title: Transport Only

description: Transportation of waste

title: Transport & Disposal

description: Transport and disposal of waste

title: Revenue of Scrap Metal (including transport)

description: Scrap metal transportation and revenue

description: Transport equipment and auxiliary products to transportation

description: Waste transfer station

title: CPU5868 Mansfield Waste Transfer Station Container Hire, Transport and Disposal

description: Mansfield District Council is seeking tenders from sufficiently experienced and qualified contractors for the provision of container hire, transport & disposal for wastes removed from the Mansfield District Council Licenced Waste Transfer Station

description: Waste transfer station

Nottingham City Council

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

Mansfield District Council

locality: Nottinghamshire

legalName: Mansfield District Council


measure: bids

status: active

status: cancelled

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

description: Tyne Coast College - tender for the supply of mobile telephone services, with a 3 year contract commencing 1 August 2023 until 31 July 2026, with the option of 2 x 12 month contract extensions. The services are currently outsourced.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Newcastle Upon Tyne

status: complete

scheme: CELEX

performanceTerms: Please refer to ITT

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

scheme: CPV

description: Mobile-telephone services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

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

type: economic

minimum: Minimum Insurance Levels: £5m PL & EL

type: technical

minimum: Please refer to ITT

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Tyne Coast College

region: UK

locality: South Shields

postalCode: NE34 6ET

countryName: United Kingdom

streetAddress: St Georges Avenue

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Tyne Coast College

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

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

legalName: Tenet Education Services Ltd

2 Circles Communications Ltd

locality: St Albans

postalCode: AL3 7LE

streetAddress: Ver House, 23-25 High Street

scale: large

legalName: 2 Circles Communications Ltd

currency: GBP

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

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Satellite Laser Ranging Laser System

description: Satellite Laser Ranging Laser System. Additional information: Procurement Transparency Data: Redacted contract documents will be made available on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/

Price

type: cost

variantPolicy: allowed

description: East Sussex CC

title: UKRI-2941 Satellite Laser Ranging Laser System

description: Satellite Laser Ranging Laser System

electronicInvoicingPolicy: allowed

description: Satellite-related communications equipment

mainProcurementCategory: goods

UK Research & Innovation

locality: Swindon

postalCode: SN12 1FL

streetAddress: Polaris House, North Star Avenue, Nicker Hill, Nottingham

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

UK Research & Innovation

locality: Keyworth

postalCode: NG12 5GG

streetAddress: British Geological Survey, Nicker Hill, Nottingham

description: Body governed by public law

description: Research

Laser Lines Limited

locality: Banbury

postalCode: OX16 1TH

streetAddress: Beaumont Close

legalName: Laser Lines Limited

title: Satellite Laser Ranging Laser System

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=788932342
 GO Reference: GO-2023614-PRO-23191891


description: We are seeking artists of all disciplines who can help make the invisible visible and communicate important themes selected by Wakehurst in a way that is tangible, engaging, relatable and inspiring for the general public. We are looking to commission between four and eight installations of different scales with budgets ranging from £5,000 to £30,000.

description: Surrey, East and West Sussex

description: Services provided by authors, composers, sculptors, entertainers and other individual artists

description: Services provided by individual artists

title: RBGKEW1164 Wakehurst Summer Festival 2024 Meadows

description: Artistic services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Royal Botanic Gardens, Kew

locality: UK-Richmond: Design consultancy services.

postalCode: TW9 3AE

streetAddress: Royal Botanic Gardens, Kew, The Herbarium, Kew Green

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

description: Environmental protection

legalName: Royal Botanic Gardens, Kew

name: Head of Procurement & Contract Management, Royal Botanic Gardens, Kew

locality: London

Heinrich & Palmer

region: UKI

locality: Portsmouth, Hants, UK,

postalCode: PO2 0SL

streetAddress: Anna Heinrich and Leon Palmer, 4 Kearsney avenue

scale: sme

legalName: Heinrich & Palmer

Studio Tord Boontje Ltd

postalCode: SE4 2AN

streetAddress: 2B Braxfield Road

legalName: Studio Tord Boontje Ltd

Messages from the Wild Ltd

locality: Bristol

postalCode: BS20 8DX

streetAddress: 92  Nore Road,, Portishead,

legalName: Messages from the Wild Ltd

Saroj Patel Ltd

locality: Kidlington

postalCode: OX5 2LZ

streetAddress: 30 Kingsway Drive,

legalName: Saroj Patel Ltd

Fabio Dartizio

postalCode: E8 3AA

streetAddress: 65D Richmond Road

legalName: Fabio Dartizio

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=798599483
 GO Reference: GO-202388-PRO-23599573


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

WOKING ALL 3's

locality: Woking

streetAddress: 48 Queen Elizabeth Way

legalName: WOKING ALL 3's


description:
The Alliance Multi Academy Trust was formed in April 2018 and currently has 5 schools, 2 Infant Schools, 2 Junior Schools and 1 Primary School.  TAMAT came together to provide the best education for our children through the best staff and systems.  We have a clear focus on leadership, teaching, governance, professional development and collaboration at every level of the Trust.
This procurement encompasses the items noted below.  In essence, this procurement is all about identifying a single supplier to provide a fully outsourced managed service.  At the sole discretion of the Trust any future schools that the Trust may incorporate into the Trust will also be added to the ICT contract.  Any additional schools will co-terminate to the end same end date of the initial contract.
Further details regarding bid timescales are noted below but in terms of the managed service this is advertised as a 60 month contract with a maximum 5 year managed service with start and end dates as follows:
Service start date - 12th February 2024
Service end date - 11th February 2029
The new Managed Service Provider may also be required to deliver a range of technology and change management projects.
The companies identified from these shortlisting questions to receive the ITT for the Managed Service will then receive a detailed set of requirements. For the purposes of this shortlisting stage bidders should assume that the ITT will include, but is not be limited to;
•	strategic advice and direction to the Trust regarding ICT
•	a 42 week core service, incorporating on-site staff/visits as necessary
•	Service desk
•	local staffing that bidders deem necessary to deliver the SLA
•	responsibility for design, specification, installation, and management of all ICT infrastructure
•	supply of goods and services based on an agreed Best Value  approach
•	management of all ICT against an agreed SLA
•	management of 3rd parties
•	relevant monitoring, management, patching and reporting
•	training - technical and curriculum as necessary
•	risk registers and inventory management
•	collective partnership targets aligned to the Trusts objectives
The Trust will provide a standard contract as part of the ITT Pack
It is not expected there may be a requirement for TUPE

description: Computer equipment and supplies

description: Local area network

description: Educational software package

description: Networking, Internet and intranet software package

description: Education and training services

title: The Alliance Multi-Academy Trust - ICT Managed Service

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

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

procurementMethodDetails: Competitive procedure with negotiation

The Alliance Multi-Academy Trust

locality: Windlesham

postalCode: GU20 6PB

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: The Alliance Multi-Academy Trust


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

description: An option to extend for up to a further 24 months beyond the initial contract period.

description: Provision of a Wheelchair Reconditioning Service to the Artificial Limb and Appliance Service in South Wales.

Qualification

description: PASS/FAIL

Technical

description: PASS/FAIL

Preliminary Appraisal

description: PASS/FAIL

Service Quality

description: PASS/FAIL

description: Health Boards and Trusts within NHS Wales.

region: UKL

description: Repair and maintenance services of wheelchairs

title: Reconditioning of Wheelchairs

periodRationale: Due to the nature of the service and the outlay and costs required for economic operators to setup and provide the service required.

description: Provision of a Wheelchair Reconditioning service for the South Wales Artificial Limb and Appliance Service.

performanceTerms: As per the Terms & Conditions of Contract included within the tender documents.

languages: en cy

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF14 3UB

streetAddress: 4th Floor, Companies House, Crown Way

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Invacare LTD

locality: BRIDGEND

streetAddress: Unit 5, Pencoed Technology Park

legalName: Invacare LTD

description:
NHS Wales Shared Services Partnership (hosted by Velindre University NHS Trust) operates on behalf of the following organisations;
-Aneurin Bevan University Local Health Board
-Betsi Cadwaladr University Local Health Board
-Cardiff and Vale University Local Health Board
-Cwm Taf Morgannwg University Health Board
-Hywel Dda University Local Health Board
-Swansea Bay University Health Board
-Powys Teaching Local Health Board
-Public Health Wales NHS Trust
-Velindre University NHS Trust
-Welsh Ambulance Services NHS Trust
These organisations and their successors will have access to purchase from this framework agreement.
A framework agreement is awarded for a period of four (4) years with the option to extend up to a further twenty-four (24) months. The agreement will run 01/02/2023 to 31/01/2027 with the option to extend up to 31/01/2029.
(WA Ref:128636)


rel: canonical

description:
HIE may require the supplier to provide additional services. Any such modification shall be in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015. See the Scope of Requirements for full details.
Such modifications may include:
- Changes to service requirements due to due to Covid-19 or any other pandemic or public health emergency.
- Addition or removal of the number of potential projects which increases or decreases the anticipated number of hours required
- Changes to HIE’s available budget to deliver these services
- Pricing will be based upon the rates submitted as part of the Framework bid

description:
The contract has been awarded under a Framework Agreement to 3 suppliers and under this agreement, no minimum workload is guaranteed. Services will be agreed on an “as required” basis only.
It will also be available for call-off by any other Contracting Authority wholly or partly under the control of, or funded by HIE, at any point during the term of this Framework (subject to case-by-case approval by HIE). Other organisations entitled to benefit from the framework will enter into a direct framework agreement with the successful suppliers on the same terms and conditions as those applying between HIE and the suppliers.
The 4-year budget currently available to deliver this service is between GBP 280,000 and GBP 320,000 (excluding VAT). The successful suppliers must have the resources and the necessary skills and experience to deliver all of the requirements, across a range of sectors and innovation-related topics. This can either be in-house or via a network of associates, with suitable sub-contracting arrangements in place. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Marketing management consultancy services

title: Film Framework

description:
HIE reserves the right to re-tender for these services upon termination of the framework or at the end of the contract period, including any
extension period.

description:
HIE has awarded a multi-supplier Framework to provide the following services - Full length production, Short length production, Longer length inserts for social media, e.g. video news releases, Produce edited inserts from existing material for web or social media, Produce interview clips from fresh material for web or social media or a Series of films to promote a priority theme or project.
The 4 year Framework has a start date of 1.8.2023 and an end date of 31.7.2027. It has no optional extension.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 may bring proceedings in the Sheriff Court or the Court of Session.

description: Information film production

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Regional or local agency/office

description: Economic affairs

legalName: Highlands and Islands Enterprise

Inverness Campus Owners Association

locality: Inverness Campus, Inverness

streetAddress: C/O Highlands and Islands Enterprise, An Lòchran,

legalName: Inverness Campus Owners Association

Wave Energy Scotland Limited

region: UKM

legalName: Wave Energy Scotland Limited

Cairngorm Mountain (Scotland) Ltd

locality: Aviemore

postalCode: PH22 1RB

streetAddress: Cairngorm Mountain, Cairngorm Ski Area

legalName: Cairngorm Mountain (Scotland) Ltd

name: Orkney Research and Innovation Campus LLP

locality: Stromness

postalCode: KW16 3AN

streetAddress: The Robert Rendall Building, Franklin Road

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

Story and Stage Limited

postalCode: IV3 5JU

streetAddress: Wells Street Studios, 33 Wells Street

legalName: Story and Stage Limited

JHPVisuals Limited

locality: Glasgow

streetAddress: Floor 2, Tay House

legalName: JHPVisuals Limited

DP Digital Media

locality: Dingwall

postalCode: IV15 9SL

streetAddress: Unit 4

legalName: DP Digital Media

description: (SC Ref:740236)


description: Framework for supply of Liquid Handling Robotic Consumables

description: Laboratory pipettes and accessories

title: Liquid Handling Robotic Consumables

description: Supply of Liquid Handling Robotic Consumables

description: Laboratory pipettes and accessories

NHS Blood and Transplant

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

High Court of England and Wales

roles: reviewBody mediationBody

streetAddress: Strand

legalName: High Court of England and Wales

NHS Blood and Transplant

description: Body governed by public law

description: Health

Sterilab Services

locality: Wetherby

postalCode: LS23 7FZ

streetAddress: Unit 700 Thorp Arch Estate

legalName: Sterilab Services

BECKMAN COULTER UNITED KINGDOM LIMITED

locality: High Wycombe

postalCode: HP11 1JU

streetAddress: Oakley Court,  Kingsmead Business Park, London Road

legalName: BECKMAN COULTER UNITED KINGDOM LIMITED

The High Court

streetAddress: The Strand

legalName: The High Court


title: Arboricultural Services - Mid Wales

title: Arboricultural Services - Mid Wales

description:
Service to provide all aspects of tree surgery and chainsaw work. Original framework period 11/02/2019 to 10/02/2023.
The contract has been extended by 12 months, with a value increase to GBP 6 million and a direct award threshold increase to GBP 3,000.

description: Ceredigion

description: Tree-cutting services

description: Tree-clearing services

description: Tree-maintenance services

description: Tree pruning

description: Forestry services

title: Arboricultural and Chainsaw Services Framework 2018 - 22 (Lot 2)

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

Natural Resources Wales

roles: buyer reviewBody

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

legalName: Natural Resources Wales

arbcore ltd

locality: aberystwyth

streetAddress: YSGOL TREFEURIG, Penbontrhydybeddau

legalName: arbcore ltd

LAMPETER TREE SERVICES LTD

locality: LAMPETER

streetAddress: Cae Celyn, Llanfair Road

legalName: LAMPETER TREE SERVICES LTD

Jimmy Hughes Services Ltd

locality: Llandrindod wells

streetAddress: Dolswydd, Penybont

legalName: Jimmy Hughes Services Ltd

title: Arboricultural Services - Mid Wales

description: Ceredigion

title: Arboricultural Services - Mid Wales

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The contract has been extended to account for an unforeseen volume of additional Ash Dieback work

description:
Brecon Beacons National Park and Snowdonia National Park Authority are participating organisations to who the use of this framework will be open, include without limitation as stated in the contract notice (and any future successor bodies to these Participating Organisations)
(WA Ref:130010)


status: planned

description: UKRI and Research England are seeking suppliers for the design and delivery of an evaluation of the impact of Research England’s £2.35bn (approx.) of annual formula-related research funding provided to eligible English higher education providers (HEPs), referred to as strategic institutional research funding (SIRF). The majority of Research England’s SIRF is delivered to HEPs as un-hypothecated block grants, that HEPs may spend on their own priorities, so long as these relate to the activities that Research England are empowered to fund: research, knowledge exchange and related activities. An evaluation of the impact of Research England’s SIRF will contribute significantly to the delivery of a wider review Research England are conducting on our SIRF and contribute to the wider evidence base on the effectiveness and value of Research England’s formula research funding. This evidence will then support any decisions Research England makes about the future direction of our funding policy and contribute to future Research England evidence submissions to government spending reviews, ensuring we understand the value and impact of this funding. Research England are looking for suppliers to design and deliver this evaluation within an approximate 12–13-month period. Providers should be able to demonstrate experience and familiarity with following: •Theory-based evaluative methods •The UK government’s central guidance on evaluation (Magenta Book) •Producing Theory of Change models •Evaluation of research impact and outcomes In addition, the SIRF impact evaluation should provide: •Outreach and engagement of the evaluation to both the research and higher education sectors •Evidence towards a wider review of Research England’s SIRF •A theory of change for model for the impact and outcome of RE’s SIRF •Evidence on the value and impact of Research England’s SIRF that will help inform future UK government spending reviews. Additional information: Please refer to the two reference documents: •Part 1: The Invitation which provides information about SIRF Impact Evaluation. •Part 2: The Questionnaire You are invited to respond to the questionnaire which should be completed by the closing date of noon Wednesday 3rd January 2024.

description: UNITED KINGDOM

title: UKRI -3566 – RESEARCH ENGLAND STRATEGIC INSTITUTIONAL RESEARCH FUNDING (SIRF) IMPACT EVALUATION

description: This Prior Information Notice (PIN) is being issued in order to formally commence market engagement activities with specific regards to the potential requirement for the sourcing of UKRI:3566 – RESEARCH ENGLAND STRATEGIC INSTITUTIONAL RESEARCH FUNDING (SIRF) IMPACT EVALUATION For clarity, this PIN is not a Call for Competition. Not registering an interest shall not prevent any organisation from participating in any potential future procurement, nor is it intended that any information supplied as part of the preliminary market consultation shall place any organisation at an advantage in any potential future procurement process.

description: Research services

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research & Innovation, Polaris House

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=829326529
 GO Reference: GO-20231211-PRO-24739101


title: People and Culture certification programme

description: A 3 year global certification programme that enables organizations to assess and improve the workplace environment

description: Outer London – South

title: People and Culture Employers Certification programme

description: A 3 year programme of certification. The right to use the Top Employers Certification Seal, conditional on certification, i.e. on annually achieving the minimum qualifying score in the Top Employers HR Best Practices Survey for Certification Programme 2024, 2025, and 2026. Online reporting of validated survey outcomes against the Top Employers benchmark, which provides comparative insight into the Client’s employee conditions and highlights areas of excellence and of development. Publication of RMG’s company profile on the Top Employers Institute website (conditional on certification). Access to the online Top Employers portal where tools and instruments can be found to leverage the certification in the Client’s communication (conditional on certification).

description: Services furnished by professional organisations

procurementMethod: limited

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

procurementMethodRationale: The only provider that meets all our requirements, Top Employers Certification Seal, conditional on certification, i.e. on annually achieving the minimum qualifying score in the Top Employers HR Best Practices Survey for Certification Programme 2024, 2025, and 2026. Online reporting of validated survey outcomes against the Top Employers benchmark, which provides comparative insight into the Client’s employee conditions and highlights areas of excellence and of development. Publication of RMG’s company profile on the Top Employers Institute website (conditional on certification). Access to the online Top Employers portal where tools and instruments can be found to leverage the certification in the Client’s communication (conditional on certification).

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

National Maritime Museum

roles: buyer reviewContactPoint

locality: London

postalCode: SE10 9NF

streetAddress: Park Row

description: Body governed by public law

description: Recreation, culture and religion

legalName: National Maritime Museum

Top Employers Institute

locality: St Albans

postalCode: AL1 3UR

streetAddress: 8-10 Upper Marlborough Road

legalName: Top Employers Institute

National Maritime Museum

locality: UK-London: Repair and maintenance services of ship

streetAddress: , Greenwich

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=792928606
 GO Reference: GO-2023711-PRO-23383634


description:
NHS England would like to identify providers who are interested in extending their current specialised services for women with complications of mesh inserted for urinary incontinence and vaginal prolapse  to include the provision of a Complications of Mesh inserted for internal and external rectal prolapse service in line with the draft service specification outlined in the documents

The service will treat patients with mesh complications consequent to mesh insertion, either vaginally or abdominally, where the clinical indication was rectal prolapse. Respondents will be required to be a designated NHS England commissioned specialised service for women with complications of mesh inserted for urinary incontinence and vaginal prolapse.  These criteria are essential for service continuity and patient safety. Only providers which meet these criteria will be considered to be potentially capable.

The draft service specification and documentation for the Market engagement is available in the Atamis portal linked below.

This notice is to advise prospective providers in the market of the commissioner’s intention to commission this service and to provide an opportunity to engage with and participate in a market engagement questionnaire. The outcome of this market engagement will help inform commissioners of the current and future capacity and capability of the market and will be considered with other evidence to inform the commissioning approach. It is possible that as a result of this exercise, a formal tender process may not be required but instead a simpler provider selection process will be undertaken. Where it is noted that competition is absent, direct awards may be considered. All providers will be notified of next steps following the conclusion of this market engagement exercise. An assurance process may be required if a direct award is recommended.

It is anticipated that the contract duration for this service will be 18 months with a contract end date of the 31st March 2025, in align with the existing complications of mesh service.

The questionnaire is available through the Atamis portal:
https://health-family.force.com/s/Welcome

The reference is C176995  and the closing date for submission of the completed questionnaire will be: 12:00 on Friday the 14th of July 2023.

description: Health services

description: NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU), on behalf of NHS England Specialised Commissioning (referred to as the Commissioner), is undertaking a market engagement exercise to understand the current and future capacity and capability of the potential providers within this specialised area. Interested parties are encouraged to register their interest and participate in the market questionnaire which will provide feedback to commissioners. Please note that this is not a call for competition although the commissioner would encourage all potential providers to respond to this market engagement exercise.

description: Health services

NHS Arden and GEM CSU

locality: Northampton

postalCode: NN3 6BJ

streetAddress: Francis Crick House

description: Body governed by public law

description: Health

legalName: NHS Arden and GEM CSU


description:
Circa 1,756 NSNs for Military Vehicle Spares, Consumables & Accessories
Please see attached NSN list

description:
Circa 800 NSNs. Vehicle Spares, Consumables & Accessories
please see attached NSN list Additional information: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

description: Military vehicles and associated parts

description: Military vehicles and associated parts

description:
Babcock Land Defence Limited - acting as agent to the UK Ministry of Defence ("the Authority") - has under consideration a 3 year Framework Agreement for The Supply of Military Vehicle Parts, Consumables & Associated Items. The requirement is split into 2 lots. Quantity or scope: Babcock Land Defence Limited - acting as agent to the UK Ministry of Defence ("the Authority") - has
under consideration a 3 year Framework Agreement for The Supply of Military Vehicle Parts, Consumables & Associated Items. The requirement is split into 2 lots.
Lot 1 - Military Vehicle Parts, Consumables & Associated Items
1,756 NSNs – Estimated value £32.5M
Lot 2 - Vehicle Spares, Consumables & Accessories
722 NSNs – Estimated value £4.9M
The basket of goods to be provided at ITT, will represents c1,450 items which account for over 79% of forecast value for the Contract. It is anticipated that the remaining 21% of forecast items by volume and value, which are all aligned to the scope and characteristics of this Contract, will be added to Contract via a satisfactory RFQ process with the successful bidders in 2 phases following Contract Award. The Phased approach is below:
Phase 1: c1,450 NSNs
Phase 2: c1,000 NSNs
Total: c2,450 NSNs
All items within the scope of requirement are codified to NATO Stock Numbers (NSNs).
Tenderers shall be provided with NATO Stock Numbers and shall be informed of any required applicable compliance standards. Tenderers shall be expected to provide items which comply with the requirements of CSIS (the Codification Support Information Systems maintained by the United Kingdom National Codification Bureau). Some items are required to be procured to a drawing which will be circulated as appropriate.
 This will have an advertised contract value of £35m - £50m.
 Each individual lot shall be awarded to the bidder who provides the most economically advantageous tender based on the basket of goods and responses to the Obsolescence, Quality and Social Values questions.
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract post award (over and above those items envisaged to be added to contract).
The resulting contract shall contain a set of Key Performance Indicators to measure performance in areas such as delivery and quality, and shall include remedies for poor performance.
The Authority shall award the Contract in accordance with the evaluation criteria which will be detailed in the Invitation To Tender.
The PQQ shall be assessed on DSP using the selection criteria given within the PQQ
and within each question. It is the intention of the Authority to down select the economic operators who will be invited to tender on a pass/fail basis.
Contract name: IRM22/7612
Risk Assessment Ref: RAR-675125384
Cyber Risk Profile: Very Low

Capability (Technical & Quality)

weight: order

description: Military vehicles and associated parts

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the 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 PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

minimum: As per the associated Pre-Qualification Questionnaire (PQQ)

procurementMethodDetails: Restricted

description: Purchase

Babcock Land Defence Ltd

locality: Telford

postalCode: TF2 8JT

streetAddress: Building B15, MOD Donnington

legalName: Babcock Land Defence Ltd


description:
Scope of Works for Phase 1:
Phase 1 of the Cultural Heart programme comprises the part demolition and redevelopment of the former Queensgate Market Hall (Grade II Listed) and surrounding area to form a new library, commercial food hall, outdoor events space and improved University links. These works will also require localised adaptation of the existing services tunnels, located below the Queensgate market and Piazza Shopping Centre below and all associated service infrastructure. Public realm works will also be required between buildings and the event space.
Within the above works the Market Hall is proposed to be sensitively adapted, refurbished and extended in order to provide accommodation for a new library and commercial food hall. Proposed works to existing buildings include demolition, with exposure of the existing market column and roof structure, and an extension to form the new library. In addition sections of the existing Piazza shopping centre, considered of lesser quality, are to be demolished as part of the works in order to create the events square.
The above scope of works and services is a broad categorisation rather than exhaustive. Bidders should assume that the works and services actually required will broadly be within the scope listed above but will also include extensions to related or ancillary works and services.
The actual scope of works and services required may also be narrower than that set out above.
The procurement is intended to cover the scope of the arrangement as set out in this notice and the accompanying procurement documents, available as set out in Section 1.3.
Please also note that the estimated contract value is based on the value of the works. The final value of the works and services will depend on the scope of the final services required and bidders should presume that this value will cover the works and services listed and those ancillary to the principal works and services required on a project of a comparable scale (including any extensions of scope set out in this notice).
To help to ensure that sufficient interest in the contract will be generated, the services being procured will not be divided into separate lots. Additional information: Duration in months: 26 months (PCSA 6 months, construction contract 20 months).
This is the estimated duration for the contract. The actual duration of the contract will be the length of time needed to deliver the scope as outlined at II.2.4, which may exceed 26 months.

name: Social Value (Social Value Delivery Statement & Cultural Heart Fund)

description: Selection criteria for the questions are provided in the Procurement Document

description: Huddersfield Town Centre

description: Site preparation work

description: Works for complete or part construction and civil engineering work

description: Building installation work

description: Building completion work

description: Architectural, construction, engineering and inspection services

title: Contract for Phase 1 services/works for the Cultural Heart Programme

description:
Through a restricted procedure Kirklees Council sought to enter into a contract with an economic operator to deliver the detailed design and construction of the Phase 1 works for the Cultural Heart Programme.
The successful economic operator has initially been appointed by Kirklees Council via the Pre-Construction Services Agreement (PCSA).
The design and price will develop concurrently during the delivery of the PCSA Services and will conclude with the finalisation and agreement of a JCT Design and Build Contract 2016 with amendments as set out in the Procurement Documents.

performanceTerms: As stated in the Procurement Documents

reviewDetails:
In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework agreement), Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contract Regulations 2015 (SI 2015/102), the contracting authority incorporated a minimum ten (10) calendar day standstill period at the point that information on the award of the contract was communicated to economic operators.
This period allowed any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award (or non-award) of the contract. Such additional information was available for request from the address at Sections I.1 and I.3 of the Contract Notice.
If an appeal regarding the award (or non-award) of the contract was not successfully resolved, then the Regulations provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen.
The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If, however the contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the contract to be ineffective.

description: Construction work

description:
In accordance with (i) Article 57 and 59 to 61 of Directive 2014/24/EU and (ii) Regulations 57 to 61 of the Public Contract Regulations 2015 (SI 2015/102), and as set out in the selection questionnaire ("SQ") available from the address as set out in Section (I.1) of this notice above, the Council of the Borough of Kirklees acting as the principal contracting authority reserves the right to refuse any economic operator's application and to exclude its tender from the evaluation in any of the circumstances as follows:-
(i) in the event the completed SQ, supporting information and/or any other tender submissions are incomplete, inaccurate or misleading or otherwise not submitted in accordance with the requirements set out in the SQ or any of the other Tender Documents; and/or; (ii) for any reason specified in Regulation 57 (Exclusion Grounds) of the Public Contracts Regulations 2015 (SI 2015/102), which requires or permits the principal contracting authority not to select or to treat any economic operator as an ineligible economic operator; and/or (iii) economic operators scoring "Fail" in the SQ will not be selected for consideration of their tender submission.

description:
Information and formalities necessary for evaluating if requirements are met in accordance with Regulations 57-58 of the Public Contracts Regulations 2015 is set out in the Procurement Documents which are available at:
https://yortender.eu-supply.com/login.asp?B=YORTENDER

mainProcurementCategory: works

Kirklees Council

locality: HUDDERSFIELD

postalCode: HD1 2TA

streetAddress: Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

streetAddress: The Strand, Westminster

BAM Construction Limited

locality: Hemel Hempstead

postalCode: HP2 4FL

streetAddress: Breakspear Park, Breakspear Way

legalName: BAM Construction Limited

description:
i) To express an interest in this procurement please register at: -
https://yortender.eu-supply.com/login.asp?B=YORTENDER
ii) Expressions of interest must be submitted from the candidates' registered office address by
the deadline set out in IV2.2. above and in accordance with the instructions set out in the
Selection Questionnaire.
iii) The procurement timetable set out in the Procurement Documents is indicative only and
Kirklees Council reserves the right to change and/or amend it at their sole discretion.
iv) The estimates given in Section II.1.5 and II.2.5 of this Notice are strictly estimated values
only.
v) Furthermore, please note that estimates given in Section II.1.5 and II.2.5 of this Notice are based on third party estimates and the principal contracting authority gives no warranty as to the accuracy to said data.
vi) Right to Cancel - Kirklees Council reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract and does not bind itself to accept the lowest tender, or any tender received, and reserve the right to award the contract in part, or to call for new tenders should it consider this necessary.


title: Cardio and Fixed Strength

status: unsuccessful

statusDetails: unsuccessful

title: Resistance Plate Loaded

title: Functional, Free Weights and Floor

title: Studio and Indoor Cycle

title: Cardio and Fixed Strength

description: The Council intends to include an additional 2 x 12 month extension periods which can be utilised should circumstances arise that such an extension is required.

description:
The invitation to tender (“ITT”) pack which is accessible (and downloadable) from the Buyer Attachment area within the PCS-T tendering system outlines the requirements and objectives of this lot within the framework.
.
Service delivery must be carried out in accordance with the information provided within this Contract Notice, the ITT Document and the Council's Framework Agreement. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Resistance Plate Loaded

title: Functional, Free Weights and Floor

title: Studio and Indoor Cycle

description: Fitness equipments

description: Fitness equipments

description: Fitness equipments

description: Fitness equipments

title: Gym and Studio Equipment

periodRationale: A consistency of approach is required to refurbish all 7 gyms with the same equipment at each site.  It will take more than 4 years to refurbish all 7 gyms and this framework agreement will facilitate the Council to carry out all the refurbishments required.

description:
North Lanarkshire Council (“NLC”) have made the commitment to improve the health and fitness offering by investing in a new gym equipment across their full suite of gyms. To achieve we will tender our requirements through an Open procedure to create a framework agreement to support the refurbishments at each site.
An overview of the requirements of this tender are to supply, deliver, install, and maintain the below:
Cardiovascular and strength machines, functional and free weight equipment, plate loaded equipment, studio and spin bike equipment and specialist flooring.
There will also be an expectation of the following from successful contractors:
Maintenance of gym equipment will be required throughout the length of the partnership, design and marketing support, staff training.
NLC are looking to forge an ongoing relationship with suppliers to ensure the highest quality of service for customers. On this basis suppliers are expected to provide details of the benefits which they can offer as part of the contract that will have a direct impact on the level of customer service provided both within NLC facilities and within the wider community.
A schedule across a 5 year timespan will allow each health and fitness facility to be improved with a strategic approach of both improving membership sales and customer retention throughout.
It is anticipated that one contractor will not be able to supply all the equipment detailed on the Detail of Requirements.  The requirements will be split into four work packages; Cardio and Fixed Strength, Resistance Plate Loaded, Functional, Free Weights and Floor and Studio and Indoor Cycle.  One contractor will be appointed to each work package however there will be no limitations on how many work packages can be awarded to a contractor.

performanceTerms: Further information is contained within the tender document suite and can be downloaded from the additional documentation area with the PCS-T portal.

description: Fitness equipments

description: Full details of the objective rules and criteria for participation are contained within the ITT document. Please refer to I.3 Communication within this Notice.

minimum: Bidders should refer to the requirements stated within PCS-Tender.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

Indigo Fitness

locality: Nuneaton

postalCode: CV11 6BW

streetAddress: Whitacre Road

legalName: Indigo Fitness

title: Resistance Plate Loaded

title: Functional, Free Weights and Floor

title: Studio and Indoor Cycle

description:
Part II – Information Concerning the Bidder
A: Information About the Bidder;
B: Information About Representatives of the Bidder;
C: Information About Reliance on the Capacities of Other Entities; and
D: Information Concerning Sub-contractors on Whose Capacity the Bidder Does Not Rely.
Minimum level(s) of standards required:
The information required in Part II of the SPD (Scotland) is for information only and therefore will not be assessed however the Councils may choose not to select a Bidder that cannot provide basic company information.
Bidders must ensure that they submit appropriate SPD (Scotland) completed by other members of the group, if they are bidding as part of a group, others on whose capacity they rely, and known subcontractors on whose capacity they do not rely on, to satisfy any aspect of the SPD (Scotland).
Part VI – Concluding statements
Minimum level(s) of standards required:
Bidders unable to complete this part of the SPD (Scotland) may be excluded from the competition.
All Tenderers should complete the Qualification, Technical and Commercial Envelopes within the PCS-T System as part of their Tender
Late Tenders will not be considered under any circumstances.
The Council will not provide additional notification to any Bidder of the rejection of a late Tender.
For the avoidance of any doubt, automated messages confirming receipt of a Tender should not be taken to imply acceptance of it by the Council.
The complete Tender (complete with SPD (Scotland)) should be submitted in accordance with the instructions given with the Form of Tender signed by an authorised representative i.e. company director or secretary (as registered within Companies House) or by a person authorised by the Bidder to do so.
The Council reserves the right to exclude any unclear, erroneous, qualified and / or incomplete Tenders received.
(SC Ref:726914)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Manchester University Hospitals NHS Foundation Trust

description: Direct award, This Award was made in line with Health Education England's Standing Financial Instructions for the Delivery of Education and Training Services.

title: NHS Education contract with Manchester University Hospital Trust

description:
Funding for the education and training of the health and social care workforce.

https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000001Rlf0/iSw0FT_Xxf6N0hA0C9ezr2JK5m0yUWx4IGtFeuTGEtM

description: Education and training services

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

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

locality: Manchester

postalCode: M13 9WL

streetAddress: Cobbett House, Manchester University NHS Foundation Trust, Oxford Road

The High Court

postalCode: WC2A 2LL


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


title: Commercial SIMAR

title: Lot 2 - Plant Asset Service, Inspection, Maintenance and Repair (SIMAR)

title: Lot 2

description: Defra have a requirement for the provision of Servicing, Inspection, Maintenance and Repair (SIMAR) services for the Commercial vehicles and Plant assets.

title: Lot 1

description: SIMAR - Lot 1 - Commercial Vehicles

description: Vehicle-fleet management services

description: Fleet management, repair and maintenance services

title: Commercial SIMAR

awardCriteriaDetails: We expect that this contract will be divided into 2 lots (commercial vehicles SIMAR and plant SIMAR), with suppliers able to bid for either or both. This approach may change depending on the outcome of the engagement process.

description: SIMAR - Lot 1 - Commercial Vehicles

description: Vehicle-fleet management services

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: National or federal agency/office

description: Environmental protection

legalName: Defra Network eTendering Portal

name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

description: Regional or local authority

description: Environmental protection

Rivus Fleet Solutions Limited

locality: Birmingham

postalCode: B37 7YE

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

legalName: Rivus Fleet Solutions Limited

Briggs Equipment UK

locality: Cannock

postalCode: WS11 8XW

streetAddress: 7 Orbital Way, Cannock

legalName: Briggs Equipment UK

Defra Network eTendering Portal

roles: buyer reviewBody reviewContactPoint

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

Rivus Fleet Solutions

legalName: Rivus Fleet Solutions

title: Commercial SIMAR


title: Purchase of 7 containers to support the Royal Navy’s developing concept of NavyPODS (Persistent Operationally Deployable Systems) - LOT 1

title: Purchase of 7 containers to support the Royal Navy’s developing concept of NavyPODS (Persistent Operationally Deployable Systems) - LOT 2

title: Lot 1 – Navy X and OCTO

Available on tender documents

description: Available on tender documents

title: Lot 2 - Navy Healthcare

description: Available on tender documents

description: Standard freight containers

description: Standard freight containers

title: 705985450-Provision of 7 containers to support the RN’s developing concept of NavyPODS

label: Estimated Total Value

description:
Purchase of 7 containers to support the Royal Navy’s developing concept of NavyPODS (Persistent Operationally Deployable Systems)
LOT 1 - NavyX and OCTO
LOT 2 - Navy Healthcare

description: Standard freight containers

Ministry of Defence

locality: Portsmouth

description: Defence

legalName: Ministry of Defence

MOD

legalName: MOD

Force Development Services Ltd

locality: Fareham

legalName: Force Development Services Ltd


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track

title: Fast Track

description: Fast Track

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

LCS Care Support

locality: London

postalCode: E16 1AH

streetAddress: G16, Expressway Studios

legalName: LCS Care Support


description:
A bespoke leadership development training programme devised to address the shortage of “ready now” appointable candidates to Deputy Director of Nursing (DDoN) roles across England, by continuing the talent scheme for aspirant DDoN which would ensure the future pipeline to Director of Nursing (DoN) roles is secured.

A full description of the requirement can be found in the documents once suppliers have registered their interest.

description: Health services

title: Evaluation of Clinical Services in Community Pharmacy

description: Health services

NHS England

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

streetAddress: The Strand

legalName: The High Court


description:
NHS Staffordshire and Stoke-on-Trent Integrated Care Board (SSOTICB), University Hospitals of North Midlands NHS Trust and University Hospitals of Derby and Burton NHS Foundation Trust are looking to procure an all-age  Community Orthotics Service that meets the needs of the registered population of Staffordshire and Stoke-on-Trent; and a Secondary Care Orthotics Service to support inpatients and outpatients of University Hospitals of North Midlands (UHNM) and University Hospitals of Burton and Derby (UHBD). The contract will be awarded to a single provider or a lead provider that is working in a consortium/ collaborative provider arrangement.
The Community Orthotics Service shall provide assessments and provision of orthotic devices (orthoses) including maintenance and repairs of these, as required, and deliver the service to patients at home, within clinical settings and//or within community venues. The Secondary Care Orthotics Service shall provide Orthotist support to patients of UHNM and UHDB.
Within this, it is imperative that there is equitable access to the service, higher activity levels at reduced costs, including the use of innovation where appropriate, a better overall experience of care for patients and achievement of high-quality outcomes. This will add value and equality across the SSOT Integrated Care System (SSOTICS) and support the actions of the SSOTICS Integrated Care Partnership.
The Service Specification sets out the full details of the key requirements, outcomes and objectives of the service. This includes 3 appendices setting out the requirements of the service to be provided to Secondary Care (UHNM and UHDB) and eligibility. Bidders are advised to carefully read the requirements of the service specification. It is the Bidders responsibility to ensure their full understanding of the two components of the service being tendered (Community and Secondary Care) and to demonstrate this in their responses to tender questions.
The ICB has set an affordability threshold for the Procurement and reserves the right not to consider Bids that are unaffordable and above the affordability envelope of the project, or in in absence of an affordability envelope, the Find a Tender Service (FTS) and Contracts Finder notice value. The ICB may seek clarification on bids that are unusually low or above the affordability threshold. Following clarification, it will reserve the right not to consider bids that are either above the affordability threshold or unusually low.  This is an indicative threshold and bidders are strongly advised to avoid exceeding the threshold.
The affordability threshold is £2,492,895 per annum plus VAT where applicable. This is on a block basis and unaffected by activity values.
The block affordability threshold for the contract period of three years is £7,478,685 and £12,464,475 for the maximum permitted duration including the two years extension. Commissioning Authorities will evaluate bidder's prices submitted for the three year contract period for the Community Orthotics service only. The total estimated contract value of £12,869,975 shown at II.2.6.1 represents a total indicative contract value (including extension). This includes the values for the Secondary Care Orthotics Services which are not included in the evaluation process and are shown for information. Full details can be found within the ITT documents.
Contract length: the contract will be for 3 years with the option to extend by up to a further 2 years planned to commence 1st April 2024.
Further information about the Staffordshire and Stoke-on-Trent Orthotics Service procurement, including the Service Specification, will be available within the Invitation to Tender (ITT) which will set out the scope and objectives of the procurement together with details of how to complete the invitation to tender documents (ITT). The opportunity will be published via the Midlands and Lancashire CSU Atamis e-tendering solution.
To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.
Should Tenderers have any queries, or having problems using the portal, please contact Helpdesk at:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk Additional information: Midlands and Lancashire CSU are conducting this procurement exercise as an agent for the Contracting Authorities NHS Staffordshire and Stoke on Trent ICB, University Hospitals of North Midlands NHS Trust and University Hospitals of Derby and Burton NHS  Foundation Trust  with whom the successful bidder(s) will enter into contracts for the supply of the services.
The contract conditions will be set out in the Invitation to Tender. Further details will be made available via documentation and information released during the course of the tender process. To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.
Should Tenderers have queries, or problems using the portal, they should contact Helpdesk at:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
The Commissioning Organisations will be the statutory
 body for commissioning health services in Staffordshire
and Stoke-on-Trent. Under any future legislative proposals
 proposed and approved by Parliament, the Commissioning
Organisations above may be subject to change.
This procurement is for services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations('Regulations'). Accordingly, the contracting authorities are only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authorities are not voluntarily following any other part of the Regulations. The procedure which the contracting authorities are following is set out in the MOI. As the ICB is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition) (No 2) Regulations 2013 these Regulations also apply to this procurement.

description: Staffordshire and Stoke on Trent

title: Staffordshire and Stoke on Trent Community and Secondary Care Orthotics Service

description:
NHS Staffordshire and Stoke-on-Trent Integrated Care Board (SSOTICB), University Hospitals of North Midlands NHS Trust and University Hospitals of Derby and Burton NHS Foundation Trust are looking to procure an all-age  Community Orthotics Service that meets the needs of the registered population of Staffordshire and Stoke-on-Trent; and a Secondary Care Orthotics Service to support inpatients and outpatients of University Hospitals of North Midlands (UHNM) and University Hospitals of Burton and Derby (UHBD).
The Community Orthotics Service shall provide assessments and provision of orthotic devices (orthoses) including maintenance and repairs of these, as required, and deliver the service to patients at home, within clinical settings and//or within community venues. The Secondary Care Orthotics Service shall provide Orthotist support to patients of UHNM and UHDB within their hospital settings.
The Service Specification sets out the full details of the key requirements, outcomes and objectives of the service. This includes 3 appendices setting out the requirements of the service to be provided to Secondary Care (UHNM and UHDB) and eligibility.
Contract length: the contract will be for 3 years with the option to extend by up to a further 2 years.  The contract is planned to commence 1st April 2024.  The total possible value for the whole procurement is £12,869,975. Full details of the Commissioning Authorities' affordability threshold is shown at II.2.4 Description of the Procurement

description: Health services

locality: Stafford

streetAddress: Stafford Education & Enterprise Park, Weston Road

description: Body governed by public law

description: Health

scheme: GB-NHS

locality: Stoke on Trent

postalCode: ST4 6QG

streetAddress: Royal Stoke University Hospital, Newcastle Road

locality: Derby

streetAddress: Uttoxeter Road


name: NHS Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board

description:
Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board seeks to commission a Community Mental Health Service for Children and Young People (CYP) within the Swindon locality that delivers high quality community based support services that are strengths-based, personalised, and that empower CYP to stay well and avoid crisis.
The ICB want to work with providers who are committed to innovation and creativity in delivering good health outcomes.
The scope of this service is to bring together three elements of the mental health pathway under one contract to ensure that services are more streamlined, with increased accessibility, and the need to embed the iThrive model. The three elements as they stand are:
•	Targeted and Mental Health Support (TAMHS)
•	Mental Health Support Teams (MHST)
•	Online/digital counselling
The aims and objectives of the service are:
•	Implementation of the iThrive model across the CYPMH pathway to provide an integrated model of care for children and young people from early advice to getting risk support.
•	Implementation of a 'no wrong front door' single point of access to CYPMH services in Swindon, including an agreed standard operating procedure & referral form spanning all providers, robust recording and reporting and clarity of role and responsibilities of providers in ensuring a seamless working model.
•	A review of governance arrangements delivering integrated reporting, oversight, accountability, and decision making for the CYPMH pathway in Swindon
•	Partnership working with all agencies to enable holistic needs to be met and collaboratively identifying and managing changes in functioning or mental state.
•	Timely intervention and care planning to prevent and reduce the need to access clinically defined crisis services or hospital emergency department care.
•	CYP receive timely support to de-escalate their mental distress during self-defined emotional crisis and are better placed and able to identify and engage with local sources for support.
•	Enabling access to appropriate up to date information, advice and support to meet needs that supports care for the child/young person where they present.
•	Robust data capture and uploading into the Mental Health Services Data Set to enable a single view of activity delivered in every setting.
•	Demonstrating quality in practice and in the experience of CYP using services
•	Promoting positivity and innovation in the workforce.
•	Evidencing positive outcomes for people who use the service.
•	Providing services built around the needs of each individual, acknowledging their carer(s) and families in the process.
•	Evidencing involvement, feedback and learning from children and young people, their families and friends, staff and from incidents to continually provide service improvements.
The initial contract term will be for 5 years, with an optional extension of any period up to 2 years. The maximum budget per annum is £2,252,650 and has a total contract value of £11,263,250.
The new service will commence on the 1st October 2023.
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations") which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

title: Children & Young Persons Mental Health Service in Swindon

label: Time limit for receipt of tenders or requests to participate

description:
Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board seeks to commission a Community Mental Health Service for Children and Young People (CYP) within the Swindon locality that delivers a high quality community based support services that are strengths-based, personalised, and that empower CYP to stay well and avoid crisis.
The ICB want to work with providers who are committed to innovation and creativity in delivering good health outcomes.
The scope of this service is to bring together three elements of the mental health pathway under one contract to ensure that services are more streamlined, with increased accessibility, and the need to embed the iThrive model. The three elements as they stand are:
•	Targeted and Mental Health Support (TAMHS)
•	Mental Health Support Teams (MHST)
•	Online/digital counselling
The initial contract term will be for 5 years, with an optional extension of any period up to 2 years. The maximum budget per annum is £2,252,650 and has a total contract value of £11,263,250.
The new service will commence on the 1st October 2023.
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Health services

locality: Chippenham

postalCode: SN15 1GG

streetAddress: Jenner House, Unit E3, Langley Park, Avon Way

description: Body governed by public law

description: Health

description:
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the bid documentation (including questionnaires), you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.
The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations") which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 87 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations.


description: With PA

title: With PA

description: With 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

Northampton cars

postalCode: NN4 7PA

streetAddress: Regus

legalName: Northampton cars


name: Cheshire and Wirral Partnership NHS Foundation Trust

description:
Cheshire East Council wishes to commission Infection Control related services to manage risk of spread of communicable disease. The commission will be split into two lots. The first involves delivery of a core infection prevention control service incorporating surveillance, prevention and outbreak response. The second lot involves delivery of specialist TB Nursing Services to the community including outreach, case management and new entrant screening. Both require work with key local stakeholders in order to deliver the services successfully. The contract(s) will be for an initial 3 years from 1st April 2020 with options to extend for 2 further periods of 12 months at the sole discretion of the Council. It should be noted that TUPE will apply to this commission. Interested parties should register their interest via the Chest system, reference DN392775. The contracting authority considers that this contract may be suitable for organisations that are small or medium enterprises (SME's).
For the avoidance of doubt, the contracting authority points out that no weight will be attached to whether or not an economic operator is an SME in selecting economic operators to submit tenders or in assessing the most economically advantageous tender.

title: 19 077 Infection Prevention Control Service

description: Community health services

CHESHIRE EAST COUNCIL

locality: SANDBACH

streetAddress: WESTFIELDS

legalName: CHESHIRE EAST COUNCIL

locality: Chester

postalCode: CH2 1BQ

Royal Courts of Justice

legalName: Royal Courts of Justice

description: Health services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The modification is a fit with the current IPC contract. It will link in with other aspects of the current service and this is the most economically viable solution.

description: To add additional resource to support the new entrant tuberculosis (TB) screening for individuals entering the UK under the Afghanistan relocation and assistant policy (ARAP) scheme and asylum seekers housed in hotels across the Cheshire East Council (CEC) footprint.


title: Lot 1 Weak Anti-D Control Reagent

title: Lot 2 Anti-Wra Reagent

title: Lot 3 Anti-Coa

title: Lot 4 Anti-Cob

title: Lot 1 Weak Anti-D Control Reagent

description: Provision of up to 36 month extension options

description: Provision for option to extend for any period(s) up to and including 36 months

description: Blood Grouping Reagents [4740538] Additional information: The estimated value stated is the highest value in the range of 171,000 GBP to 348232 GBP which has been calculated on the basis of a 6.5 year contract with an option to extend for periods up to and including 36 months and includes contingency for unforeseen expenditure as specified within the tender documents. This is not a condition of contract or a guarantee of a level of business. Award criteria, scoring and weightings are detailed within the tender documents

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

title: Lot 2 Anti-Wra Reagent

title: Lot 3 Anti-Coa

title: Lot 4 Anti-Cob

description: From Date of Award to 31st December 2029 with provision for option to extend for any period(s) up to and including 36 months

description: Medical equipments, pharmaceuticals and personal care products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

title: Blood Grouping Reagents [4740538]

description: July 2023

description: Blood Grouping Reagents [4740538]

description: Blood-grouping reagents

Procurement and Logistics Service

locality: Belfast

postalCode: BT1 6BT

streetAddress: 16 College Street

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

NI Blood Transfusion Service

postalCode: BT9 7TS

streetAddress: Lisburn Road

legalName: NI Blood Transfusion Service

name: Business Services Organisation Procurement and Logistics Service

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

Belfast Health and Social Care Trust

streetAddress: Belfast City Hospital

BIOMEDICAL SYSTEMS LIMITED

locality: ANTRIM

postalCode: BT8 8EH

streetAddress: 18B LOWE INDUSTRIAL ESTATE

legalName: BIOMEDICAL SYSTEMS LIMITED

ACCU-SCIENCE IRELAND LTD

region: IE

locality: Naas, Co. Kildare

countryName: Ireland

streetAddress: Unit C3 M7 Business Park, Newhall

legalName: ACCU-SCIENCE IRELAND LTD

title: Lot 1 Weak Anti-D Control Reagent

title: Lot 2 Anti-Wra Reagent

title: Lot 3 Anti-Coa

title: Lot 4 Anti-Cob

description: The estimated value stated is the highest value in the range of 210045 GBP and 348232 GBP which has been calculated on the basis of a 6.5 year contract with an option to extend for period(s) up to and including 36 months and includes contingency for unforeseen expenditure as specified within the tender documents. This is not a condition of contract or a guarantee of a level of business. Award criteria, scoring and weightings are detailed within the tender documents


name: MedScience Previously known as Pharmed UK

description: We expect to award a contract for a one off purchase of the equipment. For service maintenance and/or purchase of any bespoke kits/consumables and/or any IT related requirements, if applicable, the contract will be for the life of the equipment.

description: Purchase of Pilot Freeze Dryer, reference C180693

description:
Medicines and Healthcare Products Regulatory Agency
Blanche Lane
South Mimms
Potters Bar
Hertfordshire
EN6 3QG

description: Installation services of laboratory equipment

title: Purchase of Pilot Freeze Dryer

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

MHRA

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: National or federal agency/office

description: Health

legalName: MHRA

MHRA/ NIBSC

postalCode: EN6 3QG

streetAddress: EN6 3QG

legalName: MHRA/ NIBSC

description: National or federal agency/office

description: Health

locality: Banbury

postalCode: OX16 3TB

streetAddress: Unit 8, Manor Park, Wildmere Ind Estate, Banbury

MHRA/NIBSC

locality: N I B S C, Blanche Lane, South Mimms, Potters Bar, Hertfordshire

streetAddress: N I B S C

legalName: MHRA/NIBSC


description: option to extend for a further period/s of up to 48 months, at the sole discretion of the SPCB.

description:
This is an Award notice for the SPCB to appoint a Contractor to provide maintenance, technical support and training provisions for security screening equipment at The Scottish Parliament.
Screening requirements are fulfilled using a range of equipment from manufacturers including Astrophysics, Rapiscan and Garrett. The contractor must be capable of maintaining all current equipment. To mitigate risk, the Contractor is required to provide a minimum of four scheduled maintenance service visits per year. The maintenance service inspections should include as a minimum:
Machine Physical Inspection including visual checks of shielding Machine Functional Test including functional checks of warning devices and interlocks
Software Functional Test
Software upgrades on all equipment
Recalibration
Radiation Leakage Inspection
Maintenance Certification
All inspection, maintenance and repairs should be conducted by technicians  who have a minimum of an electrical or mechanical qualification, a City and Guilds or equivalent. The technicians ideally will be certified by the manufacturers of the x-ray scanners being used.
The Contractor is responsible for all necessary repairs, maintenance and inspections of the equipment to ensure it is performing the required function and is maintained in a safe condition at all times.
The Contractor must ensure that comprehensive radiation leakage tests are carried out at least annually in line with UK Health Security Agency guidance.
The contractor must provide technical support including telephone support and same working day emergency call-out response
The contractor must offer a genuine manufacturer part replacement service (Astrophysics XIS and Rapiscan EMEA parts only) and maintain a supply of consumables and standard stock items.
Training Requirements
To meet the on-going training requirements of x-ray operators, the contractor offering must include a computer-based training (CBT) x-ray simulator. The CBT should have an up-to-date database of images, the ability to randomise the images and a review facility which shows both the X-ray image and a photograph of the item. To ensure the database can grow and be realistic, the CBT must be capable of importing images from the existing x-ray scanners. The CBT must also be able to replicate the unique Advanced Operator Control Panel (AOCP)” which is installed on the current X-ray scanners.
To ensure training can fit around operational commitments and still fulfil the 6x6 requirement, the CBT must be web-based and available to use 24/7 It must be compatible with commonly used browsers including Microsoft Edge and Google Chrome. The CBT must be able to support at least 80 users and have administrator functions. Each user must have an individual profile which can be centrally managed by the administrator.

description: Security services

description: Security equipment

title: Security Screening Maintenance and Training

description: This is an Award Notice for the SPCB to award a contract to a Contractor to provide maintenance, technical support and training provisions for security screening equipment at the Scottish Parliament

description: Repair and maintenance services of security equipment

description:
In relation to the SPD:
4A.1 - not used
4A.2 - Used. All inspection, maintenance and repairs should be conducted by technicians who have a minimum of an electrical or mechanical qualification, ideally a City and Guilds or equivalent. The technicians must be certified by the manufacturers of the x-ray scanners being used.

minimum: 4B.6: Tenderers should have a Creditsafe credit rating of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit rating score and has the backing of a parent company with a credit rating of 40 or higher, then the provision of a Parent Company Guarantee prior to the award of any contract will be acceptable. If a tenderer has a lower credit rating score and no evidence to support a stable or improved financial standing then the tender may be rejected.

description:
In relation to the SPD:
4B.1 - 4B.4 : not used
4B.5: Its is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of the awarded contract the types and levels of insurance indicated below:
Employers (Compulsory) Liability Insurance = 5,000,000 GBP
Public Liability Insurance = 1,000,000 GBP
4B.6: The Scottish Parliament Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. Tenderers are encouraged to review their financial performance on Creditsafe and read information on how that data is collected and used prior to submitting a tender. Information can be found at http://www.creditsafe.com/products/business/credit/reports/
If a tenderer does not agree with the credit rating it has been given by Creditsafe it can provide supporting evidence to demonstrate its current position and this will be taken into account when the financial standing is being assessed.
If a tenderer is not listed on Creditsafe, for whatever reason, then it may be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out

minimum:
In relation to the SPD:
4A.2 All inspection, maintenance and repairs must be conducted by technicians who have a minimum of an electrical or mechanical qualification, a City and Guilds or equivalent.
4D.1:not used
4D.2:not used
4C.1.2:used. Please provide a minimum of 3 relevant examples of supplies and/or services carried out during the last three years. (Examples from both public and/or private sector customers and clients may be provided).
4C.7:used. Please provide details of an acceptable environmental policy detailing the environmental management measures you will use when performing the contract.

description:
In relation to the SPD:
4A.2 - Used.
4C.1.2 - Used.
4C.7 - Used.

The Scottish Parliament Corporate Body

locality: Edinburgh

postalCode: EH99 1SP

streetAddress: Holyrood Road

description: Legislative Body

description: Devolved Parliament

legalName: The Scottish Parliament Corporate Body

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court House

Westminster International Ltd

streetAddress: Blacklocks Hill

legalName: Westminster International Ltd

description:
This is an award notice.
All values published in this award notice are for the total of a 4 year contract plus 4 one year optional extensions.
(SC Ref:747153)


name: The Department for Business, Energy & Industrial Strategy (BEIS)

description:
The final date and time for the submission of bids is Wednesday, 25th May 2022 at 11:00am.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.

name: Project Plan, Timescales & Risk Management

title: UK SBS - PS22125 - Construction Products Systems Mapping

description:
The final date and time for the submission of bids is Wednesday 25th May 2022 at 11:00am.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of the requirement:
The objective is to apply 'systems thinking' and 'system dynamics' methodologies to map the factors that impact performance of construction products throughout the full construction product life cycle.
This is expected to be achieved using the following aims from the research:
1. Complete a detailed literature review that provides the basis for the systems map with regards to identifying the variables, drivers, relevant policies and stakeholder groups in relation to construction products performance. The literature review is expected to define the critical concepts, theories and fields of expertise relevant to the project and inform the most suitable systems method, or combination of methods (stakeholder analysis, connection circles or causal loop diagrams) to deliver this project.
2. Participatory systems map development via stakeholder interviews and workshops to validate the findings from the literature review and develop the conceptual whole systems map [this process is expected to be iterative].
3. Stakeholder workshops to support the literature review and stakeholder interviews, and as a means of validating the information obtained to date by hosting larger discussions.
4. Phase 3: this would involve further literature reviews, stakeholder interviews and workshops but of a more focused nature whereby a specific theme or construction product is reviewed in detail. This section is dependent on the completion and outcomes from Phase 0 to 2.
Expected outcomes from the research:
• A whole systems map outlining the performance of construction products throughout the full construction product life cycle.
• Sub-maps of example construction products demonstrating causal relationships for product performance on a case-study basis.
• Original datasets of interviews/surveys and workshop results.
• A template for a systems dynamics model (or other suitable methodology) for quantifying the casual relationships associated with construction products performance.
• A summary report for OPSS that summarises the work of Phases 0-3.
Two journal publications: one covering Phases 0-2 and one covering Phase 3 respectively. It is expected that the quality of the work developed through this project will be of peer-reviewed publishable quality.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number PS22125.

description: Research and development services and related consultancy services

postalCode: SW1H 0ET

streetAddress: 1 Victoria Street

description: Body governed by public law

description: Economic affairs

UK Shared Business Services Ltd

locality: Swindon

postalCode: SN2 1FF

streetAddress: Polaris House, North Star Avenue

legalName: UK Shared Business Services Ltd

roles: mediationBody reviewContactPoint

streetAddress: Polaris House

UCL Consultants Limited

postalCode: W1T 4TJ

streetAddress: 90 Tottenham Court Road

legalName: UCL Consultants Limited


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

GW Cars

locality: Wallington

postalCode: SM6 9HL

streetAddress: 8 Avro Way

legalName: GW Cars


description: Please see the sq document for details. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/54J9987445

description: Suffolk

title: St Edmundsbury and Ipswich  Diocesan Multi Academy Trust and the Tilian Partnership Trust ~ Catering Tender

description: St Edmundsbury and Ipswich Diocesan MAT (the lead Client) and In addition, the Tilian Partnership of Schools Trust, invites tenders for the full supply of catering services.

description: School catering services

locality: Ipswich

postalCode: IP1 1UQ

streetAddress: St Ed’s c/o St Nicholas Centre, 4 Cutler Street

description: Body governed by public law

description: Education

Tilian Partnership Trust

postalCode: IP31 1AD

streetAddress: Skinners Lane, Bardwell

legalName: Tilian Partnership Trust

Aspens Services Ltd

locality: Worcester

streetAddress: Ground Floor, Teme House Whittington Hall Whittington Road

legalName: Aspens Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=797031453
 GO Reference: GO-2023720-PRO-23453000


description:
This PIN seeks to identify the current market capability for the manufacture and supply of test (mock-up) components and assemblies. This document relates to the manufacture and supply of a Receiving Pedestal Mock Up.
The mock-up components will be manufactured in accordance with a complete design pack which will consist of build-to-print 2D drawings accompanied by 3D part, and assembly, files in STEP/IGES format as required.
These mock-up components will be used during a planned program of work conducted in the workhall at RACE (Remote Applications in Challenging Environments), part of the UKAEA. This is an indoor workhall, with associated environmental conditions. No radiation or nuclear considerations are relevant to these components.
Please find attached document with further details on the requirement along with a supplier questionnaire.

description: Culham Science Centre, Abingdon, OX14 3DB

description: Electrical engineering installation works

description: Mechanical engineering installation works

description: Engineering services

description: Miscellaneous engineering services

description: Mechanical engineering services

description: Mechanical and electrical engineering services

description: Engineering-related scientific and technical services

title: Manufacture and Supply of Receiving Pedestal

description: UK Atomic Energy Authority wishes to engage with potential suppliers who are able, and interested, in manufacturing test (mock-up) components and assemblies. This document relates to the manufacture and supply of a Receiving Pedestal Mock Up. Expressions of interest are sought via this Prior Information Notice (PIN).

description: Industrial machinery

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Eagle Cab Ltd

locality: Staines-upon-Thames

streetAddress: 17D Clarence Street

legalName: Eagle Cab Ltd