PQP Manual (see section 1.7).

description: UK

region: UK

description: Illuminated signs and nameplates

description: Permanent message signs

description: Variable message signs

description: Signs and illuminated signs

description: Signs and related items

description: Prototyping services

title: High Speed Two (HS2) Limited, Phase One Stations - Framework Agreement for HS2 Customer Information & Signage

periodRationale: The Framework Agreement is being procured on the basis that it will be awarded with an initial term of 8 years with a right to extend the term for up to a further 2 years to make a maximum possible term of 10 years. The justification for reserving the right to extend is at II.2.11

description:
This procurement is to establish a single-supplier Framework Agreement for Customer Information & Signage (CI&S) for the family of station elements that provide digital and fixed (non-digital) signage and customer information relating to wayshowing, train departures and arrivals information, customer assistance and emergency signage. These elements will be designed and installed throughout the HS2 Phase One Stations to provide customer information in a clear and consistent way to enhance the safety and efficiency of millions of customer journeys and reflect the core values of the HS2 design vision across the entire network. The Framework Agreement is being established for use by HS2 Ltd and for use by the other Contracting Bodies defined in VI.3 below. Further information on the Framework Agreement and Call-Off Contracts to be called off under it is included in the PQP and accompanying procurement documents.
The vision for the CI&S products is for a family of integrated products combining typeface, graphics, and product design, with a focus on customer experience. The vision is to ensure that the products support the HS2 wayshowing strategy, contribute to the positive experience of customers, strengthen the identity of the HS2 Phase One Stations and provide passengers with a safe, stress free and accessible journey.
The CI&S components included in the scope of the Framework Agreement will comprise of the following:
•	Fixed Signage,
•	Digital CIS Screens,
•	Assistance Points,
•	Dynamic signage and Emergency Do Not Enter.

financialTerms: The main financing conditions, payment mechanism, performance standards and incentive mechanisms for Call-Off Contracts will be described in the procurement documents to be made available at ITT stage, but it is expected that payment arrangements in Call-Off Contracts will incorporate  NEC3 Professional Services Contract (PSC) Option E (time-based contract) intended for the delivery of the Prototyping services and NEC3 Supply Contract (SC) with an option to call off Engineering Services intended for the appointment of supply and optional installation services. Applicants are referred to the PQP and accompanying procurement documents for relevant information available at this Contract Notice stage.

tendererLegalForm: HS2 Ltd will accept expressions of interest and tenders from single entities or consortia. HS2 Ltd does not require those consortia who intend to form a single legal entity to do so at the PQQ stage. HS2 Ltd will consider contracting with a consortium, providing always that the participants in any consortium are jointly and severally liable for all of the obligations of the Contractor under the Framework Agreement.

description: Signage

depositsGuarantees: HS2 Ltd reserves the right to require guarantees, bonds, collateral warranties (including the grant of step-in rights to Subcontracts) and other forms of security as appropriate to be specified in the procurement documents to be made available at ITT stage. Applicants are referred to the PQP for relevant information available at this Contract Notice stage.

reductionCriteria: Applicants are referred to the PQP and PQQ for information about HS2 Ltd's rules and criteria for participation.

procurementMethod: selective

type: suitability

description: Applicants are referred to the PQP and PQQ for information about conditions for participation

type: economic

description:
Applicants are referred to the PQP and PQQ for information about HS2 Ltd's requirements and minimum standards in relation to economic and financial standing.
Selection criteria as stated in the procurement documents

type: technical

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: Birmingham

postalCode: B4 6GA

streetAddress: High Speed Two (HS2) Ltd, Two Snowhill, Queensway

description: Railway services

High Court

roles: reviewBody mediationBody

streetAddress: Royal Courts of Justice, Strand

description:
1) Terms with an initial capital letter used in this Contract Notice, the PQP and the PQQ have the meanings given in PQP Manual, Appendix 4 (Glossary of Terms).
2) To express interest in the Framework Agreement, Applicants must complete the PQQ on the HS2 eSourcing portal strictly in accordance with the submission deadline for PQ Applications stated in the PQP (PQ Application Deadline). Please note that the PQ Application Deadline is a precise time and Applicants should allow sufficient time to upload their PQ Applications.
3) An Applicant may be a single organisation or a Consortium. An Applicant may only submit one PQQ Application. A particular economic operator may not apply as more than one Applicant, whether as a single Applicant or as a Party to one or more Consortia. Applicants should note that this restriction does not apply to Subcontractors. See (PQP manual section 2)
4) Applicants must be registered on the HS2 eSourcing portal: https://hs2.bravosolution.co.uk. For assistance contact the BravoSolution helpdesk Monday to Friday (8:00-18:00) GMT: Email help_uk@jaggaer.com or Telephone +44 8000698630.
5) Contracting Entity: This Contract Notice is published by HS2 Ltd on behalf of itself and the following other entities who will be entitled and may use the Framework Agreement (Contracting Bodies): HS2 Ltd (including any successor to HS2 Ltd assuming HS2 Ltd's functions (in whole or in part) relevant to this Framework Agreement); and/or Phase One Station Contractors, including the future operator(s) of any one or more of the Phase One Stations.
6) II.1.3 Type of contract: HS2 Ltd intends to award one place on the Framework Agreement as described in the PQP (Further Package Particulars). Applicants will be selected to proceed to ITT stage (and the place awarded on the Framework Agreement) based on the criteria and Minimum Standards described in the PQP and PQQ. Call-Off Contracts under the Framework Agreement will be awarded as described in the PQP Heads of Terms.
7). II.2.3 Place of performance: Customer Information & Signage are to be installed at Phase One Stations (see PQP Outline Scope document for more information).
8). II1.5 Estimated total value, II.2.6 Estimated value: the given value includes the estimated total of the Core Scope and any Optional Scope (see PQP documents for more information). Further information on the values and HS2 Ltd's assumptions, if any, is included in the Further Package Particulars document.
9) II.2.7 Duration of the Framework Agreement: timescales in this Contract Notice are estimated based on the current HS2 programme but may be subject to change. See also II.2.11.Further information on anticipated timing of Call-Off Contracts is included in the PQP documents (Outline Scope).
10). II.2.10 Information about variants: HS2 Ltd will not accept variants at the ITT stage.
11) IV.1.1 Type of procedure: HS2 Ltd is procuring the Framework Agreement using the negotiated procedure with prior call for competition (UCR 2016, reg. 47). As stated in the PQP (Applicant’s Guide), HS2 Ltd reserves the right not to conduct negotiations.
12) Applicants/Tenderers shall be solely responsible and liable for all costs associated with and arising out of or in connection with responding to this Contract Notice.
13) A response to this Contract Notice does not guarantee that an Applicant will be invited to tender. The award process may be terminated or suspended at any time without cost or liability to HS2 Ltd. HS2 Ltd does not bind itself to enter into any Framework Agreement or Call-Off Contract arising out of the procedure envisaged by this Contract Notice. No contractual rights express or implied arise out of this Contract Notice. HS2 Ltd reserves the right to vary its requirements and the procedure envisaged in this Contract Notice. HS2 Ltd reserves the right to disqualify any Applicants on terms set out in the PQP.


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Physical Disability - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Dovehaven Care Homes

locality: Southport

postalCode: PR9 9HD

streetAddress: Birch Abbey Nursing Home

legalName: Dovehaven Care Homes


description: In 5 years time

description: The concession will be tendered as a Retail Fashion unit. The positioning of either offer needs to be recognised as being of high quality whilst offering good value for money. The brand must be instantly recognisable with a reputation for product quality. Please see Tender documents for full details

description: London Luton Airport Airside

description: Retail trade services

title: L23136-T-TG Unit 34: Airside Retail Fashion

streetAddress: The London Luton airport procurement offices or remotely via the secure procurement portal intend

description: 5 years time

description: The concession will be tendered as a Retail Fashion unit. AirsideThe positioning of either offer needs to be recognised as being of high quality whilst offering good value for money. The brand must be instantly recognisable with a reputation for product quality. Note Value shown is the estimated value of the concession not the fee paid to London Luton airport operations

description: Retail trade services

London Luton Airport Operations Limited

locality: Luton

postalCode: LU3 9LY

streetAddress: London Luton Airport, Navigation House, Airport way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

The Legal team

postalCode: LU2 9NU

streetAddress: Percival house , Percival way

legalName: The Legal team

The Legal Team

streetAddress: Percival house, Percival way

legalName: The Legal Team


description: Contract is for an initial two years with the option to extend for a further two years.

description: NWL are procuring a 2 + 2 year contract for plumbing fittings.

variantPolicy: allowed

region: UKC

region: UKJ

description: Plumbing materials

title: NW2757 - Plumbing Fittings

label: Title

text: NW2725 - Plumbing Fittings

text: NW2757 - Plumbing Fittings

description: Northumbrian Water, which includes Essex & Suffolk Water, is reviewing the supply arrangements for Plumbing Fittings. The scope includes (but is not limited to) copper pipe, copper connectors, stop cocks, compression fittings, tectitie fittings and in-line meter kits. NWL's requirement is for one supplier to provide all of these items to all areas of the company (including Tyne & Wear, Essex and Suffolk); it is not anticipated that the contract will be split between product groups or locations.

financialTerms: This will be advised as part of the tender.

performanceTerms: This will be advised in the tender documents.

description: Plumbing materials

depositsGuarantees: Parent Company Guarantees and Performance Bonds may be requested as part of the award.

NORTHUMBRIAN WATER GROUP LIMITED

locality: DURHAM

streetAddress: Northumbria House,Abbey Road, Pity Me

description: Water

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 e-Sourcing Spend Management portal called "Ariba". Expressions of interest must be sent be sent to the e-mail address gemma.gray@nwl.co.uk before the deadline date. Once your expression of interest has been
received (with the details as requested below), you will be given access to the Ariba portal within 48 hours from request (where possible) via an email (you have provided as part of
your contact details) with a link to access the Ariba portal. You will be required to complete a Pre-Qualification Questionnaire (PPQ) in Ariba (following the same link as mentioned above)
PQQ closes on 24/11/2023


description: 12 Months + 12 Months

description:
Digital advertising and search engine optimisation for domestic and international student recruitment.
Called off from the following framework/lot:
SUPC National Education Recruitment Advertising
and Resourcing Services (NERARS 2023)
Lot 2 - Recruitment marketing to attract UK and overseas students

title: Digital Advertising - Student Recruitment

description: Advertising services

procurementMethodRationale:
Called off from the following framework/lot:
SUPC National Education Recruitment Advertising
and Resourcing Services (NERARS 2023)
Lot 2 - Recruitment marketing to attract UK and overseas students.

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

Aston University

streetAddress: Aston Triangle

description: Body governed by public law

description: Education

legalName: Aston University

RH Advertising Ltd

locality: Exeter

legalName: RH Advertising Ltd


rel: canonical

description: New contract will be in place to begin when this contract ends

description: The Comhairle requires the supply of fuel on the basis of a Framework Agreement from local outlets across the Western Isles for fleet vehicles (including plant and equipment). This contract has an estimated expenditure of approx. 500k GBP per annum. There is no guarantee as to the exact volume of business that any supplier will receive and it should also be noted that vehicles may be added or removed during the period of the contract in line with the Comhairle's operational strategies.

description: Sites throughout the Western Isles

description: Fuels

description: Diesel fuel

description: Petrol

title: Supply of Fuel (Vehicle) 2023-2026

streetAddress: Council Offices, Sandwick Road Stornoway

description: 2 months prior to end of contract

description: Supply of fuel (vehicles) to Comhairle nan Eilean Siar

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: Fuels

description: Tenderers must hold a valid Petroleum Storage Certificate. Tenderers must comply with all relevant Health and Safety Legislation (ie the Health and Safety at Work etc. Act 1974)

description:
You must have, or confirm that you will obtain prior to award of contract:
Public liability insurance for GBP 5m
Employers liability insurance for minimum GBP 5m

description:
Tenderers must comply with all relevant Health and Safety Legislation (ie the Health and Safety at Work etc. Act 1974)
Selection criteria as stated in the procurement documents

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 Project on PCS Tender for further information.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23854. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:727488)


measure: electronicBids

name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: Call-off contracts under a dynamic purchasing system for the supply of antibiotics and intravenous fluids (call-off exercise Round 7).

Business Contiunuty

description: Pass/Fail

Availability

description: Pass/Fail

Shelf Life

description: Pass/Fail

description: Medicinal products for the respiratory system

title: Dynamic Purchasing System (DPS) for the Supply of Antibiotics and IV Fluids (Quarterly Notice)

description: Quarterly Notice for call-off contracts under a dynamic purchasing system for the supply of antibiotics and intravenous fluids (call-off exercise Round 7), 01/03/23-31/05/23.

description: Pharmaceutical products

procurementMethodDetails: Restricted procedure

locality: London

postalCode: SW1P 3JR

streetAddress: Nobel House, 17 Smith Square

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

description: Health

Sandoz Ltd

locality: Surrey

postalCode: GU15 3YL

streetAddress: Park View Riverside Way Watchmoor Park Camberley

scale: large

legalName: Sandoz Ltd

B. Braun Medical Limited

locality: Chapeltown

postalCode: S35 2PW

streetAddress: Thorncliffe Park, Sheffield

legalName: B. Braun Medical Limited

Bowmed Ibisqus Limited

locality: Manchester

postalCode: M15 4PY

streetAddress: 2 Jordan Street, Knot Mill,

legalName: Bowmed Ibisqus Limited

Flynn Pharma Ltd

locality: Stevenage

postalCode: SG1 3EE

streetAddress: Hertlands House, Primett Road

legalName: Flynn Pharma Ltd

The High Court

streetAddress: The Strand

legalName: The High Court

description:
Value –The Contracting Authority has published the total value of the procurement.
Information on the individual call-off contract values has been withheld pursuant to regulation 50(6)(b) of the Public Contracts Regulations 2015 (as amended) so as not to prejudice the legitimate commercial interests of the suppliers."

Date of award of specific contracts - Please see the dates for each contract awarded in this procurement:
B. Braun Medical Limited: 10 May 2023
Bowmed Ibisqus Limited: 17 April & 19 May 2023 respectively
Flynn Pharma Ltd: 17 April 2023
Sandoz Ltd: 17 May 2023


name: NHS North East and North Cumbria Integrated Care Board (ICB)

description:
North of England Commissioning Support (NECS) are working for, and on behalf of, NHS North East & North Cumbria Integrated Care Board (ICB) - Newcastle Place (the Contracting Authority) who wish to commission an Alternative to Crisis Service in Newcastle.
The basic principles that mirror those of the open procedure will be followed for this procurement to test the capacity, capability, and technical competence of tenderers in accordance with the Light Touch Regime within The Public Contracts Regulations 2015 (as amended), ensuring a fair, open and transparent process in accordance with NHS (Procurement, Patient Choice and Competition) (No. 2) Regulations 2013.
Under the Public Services (Social Value) Act 2012 the Contracting Authority must consider:
(a) How what is proposed to be procured might improve the economic, social and environmental well-being of the area where it exercises its functions, and
(b) How, in conducting the process of procurement, it might act with a view to securing that improvement.
Accordingly, the subject matter of the contract has been scoped to take into account the priorities of the Contracting Authority relating to economic, social and environmental well-being.
This procurement will be conducted via the NECS e-tendering system (In-tend) as such there will be no hard copy documents issued to bidders and all communications between bidders and NECS, including tender submissions, will be conducted via the In-tend portal.
To express an interest in tendering for this procurement, please register on the In-tend e-tendering portal, which can be found at: https://in-tendhost.co.uk/nhsnecsu and follow the registration instructions.
Please note that it is free to register on In-tend, which can be accessed at any time of day.
Should you have any queries, or are having problems using the portal, you should contact the e-Tendering provider by Email: support@in-tend.com or by phone 0844 2728810 (Monday to Friday 8:30am to 5.00pm).
PLEASE NOTE: Tender documentation will be available via In-tend from Tuesday 30 August 2022 and the closing date for receipt of tenders is 12 noon on Thursday 29 September 2022.

description: Newcastle

description: Health and social work services

title: NECS417 Alternative to Crisis Service in Newcastle

reviewDetails: The Commissioner will act in accordance with Part 3 Chapter 5 Regulation 85 to 87 and Part 3 Chapter 6 Regulation 88 to 104 of the Public Contract Regulations 2015 (SI 2015 No 102) (PCR 2015). Part 3 of the PCR 2015 provides for appeals to be made to the High Court subject to the time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied tenderer is advised to take their own prompt legal advice.

description: Health and social work services

locality: Newburn, Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Riverside House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

name: Royal Courts of Justice - The High Court

postalCode: WC2A 2LL

streetAddress: Strand

locality: Newcastle Upon Tyne

streetAddress: Goldcrest Way, Riverside House, Newburn

description: Body governed by public law

description: Health

Mental Health Concern

locality: Gosforth

postalCode: NE13 9BA

streetAddress: 2 Esh Plaza, 1st Floor, Sir Bobby Robson Way

legalName: Mental Health Concern

description: Previous Publication on Find a Tender Service Prior Information Notice (PIN) 2022/S 000-010549


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: 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

legalName: London Borough of Haringey - Passenger Transport Services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


measure: lowestValidBidValue

measure: highestValidBidValue

description: Option to extend based on the contract being 2+1+1.

description:
The provision of services associated with the supply of electronic and
serials, journals, including domestic and overseas materials as set out in
the Framework Agreement Specification.

title: Library Services - Prenax

description:
The provision of services associated with the supply of electronic and
serials, journals, including domestic and overseas materials as set out in
the Framework Agreement (Serials, Periodicals and Associated Services) Specification.

description: Library management system

procurementMethodRationale: Direct Award permitted via the LUPC Serials, Periodicals and Associated Services Framework.

Department for Work and Pensions

locality: Leeds

postalCode: LS2 &UA

streetAddress: Quarry House, Quarry Hill

description: General public services

legalName: Department for Work and Pensions

Prenax Ltd

locality: Yeovil

legalName: Prenax Ltd

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise 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/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: NCC1019 Supported Accommodation and Lodgings for Care Leavers and Young Homeless

description: Lot 1: Solo placement accommodation (2 bed) with intensive 1:1 or 2:1 support on site, 24 hours per day, 7 days per week for young people with high needs/challenging behaviour.

title: Lot 2: Solo placement accommodation (1 bed) with fluctuating levels of support on site, 7 days per week for young people with high needs/challenging behaviour

title: Lot 3: Multi occupancy accommodation with housing management support, 24 hours per day, 7 days per week, including 5 hours 1:1 support per 	person per week

title: Lot 4: Floating Support

description: Lot 4: Floating Support

title: Lot 5: Supported Lodgings

description: Lot 5: Supported Lodgings

description: Northumberland

description: Social work services with accommodation

description: Northumberland

description: Social work services with accommodation

description: Northumberland

description: Social work services with accommodation

description: Northumberland

description: Social work services without accommodation

description: Northumberland

description:
The overall aim is to prevent youth homelessness and a planned pathway to independent living, there is a specific focus on 16-21-year-old care leavers and young people aged 16/17 who are homeless and deemed to be Children in Need
This procurement was carried out under the Light Touch Regime under the Public
Contracts Regulations 2015 Open Procedure.

description: Health and social work services

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Northumberland County Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Places for People

legalName: Places for People

YMCA

locality: North Shields

legalName: YMCA


description: option to extend for 12 months

description:
The works comprise of periodic inspection and testing of fixed electrical installations to properties which the council’s own/maintained properties to ensure that they function effectively and efficiently throughout its years of service.
The works will be carried out at various properties which the council own/manage. This can include domestic occupied properties e.g., houses, bungalows, high-low-rise flats, maisonettes, sheltered housing complexes etc.
The Contractor may also be asked to work in Schools, Public Buildings, Care Homes etc.

description: various locations in Swansea

description: Electrical insulating fittings

description: Electrical wiring and fitting work

description: Electrical-system repair services

description: Installation services of electrical and mechanical equipment

description: Installation services of electrical equipment

description: Engineering design services for mechanical and electrical installations for buildings

description: Mechanical and electrical engineering services

title: Contract for- Electrical Service & Maintenance – Electrical Testing EICR

streetAddress: E-tednerwales Portal

description: 4 years

performanceTerms: see tender documentation

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Electrical services

languages: en cy

description: see tender documentation

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

streetAddress: Civic Centre, Oystermouth Road

Phillips Services (Wales) Ltd

region: UKL

streetAddress: Stadium House, 182 Neath Road, Landore

legalName: Phillips Services (Wales) Ltd

description:
1. Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
(WA Ref:132922)


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

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


description:
The Greater South East Net Zero Hub (GSENZH) are procuring a License which provides Housing data analytics software with add on for modelling scenarios and retrofit pathways for the 48 local authorities in the GSENZH HUG2 consortia, with Planbuilder for the household interface.
The license uses computer modelling to identify the most appropriate measures for properties based on cost estimates and building physics. The license will include:
Portfolio – all domestic properties by local authority area, dashboard interface for modelling and identifying target areas.
Pathways – policy decision supporting tool for a full energy model of an areas housing stock, baseline, performance and profile, identify installation options and investment scenarios.
PlanBuilder Pro – provides a customer interface and branding for the retrofit scheme, the customer can confirm property details and a plan is built for retrofitting the property for delivery partners and the household.
We are awarding using the PCR's 2015 Reg 32
(5) The negotiated procedure without prior publication may be used for public supply contracts—
(b)for additional deliveries by the original supplier which are intended either as a partial
replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance;
A Standstill period of 10 days was applied and has concluded and the contract is awarded
The cumulative value of the intended spend under the License, including early spend within the current financial year, together with the intended new spend of £231,644.00 for the financial years 2023-2025 totals £320,644.00

region: UKH

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

title: GSENZH - Housing data analytics software

description:
he Greater South East Net Zero Hub (GSENZH) are procuring a License for Housing data analytics software with add on for modelling scenarios and retrofit pathways for the 48 local authorities in the GSENZH HUG2 consortia, with Planbuilder for the household interface.
The license uses computer modelling to identify the most appropriate measures for properties based on cost estimates and building physics. The license will include:
Portfolio – all domestic properties by local authority area, dashboard interface for modelling and identifying target areas.
Pathways – policy decision supporting tool for a full energy model of an areas housing stock, baseline, performance and profile, identify installation options and investment scenarios.
PlanBuilder Pro – provides a customer interface and branding for the retrofit scheme, the customer can confirm property details and a plan is built for retrofitting the property for delivery partners and the household.

description: Software package and information systems

procurementMethodRationale:
An RFQ process was undertaken in the current financial year 2022 - 2023 with three potential suppliers and the Supplier selected was the only one to bid and meet the technical specification for the software function.
The data tool/data modelling is in use with Local Authority’s and GSENZH on an exclusive basis. No other software provides the same functionality.
As the cumulative value of the intended spend under the License, including early spend within the current financial year, together with the intended new spend of £231,644.00 for the financial years 2023-2025 totals £320,644.00 this is above the PCR threshold.
We intend to award using the PCR's 2015 Reg 32
(5) The negotiated procedure without prior publication may be used for public supply contracts—
(b)for additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance;
A Standstill period of 10 days was applied through a VEAT Notice and has concluded and the contract is awarded.

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

locality: Huntingdon

postalCode: PE29 3TN

streetAddress: Cambridgeshire & Peterborough Combined Authority, 2nd floor, Pathfinder House, St Mary's Street

description: Regional or local authority

description: General public services

Parity Projects

legalName: Parity Projects


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Terago Ltd

locality: Croydon

postalCode: CR0 0XZ

streetAddress: Airport House Business Centre

legalName: Terago Ltd


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


description:
The University has developed a Wayfinding Strategy in collaboration with our strategic partners Integrity UK Ltd.
This tender and scope of work relates to the Preston Campus (including the University Sports Arena). A second phase of the project will be the University’s Burnley and Westlakes campuses, for which requirements are yet to be finalised.
This Wayfinding Strategy and underpinning Specification will form the basis of this tender.
The University is seeking to engage a supplier to:
•	Design the external and internal signage in accordance with the Wayfinding Strategy and specification.
•	Manufacture the external and internal signage in accordance with the Wayfinding Strategy and specification.
•	Install the external and internal signage in accordance with the Wayfinding Strategy and specification. And in accordance with the University’s policies, procedures, and standards for construction work.

description: Selection Criteria detailed in the SQ documents

region: UKD

title: Provision of Wayfinding Signage

description: Signage

The University of Central Lancashire

locality: Preston

description: Body governed by public law

description: Education

legalName: The University of Central Lancashire

University of Central Lancashire

legalName: University of Central Lancashire


description:
In order to comply with Home Office TEA 2 Airwave Licence requirements and Home Office Airwave Code of Practice and to facilitate the safe storage and accountability of the Airwave hand portable radios National Highways provided Traka Intelligent Asset Management Cabinets / Lockers to our Service Providers. These Intelligent Cabinets / Lockers are located at the majority of our Area Service Providers Maintenance Depots and have been in place and utilised by Service Provider staff since 2008.
To support the existing infrastructure service management to be provided:
•	Planned maintenance of the locker and cabinet estate
•	Reactive maintenance of the Cabinet and Locker estate
•	Cabinet & Locker - Moves and changes
•	Hardware and firmware upgrades due to; equipment failure, obsolescence, or legislative changes e.g. GDPR
•	The development and support of a national database of authorised airwave radio users to facilitate improved handset security and the more timely and effective transfer of these HE owned assets when changes of area contractor / Service Provider occur.

title: Intelligent Asset Management Lockers / Cabinets

description: Repair and maintenance services

NATIONAL HIGHWAYS LIMITED

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

legalName: NATIONAL HIGHWAYS LIMITED

SECURE TECHNOLOGY SOLUTIONS LTD

locality: Kettering

legalName: SECURE TECHNOLOGY SOLUTIONS LTD

Department for Transport

locality: London

postalCode: SW1P 4DR

streetAddress: Great Minster House, 33 Horseferry Road

legalName: Department for Transport

description: Repair and maintenance services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Due to an unforseen delay in the implementation of the new intelligent locker infrastructure and to continue to comply with the Home Office TEA 2 Airwave Licence requirements and Home Office Airwave Code of Practice a years extension must be enacted to support the on-going implementation.

description: A 1 year extension to the existing contractual agreement.


description: council will have the option to extend by 12 months

description:
Contract requirements
This tender process is for participation in the Contract for control of Legionella 2023-2026 and associated equipment in sites throughout
Dumfries and Galloway.
Works will include and not be restricted to the Control & Prevention of Legionella and HSG & ACOP.
The contractor shall ensure that Dumfries & Galloway Council are compliant at all times, however not restricted to both HSG274 and L8
ACOP and as a Condition of this Contract, the Contractor accepts the responsibility at all times to ensure Compliance is being upheld.
All works should be undertaken in a manner that promotes best practice by suitably qualified and competent person and in compliance with
BS 7671. All persons carrying out work during this contract must be suitably qualified and in possession of relevant current up to date
training certification and must submit copies of qualifications, training record, certificates of competence etc with their Tender submission.
The contractor is required to be fully trained, competent and experienced in the field of Legionella Control. Clear evidence of training and
competency must be submitted at tender stage within the returning procurement documentation and that training can be certified to
individual groups
Contractors will provide the provision of a Cloud Based Recording & Monitoring System (CBRMS) and client licences. The provision of
the facility to upload all previous information supplied by others (Incumbent Contractor) and not restricted to recording alterations,
adjustments, and monitoring of all works. To ensure compliance of Dumfries and Galloway Council.
Access to all sections of the (CBRMS) in line with the information stored so as to provide compliance shall be available through licences
for all stakeholders. All (CBRMS) costs and licences shall be within the returning rates of this document and at no extra cost whatsoever to
this contract.
The Contract will be let as one geographical area
There is attached a Schedule of Rates where individual prices shall be submitted in providing Dumfries and Galloway assurances that all
works shall be carried out under current Health and Safety Legislation.
Orders for this contract will be issued on one of four timescales, which must be adhered to, these being:-
A1 - Immediate
A2 - 2 Working Days
A3 – 7 working Days
A4 – 30 Days
Attendance under these timescales will be measured and used to Calculate KPI’s within this contact, which will be discussed at regular
progress meetings. Continued failure to attend within these timescales could result in a breach of contract. Additional information: This Notice relates to a previously advertised tender published on 24 April 2023. Ref no: APR476927

description: Hygiene monitoring and testing equipment

description: Contamination-monitoring devices

title: Control & Prevention of Legionella

streetAddress: Dumfries and Galloway Council, Carruthers House, Dumfries (or via On-Line methods at alternate locations)

description: All tenders will be opened in a secure location and witnessed by members of the a procurement team authorised by the Council.

description: Consulting services for water-supply and waste-water other than for construction

description:
List and brief description of conditions:
Bidders are required to be fully trained, competent and experienced in the field of Legionella Control, Clear evidence of training and
competency must be supplied to ensure Dumfries & Galloway Council are compliant and the minimum requirements are;
HSG274
L8 ACOP
Asbestos Awareness Training
H & S Training
Combined Spaces

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Regional or local authority

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

Cleartech Group Ltd

locality: Glasgow

postalCode: G72 0ND

streetAddress: Block 2, Unit 9, First Road, Blantyre Industrial Estate

legalName: Cleartech Group Ltd

description:
This Notice relates to a previously advertised tender published on 24 April 2023. Ref no: APR476927
(SC Ref:749141)


description: 2 + 1 extension options

description:
Tech Adoption service for SMEs (Small Medium Enterprises) in the west of England.
The service will provide an initial in-depth business diagnostic, identifying opportunities for technology adoption specifically in the three areas of inbound sales, outbound sales and systems & processes. This should also include in-depth analysis of the digital skills needs of employees in relation to the identified tech adoption opportunities, as well as the wider businesses operations. This will then lead to no less than four days for direct 1-2-1 consultancy and where applicable, workshops for employees, supporting the role out of the selected project.
On completion of the project there will there is a requirement for an initial impact review of the project and the support delivered, which will capture learnings and provide suggestions on how to build on for longer term impact. It is also an expectation that there will be a catchup service, where the delivery partner will make contact and assess progress, at three and six months after the completion of their support journey.

region: UKK

title: Tech Adoption Programme

section: 1.3) Communication

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Advert?advertId=aeb3f6f6-066c-ee11-8124-005056b64545&p=696a9836-1895-e511-8105-000c29c9ba21
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com/Advert?advertId=aeb3f6f6-066c-ee11-8124-005056b64545&p=696a9836-1895-e511-8105-000c29c9ba21

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://procontract.due-north.com/Procurer/Advert/View?advertId=aeb3f6f6-066c-ee11-8124-005056b64545&fromAdvertEvent=True
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://procontract.due-north.com

streetAddress: Proactis tender portal

description: The project will provide dedicated, targeted, tech adoption consultancy supporting organisational development solutions. Delivery will provide insight into how barriers to tech adoption can be overcome and the types of support that are of most benefit to the business. The project has been designed to be a service managed by an organisation, that can engage a range of relevant stakeholders within the region, working in partnership with West of England Combined Authority Growth Hub, in developing leads and referrals to the project.

description: Computer audit consultancy and hardware consultancy services

description: Selection Criteria as stated in the procurement documents.

West of England Combined Authority

locality: Bristol

postalCode: BS1 6ER

streetAddress: 70 Redcliffe Street

description: Regional or local authority

description: General public services

legalName: West of England Combined Authority

High Court of England and Wales

postalCode: WC1A 2 LL

legalName: High Court of England and Wales

West of England Combined Authority

postalCode: BS1 6AL


name: THERMO FISHER SCIENTIFIC MESSTECHNIK GMBH

description: UK

title: 703170450 - In-Service Support for WIZARD & SILVERY

description: In-Service Support for WIZARD & SILVERY.  Contract duration 2 years + 3 option years

description: Repair and maintenance services of military electronic systems

procurementMethodDetails: Negotiated without publication of a contract notice

description: Maintenance and repair services

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

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

Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood , Rowan 2C, Mailpoint #8207

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

description: Defence

legalName: Ministry of Defence

locality: ERLANGEN

streetAddress: FRAUENAURACHER STR 96

DES SEEC DT

streetAddress: Mod Abbeywood

legalName: DES SEEC DT


name: South Yorkshire Mayoral Combined Authority Group

description:
South Yorkshire Mayoral Combined Authority (SYMCA) is the owner of the South Yorkshire Supertram system. The system opened between 1994 and 1995 with a fleet of 25 Siemens vehicles serving three routes within the city of Sheffield. In 2018 the system was extended to the neighbouring town of Rotherham using innovative tram-train technology where vehicles cross between the light and heavy rail network. To facilitate this extension, seven new vehicles were purchased from Stadler. The system now comprises of four routes and 32 vehicles.
Following a tram derailment on the Transport for London Croydon tram system in 2016, the Office of Road and Rail (ORR) UK requires all trams to be fitted with a system which will “...prevent serious accidents due to excessive speed at higher risk locations”.
The Purchaser is seeking the supply and installation of an Overspeed Protection System for their 25 Siemens vehicles and the 7 Stadler vehicles.

description: Transport equipment and auxiliary products to transportation

title: South Yorkshire Mayoral Combined Authority are seeking a Provider to undertake works to Implement the Rail Accident Investigation Branch (RAIB) Recommendation 3: Overspeed Protection System

streetAddress: Via ProContract

description: Via Authorised Verifier

description: Installation services of electrical and mechanical equipment

locality: Sheffield

postalCode: S1 2BQ

streetAddress: Sheffield City Region Mayoral Combined Authority Group, 11 Broad Street West

description: Regional or local authority

description: General public services

streetAddress: 11 Broad Street West


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Joycele Services

postalCode: MK9 2UB

streetAddress: Regus

legalName: Joycele Services


description: Retrieval of Cs-137 sources

description: UK wide

description: Road transport services

title: Retrieval of Cs-137 sources

description: Retrieval of Cs-137 sources

description: Transport of radioactive waste

International Nuclear Services Ltd

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Risley

description: Body governed by public law

description: Public order and safety

legalName: International Nuclear Services Ltd

description:
This is a request for information (RFI) regarding market capability for retrieval of Cs-137 sources.  We are currently developing our understanding of this market to inform future procurement strategies.

The responses you provide are not binding and will be used to inform our understanding of this market. There is no requirement to respond to this RFI in order to bid for any future opportunities, nor will responding to this document influence the outcome of any such opportunity.  We may seek to discuss your responses further in order to develop our understanding of the market’s capabilities.

Suppliers are kindly requested to respond to this RFI no later than 3pm on 3rd February 2023.  All responses should be sent via the Atamis e-commercial portal. Suppliers are asked upload their completed questionnaire to requirement reference RFI001.