name: NHS Cheshire and Merseyside Integrated Care Board

description:
NHS Midlands and Lancashire Commissioning Support Unit (MLCSU) is working on behalf of NHS Cheshire & Merseyside Integrated Care Board who are the Contracting Authority for this opportunity.
The Authority is looking for providers to deliver an Intermediate Care Beds Service to patients in the Southport & Formby area of Sefton Place. The Authority is looking to potentially commission up to 35 beds to be located in the Southport & Formby area of Sefton Place and ideally on one site. The ICB has a financial  envelope of £1295 per bed per week. Bids submitted above this value will not be considered.
The potential contract will be valued at approximately £2,200,000 per year; and the contract duration will be for 3 years from 24 January 2024 with the potential to extend for a further two year period; giving a total potential contract value of £11,000,000.
Details of the DPS , together with full instructions are provided in the indicative tender documents available to
download from http://demand.sproc.net. Interested parties must register their organisation and then download the indicative tender documents from the supplier contract management system  https://www.sproc.net Additional information: This contract is for clinical 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 authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authority is not voluntarily following any other part of the regulations.
Right to Cancel: The Contracting Authority reserves the right to discontinue the process at any time, which shall include the right not to award a contract or contracts. This is not a call for tenders and the Contracting Authority does not bind itself to accept any tender received and reserves the right to award a contract in part, or to call for tenders should as consider necessary.
The Contracting Authority shall not be liable for any costs or expenses incurred by any candidate or tenderer in connection with the completion and return of the information requested in this notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed.
All dates, time periods and values specified in this notice are provisional and the Contracting Authority reserves the right to change these.
Transparency: The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received during this procurement under FOIA or the EIR.
In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the Contracting Authority. Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act.

description: sites within the Sefton Place area, Merseyside

title: NHS Cheshire and Merseyside ICB - Intermediate Care Beds

description: Health services

locality: Liverpool

description: Body governed by public law

description: Health

locality: Stoke on Trent


status: active

description: Procurement of 3rd AUV under project sustain.

Lowest price

type: price

region: UK

title: 16000000

status: complete

scheme: CELEX

scheme: CPV

description: Survey vessels

procurementMethod: limited

mainProcurementCategory: goods

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
[23/01/2023 15:32]  Davies, Huw Professional II (DES Ships Comrcl-SALMO-2):
No Title
The Salvage and Marine Operations (SALMO) Team, part of the Ministry of Defence, intends to award a contract to Kongsberg Maritime Ltd (Kongsberg) for the supply of an Autonomous Underwater Vehicle (UAV) and associated secure operational infrastructure. The contract has an estimated value of £16m and a duration of 3 years.

In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this contract is regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of this contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.

This is because Kongsberg is considered to be the only supplier in the market with a UAV which has the capability to operate at a depth of 6000m for a period of more than 48 hours. It is also a requirement that the new UAV is able to operate interchangeably with two existing UAVs and as part of a wider integrated survey system capable of being installed on any vessel, all elements of which have previously been procured from Kongsberg as the Original Equipment Manufacturer (OEM).

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

countryName: United Kingdom

streetAddress: MoD Abbey Wood, Ash 2A, NH3,

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

scheme: COFOG

description: Defence

legalName: Ministry of Defence

Kongsberg Maritime AS

region: NO

locality: Horten

countryName: Norway

streetAddress: Strandpromenaden 50

scale: large

legalName: Kongsberg Maritime AS

Ministry Of Defence

streetAddress: DE&S, MOD Abbey Wood, Ash2A, NH3

legalName: Ministry Of Defence

currency: GBP

initiationType: tender


measure: bids

status: cancelled

description:
The Post Office Ltd National Stock Centre (NSC) consists of two operations: Warehouse operations and Delivery Services. Warehouse operations includes forecasting, inventory planning, receiving storing and picking SKUs from suppliers. Delivery services is the management of the dispatch of SKUs to Post Office locations across the UK.
This is a contract award to iForce Limited for the outsourcing of Post Office's national stock centre operation following a restricted procedure procurement.

Technical

type: quality

variantPolicy: notAllowed

description: Parcel delivery services

title: Warehousing, Storage and Delivery Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Contract Award to iForce Limited for the outsourcing of Post Office's national stock centre operation following a restricted procedure procurement.

description: Warehousing services

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Post Office Limited

roles: buyer reviewBody

locality: London

description: Body governed by public law

description: Banking, Retail and Postal Services

legalName: Post Office Limited

iForce Limited

locality: Warrington

legalName: iForce Limited

description:
Please use the link below to register on Post Office's Web3 portal in order to access the event for this Procurement.
https://postoffice.wax-live.com/S2C/SignIn.aspx
If you have any queries about registering please contact procurement@postoffice.co.uk


measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

name: Cheshire west and Chester Borough Council

name: WSP Environment and Infrastructure Solutions UK Limited

description: note the duration of the contract is expected to be until 31.12.2026 and may be extended depending on the progress of the strategic waste tenders

description:
Waste Consultancy services
Note any values given are estimates

cost

type: cost

description: Market and economic research; polling and statistics

title: Waste Consultancy

acceleratedRationale: Due to initial funding availability it is of utmost importance for work to start asap

description: Waste Consultancy services

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

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal

description: Regional or local authority

description: General public services

The Royal Courts of Justice

legalName: The Royal Courts of Justice

region: UKI

Royal Courts of Justice

legalName: Royal Courts of Justice


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description:
Food Standards Scotland’s (FSS) primary concern is consumer protection - making sure that food is safe to eat; ensuring consumers know what they are eating and improving nutrition. This contract will support this objective through the provision of verification through inspection and health marking in FSS Approved Meat Establishments (AMEs).
The supplier will provide a service for the delivery of Official Controls (OCs) in accordance with relevant UK law in FSS AMEs. Typically, this also includes routine attendance in Approved Game Handling Establishments (AGHEs) for joint veterinary and inspector functions and duties.
The contract covers remote areas within Scotland or reduced attendance requirements, where it would be uneconomical for FSS to deploy its own official veterinarians and/or meat hygiene inspectors. The requirement for these services is on a locum basis.
The initial contract period is for three years. There is an option to extend the contract for up to a further two years, i.e. up to a maximum contract period of five years.
The requirement has been divided into 6 lots by geographical area of performance. The collective estimated value of all contracts over the 5-year period is approximately GBP500K.
The figure shown under “Estimated value” represents our estimate of the maximum potential value. However, the contract is demand-led and out-turn value is likely to be less than this.
Whilst conducting market research it was found that there were no other qualified suppliers who could provide the services required under this contract on a local basis.

name: All tenders will be evaluated to ensure compliance with FSS’s minimum requirements as set out in the Specification and Invitation to Tender

name: All sections will be evaluated on a Pass/Fail basis, Tenderers must achieve a ‘Pass’ for all sections of the evaluation to be awarded a Contract

region: UKM

description: Veterinary services

title: Remote Locum Meat Hygiene Inspection Services

description: The supplier will provide a service for the delivery of Official Controls (OCs) in accordance with relevant UK law in FSS AMEs. Typically, this also includes routine attendance in Approved Game Handling Establishments (AGHEs) for joint veterinary and inspector functions and duties. This contract covers remote areas within Scotland or reduced attendance requirements, where it would be uneconomical for FSS to deploy its own official veterinarians and/or meat hygiene inspectors. The requirement for these services is on a locum basis.

description: Veterinary services

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

Food Standards Scotland (FSS)

locality: Aberdeen

postalCode: AB11 5RL

streetAddress: 4th Floor, Pilgrim House, Old Ford Road

description: National or federal agency/office

description: General public services

legalName: Food Standards Scotland (FSS)

VSK Associates Ltd

locality: Dunlop

streetAddress: 51, Main Street

scale: sme

legalName: VSK Associates Ltd

name: Edinburgh Sheriff Court & Justice of the Peace Court

locality: Edinburgh

postalCode: EH1 1LB

description: (SC Ref:753371)


status: planned

description: 1.1. UKAEA wishes to engage with potential suppliers who are able to provide the United Kingdom’s Atomic Energy Authority’s Special Techniques Group (UKAEA-STG) with services to inspect machined metal parts based on the drawings listed in this document. 1.2. The parts supplied will be used for the assembly of viewports which will be used for nuclear boundary components on the ITER fusion reactor.

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

description: Checking and testing apparatus

title: Inspection of machined metal parts for ITER Windows Programme

description: Research and development services and related consultancy services

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:
The Scottish Courts and Tribunals service (SCTS) is seeking information from potential suppliers regarding the development of a digital end-to-end jury process from initial registration up to but not including the payment of expenses.
The jury system is supported in-house however, it has become out dated, with only small upgrades such as the additional of a QR code to the citation letter being added to provide website access to allow registration of personal details.
The high level requirements are:-
Issue of revisal notices containing QR code to allow digital collection of personal details and availability of potential jurors.
Enable a preferred option for communication to be chosen by potential jurors on registration and provide an automated excusal request option.
Provide automatic notifications on completion of registration and automatic reminder prior to citation date.
Allow citations to be produced and transmitted by e-mail.
Allow batches of jurors to be identified and managed and produce the required reports and lists.
Ensure 24/7 automated service provision for identified excusal requests to increase access to users out of hours.
Provision for scanners at courts to record attendance daily, linked to the current jury expenses system.
Develop a group text/e-mail service to replace pre ballot telephone calls.
Identify the required strategic case management platform for the Digital Jury System.
Identify the resources required to develop, configure and maintain the platform.

title: Provision of a Digital Jury CMS

description: The Scottish courts and tribunal services (SCTS) is seeking information regarding the design and development of an end-to-end digital jury case management system to capture the personal details and availability of potential jurors, issue jury citations, deal with excusal requests, issue automated notifications and reminders and provide the required lists of assize to ensure the availability of jurors for both the Sheriff and High Courts throughout Scotland.

description: Information technology services

Scottish Courts and Tribunals Service

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

description: Body governed by public law

description: General public services

legalName: Scottish Courts and Tribunals Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=747796.
(SC Ref:747796)


description: 2 Year extension subject to satisfactory performance and mutual agreement.

description:
Insurance Broker Services for the University of St Andrews.
The broker will be responsible for advice on insurance strategic direction, programme placement, negotiating wordings and extensions, being aware of market options, handling and monitoring completion of day to day queries, ensuring a satisfactory tripartite relationship with underwriters, advising on overseas exposures, facilitating claims handling on certain classes, acting as arbiter and point of escalation for claims on other classes, and providing a point of referral for property loss control advice to market norms, including accompanying insurer risk control surveys.
Where we have existing in-house capability, we expect the broker to augment that capability and present it to the market.
The broker will be responsible for issue of satisfactory policy wordings, negotiating suitable terms and conditions within those wordings, checking those wordings, and issuing statutory and other certificates on a timely basis.
Please see tender documents for full details. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

variantPolicy: allowed

description: UK-St Andrews

title: University of St Andrews: Insurance Broker Services

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff.

electronicInvoicingPolicy: allowed

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Insurance brokerage services

type: suitability

description: Please see Tender Documents.

type: technical

description: Execution of the service is reserved to a particular profession

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Marsh Limited

locality: Glasgow

postalCode: G2 1AR

streetAddress: 5 George Square

legalName: Marsh Limited

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:753265)


name: NHS Mid and South Essex Integrated Care Board

title: Care for 'Adult rapidly deteriorating patient and with a primary health need' cohort

description: Option to extend by a further 12 months as per details in the notice to 31st July 2027

description:
Further to the voluntary ex ante transparency notice 2023/S 000-019957 published on 12th July 2023 Mid and South Essex Integrated Care Board (MSE ICB) has awarded a 36-month contract (1st August 2023 - 31st July 2026) with the option to extend the contract by up to an additional 12-month period (1st August 2026 -31st July 2027); a maximum contract term of 48-months.
From a contract value perspective this equates to £34,559,463 over the 36-month period and a total of £46,079,284 if the additional 12-month extension is enacted.
MSE ICB has awarded contracts to its Hospice System Partners, MSE ICB have been working to provide a service for patient cohorts who have a 'primary health need', and where they have a rapidly deteriorating condition or are in the terminal phase of life, and where their needs are more than ancillary to the provisions of accommodation by a local authority, i.e. the care they need is beyond the legal remit of Social Services. The service may include both a bedded service and a domiciliary service dependent upon the individuals need.
This decision is based upon this is best solution to ensure that Patients across Mid and South Essex benefit from the service and ensures the service compliments other Palliative and End of Life care provision with its Hospice System Partners, who are uniquely placed and most technically capable to successfully deliver this service at scale and pace.
As such the MSE ICB have awarded a contract to Farleigh Hospice, Havens Hospices and St. Luke's Hospice for the provision of Care for 'rapidly deteriorating patient' cohort service delivery commencing 1st August 2023-31st July 2026 (with the option to extend by a further 12 months).
In accordance with Regulation 72 (1) (a) of the PCRs 2015, the services covered by the arrangement may change and expand as the Service develops.

description: Locations across Mid and South Essex.

description: Health services

title: Care for 'adult rapidly deteriorating patients and with a primary health need' service

description: Health services

procurementMethodRationale:
MSE ICB have decided that the best solution to ensure that Patients across Mid and South Essex benefit from this is to ensure the service compliments other Palliative and End of Life care provision with its Hospice System Partners, who are uniquely placed and most technically capable to successfully deliver this service at scale and pace.
As such MSE ICB have awarded contracts ,following publication of a VEAT to Farleigh Hospice, Havens Hospices and St. Luke's Hospice for the provision of Care for 'rapidly deteriorating patient' cohort service delivery commencing 1st August 2023-31st July 2026 (with the option to extend by a further 12 months).
In accordance with Regulation 72 (1) (a) of the PCRs 2015, the services covered by the arrangement may change and expand as the Service develops

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

locality: Basildon

postalCode: SS14 3HG

streetAddress: Unit 10, Phoenix Court , Christopher Martin Road

description: Body governed by public law

description: Health

scheme: GB-NHS

Farleigh Hospice

locality: Chelmsford

postalCode: CM1 7FH

streetAddress: North Court Road CM1 7FH

scheme: GB-CHC

legalName: Farleigh Hospice

Havens Hospices

locality: Southend on Sea

postalCode: SS2 6PR

streetAddress: 226 Priory Crescent

legalName: Havens Hospices

St. Luke's Hospice

postalCode: SS16 5NJ

streetAddress: Fobbing Farm, Nethermayne

legalName: St. Luke's Hospice

The Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

Farleigh Hospice

streetAddress: North Court Road


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

Falcon Transport Ltd

locality: Horley

postalCode: RH6 8GZ

streetAddress: 12 Killick Road

legalName: Falcon Transport Ltd


status: unsuccessful

statusDetails: unsuccessful

description: Please refer to the ITT Documents

description: Networking, Internet and intranet software package

description: Telecommunications cable and equipment

description: Telecommunications equipment and supplies

description: Communications cable with multiple electrical conductors

description: Telecommunications cable

description: Telecommunications equipment

title: Tender for Local Connectivity Services 2023 - 2026

description: Sandwell Metropolitan Borough Council (the Council) is a unitary, metropolitan authority located in the West Midlands. SMBC is made of 6 towns (West Bromwich, Oldbury, Tipton, Wednesbury, Smethwick, Rowley Regis). SMBC employs over 4500 people and the offices of the council are carried out over 70 sites within the borough.  The Borough Council of Sandwell (the Council) wishes to invite interested parties ("Tenderers") to participate in a Tender exercise to establish a single supplier for the provision of SMBC 21006 Local Connectivity Services to the Council ("the Invitation to Tender")

description: Please refer to the ITT Documents

type: economic

minimum: Please refer to the ITT Documents

description: Please refer to the ITT Documents

description: Please refer to the ITT Documents

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

streetAddress: Royal Courts of Justice the Strand

legalName: The High Court of England

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.  From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.  In Order to View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`.   For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.   If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.


description: Contract for the repair and technical support of the legacy very high frequency and ultra high frequency (VUHF) equipment for the LPD class.

description: Maintenance services of radio-communications equipment

description: Defence services, military defence services and civil defence services

procurementMethodRationale:
The Communications & Situational Awareness (CSA) Project Team within Defence Equipment & Support (DE&S),part of the UK Ministry of Defence, (“the Authority”) intends to award a contract (the Contract) to Park Air Systems Ltd (“the Contractor”) for the combined support of very high frequency and ultra high frequency
(VUHF) communications equipment. The Contract will extend the services currently provided to the Authority by the Contractor for a further period of two years to 31st March 2025 with a further two option years included to 31 March 2027.
A separate contract (CSA/1093) for V/UHF Capability Replacement (VCR) project is rolling out to MCMV’s, Type 23s and RFA Platforms however the Landing Platform Dock (LPD) class (HMS Albion and HMS Bulwark) is not included in the scope. Therefore, the purpose of the Contract is for repair and technical support of the legacy V/UHF equipment for the LPD class.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).
Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e notification service (as required by in accordance with the relevant legislation) is lawful in accordance with
regulation 16(1)(a)(ii) of the DSPCR 2011 because the Contract may be awarded only to the Contractor for technical reasons.
This is on the basis that the Contractor, the Original Equipment Manufacturer (OEM), for this equipment, have sole capability of performing the contract. No other supplier has access to the specific repair moulds or any information to reverse engineer as these are bespoke to Contractor. Replacement of the existing legacy
equipment is now done through repair and parts salvaged from items deemed beyond economical repair with no spares supply available on the market. The Contractor owns the IPR imbedded in the software within the legacy equipment, own all supporting documentation/manuals needed to maintain it and possess the SQEP
technical expertise to carry out the repair activity at the sole repair facility.

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Ships Maritime Combat Systems (MCS) team, Communications and Situational Awareness (CSA), #3213 Ash 2C Abbey Wood South

legalName: Ministry of Defence

Park Air Systems Ltd

locality: Peterborough

postalCode: PE6 8UE

streetAddress: Northfields, Market Deeping

legalName: Park Air Systems Ltd


title: Rental

name: Gym Rental Company (DG Fitness & Leisure Ltd)

title: Rental

description: The duration includes an initial anticipated 6-month lead time. The contract includes the option for up to 2 x 12 month extension periods to be exercised at the sole discretion of the University.

description:
For this Lot, the bidder must be able to provide equipment for Rental.
Strathclyde sport requires a supplier to supply, delivery, install and maintain fitness equipment for Strathclyde Sport. This fitness equipment includes Cardiovascular equipment, Fixed Resistance equipment and Indoor Cycling equipment. Equipment procured through this tender must assist the University in meeting their strategic objectives and support the student and staff journey using innovative and future proofed products.
In order to continue delivering excellence within the facility the University require to procure Fitness equipment capable of withstanding the intense high use experienced within this facility, whilst continuing to support a Strathclyde Sport loyalty and identity not only within the general student population, but mainly within the 53 student clubs.  Equipment must be extremely robust and hard wearing, whilst being safe and incorporating innovative design to meet the needs of the broad spectrum of customers and in keeping with the aspirations of a leading technological University.  Equipment must be able to accommodate the use in a facility predicted to have over 400,000 annual visits.  There is a requirement for maintenance and warranty to be included in the Tender along with relevant training and education support for Strathclyde Sport staff.

title: Purchase

description:
For this Lot, the bidder must be able to provide equipment for Purchase Outright
Strathclyde sport requires a supplier to supply, delivery, install and maintain fitness equipment for Strathclyde Sport. This fitness equipment includes Cardiovascular equipment, Fixed Resistance equipment and Indoor Cycling equipment. Equipment procured through this tender must assist the University in meeting their strategic objectives and support the student and staff journey using innovative and future proofed products.
In order to continue delivering excellence within the facility the University require to procure Fitness equipment capable of withstanding the intense high use experienced within this facility, whilst continuing to support a Strathclyde Sport loyalty and identity not only within the general student population, but mainly within the 53 student clubs.  Equipment must be extremely robust and hard wearing, whilst being safe and incorporating innovative design to meet the needs of the broad spectrum of customers and in keeping with the aspirations of a leading technological University.  Equipment must be able to accommodate the use in a facility predicted to have over 400,000 annual visits.  There is a requirement for maintenance and warranty included in the Tender along with relevant training and education support for Strathclyde Sport staff.

description: Strathclyde Sport, 160 Cathedral St, Glasgow G4 0RF

description: Fitness equipments

description: Installation services of fitness equipment

description: Fitness equipments

title: Supply, Delivery, Installation and Maintenance of Fitness Equipment for Strathclyde Sport

description:
Strathclyde Sport Sports Facility is integral to upholding the University's reputation for delivering excellence in sport and wellbeing opportunities to over 23,000 staff and students. It includes Squash Courts, 25m Swimming pool, two 4 court sports halls, physiotherapy suite, four exercise studios, a large fitness suite with integrated cycle space and a high-performance conditioning room.
Strathclyde sport requires a supplier to supply, delivery, install and maintain fitness equipment for Strathclyde Sport.

description: Fitness equipments

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of 250,000.00 GBP for the last 3 years
4B5.1-4B5.3 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5,000,000.00 GBP
Public and Product Liability Insurance = 5,000,000.00 GBP

description:
4B.1.1
4B5.1-4B5.3

minimum: Bidders will be required to provide at least 3 examples for each Lot that demonstrates that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.

University of Strathclyde

roles: buyer centralPurchasingBody

postalCode: G3 6LZ

streetAddress: 40 George Street, Procurement Department

description: Body governed by public law

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

postalCode: AB12 3LY

streetAddress: Hareness Circle , Altens Trade Centre

postalCode: G4 0QW

streetAddress: 210 High Street, Glasgow

title: Rental

description:
In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be
modified without a new procurement procedure in accordance with this Part in some cases.
(SC Ref:725415)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Elevate care ltd

postalCode: MK2 3HU

streetAddress: Bucks Biz

legalName: Elevate care ltd


description: Hospital Discharge 65+

title: Hospital Discharge 65+

description: Hospital Discharge 65+

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


description: Dependant on the number of interested parties and limited tender procedure involving both Price and Quality elements will be undertaken.

description: Brighton and hove City Council

title: BHCC - RS - Housing Ventilation Installation and Maintenance

text:
Brighton and Hove City Council are looking to run a limited tender activity to appoint a ventilation contractor to support improvements and maintenance to the councils Housing Stock. We are using this notice to request expressions of interest.
The Majority of Brightons current stock is using Nuaire (https://www.nuaire.co.uk/) ventilation systems and therefore the provider must be a Nuaire approved installer / maintenance contractor.
Interested contractors should respond to this notice directly to robert.sullivan@brighton-hove.gov.uk; your expression of interest should contain as a minimum:
- Your company name
- Your company contact details
- Confirmation of Nuaire approved status
Please respond no later than the 16th of October 2023.

description: Construction work

mainProcurementCategory: works

Brighton & Hove City Council

locality: HOVE

streetAddress: Hove Town Hall,Norton Road

description: Regional or local authority

description: General public services

legalName: Brighton & Hove City Council

noIdentifierRationale: notOnAnyRegister

Brighton and Hove City Council

locality: Hove

postalCode: BN3 3BQ

streetAddress: Hove Town Hall

legalName: Brighton and Hove City Council


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Hilz Transport

locality: Woking

streetAddress: 31 Merrivale Gardens

legalName: Hilz Transport


name: SANNAM S4 MANAGEMENT SERVICES INDIA PVT LTD

description: The contract is for 3 years with a possibility of a 3 year extension period depending on the University's requirements and contract performance.

description: There is a further possibility of a 3 year extension period depending on the University's requirements and contract performance.  However, the University reserves the right to terminate the Contract with the supplier by providing a 6 month notice period.   Please refer to the Terms and Conditions of Contract included with the ITT for further details.

description:
Key Requirements
Subject to the potential scope changes discussed above, the successful Supplier will be required to deliver a service comprising two main elements:
1. A Management Framework which comprises the following features:
General set up and infrastructure:
• An appropriate, properly constituted legal entity under which local operations can take
place
• Suitable, well-located premises in India with easy, direct access to a significant proportion
of the student target market with appropriate workspaces to accommodate at least five
people and including video conferencing facilities
• Arrangements for flexible working away from the office
• Secure IT and telecommunications infrastructure of an international standard, including
secure, high speed internet access (please also refer to the further details and requirements
provided under the heading of "IT Systems and Data" as detailed later in this Part 3)
• Suitable storage space for documents and marketing materials
• Access to any necessary infrastructure that supports continued delivery of recruitment and
marketing activity in South Asia
• Infrastructure which provides stability but also flexibility, allowing the University to adjust
operating and resourcing model in response to opportunity and changing market needs.
Business operations
• Regular communication with the University, including the provision of monthly Activity
Reports and providing timely, accurate management information and Key Performance
Indicators in relation to the Office and its operations.
• Provision of human resource and associated services to include engagement, line
management and supervision of suitable local staff and ongoing recruitment of appropriate
personnel, as necessary or appropriate to ensure Targets are met.
Financial Management
• Project management and accounting activities including (with the University's prior written
approval of scope and costs) taking advice from such accounting, auditing and legal experts
aa are required to ensure current and future compliance with all legal, tax, audit, filing and
regulatory changes in the South Asia region and to execute and support the University and
all activities under the contract. This includes but is not limited to:
• Regular (monthly) reporting of financial performance against agreed annual operating
budgets
• Oversight of the financial administration of the Office including management of payroll and
relevant tax, benefits, pension and insurance payments for all staff, in accordance with local
laws and regulations.
• Management of the Project bank account and ensuring compliance with all local tax
requirements.
• Proper accounting procedures, records and controls and adhering to the University's and
local accounting standards, Policies and controls.
• To be responsible for statutory reporting, corporate governance, management reporting,
financial planning, internal controls, credit control and risk management.
• To provide costing information to support product development and commercial decision
making.
• To appoint an external auditor to provide annual audited accounts.
2. Appoint appropriate Personnel to deliver the service
Under University's current contract for the South Asia Office the incumbent Consultant employs five full time staff members, three of which are dedicated to application processing.
Within the Management Framework, through the appointed Office Personnel and on the direction of identified UK-based managers, The Service will be delivered and, subject to any
changes in scope (as referred to above) will comprise:
• Provision of key service functions including support of UKVI compliance, marketing, market
intelligence, partnership support, applicant and agent relationship management, logistics
and visit support.
• Delivery of the university's Admissions service in the region, including application review,
recommendation for offer and follow-up.
• Proactive identification and reporting to the university of new business opportunities, in
line with the university strategy, global engagement plan and agreed regional priorities,
ensuring any proposals align with relevant local and UK (QAA) quality requirements.
• To support, manage and monitor the relationship with collaborative education partners,
identifying opportunities for future development/growth, resolving issues as required,
supporting recruitment to target and monitoring performance
• Advice on the development of new academic programmes for the region or for specific
partners
• Development of a market development strategy, working in consultation with the
Directorate of Global Development & Partnerships and Directorate of Recruitment,
Communications & Marketing, in Sheffield (UK).
• Liaison with other key stakeholders internally (for example, members of Sheffield Hallam
staff from University colleges) and externally (for example, UKVI, The High Commission and
other local institutions)
• Provision of market research and intelligence, analysis of opportunities and local advice, to
contribute to university planning and strategy development
• Overseeing the recruitment to target  of students
from South Asia via attendance at exhibitions and road shows; selection, management and support of agents; establishment and support of progression agreements with schools,colleges, universities, funding bodies etc.
• Identifying prospective college, University, government department and company partners
in the region and lead contractual negotiations, as required, to secure collaborative delivery
or consultancy contracts for the University in the region.
• Management of the University alumni network in India and the wider South Asia region
• Event management of graduation ceremonies, alumni events, conferences and other
events, working in close liaison with teams at the University as and when required.
• Ensuring compliance, and being able to evidence compliance, with all relevant external
(UK) legislation and requirements relating to international student recruitment,
collaborative partnerships and consultancy activities including but not limited to: UKV&I,
QAA, Fraud, Corruption, Bribery and Criminal Finances legislation, Data Protection, Modern
Slavery, Equalities, Diversity and Inclusion, Counter-Terrorism and Security (including the
"Prevent" duty), and tax compliance
• Effective management of the enquiry, admissions and customer relationship processes to
ensure an optimum experience for enquirers and applicants.

region: IN

title: MARKET DEVELOPMENT IN SOUTH ASIA

description:
The University required a supplier who could provide a staffed, agile regional office presence,
based in India, to provide student recruitment, marketing and partnership development
services on behalf of Sheffield Hallam, across the South Asia region (to include India,
Bangladesh, Nepal and Sri Lanka).

description: Services provided by extra-territorial organisations and bodies

description: As defined in the Invitation to Tender documentation

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus,Howard Street

description: Body governed by public law

description: Education

legalName: Sheffield Hallam University

name: Sheffield Hallam University - legal services

locality: Sheffield

description: Body governed by public law

description: Education

scheme: GB-UKPRN

locality: New Delhi

countryName: India

streetAddress: 3 RD Floor, Devika, Tower No. 6, Nehru Place,  New Delhi 110019, India

scheme: GB-COH


name: York and Scarborough Teaching Hospital NHS Foundation Trust

description: One stage ITT

region: UKE

title: Audit Management System (Software)

description: Audit Yorkshire requires a solution which provides for the supply, installation, and on-going support of an Internal Audit Management System.<br/>The solution will encompass all requirements including risk assessment, electronic work papers including supporting evidence management, project and management reporting, issue tracking, project scheduling, time recording and a documentation library

performanceTerms: KPI's as per ITT documentation

description: Software package and information systems

locality: York

postalCode: YO31 8HE

streetAddress: York Hospital, Wigginton Road

description: Body governed by public law

description: Health

Public Procurement Review Service

locality: London

streetAddress: London EC1

legalName: Public Procurement Review Service


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

MPCars

streetAddress: Woking Dance Space

legalName: MPCars


description:
To deliver Specialist support for those appealing DWP Benefits and attending tribunals within the Caerphilly Borough
This PIN is for the purpose of advising the market of the opportunity only and is not a call for competition. However the Council is happy to commence market engagement with interested parties.
A Contract Notice shall be issued to inform the market when the opportunity is live.
This tender process shall be undertaken in line with the Public Contract Regulations 2015, under Schedule 3 Services - Light Tough Regime. Additional information: The Council is happy to discuss with the market Service Providers who wish to register an interest in this tender. Please register an interest by emailing Leah Emery emeryl@caerphilly.gov.uk

description: Within the boundaries of Caerphilly CBC

title: Financial Inclusion

description:
Supporting People wish to commissions specialist support for those appealing DWP Benefits and attending tribunals. This prior information notice (PIN) relates to this project and to advise the market of their intensions to commission and procure a specialist support for those appealing DWP Benefits and attending Tribunals within the Caerphilly Borough.
The Council at this stage has not finalised the tender documentation full details shall be provided at the time of call for competition - Contract Notice.

description: Other community, social and personal services

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park, Ystrad Mynach

description: Regional or local authority

description: General public services

legalName: Caerphilly County Borough Council

description:
Further details shall be provided in the call for competition - Contract Notice.
It is envisaged that the Council shall issue the Contract Notice in June 2023. This time scale is indicative and subject to change.
This PIN is not an Invitation to Tender. The purpose of this PIN is to serve as an indication of the proposed future procurement by the Council though it may be subject to change and does not constitute any commitment by the Council to undertake a formal public procurement exercise on the basis detailed within this PIN. When the Council is ready to formally commence the procurement process a formal Contract Notice will be advertised thus commencing the procurement process.
This PIN is also to commence supplier engagement with any interested Service Providers. The Council is happy to discuss and undertake supplier engagement with the market, Service Providers who are interested in this tender must express an interest by emailing Leah Emery on emeryl@caerphilly.gov.uk
The tender is being undertaken via Proactis Plaza and in readiness, Service Providers are requested to register on the e-tendering portal if they have not already done so.
Note: Proactis Plaza E-Tender Portal (https://supplierlive.proactisp2p.com/Account/Login) will be used to conduct any proposed future
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=129592.
(WA Ref:129592)
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=129593.
(WA Ref:129593)


title: Supply of Cleanroom Clothing

title: Supply of Cleanroom Mopping Equipment

title: Supply of Cleanroom Mopping Equipment

description: The Participating Authorities may make additional purchases related to the goods/services supplied under the Framework.

description: 1.6	The framework duration will be for two (2) years with an opportunity to review and extend the framework for a further one (1) year with an optional one (1) year thereafter. (2+1+1).

description:
NHS Lanarkshire Health Board, a statutory body constituted pursuant to the National Health Service (Scotland) Act 1978 (“the Board”), wishes to construct a framework for the supply of Aseptic Cleanroom Clothing and Mopping Equipment (“the Services”). This framework will be established in conjunction with NHS Greater Glasgow & Clyde Health Board and NHS Dumfries and Galloway Health Board (herein known as the ‘Participating Authorities’). A Specification detailing the mandatory requirements of the Board is provided in Appendix 1- Specification.
The framework will be divided into two (2) lots as follows:
Lot 1- Cleanroom Clothing compromising of the supply, onward suitable laundering and return to site as part of a comprehensive rental agreement.
Lot 2- Cleanroom Mopping Equipment for use in the cleaning of aseptic cleanrooms compromising of the supply, onward suitable processing and return to site as part of a comprehensive rental agreement.
Each lot will be awarded to a sole supplier.
Bidders may submit bids for one or both Lots but where tendering for both must demonstrate capacity to delivery both concurrently.
Bidders must have the capacity to provide the required service to all Participating Authorities. Additional information: Variant bids are permitted in relation to the initial framework term, if variant bids are submitted which demonstrate better value for money can be achieved by awarding the framework on the basis of a varied initial term, the Board may consider this. The total framework term will not exceed four (4) years (inclusive of any optional extensions)

title: Supply of Cleanroom Clothing

description: Territorial areas of NHS Lanarkshire, NHS Greater Glasgow & Clyde and NHS Dumfries & Galloway. Additional information: Variant bids are permitted in relation to the initial framework term, if variant bids are submitted which demonstrate better value for money can be achieved by awarding the framework on the basis of a varied initial term, the Board may consider this. The total framework term will not exceed four (4) years (inclusive of any optional extensions).

description: The territorial areas of NHS Lanarkshire, NHS Greater Glasgow & Clyde and NHS Dumfries and Galloway.

description: Laundry supplies

description: Laundry supplies

title: Framework Agreement for the Supply of Aseptic Cleanroom Clothing & Mopping Equipment

description: Further notices may be published prior to or on expiration of the Framework Agreement.

performanceTerms: Refer to tender documents

description: Laundry supplies

description: Refer to tender documents

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Body governed by public law

description: Health

legalName: NHS Lanarkshire

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

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

legalName: NHS Greater Glasgow and Clyde

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

legalName: Dumfries and Galloway Health Board

Hamilton Sheriff Court

locality: Hamilton

legalName: Hamilton Sheriff Court

Micronclean Limited

locality: Skegness

postalCode: PE25 1SQ

streetAddress: Roman Bank

legalName: Micronclean Limited

title: Supply of Cleanroom Clothing

title: Supply of Cleanroom Mopping Equipment

description: (SC Ref:751687)


name: STAFFORDSHIRE UNIVERSITY ACADEMIES TRUST

description: Option to extend for a further 12 months.

description: Staffordshire University Academies Trust has awarded a further competition for grounds maintenance services for primary and secondary schools through the YPO 881 Grounds Maintenance and Associated Services DPS.

region: UKG

title: Grounds Maintenance Services

description: Grounds maintenance services

locality: Stoke on Trent

postalCode: ST4 2DF

streetAddress: Ashley 2 Building

description: Body governed by public law

description: Education

Cropper Grounds Maintenance Ltd

legalName: Cropper Grounds Maintenance Ltd

High Court of England and Wales

legalName: High Court of England and Wales


description: Training and simulation in aircrafts, missiles and spacecrafts

description: Engagement Notice for MUSTANG Portfolio

Ministry of Defence

locality: High Wycombe

postalCode: HP14 4UE

streetAddress: Air Commercial, Nimrod Building

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

description: Defence

legalName: Ministry of Defence

description:
The Authority has an upcoming requirement – MUSTANG Portfolio - for the delivery of Live Training Projects 1 (Next Generation Red Air) and 2 (Next Generation Surface EW Threat).
Following the previous early market information pack, market webinar, supplier questionnaire subsequent supplier questionnaires and 1-1 engagement that was conducted, The Authority is conducting a further Industry Webinar on the 1st of June 2023 to update on MUSTANG Portfolio progress and specifically progress with Projects 1 (Next Generation Red Air) and 2 (Next Generation Surface EW Threat) to inform Industry of its future market engagement plans.
The Portfolio MUSTANG requirement is currently a funded initiative, but in issuing this Prior Information Notice (PIN), the MOD is not committing to carry out any procurement in relation to the strategy stated in this PIN. Any related future procurement activity will be subject to the DSPCR 2011 and advertised accordingly through the relevant channels
The Industry Webinar will be Virtual (MS Teams) on 1st June 2023.
To express an interest in attending this, please confirm via email and provide a name, email address, telephone number & company you are representing to air-cmrcl-ngot@mod.gov.uk with the subject 'Portfolio MUSTANG Industry Webinar June 23’.
To note: This PIN is not a means to seek formal expressions of interest; that opportunity may become available in the future through the publication of a formal contract notice that will be published on the Defence Sourcing Portal (DSP).
Suppliers interested in working with the Ministry of Defence should register on the MOD Supplier Information Database (SID) Register, available at www.contracts.mod.uk. The MOD SID is a database of active and potential suppliers available to all MOD and UK Defence procurement personnel, and is the main supplier database of MOD Procurement organisations. Please note: the registration and publication of a company profile on the MOD SID does not mean or imply that the supplier has in any way been vetted or approved by the MOD. Suppliers wishing to compete for advertised MOD contracts must respond to any specific call for competition by submitting a separate expression of interest in accordance with the instructions of the purchasing organisation. The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. https://www.gov.uk/government/publications/government-security-classifications
You must not take this Prior Information Notice to mean confirmation that the Authority shall award a contract for this requirement. The Authority is publishing this announcement without any commitment to issue a tender or place a contract. Accordingly, any expenditure, work or effort undertaken before contract award is a matter solely for the commercial judgement of potential suppliers.


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

Mk Hospital@Home

locality: Kendal Town

postalCode: LA9 4HW

streetAddress: 134 - 136 Highgate House

legalName: Mk Hospital@Home


name: Midlands and Lancashire Commissioning Support Unit

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

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Ashcroft House Ltd

locality: Liverpool

postalCode: L37 2EG

streetAddress: 10-12 Elson Road

legalName: Ashcroft House Ltd


title: Cengage The Times Digital Archive 2023-2026 Agreement

title: Cengage Times Digital Archive

description: Jisc has entered into contract with Cengage Learning (EMEA) Ltd for The Times Digital Archive which provides convenient access to a digital collection of back issues for this renowned newspaper. The contract will be for 3 years. The agreement is for use by Jisc members and not for Jisc's own use. Additional information: The contract value is an estimate based on the aggregate sum of the licence fees that will be paid to the supplier by Jisc member institutions over the three year term of the contract.

description: Education and training services

description: Jisc has entered into a contract with Cengage Learning (EMEA) Ltd for The Times Digital Archive which provides convenient access to a digital collection of back issues for this renowned newspaper. The contract will be for three years.

reviewDetails: Jisc Services Ltd will incorporate a standstill period at the point information on the award of the contract is communicated to suppliers. This notification provides information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for suppliers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 article 91 provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Education and training services

procurementMethodRationale:
The supplier is the rightsholder to the IP of the content and the sole supplier of this unique
resource. Therefore Jisc is clear that the arrangement falls within the protection of exclusive
rights, including intellectual property rights, contained within Regulation 32 (2) (b) (iii) of the
Public Contracts Regulations 2015, permitting Jisc to enter into the direct award.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc

Cengage Learning (EMEA) Ltd

locality: Andover

postalCode: SP10 5BE

streetAddress: North Way

legalName: Cengage Learning (EMEA) Ltd

Jisc Services Ltd

legalName: Jisc Services Ltd

Jisc

description: Body governed by public law

description: Education

title: Cengage Times Digital Archive


name: Department for Communities formerly the Department for Social Development DSD

title: DSD Medical Support Services

description:
Continuation of the provision of work capability assessment services in Northern Ireland.
For full details of the nature of the services please see OJEU 2007/S 063-077231.

region: UKN

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

description: Administration, defence and social security services

description: Sickness benefits

description: Disability benefits

description: Temporary disablement benefits

title: DSD Medical Support Services

description:
DfC shall enter into a Contract Variation of the Medical Support Services (MSS) Agreement with the incumbent supplier following a period of 10 days from the date of publication of this notice.
The Contract Variation provides for a six (6) month extension from 04 March 2024 to 6 September 2024 of the services delivered by the Medical Support Services (MSS) Agreement.  This is necessary due to delays in the completion of the Lot 5 (Northern Ireland) Functional Assessment Services (FAS) contract.

description: Health and social work services

procurementMethodRationale:
The Department for Work and Pensions (DWP) led FAS procurement, based on 5 geographic Lots (Lot 5 in Northern Ireland), was launched on 12 November 2021.
On 15 March 2023, DWP notified FAS bidders of the outcome of the procurement in Lots 1, 2, 4 and 5.  Procurement activity in Lot 3 (Southwest England) continues, resulting in a DWP and DfC agreement to delay contract signature in all Lots to support full alignment in FAS transition to ‘go-live’ in 2024. DfC has a number of dependencies on DWP to enable it to comply with key Authority obligations in relation to FAS Lot 5 service delivery.
It is anticipated that the completion of the FAS procurement exercise in Lot 3 will result in a 6-month delay in the contract signature for Lot 3 and consequently in  Lots 1, 2, 4 and 5.
Without an extension there would be a service provision gap, adversely impacting MSS customers and resulting in a failure of DfC to meet its statutory obligations. Furthermore, the absence of continuity in service provision would put at significant risk a vulnerable group of MSS recipients and create further hardship and disadvantage.
DfC considers Regulation 72(1)(b) PCR applicable.  For the reasons set out above, the provision of additional services until 6 September 2024 is necessary and:
(i) interchangeability issues with a new supplier means these key services could be negatively impacted for technical and economic reasons.  The implementation of the contract currently being procured will necessitate a lengthy handover period, and make it impossible therefore  to introduce a new provider for a short extension period.  A change in supplier, without a full handover programme (to include transition to a new IT service necessitating dual running of systems), would risk delivery of these services which provide critical statutory benefits to vulnerable people;
(ii) appointing a new supplier to cover a short extension period (which DfC does not consider a viable option) at the same time an incumbent is engaged in handover to a new FAS supplier, would result in significant duplication of costs and a loss of value for money for the taxpayer;
(iii) the value of the contract for the extended period does not exceed 50% of value of original contract; and
(iv) DfC will publish a modification notice pursuant to Regulation 72(3) of PCR.

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

locality: BELFAST

postalCode: BT2 7EG

streetAddress: Causeway Exchange, 1-7 Bedford Street

description: Body governed by public law

description: Health

Atos Origin IT Services Ltd

legalName: Atos Origin IT Services Ltd

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures.

locality: Belfast

title: DSD Medical Support Services


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


id: 023447-2023-SPS 2644 - Servicing, Maintenance and Repair of Disability and Equality Equipment-1

description:
The Royal Borough of Greenwich (the Royal Borough) is pleased to offer an opportunity for Contractors to provide a tender for a contract for the Servicing, Maintenance and Repair of Disability and Equality Equipment. Suppliers are therefore invited to complete and submit a Supplier Questionnaire (SQ) and tender documentation which must be received by the Royal Borough by no later than 12.00 on 2 March 2023.
The Royal Borough of Greenwich intends to award a contract commencing on 1 July 2023 for at least five (5) years with an option to extend for a further five (5) years. Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents. Suppliers will be expected to deliver social value as part of the delivery of the contract.

description: Installation services (except software)

streetAddress: Tenders will be opened at the Royal Borough of Greenwich offices.

description: Tenders will be opened by Royal Borough of Greenwich staff.

performanceTerms: Contract KPIs are stated in the procurement documents.

reviewDetails: Royal Borough of Greenwich incorporated a minimum 10 calendar day standstill period after notification to unsuccessful applicants of the award decision.

description: Installation services (except software)

Royal Borough of Greenwich

locality: London

postalCode: SE18 6HQ

streetAddress: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: 1 Royal Courts of Justice, Strand

Cabinet Office

postalCode: SW1A 2AS

legalName: Cabinet Office

Royal Borough of Greenwich

streetAddress: 35 Wellington Street  London

Stannah Lift Services Limited

locality: Kent

postalCode: BR5 4BQ

streetAddress: No 1 Ravensquay Business Centre,, Cray Avenue, Orpington, Kent, , United Kingdom

legalName: Stannah Lift Services Limited

Royal Borough of Greenwich

streetAddress: The Woolwich Centre

description:
This procurement will be managed electronically via the RBG Proactis e- tendering Suite. To participate in this procurement, participants shall first be registered on the eTendering Suite. If bidders have not yet registered on the eTendering Suite, this can be done online at https://royalgreenwich.proactishosting.com/ and click on the tab ‘supplier registration’. Note: registration may take some time, therefore, please ensure that you allow enough time to register. Full instructions for registration and use of the system can be found at https://supplierhelp.due-north.com/ For technical assistance on use of the eSourcing Suite, please contact Proactis Helpdesk Freephone: 0345 0103503. Once registration is completed, the registered user will receive a notification email to alert them that this has been done. A registered user can express an interest for a specific procurement. This is done by looking at the opportunity’s section and selecting the contract you want to tender for.
As a user of the e-Tendering Suite, you will have access to Proactis e-Portal email messaging service which facilitates all messages sent to you and from you in relation to any specific. Tender event. Please note it is your responsibility to access these emails on a regular basis to ensure you have sight of all relevant information applicable to this opportunity. All communications relating to this tender exercise must be via e-portal messaging system. No direct emails to officers will be answered unless you are having problems communicating through the portal. This process aims to improve audit trails as well as avoid duplication. Please note, social value considerations are included in this contract. Details are stated in the tender documents.


title: Provision of an Adult Community Support and Enablement Service (ACSES)

name: LIFEWAYS COMMUNITY CARE LTD INCLUDING LIFEWAYSIL LTD

name: SANCTUARY HOME CARE TRADING AS SANCTUARY SUPPORTED LIVING

description: To support early adoption of National Living Wage increase and uplift in fees to address recruitment and retention issues facing care providers during the coming winter period.

description: Health and social work services

procurementMethodRationale: Barnsley Council and the Provider entered into a contract for Adult Community Support and Enablement Services (ACSES) dated 3rd April, 2017 (the Contract).This award is to support early adoption of National Living Wage increase and uplift in fees to address recruitment and retention issues facing care providers during the coming winter period

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

COMMUNITY INTEGRATED CARE

locality: Cheshire

legalName: COMMUNITY INTEGRATED CARE

Dimensions UK LTD

locality: Reading

legalName: Dimensions UK LTD

ROYAL MENCAP SOCIETY

legalName: ROYAL MENCAP SOCIETY

locality: Worcester

SUN HEALTHCARE LTD

locality: Barnsley

legalName: SUN HEALTHCARE LTD

TURNING POINT SERVICES LTD

legalName: TURNING POINT SERVICES LTD

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice


description: Additional resources may be required in order to complete the project.

description: Project Management, Business Analysis and Operational Improvement services for the delivery of City Campus

title: Business Analysis and Project Management Services

description: Project management consultancy services

procurementMethodRationale: The contract involves repetition of similar services entrusted to the economic operator to which the university awarded an original contract.  The services are in conformity with a basic project for which the original contract was awarded.  A change of supplier would oblige the university to acquire services having different technical characteristics which would result in disproportionate difficulties to consistent project delivery, including protection of intellectual property rights.

LEEDS TRINITY UNIVERSITY

locality: LEEDS

streetAddress: Brownberrie Lane,Horsforth

description: Body governed by public law

description: Education

legalName: LEEDS TRINITY UNIVERSITY

OPTIMO BUSINESS LIMITED

locality: Rothwell

legalName: OPTIMO BUSINESS LIMITED

Leeds Trinity University

locality: Leeds

legalName: Leeds Trinity University


relatedLot: A

relatedLot: B

title: Horsham District Council: Supply of Tyres and Associated Goods and Services

title: Crawley Borough Council: Supply of Tyres and Associated Goods and Services

description:
Horsham District Council's requirements apply to the Council's entire fleet and are broken down as follows:
- The supply of Tyres and associated parts (i.e. valves and rims in the event the rim requires replacing). It is a specific Horsham requirement that tyres supplied for all HGVs are remoulded tyres.
- The end-of-life Tyre requirements; finding the most sustainable solution
- Scheduled Tyre Services; attending the Council's Depot on a regular basis to inspect vehicles and assess if any work is required
- Unscheduled Tyre Services; any ad hoc need to be called out and the breakdown service
- The Online Platform

description:
Crawley Borough Council's requirements apply to the Council's fleet minus the waste vehicles and are broken down as follows:
- The supply of Tyres and associated parts (i.e. valves and rims in the event the rim requires replacing).
- The end-of-life Tyre requirements, finding the most sustainable solution
- The call-off services; Crawley BC inspect their own vehicles and call-out for every occasion work is required
- The breakdown service

title: Lot A: Horsham District Council Tyre Requirements

description: Horsham District Council's requirements apply to the Council's entire fleet and are broken down as follows:- The supply of Tyres and associated parts (i.e. valves and rims in the event the rim requires replacing). It is a specific Horsham requirement that tyres supplied for all HGVs are remoulded tyres.- The end-of-life Tyre requirements; finding the most sustainable solution- Scheduled Tyre Services; attending the Council's Depot on a regular basis to inspect vehicles and assess if any work is required- Unscheduled Tyre Services; any ad hoc need to be called out and the breakdown service- The Online Platform

title: Lot B: Crawley Borough Council Tyre Requirements

description: Crawley Borough Council's requirements apply to the Council's fleet minus the waste vehicles and are broken down as follows:- The supply of Tyres and associated parts (i.e. valves and rims in the event the rim requires replacing).- The end-of-life Tyre requirements, finding the most sustainable solution- The call-off services; Crawley BC inspect their own vehicles and call-out for every occasion work is required- The breakdown service

description: Tyres for heavy/light-duty vehicles

description: Tyres for heavy/light-duty vehicles

description: Parts and accessories for vehicles and their engines

title: Crawley BC and Horsham DC: Supply of Tyres and Associated Goods and Services

description: Crawley Borough Council and Horsham District Council both require a long term agreement with a supplier to provide and install tyres to the fleet of each council (with the exception of Crawley's waste vehicles which are managed by Biffa).The contract would also cover those services typically undertaken by a Tyre Installer and provide for a breakdown service in the event Council vehicles require tyres replaced while broken down on the road.Each Council requires a contract to commence 1st November 2023 and run for five years only.

description: Tyres for heavy/light-duty vehicles

Horsham District Council

locality: HORSHAM

streetAddress: Parkside,Chart Way

description: Regional or local authority

description: General public services

legalName: Horsham District Council

Crawley Borough Council

locality: Crawley

postalCode: RH10 1UZ

streetAddress: Town Hall, The Boulevard

legalName: Crawley Borough Council

Horsham District Council

locality: Horsham

streetAddress: Parkside, Chart Way

description: Regional or local authority

description: General public services

Royal Courts of Justice

legalName: Royal Courts of Justice

Tructyre Fleet Management Limited

locality: Gateshead

legalName: Tructyre Fleet Management Limited

description:
In addition to giving the open market advance notice of our upcoming tender, the purpose of this PIN is to also provide suppliers the opportunity to participate in a soft market testing exercise.
Horsham District Council is interested in investigating whether the specification specifically drafted for the Council's 'Online Platform/Portal' are reasonable and in line with what the current market can provide. The HDC Online Platform requirements have been extracted from the Specification and put on an SMT questionnaire to give suppliers the opportunity to review these requirements and advise (in advance of this tender being released) whether the Council is asking for anything that is not reasonable and/or whether anything else should be specified.
Suppliers have the opportunity to request this SMT by emailing procurement@horsham.gov.uk asking for the Tyres PIN SMT (please quote Tyres PIN SMT in the subject heading of the email).
You will have the opportunity to ask for and respond to the SMT up until 5th July 2023.


description:
Purchase of a 12 month licence to access a Very High Resolution (VHR) satellite imagery Fusion product to provide daily cloud free, shadow free imagery for All Wales, which integrates actual and simulated optical data to give a daily view of the Welsh landscape, allowing interrogation and integration into existing systems.  In addition, access for Welsh Government and identified partners to a continuous daily flow of all Wales coverage, VHR satellite (4 and 8 band) imagery and tasking of 50cm resolution imagery with daily or sub daily All Wales coverage.
Welsh Government will be utilising and testing the Fusion product and continuous daily coverage of VHR imagery to support multiple and specific Welsh Government requirements.

region: UKL

description: Satellites

description: Observation satellites

description: Intelligence, surveillance, target acquisition and reconnaissance

title: Very High Resolution (VHR) daily satellite imagery All Wales products

description: Data supply services

procurementMethodRationale: Based on knowledge and experience of the current market and supported by independent advice, only one Supplier is able to provide a licence to daily VHR imagery covering all of Wales and the ability to task 50cm daily imagery supports Welsh Governments specific requirements. The combination of the Supplier’s Fusion product with access to a continued flow of daily VHR imagery is unique.

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

Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Commercial & Procurement ICT, Cathays Park

description: Body governed by public law

description: General public services

legalName: Welsh Government

Planet Labs

locality: Berlin

countryName: Germany

streetAddress: Kurfürstendamm 22

legalName: Planet Labs

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
as per Voluntary ex ante transparency notice_MAR390898
(ref: D276/20021/2022)
(WA Ref:129086)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

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

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description: With PA

title: With PA

description: With PA

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

S CARS

postalCode: NN5 7QP

streetAddress: Unit K2 303, K2 House

legalName: S CARS


description:
Weqas is one of the largest External Quality Assessment providers in the UK, with over 50 years of experience in delivering global Quality Assurance Programmes in Laboratory Medicine.
The contract includes;
a) provision of consumables for Roche Cobas 6000 (Cobas c 501 and Cobas e 601). It should be noted that it is anticipated that some consumable will be upgraded to newer versions during the life of the contract; the old versions of such consumables are expected to be seamlessly swapped out for the new versions at no extra cost.
b) Maintenance as an annual fully comprehensive service
c) Training days for up to 5 Weqas staff on the use of the Cobas 6000.
The contract duration will be 2 years with an option to extend for a further one year period.

description: Medical consumables

title: Maintenance and Consumables for Cobas Analyser

description: NHS Wales Shared Services Partnership who are hosted by Velindre NHS Trust acting on behalf of Cardiff and Vale University Local Health Board wished to inform the market that they intended to award a contract for the provision of Maintenance and Consumables for Weqas' Roche Cobas 6000 (Cobas c 501 and Cobas e 601) analysers.

reviewDetails: NHS Wales Shared Services Partnership on behalf of Cardiff and Vale University Health Board will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.

description: Medical consumables

procurementMethodRationale: As outlined in the VEAT notice.

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

NHS Wales Shared Services Partnership

postalCode: CF14 4HH

streetAddress: Procurement Services, Cardiff and Vale University Local Health Board, Woodlands House, Maes-Y-Coed Road

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

Roche Diagnostics Limited

region: UKJ

locality: Burgess Hill

streetAddress: Charles Avenue,

legalName: Roche Diagnostics Limited

High Court

locality: London

description:
The value stated in this notice is the higher ceiling contract figure and may not be fully utilised as this will be dependent upon the volume of consumables ordered.
(WA Ref:127970)


title: Lift Maintenance

description: option to extend for a further two 12-month periods making 48 months in total.

description: The project comprises of the maintenance of the owned/managed lifts as shown in the schedule of sites listed within the pricing document. The Works shall commence 1st March 2023 and will be completed by 28th February 2025. Subject to satisfactory performance, West Northamptonshire Council (Customer) may at its sole and exclusive option extend the contract for a maximum of two extensions, for periods of 12 months each taking the full contract to 28th February 2027.The successful Contractor will make available all the necessary resources to provide a high-quality preventative lift maintenance service to the Customer, in full compliance with the Specification and conditions of contract.

description: Lift-maintenance services

title: WNC Lift Maintenance

description: The project comprises of the maintenance of the owned/managed lifts as shown in the schedule of sites listed within the pricing document. The works shall commence 1st March 2023 and will be completed by 28th February 2025. Subject to satisfactory performance, West Northamptonshire Council (The Customer) may at its sole and exclusive option extend the contract for a maximum of two extensions, for periods of 12 months each taking the full contract to 28th February 2027.The successful Contractor will make available all the necessary resources to provide a high-quality preventative lift maintenance service to West Northamptonshire Council (The Customer), in full compliance with the specification and conditions of contract.West Northamptonshire Council requires tenders to be submitted for Comprehensive Maintenance Cover.

description: Lift-maintenance services

West Northamptonshire Council

streetAddress: One Angel Square, Angel Street

description: Regional or local authority

description: General public services

RJ LIFTS Group Limited.

locality: Stoke-On-Trent

legalName: RJ LIFTS Group Limited.

title: Lift Maintenance


description:
Population growth and additional sewage sludge production at our WRC's arising from planned environmental improvements though the WINEP programme means we forecast to require an increase in regional sludge treatment capacity of 23,000 tonnes dry solids per annum by 2030.
This is derived from a range of Wastewater Treatment Works (WwTW) with sludge types including:
• Primary sludge
• Secondary sludge
• Co-settled sludge (mix of primary and secondary)
Currently sludge produced by our water recycling operations is treated at ten regional sludge treatment centres (STC).
The sludge is received at these centres is a number of forms including; a mix of raw, un-screened, screened, un-thickened, thickened liquid and screened dewatered cake. We would expect any solution for the new required capacity to be able to receive this same full range of sludge types.
The wastewater treatment processes varies and includes biological and chemical phosphorus removal technologies.
We are seeking solutions for the treatment of sewage sludge and management of products, bi-products and residual solids
We are open to considering options that fulfil the entire 23,000TDS need or part of, although we would only consider proposals that could guarantee a minimum of 5,000 tds per annum or above.
We are open to opportunities where sludge can be combined with other feedstock's. We are also interested in options to provide "turn-key" solutions, which include provision of finance and operating services, alongside providing upfront design and build services.
Any proposals involving recycling  products to agricultural land would need to fully comply with all appropriate legislation & codes of practise, including the Safe Sludge Matrix and BAS Standard. We are open to the idea the treated material (Biosolids Products) is returned to AWS for onward recycling through our Nutri-Bio brand where this product is intended for recycling to agricultural markets.
Services for treatment of our sludge do not need to be co-located within our existing operations. However, we wish to highlight that our sites at Gt Billing (Northampton), Colchester and Whitlingham (Norwich) have the potential available land to be co-located with our existing facilities, other sites across the AWS area may also be of interest.
Currently our sewage sludge is predominately treated at 10 STC's using advanced anaerobic digestion technology, producing a high quality biosolids cake for recycling to agriculture as a soil conditioner under our Nutri-bio brand. The products are certified under the BAS (Biosolids Assurance Scheme).
We are open and encourage alternative treatment technologies that open up new markets offering alternative outlets to agricultural land application.
Details of our Water Recycling sites (WRC) that produce sludge and our existing Sludge Treatment Centre (STC) sites can be found in our published market information on our website.
Following closure of the PIN we will hold a follow up webinar (via MS Teams) for interested parties. Additional information: Please remember to read all of our PIN in detail along with the additional information hosted on our Anglian Water Website:
https://www.anglianwater.co.uk/about-us/who-we-are/our-suppliers/doing-business-with-others/

description:
Bioresource activities include all operations and services required to collect, transport, treat and sustainably recycle all associated products that arise from the processing of sewage sludge, a bi-product of the treatment of wastewater at our water recycling centres (WRCs).
We produce approximately 150,000 tonnes dry solids (TDS) per annum of sewage sludge at our Water Recycling Centres (WRC) at over 1,100 locations across the operational region. This sewage sludge requires treatment prior to safe recycling back to the environment.
Currently sludge produced is treated and recycled at ten centralised sludge treatment centres (STC) dispersed across our operational area. We anticipate that solutions offered with be sited within our geographic operational area or within close proximity, where solutions are offered from neighbouring areas.

region: UKH

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

description: Industrial machinery

description: Construction work

description: Other sources of energy supplies and distribution

description: Sewage, refuse, cleaning and environmental services

title: Waste Water Sludge Management Services (Bioresources)

description:
Anglian Water Services Ltd (AWS) produces over 150,000 dry tonnes of  raw wastewater derived sludge per annum for treatment. Forecast population growth and increased sludge production as a result of future environmental investment programmes means our total sludge production will increase. Therefore we have a need for additional sludge treatment capacity in our AMP8 investment period (2025-2030).
AWS is the largest water and water recycling company in England and Wales by geographic area. We supply water and water recycling services to almost seven million people in the East of England and Hartlepool.
Our sludge treatment boundaries cover from the Humber in the north to the Thames in the south, from Northampton in the west and across to the East Coast.  We also provide water services ONLY to the Hartlepool area.
For further information on Bioresources please refer to our published information hosted on our website
https://www.anglianwater.co.uk/about-us/who-we-are/our-suppliers/doing-business-with-others/

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House, Lancaster Way, Ermine Business Park

description: Water

legalName: ANGLIAN WATER SERVICES LIMITED

description:
If you have experience in this area please provide at a minimum the following information and submit to the Anglian Water Project Mailbox:
BBAT@anglianwater.co.uk
• Company Name:
• Contact details:
• Location, telephone and e-mail address:
• Main point of contact and position in Company:
• Details of your company's core skills in relation to the services outlined in the notice:
• Services offered:
• Example projects / services:
Please Note:  Once you have responded to this PIN Notice, we will then issue a Short Bio-resources Bidder Assessment Form (BAF) Pre-Qualification Form.


name: Oxford University Hospital NHS Trust Centre for Occupational Health and Wellbeing

description: Swindon and Oxford Campuses which supports OBU to employ and teach staff and students who are physically and mentally fit to carry out the tasks for which they are employed or studying and to ensure that the working environment is healthy and safe.

description: Miscellaneous health services

description: Company health services

title: Occupational Health services

description: Supply of occupational health services to students on Health and social work programmes within the Faculty of Health and Life Sciences. Contract value is based on student numbers and the individual requirement for vaccinations and support given. Total value of procurement could be lower.

description: Health services

procurementMethodRationale: The supplier was chosen to remain in service due to the demand on national occupational health services and supplies. Upon market testing, some suppliers stated they may be saturated and have limited capacity to bid for extra work. In order to not pursue a lesser competitive procurement exercise, with competing tight deadlines and getting a new supplier ready for the schedule of mobilisation, the position was taken to continue with the supplier. The University would be unable to operate the courses delivered to the students by the faculty of Health and Life Sciences if the time constraints to complete a well rounded tender exercise meant that the mobilisation period was impeded upon. This would mean that the students would not be fully supported and up to date with health and wellbeing requirements in order to perform their studies and placements throughout the life of their course.

Oxford Brookes University

locality: Oxford

postalCode: OX3 0BP

streetAddress: Gipsy Lane, Headington,

description: Body governed by public law

description: Education

legalName: Oxford Brookes University

locality: Headington

postalCode: OX3 9DU

streetAddress: John Radcliffe Hospital


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


name: Turner & Townsend Project Management  Limited

description: Project Management Services for the new home for School of Built Environment, Engineering and Computing.

description: Leeds

title: SB709 Home for BEEC - Project Management Services

description: Project Management Services for the new home for the School of Built Environment, Engineering and Computing.

description: Construction project management services

Leeds Beckett University

locality: Leeds

postalCode: LS6 3QW

streetAddress: Bronte Hall, Beckett Park, Headingley Campus

description: Body governed by public law

description: Education

legalName: Leeds Beckett University

streetAddress: Procurement, Bronte Hall, Headingley Campus

postalCode: LS18 4GH

streetAddress: Low Hall, Calverley Lane, Horsforth

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=827003819
 GO Reference: GO-20231214-PRO-24773373