title: Lot 1-CM/PHG/22/5694/00

title: Lot 1-CM/PHG/22/5694/00

title: Lot 1-CM/PHG/22/5694/00

title: CM/PHG/22/5695/01

title: CM/PHG/22/5695/01

title: CM/PHG/22/5695/01

title: 5. Lot 2 CM/PHG/22/5694/01 Supplier offer confirmation (check box)

description: Options to extend (at the Authority’s discretion) for a period or periods up to a total of 48 months.

description:
Invitation to offer for NHS National Generic Pharmaceuticals - Dasatinib and Paliperidone Injection

Period of framework agreement: The total maximum duration of the framework agreement to be no more than 21 months with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 48 months.
Potential periods of call-offs under the framework agreement:

CM/PHG/22/5694/00 - Dasatinib
CESW - 01/05/2023 – 30/04/2024 – (12 Months)
LSNE - 01/05/2023 – 30/04/2024 – (12 Months)
NWLN - 01/05/2023 – 30/04/2024 – (12 Months)

CM/PHG/22/5694/01 - Paliperidone Injection:
LSNE - 01/05/2023 – 31/05/2024 (13 Months)
NWLN - 01/05/2023 – 31/01/2025 (21 months)

title: 4. Lot 1 CM/PHG/22/5694/00 Supplier offer confirmation (check box)

description: Option or options to extend (at the Authority’s sole discretion) for a period or periods up to a total of 48 months

description: NHS England

description: Pharmaceutical products

description: NHS England

description: Pharmaceutical products

title: NHS National Pharmaceuticals Dasatinib and Paliperidone Injection

streetAddress: Runcorn

description: Commercial Medicines Unit Employee

description:
Proposed framework agreement for NHS National Generic Pharmaceuticals Dasatinib and Paliperidone Injection.  Offer reference number: CM/PHG/22/5694

Potential periods of call-offs under the framework agreement:
CM/PHG/22/5694/00 - Dasatinib
CESW	01/05/2023 – 30/04/2024 – (12 Months)
LSNE	01/05/2023 – 30/04/2024 – (12 Months)
NWLN	01/05/2023 – 30/04/2024 – (12 Months)

CM/PHG/22/5694/01 - Paliperidone Injection:
LSNE	01/05/2023 – 31/05/2024 (13 Months)
NWLN 	01/05/2023 – 31/01/2025 (21 months)

description: Pharmaceutical products

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Health

legalName: NHS England

The High Court

streetAddress: The Strand

legalName: The High Court

Zentiva Pharma UK Ltd

locality: Felstead

legalName: Zentiva Pharma UK Ltd

Teva UK Limited

locality: Castleford

legalName: Teva UK Limited

Mylan

locality: Hatfield

legalName: Mylan

Janssen-Cilag Ltd

locality: High Wycombe

legalName: Janssen-Cilag Ltd

Mercury Pharmaceuticals Limited

legalName: Mercury Pharmaceuticals Limited

title: Lot 1-CM/PHG/22/5694/00

title: Lot 1-CM/PHG/22/5694/00

title: Lot 1-CM/PHG/22/5694/00

title: CM/PHG/22/5695/01

title: CM/PHG/22/5695/01

title: CM/PHG/22/5695/01

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replaced sid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S® Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


measure: bids

status: active

status: cancelled

description: Options for support for years 6-10.

description: Purchase of 3 Laser induced breakdown spectrometer machines.

type: price

region: UK

title: LASER INDUCED BREAKDOWN SPECTROMETER MACHINES

status: complete

scheme: CELEX

description: Notice of contract award

scheme: CPV

description: Spectrometers

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale:
The Royal Navy, part of the Ministry of Defence, intends to award a 10 year contract with a value of £775832 to GasTops Ltd for the purchase and support of 3 Laser Induced Breakdown Spectrometers (Spectrometer), which are used to analyse component damage on aircraft.
In accordance with the provisions of The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 SI No. 2020/1319, this procurement falls to be regulated under the provisions of the Public Contracts Regulations 2015 (PCR 2015) as amended (in particular by SI 2020/1319). 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 (in accordance with the relevant legislation) is lawful in accordance with regulation 32(2)(b)(ii) of the PCR 2015 because competition is absent for technical reasons.
This is because this Spectrometer is considered to be the only equipment available in the market with the bespoke capability to automatically and autonomously identify the materials composition of debris particles generated within aircraft oil wetted systems, using the required analytical method of Laser Induced Breakdown Spectroscopy.

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: PORTSMOUTH

countryName: United Kingdom

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

scheme: COFOG

description: Defence

legalName: Ministry of Defence

GAS TOPS

region: CA

locality: Ottawa

countryName: Canada

scale: sme

legalName: GAS TOPS

Ministry of Defence

locality: Portsmouth

currency: GBP

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: The initial term of the contract is 3 years with the option to extend for a further two years for a total of 5 years.

description:
Lot 1 refers to a geographical area of Swindon Borough. Full details are included in the tender.
The works comprise of the refurbishment of bathrooms to the housing portfolio within the Borough of Swindon. Work is to include the provision of labour, materials, plant and installation in compliance with the Specification, to render the services fully commissioned and operational. The works are to comply with relevant manufactures instructions, British Standards, COPs and all statutory English law, statutory obligations, local authority requirements and Bye Laws.
The main contract services shall include (but not be limited to) the following:
• Tennant liaison duties
• Surveying services
• Decommissioning and strip out
• Disposal of waste material and arising spoil from site
• Builders work and making good in connection with the works
• Plumbing works
• Above ground drainage
• Electrical installation
• Testing and commissioning
• Labelling
• Documentation
• Flooring works & ventilation works
The tender will be split into three lots with approximate equal properties and values allocated to each lot. Evaluation of each lot will be undertaken separately. Bidders can submit a tender for each of the Lots (in line with the tender documentation) however the Council is seeking to appoint three separate contractors therefore a maximum of only one lot can be won by each contractor.
It is the Operations and Housing team’s intention to deliver approximately 640 bathrooms and associated works over the course of each year for a total potential contract period of 5-years (initial term 3 years with option to extend)
Each lot will consist of approximately 213 bathrooms to be completed over the course of each contract year. Volumes are not guaranteed.

6.1.5 Project Management and Delivery

type: quality

name: 6.1.2 Quality Assurance of Work Standards

variantPolicy: notAllowed

description:
Lot 2 is a geographical area as described in the tender documents
The works comprise of the refurbishment of bathrooms to the housing portfolio within the Borough of Swindon. Work is to include the provision of labour, materials, plant and installation in compliance with the Specification, to render the services fully commissioned and operational. The works are to comply with relevant manufactures instructions, British Standards, COPs and all statutory English law, statutory obligations, local authority requirements and Bye Laws.
The main contract services shall include (but not be limited to) the following:
• Tennant liaison duties
• Surveying services
• Decommissioning and strip out
• Disposal of waste material and arising spoil from site
• Builders work and making good in connection with the works
• Plumbing works
• Above ground drainage
• Electrical installation
• Testing and commissioning
• Labelling
• Documentation
• Flooring works & ventilation works
The tender will be split into three lots with approximate equal properties and values allocated to each lot. Evaluation of each lot will be undertaken separately. Bidders can submit a tender for each of the Lots (in line with the tender documentation) however the Council is seeking to appoint three separate contractors therefore a maximum of only one lot can be won by each contractor.
It is the Operations and Housing team’s intention to deliver approximately 640 bathrooms and associated works over the course of each year for a total potential contract period of 5-years (initial term 3 years with option to extend)
Each lot will consist of approximately 213 bathrooms to be completed over the course of each contract year. Volumes are not guaranteed.

description:
Lot 3 is for a geographical region of Swindon. please see tender for full details.
The works comprise of the refurbishment of bathrooms to the housing portfolio within the Borough of Swindon. Work is to include the provision of labour, materials, plant and installation in compliance with the Specification, to render the services fully commissioned and operational. The works are to comply with relevant manufactures instructions, British Standards, COPs and all statutory English law, statutory obligations, local authority requirements and Bye Laws.
The main contract services shall include (but not be limited to) the following:
• Tennant liaison duties
• Surveying services
• Decommissioning and strip out
• Disposal of waste material and arising spoil from site
• Builders work and making good in connection with the works
• Plumbing works
• Above ground drainage
• Electrical installation
• Testing and commissioning
• Labelling
• Documentation
• Flooring works & ventilation works
The tender will be split into three lots with approximate equal properties and values allocated to each lot. Evaluation of each lot will be undertaken separately. Bidders can submit a tender for each of the Lots (in line with the tender documentation) however the Council is seeking to appoint three separate contractors therefore a maximum of only one lot can be won by each contractor.
It is the Operations and Housing team’s intention to deliver approximately 640 bathrooms and associated works over the course of each year for a total potential contract period of 5-years (initial term 3 years with option to extend)
Each lot will consist of approximately 213 bathrooms to be completed over the course of each contract year. Volumes are not guaranteed.

description: Bathroom furniture

description: Plumbing equipment

description: Floor coverings

description: Plumbing materials

description: Sanitary ware

description: Electrical installation work

description: Plumbing and sanitary works

description: Bathroom furniture

description: Plumbing equipment

description: Floor coverings

description: Plumbing materials

description: Sanitary ware

description: Electrical installation work

description: Plumbing and sanitary works

description: Bathroom furniture

description: Plumbing equipment

description: Floor coverings

description: Plumbing materials

description: Sanitary ware

description: Electrical installation work

description: Plumbing and sanitary works

title: Bathroom modernisation

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Bathroom Modernisation Programme
Swindon Borough Council invites expressions of interest from suitably qualified and experienced service providers for the provision of a Bathroom Modernisation Programme
Project Description
The works comprise of the refurbishment of bathrooms to the housing portfolio within the Borough of Swindon. Work is to include the provision of labour, materials, plant and installation in compliance with the Specification, to render the services fully commissioned and operational. The works are to comply with relevant manufactures instructions, British Standards, COPs and all statutory English law, statutory obligations, local authority requirements and Bye Laws.
The main contract services shall include (but not be limited to) the following:
•	Tennant liaison duties
•	Surveying services
•	Decommissioning and strip out
•	Disposal of waste material and arising spoil from site
•	Builders work and making good in connection with the works
•	Plumbing works.
•	Above ground drainage
•	Electrical installation
•	Testing and commissioning
•	Labelling
•	Documentation
Lots
The tender will be split into three lots with approximate equal properties and values allocated to each lot.
It is the Operations and Housing team’s intention to deliver approximately 640 bathrooms and associated works over the course of each year for a total period of 5-years
Each lot will consist of approximately 213 bathrooms to be completed over the course of 1-year
ONLY ONE LOT CAN BE WON BY EACH CONTRACTOR
The initial contract term will be for 3-years with an option to extend for a further 2- years with a potential total contract term of 5 years from 2023 to 2028 as stated in the ITT documents. The estimated spend is approximately £10.8m across the initial 3-year contract term and approximately £18m across 5-year contract term.
Full details relating to the works are provided in the tender documents.

performanceTerms: In the procurement documents.

description: Bathrooms construction work

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Regional or local authority

description: General public services

legalName: Swindon Borough Council

Ian Williams Limited

locality: Chipping Sodbury

postalCode: BS37 6JL

streetAddress: Quarry Road

scale: large

legalName: Ian Williams Limited

Snape Contracting Services Limited

locality: Bishops Cleeve

postalCode: GL52 7DG

streetAddress: Willow End,

legalName: Snape Contracting Services Limited

PiLON Limited

locality: Bracknell

postalCode: RG12 1LP


rel: prev

description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

mainProcurementCategory: services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Lakeland Care

locality: Ulverston

streetAddress: The Offices, Bortree Stile

legalName: Lakeland Care


description: Contract may be extended on a +1year, +1year basis.

description: 24 months on a +1 year; +1 year basis

description: Tender for the supply of school cleaning services for a 3 year contract, with the option to extend up to 2 years on a +1year, +1year basis.

description: Market Rasen, Lincs

region: UKF

description: School cleaning services

title: Award of School Cleaning Services Contract for De Aston School

description:
The School's outsourced cleaning contract was coming to end of the contract term. The new contract will start on 1st September 2023 and was awarded as a three-year contract, with the option to extend for two years on a (+1year, +1year basis).
De Aston School wished to source a cleaning services provider to provide flexible and best value cleaning services throughout the School's site, whilst ensuring the facilities are maintained to exceptional standards.

description: School cleaning services

procurementMethod: selective

submissionMethodDetails: Panache Consultancy, Clevedon, BS21 6NB, United Kingdom. NUTS code: UK. Gail Heath, gailheath@panacheconsultancy.co.uk, tel: +44 1275871798, https://www.panacheconsultancy.co.uk

procurementMethodDetails: Restricted procedure

De Aston School Academy Trust

locality: Market Rasen

postalCode: LN8 3RF

streetAddress: Willingham Road

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: De Aston School Academy Trust

Panache Consultancy

locality: Clevedon

postalCode: BS21 6NB

legalName: Panache Consultancy

Public Procurement Review Service

locality: London

legalName: Public Procurement Review Service

Crystal Facilities Management Ltd

region: UKI

legalName: Crystal Facilities Management Ltd


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

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar


description: WasteDataFlow is government’s main source of data and statistics on waste. It provides the essential data  to monitor progress towards future recycling targets. The Waste (England and Wales) Regulations 2011 contains a duty for the Secretary of State to produce a waste management plan for England  that  contains measures to ensure a 65% recycling rate and that no more than 10% of municipal waste is landfilled by 2035. Waste data Flow data  is essential to meeting the requirement of the waste management plan by ensuring that we have accurate statistics to monitor progress with national recycling rates.<br/>The data is also essential  to monitor progress with the  Resources and Waste Strategy, ,  and evaluating the impact of proposed reforms such as Consistency of Waste Collection, a Deposit Return Scheme and Extended Producer Responsibility and the government’s Waste Prevention Programme.

description: Environmental monitoring other than for construction

title: WasteDataFlow Administration and Management

description: Data analysis services

procurementMethodRationale: There would be significant costs for a new provider in taking on WasteDataFlow for this fairly short period of time. The cost of setting up and getting an experienced team in place on top of regular contract running costs would be prohibitive in producing a competitive tender. Jacobs has provided the service since 2015 and is familiar with the work to complete this requirement. There is also likelihood of some proprietary information. They have also provided competitive pricing for completion of the project, and if this goes out to tender then it is likely their quote will be much higher.

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

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: Environmental protection

legalName: Defra Network eTendering Portal

Jacobs UK Ltd

locality: Warrington

postalCode: WA3 6GN

streetAddress: Renaissance Centre

legalName: Jacobs UK Ltd

Public Procurement Review Body

roles: reviewBody mediationBody

legalName: Public Procurement Review Body


description: Bathroom adaptations

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

DCK Construction Ltd

locality: Woodford Green

postalCode: IG8 0PU

streetAddress: Flat 8

legalName: DCK Construction Ltd


description:
— The objective and independent assessment of the impact of health conditions and disabilities on claimants is central to the process of determining entitlement to PIP. The provider will carry out this assessment and provide information and advice to support the Authority’s decision making processes.
— The key elements of the service will include:
— The consideration of a claimant’s health conditions or disabilities and the impact on their daily life and mobility,
— Assessing individuals against criteria prescribed by the Authority,
— The delivery of Consultations to support the above,
— The gathering and consideration of evidence to support the above including, where necessary, paying appropriate fees for evidence,
— The completion of reports, including advice, to the Authority,
— The referral of assessment reports and any associated evidence to the Authority,
— Interpretation and advice to the authority on technical evidence,
— Follow up liaison with the Authority in relation to assessments, including the provision of relevant health professional expertise as required,
— The administration and management of the service, including scheduling of Consultations, ensuring that they are completed within timescales set down by the Authority,
— The recruitment, training and ongoing support of Health Professionals, including liaison with relevant professional bodies,
— The development of guidance and training in conjunction with the Authority,
— The provision of an enquiry service for individuals being assessed,
— The provision of a quality control regime, including a complaints function,
— The provision of management information as defined by the Authority,
— Initiatives and liaison with relevant organisations to support the provision of evidence,
— Liaison and collaborative working with local and national partners, including disability organisations, health professional bodies and the devolved administrations,
— Liaison and collaborative working with the PIP Assessment Providers for other Lots as required.
— Support for Test and Learn Activity.

title: Personal Independence Payment (PIP) Assessment Service - Contract Extension - Lot 2

description: Health and social work services

Department for Work and Pensions

locality: Sheffield

streetAddress: Hartshead Square

legalName: Department for Work and Pensions

Capita Business Services UK Ltd

legalName: Capita Business Services UK Ltd

Capita Business Services Ltd

legalName: Capita Business Services Ltd

description: Health and social work services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: For the reasons in VII.2.I) and:
(i) interchangeability issues with a new supplier means these key services could be negatively impacted. The implementation of the contract currently being procured necessitates a lengthy handover period therefore it is not possible to introduce a new provider for the additional 7 months. A change in supplier without a full handover programme (which includes transition to a new managed 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 the extra 7 months (which DWP do not consider a viable option) at the same time as the incumbent was engaged in handover to the new FAS supplier means significant duplication of costs particularly as DWP would be paying additional costs already during the implementation period; and
(iii) value of the contract for the extended period does not exceed 50% of value of original contract

description:
Extension of contract term by additional 7 months until 01.03.2024 due to an ongoing procurement process.
On 5 March 2020, DWP published a Prior Information Notice 2020/S 046-109668 as notification of its intent to re-procure the Personal Independence Payment (PIP) Contracts for assessment services in accordance with Section 7, PCR as part of a larger procurement for other types of assessment services (FAS procurement). Due to the impact of the COVID-19 Pandemic the new procurement was delayed and the PIP Contracts were extended for the reasons set out in Voluntary Ex Ante Transparency Notice 2020/S 249-622817. The FAS procurement was launched on 12 November 2021 and, although a light touch regime procurement, was based on a competitive dialogue procedure, the commencement of which included the submission of indicative bids.
During dialogue it became apparent that the contract value envelope for the FAS procurement needed to be revised in order to provide these key public services effectively. The procurement was therefore halted temporarily with a view to re-engaging with stakeholders.
It had also become clear that the ratio of face to face assessments versus remote assessments needed to be reviewed given the continuation of the Pandemic and further time was spent ensuring the contractual arrangements had built-in flexibility to deal with changing circumstances and impact the above changes. DWP also considered that a further round of commercial dialogue (not originally planned) was necessary to ensure the quality of BAFO submissions in the face of the revised contractual framework. Due to these various activity streams, it was therefore impossible for DWP to avoid a negative impact on its original timetable.
The procurement is now well underway. DWP do not envisage there will be cause for further delay. However, due to the additional activities and subsequent delay (see above) in order to ensure an efficient and smooth handover between the PIP and the new FAS providers during an appropriate implementation period, DWP considers an extension of 7 months to the PIP contracts term is necessary. Without an extension there could be a delay to provision of assessments for the critical statutory welfare benefit which PIP services encompass. As the recipients of PIP constitute a vulnerable section of society, DWP is of the view such an extension is necessary to ensure they are not disadvantaged further.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Eden Country Care Ltd

locality: Penrith

streetAddress: Unit 5A-5B

legalName: Eden Country Care Ltd


description: Historic England is looking for a technical partner to help deliver its new Local Heritage Hub service within its existing Umbraco-based website for a project that runs until March 2025. This timeline is driven by government funding, which ends in March 2025 and the end product needs to be live by that date.

description: Digital mapping services

description: Information technology services

title: Local Heritage Hub technical delivery partner project

electronicInvoicingPolicy: allowed

description: Recreational, cultural and sporting services

Historic England

streetAddress: SN2 2EH

description: Body governed by public law

description: Recreation, culture and religion

legalName: Historic England


description: Potential for future procurements for this requirement.

description: Welsh Government contract to continue with the development and lead management of the Ambassador Conference Wales / Llysgennad Cymru programme. Objectives aligned to the programme will need to include implementation and development of existing efforts for the development and management of a successful Ambassador Conference Programme for Wales. The successful contractor will work with the Universities, Academics, Destinations and most importantly the Ambassadors to position Wales as a viable event location.

name: Evidence your understanding and knowledge of delivering successful campaigns and projects for Business Events.

name: Demonstrate your understanding and knowledge of the Business Events industry in Wales,

name: Evidenced understanding of negotiating different priorities to a range of stakeholders, to meet regional objectives across Wales and of working with Government bodies

name: Demonstrate sufficient resource to deliver an effective Ambassador Conference Programme for Wales

region: UKL

description: Business development consultancy services

description: Research and development services and related consultancy services

description: Market research services

title: Ambassador Conference Programme Wales

performanceTerms: As stated in the tender documentation.

description: Business and management consultancy and related services

languages: en cy

Llywodraeth Cymru / Welsh Government

roles: buyer centralPurchasingBody

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

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

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Sarah Fleming Associates Ltd

locality: Alderley Edge

streetAddress: 65A London Road

legalName: Sarah Fleming Associates Ltd

description:
E-TENDER INFORMATION:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User performing the Registration.
- The User who performs the Registration becomes the Super User for the Organisation.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 2pm
HOW TO FIND THE ITT:
- Once logged in you must click on ‘ITT’s Open to all Suppliers’
- The etender references for this contract are: Project_51846 and
ITT _99302
- Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the ‘Attachments’ area.
- Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named person at the top of this notice.
NOTE: The authority is using eTenderwales to carry out this procurement process.To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID= 126149
(WA Ref:126149)
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
as described in the tender documents
The buyer considers that this contract is suitable for consortia bidding.
(WA Ref:130200)


name: University Hospitals Dorset NHS Foundation Trust

description: Service will be reviewed in 2029

description:
University Hospitals Dorset Foundation Trust is seeking a supplier for the provision of Biodegradable Food Containers which can be used in an oven, freezer, fridge and microwave for patient and staff food for a 5-year period with an extension of 12 months + 12 months.
The Trust is looking to appoint a suitable and competent Supplier to provide the product and services. Trust wishes to appoint a Supplier who can clearly demonstrate the ability to meet our requirements and who offers the most economically advantageous tender.
The Supplier is required to provide various sizes of Biodegradable Food Containers for the Trust in large quantities twice a week to the Royal Bournemouth Hospital site, although this could be subject to change over the life of the contract.

description: Catering services

title: Biodegradable Food Containers

streetAddress: Online

description: Online

description: 7 years

performanceTerms: Within Tender Documentation

reviewDetails: The Trust will operate a 10 days standstill period.

description: Disposable catering supplies

locality: POOLE

postalCode: BH15 2JB

streetAddress: Manageemnt Offices, Poole Hospital, Longfleet Road

description: Body governed by public law

description: Health

The High Court

streetAddress: The Strand

legalName: The High Court


rel: canonical

description: Purchase of an X-Ray Cabinet irradiator to carry out genome stability/DNA damage experiments utilizing ionising radiation.

description: Western General Hospital campus

description: X-ray devices

title: High-power X-Ray Irradiator for dense 3D structures including organoids and mini brain systems

description: High-power X-Ray Cabinet Irradiator for use in more dense 3D structures, including organoids and "mini brain" systems

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

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
There is a time limitation added to the procurement due to the terms of funding given that currently means we are unable to complete a competitive process as if we were to undertake a competitive process we the funding would be forfeit
The University's Institute of Genetics and Cancer as a major cancer research centre requires the ability to carry out genome stability/DNA damage experiments utilising ionising radiation. The critical benefit of the proposed machine is the higher energy system (160V) and tube power (1000W) which enables better penetration and dose distribution in more dense 3D structures, including organoids and "mini brain" systems. These complex structures representing human tissue, contain a much more accurate cell environment than mono layers of cells and examining their response to damage will be very beneficial to science in the Unit.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Xstrahl Ltd

locality: Brownhills

postalCode: WS8 7DG

streetAddress: Unit 2, Maybrook Industrial Estate, Maybrook Road

legalName: Xstrahl Ltd

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description: (SC Ref:719239)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

EAGLE EXPRESS

locality: Redhill

postalCode: RH1 6NG

streetAddress: 1 CLARENCE ROAD

legalName: EAGLE EXPRESS


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

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


name: South Western Ambulance Service NHS Foundation Trust

description: Solar PV Panels supply and install

region: UKK

title: SWAST-1196-FM-22-23 Solar PV Panels

description: Solar PV Panels supply and install

description: Solar panel roof-covering work

submissionMethod: electronicSubmission written

locality: Exeter

postalCode: EX2 7HY

streetAddress: Westcountry House, Abbey Court, Eagle Way, Sowton Industrial Estate

description: Body governed by public law

description: Health

South Western Ambulance Service

streetAddress: Abbey Court, Eagle Way, Exeter EX2 7HY

legalName: South Western Ambulance Service


description:
— The objective and independent assessment of the impact of health conditions and disabilities on claimants is central to the process of determining entitlement to PIP. The provider will carry out this assessment and provide information and advice to support the Authority’s decision making processes.
— The key elements of the service will include:
— The consideration of a claimant’s health conditions or disabilities and the impact on their daily life and mobility,
— Assessing individuals against criteria prescribed by the Authority,
— The delivery of Consultations to support the above,
— The gathering and consideration of evidence to support the above including, where necessary, paying appropriate fees for evidence,
— The completion of reports, including advice, to the Authority,
— The referral of assessment reports and any associated evidence to the Authority,
— Interpretation and advice to the authority on technical evidence,
— Follow up liaison with the Authority in relation to assessments, including the provision of relevant health professional expertise as required,
— The administration and management of the service, including scheduling of Consultations, ensuring that they are completed within timescales set down by the Authority,
— The recruitment, training and ongoing support of Health Professionals, including liaison with relevant professional bodies,
— The development of guidance and training in conjunction with the Authority,
— The provision of an enquiry service for individuals being assessed,
— The provision of a quality control regime, including a complaints function,
— The provision of management information as defined by the Authority,
— Initiatives and liaison with relevant organisations to support the provision of evidence,
— Liaison and collaborative working with local and national partners, including disability organisations, health professional bodies and the devolved administrations,
— Liaison and collaborative working with the PIP Assessment Providers for other Lots as required.
— Support for Test and Learn Activity.

title: Personal Independence Payment (PIP) Assessment Service - Contract Extension - Lot 1

description: Health and social work services

Department for Work and Pensions

streetAddress: Hartshead Square

Atos IT Services UK Ltd

legalName: Atos IT Services UK Ltd

Atos IT Services UK

legalName: Atos IT Services UK

description: Health and social work services

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


description: Without PA

title: Without PA

description: Without 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

Rounds Cars

postalCode: NN1 4DH

streetAddress: 16 Portland Place

legalName: Rounds Cars


name: EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST

description:
This notice is made by the Contracting Authority; NHS Suffolk and North East Essex Integrated Care Board (hereinafter referred to as "the Authority") in compliance with their local standing financial instructions (SFIs) to notify the market of the award of a contract to deliver a Primary Care Pathology Service to NHS West Suffolk NHS Foundation Trust and East Suffolk and North Essex NHS Foundation Trust.
The total contract value is forecasted to be £34,000,000 over the two year term (excluding VAT).
NHS West Suffolk NHS Foundation Trust will receive a contract over two (2) years with a total value of £13,800,000. East Suffolk and North Essex NHS Foundation Trust will receive a contract over two (2) years with a total value of £20,400,000.
The two year contract will start on the 1st April 2023, ending on the 31st March 2025.
The Contracting Authority is yet to agree appropriate inflation and uplift for this contract for the period of 2023/24 through to 2024/25. These will be dealt with as Contract Variations in accordance with the NHS Standard Contract Terms and Conditions. The Authority deems any such variations are not substantial or material changes, as they occur due to external causes beyond the Authority's control, including changes in contract value driven by changes in patient volume. The Authority will publish appropriate Notices accordingly to communicate any such future changes to the market, once final.
The Authority is to retain the provision within the Acute Trusts named in this notice to ensure the following risks (list is not exhaustive) are not realised:
-Clinical risks of involving different clinical IT systems within one pathology system - negative impact on patient safety
-Clinical risks and cost brought about from duplicate tests
-Reduction in economies of scale when integrated care systems are tasked with being more efficient.
-Risk of losing skilled staff or needing more skilled staff across multiple providers when recruitment for skilled pathology staff is difficult.
-Destabilising the core pathology function within the acute Trusts Additional information: The Service to which this procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 as amended by as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020, (the "Regulations"). As such, the Contracting Authority does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 Services.

description: The service will cover the Suffolk and North East Essex Integrated Care Board locality.

title: Primary Care Pathology Services

description:
NHS Suffolk and North East Essex Integrated Care Board have reviewed pathology services delivered within the Suffolk and North East Essex Integrated Care System.
The ICB has awarded the contract for the delivery of these services to NHS West Suffolk NHS Foundation Trust and East Suffolk and North Essex NHS Foundation Trust working together to deliver Pathology needs within SNEE ICB.
East Suffolk and North Essex NHS Foundation Trust and NHS West Suffolk NHS Foundation Trust will be awarded the contracts as they are uniquely placed to continue to deliver the primary care pathology services for the locality.
The acute trusts have an integrated provision which includes delivery of pathology services for all acute divisions, community services and primary care. It is believed that retaining this configuration is in the best interest of the patients and the Integrated Care System.

description: Health services

procurementMethodRationale:
There are significant risks, particularly around the splitting of a single pathology service.
-Patient Safety risk due to split services and multiple records
-Patient Safety risk due to duplication of tests
-Financial risks around duplication of tests, exit costs from current service delivery
The proposed contractual term is for a period of 2 years, the services covered by the arrangement may change and expand as the integrated model develops.
The providers are core alliance partners and already deliver all pathology services. Retention of the Primary Care Pathology Services within the wider Pathology service will retain continuity of provision for the Authority's population.
There are significant risks associated with discontinuity of provision.
-Patient Safety
-Financial risks
-Workforce disruption
-Service disruption
-Destabilisation of core acute pathology services and impacts upon core acute services
The Authority is to retain the provision within the Acute Trusts named in this notice to ensure the risks (list is not exhaustive) are prevented.
The Authority believes competition is absent for the technical reasons outlined above and the potential for patient harm and disruption.

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

locality: Colchester

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road

description: Body governed by public law

description: Health

scheme: GB-NHS

locality: Colchester, Essex,

postalCode: CO4 5JL

streetAddress: Trust Offices, Colchester Hospital, Turner Road,

West Suffolk NHS Foundation Trust

locality: Bury St Edmunds, Suffolk

postalCode: IP33 2QZ

streetAddress: Hardwick Lane

legalName: West Suffolk NHS Foundation Trust

name: High Court of Justice of England and Wales

locality: London

streetAddress: Strand


status: unsuccessful

statusDetails: unsuccessful

description: As described within the tender documents

description:
An uninterrupted supply of hydrogen is essential to maintain the production capacity of the facility and the condition of the reactors. Reliability of hydrogen supply and availability of
spares over a protracted life is crucial. The system provides hydrogen to semiconductor epitaxy reactors for 8 hours per day, 9-5, Monday to Friday. Outside these operating hours
the system provides a lower rate of hydrogen to maintain conditions within the reactors. The system must be able to supply a variable flow-rate dependent on the number of reactors in operation and must be able to react rapidly to increased demand.

variantPolicy: allowed

description: The University of Sheffield

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

description: Gases

title: Hydrogen Gas Generator System (MOVPE Reactors)

description:
The requirement is for a high purity Hydrogen Gas generation system capable of producing a stable and uninterrupted flow of high purity hydrogen gas to multiple MOVPE reactors in a
semiconductor manufacturing facility.

description: Industrial machinery

UNIVERSITY OF SHEFFIELD

locality: SHEFFIELD

streetAddress: THE UNIVERSITY OF SHEFFIELD,WESTERN BANK

description: Body governed by public law

description: Education

scheme: GB-CHC

legalName: UNIVERSITY OF SHEFFIELD

The University of Sheffield

postalCode: S10 2TN

legalName: The University of Sheffield


title: Personal Independence Payment (PIP) Assessment Service - Contract Extension - Lot 3

description: Health and social work services

Department for Work and Pensions

locality: Sheffield

legalName: Department for Work and Pensions

description: Health and social work services

description:
Extension of contract term by additional 7 months until 01.03.2024 due to an ongoing procurement process.
On 5 March 2020, DWP published a Prior Information Notice 2020/S 046-109668 as notification of its intent to re-procure the Personal Independence Payment (PIP) Contracts for assessment services in accordance with Section 7, PCR as part of a larger procurement for other types of assessment services (FAS procurement). Due to the impact of the COVID-19 Pandemic the new procurement was delayed and the PIP Contracts were extended for the reasons set out in Voluntary Ex Ante Transparency Notice 2020/S 249-622817. The FAS procurement was launched on 12 November 2021 and, although a light touch regime procurement, was based on a competitive dialogue procedure, the commencement of which included the submission of indicative bids.
During dialogue it became apparent that the contract value envelope for the FAS procurement needed to be revised in order to provide these key public services effectively. The procurement was therefore halted temporarily with a view to re-engaging with stakeholders.
It had also become clear that the ratio of face to face assessments versus remote assessments needed to be reviewed given the continuation of the Pandemic and further time was spent ensuring the contractual arrangements had built-in flexibility to deal with changing circumstances and impact the above changes. DWP also considered that a further round of commercial dialogue (not originally planned) was necessary to ensure the quality of BAFO submissions in the face of the revised contractual framework. Due to these various activity streams, it was therefore impossible for DWP to avoid a negative impact on its original timetable.
The procurement is now well underway. DWP do not envisage there will be cause for further delay. However, due to the additional activities and subsequent delay (see above) in order to ensure an efficient and smooth handover between the PIP and the new FAS providers during an appropriate implementation period, DWP considers an extension of 7 months to the PIP contracts term is necessary. Without an extension there could be a delay to provision of assessments for the critical statutory welfare benefit which PIP services encompass. As the recipients of PIP constitute a vulnerable section of society, DWP is of the view such an extension is necessary to ensure they are not disadvantaged further.


title: Provision of Direct Payment Support Services to Peterborough City Council

name: Peterborough Council for Voluntary Services

description: Peterborough

title: PRF 1466 – Direct Payment Support Services to Peterborough City Council

description:
Provision of a Direct Payment Support Service (DPSS) to provide information and advice to
people who receive a Direct Payment from the Council or fund their own care and
support. The service helps people to find, recruit and pay for the types of care and
support they wish to receive. This enables people with care needs to have greater
choice and control over the care they receive.
Please note that this is NOT a call for competition and NOT a contract opportunity

description: Health and social work services

procurementMethodRationale:
The Direct Payment Support Service (DPSS) provides information and advice to
people who receive a Direct Payment from the Council or fund their own care and
support. The service helps people to find, recruit and pay for the types of care and
support they wish to receive. This enables people with care needs to have greater
choice and control over the care they receive.
The DPSS contract in Peterborough was awarded to Peterborough Council for
Voluntary Service (PCVS) in December 2017 following a tender process held
according to Peterborough City Council procurement rules. The contract commenced on 1st March
2018 for 3 years with 2 possible extensions of 12 months.
A plan to recommission the DPSS was approved with a planned Invitation to Tender (ITT) issue date of 9th September 2022.
This timescale assumed that resources would remain static however, these were depleted to the extent that there is no capacity within the service area to retender the service and so an extension to the current contract is necessary to maintain service provision.
It is proposed to extend the service with the current provider for 24 months on a 1+1
year basis (01/03/23-28/02/25) thereby increasing the total contract term to 01/03/2017 - 28/02/2025. This allows sufficient time for a planned increase in resources to support the procurement process.
The Council is required to ensure that it provides care in accordance with the Care Act 2014 as supported by the existing contract, which expires on 28th February 2023. Unless the Council extends the existing contract, the Council will not have a contract in place to deliver the essential services and meet its obligation under the Care Act.
The Modification has been considered in accordance with Regulation 72(1)(c) of the Public Contract Regulations 2015, which permits contracts to be modified without a new procurement where:
(i)the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen;
(ii)the modification does not alter the overall nature of the contract;
(iii)any increase in price does not exceed 50% of the value of the original contract or framework agreement.”

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

Peterborough City Council

roles: buyer reviewBody

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way

description: Regional or local authority

description: General public services

legalName: Peterborough City Council

postalCode: PE1 2EA

streetAddress: 32-34 Cromwell Road

description: The Council will be observing a 10 day standstill period from the publication of this notice.


description: Norfolk County Council's contract for the provision of an appropriate adult service is due to end on 30th September 2023. The Council are seeking to procure a replacement appropriate adult service to be provided to children and young people under 18 years (where the parent/guardian is unable or unwilling to attend) and for vulnerable adults who have been arrested for an offence in Norfolk. Additional information: The duration given in Section II.2.7. is the full potential contract length. The initial length of the contract is 36 months. The Contract may be extended by up to 24 months at the Council’s discretion. Extensions may be granted to two 12 month periods.

description: Norfolk

description: Health and social work services

title: Appropriate Adult Service

description: Health and social work services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

Norfolk Constabulary

locality: Wymondham

postalCode: NR18 0WW

streetAddress: Jubilee House, Falconers Chase

legalName: Norfolk Constabulary

NpLaw

legalName: NpLaw

description: In addition to Norfolk Constabulary named in Section I.2 the procurement will also be carried out with Norfolk and Waveney Integrated Commissioning Board (NHS), County Hall, Martineau Lane, Norwich, NR1 2DHThe value given in section II.1.5 is the value assuming the contract runs for the full 60 month term. The annual value is £160,000.This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


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

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description: After the initial contract period of 2 years, there will be an option to extend the contract for a further 2 years to be reviewed annually.

description:
HES requires a boat service from Castlebay to Kisimul Castle using the vessel provided by HES and a site labourer to carry out minor works.
2To provide a fully trained boatman (Royal Yacht Association or equivalent) to operate a Passenger/Cargo ferry service between Castlebay and Kisimul Castle including a site labourer to carry out minor works (see section 3.7). The boat supplier will be responsible for providing a regular passenger service in line with the agreed schedule of operations to be determined at the start of each seasonal period to and from Castlebay and Kisimul Castle using the vessel provided by HES. See Schedule A: Passenger Service. The Supplier will be responsible for the safe berthing of the vessel at the end of each work period (day). The supplier will be responsible for the fuelling of the vessel as and when required. Regular checks of the vessel (daily) are to be carried out to ensure that the vessel complies with all relevant legislation and is always in a seaworthy condition. All logbooks and check lists are to be completed and maintained as required. All materials, plant, and logbooks will be supplied by HES. Minor servicing will be required, and any failure/defects are to be reported to the HES Contract Administrator (CA) immediately. The supplier will also be responsible for treating the landing jetties with the approved chemicals as required to ensure safe access and egress for the visitors and staff. In addition to the passenger service,
1st October to 31st March the supplier may be required to work to a maximum of 14 hours per week, if agreed in writing by the CA, to ensure the vessel is maintained and fully operational and stored in a safe location over the winter period. In addition the 14 hour week may be used to carry HES staff to and from Kisimul Castle over the winter period.
The Supplier will be required to work overtime on an ad-hoc basis.
Sailings may be cancelled due to weather. HES will not be charged for hours where sailings have been stood down for the day, if however this is a suspension with the sailing already in service then the part-day charges will stand if different from the principal rates.
Should HES require the suspension of sailings for any other operational reason, including but not limited to: staff resourcing, castle maintenance or other significant change, there will be no charge to HES so long as a minimum notice period of 48 hours be provided to the supplier.
All Supplier and any of their staff or sub-contractors/labourers that will be working on this Contract, at any point during the contract, must have a Basic Disclosure Certificate from Disclosure Scotland. The Supplier will bear the costs of obtaining the certificates. Staff who are not cleared for Security purposes will not be allowed on site.

description: Isle of Barra

description: Ferry transport services

description: Harbour equipment maintenance services

description: Repair and maintenance services

title: Kisimul Ferry and Castle Minor Maintenance Services

description: Once all extensions have been used, the tender would be up for renewal in 2027.

description:
HES requires a boat service from Castlebay to Kisimul Castle using the vessel provided by HES and a site labourer to carry out minor works.
To provide a fully trained boatman (Royal Yacht Association or equivalent) to operate a Passenger/Cargo ferry service between Castlebay and Kisimul Castle including a site labourer to carry out minor works (see section 3.7). The boat supplier will be responsible for providing a regular passenger service in line with the agreed schedule of operations to be determined at the start of each seasonal period to and from Castlebay and Kisimul Castle using the vessel provided by HES. See Schedule A: Passenger Service. The Supplier will be responsible for the safe berthing of the vessel at the end of each work period (day). The supplier will be responsible for the fuelling of the vessel as and when required. Regular checks of the vessel (daily) are to be carried out to ensure that the vessel complies with all relevant legislation and is always in a seaworthy condition. All logbooks and check lists are to be completed and maintained as required. All materials, plant, and logbooks will be supplied by HES. Minor servicing will be required, and any failure/defects are to be reported to the HES Contract Administrator (CA) immediately. The supplier will also be responsible for treating the landing jetties with the approved chemicals as required to ensure safe access and egress for the visitors and staff. In addition to the passenger service,
1st October to 31st March the supplier may be required to work to a maximum of 14 hours per week, if agreed in writing by the CA, to ensure the vessel is maintained and fully operational and stored in a safe location over the winter period. In addition the 14 hour week may be used to carry HES staff to and from Kisimul Castle over the winter period.
The Supplier will be required to work overtime on an ad-hoc basis.

description: Water transport services

type: economic

minimum:
Employers Liability Insurance 10 million GDP
Public Liability Insurance 10 million GDP

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

Historic Environment Scotland

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: National or federal agency/office

description: Conservation, Built Environment, Tourism

legalName: Historic Environment Scotland

postalCode: EH1 1LA

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

Donald MacNeil

locality: Isle of Barra

postalCode: HS9 5UQ

streetAddress: 25 Glen, Castlebay

legalName: Donald MacNeil

description:
Tenderers must highlight any concerns with the terms and conditions when responding with your submission. Please note that HES will not sign up to supplier's terms and conditions and will not negotiate at either point of award or post contract award.
(SC Ref:732105)


status: planned

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the EU Public Procurement Regulations and respective advertising action.

description: Flags

title: LSL/GS/0046 - The Supply of Flags

description:
The General Supplies Team, which forms part of Leidos Supply Ltd is considering the potential requirement for the supply of Flags on behalf of the UK MOD, consisting of 1 Lot(s).
The framework length should not exceed 4 years, and is anticipated to commence in 2023.
The value of this framework is estimated to be between £800,000 - £3,000,000.
Please note: this PIN is for information only (market research) and is not a pre-qualification exercise.
In addition, please note that as a framework agreement there is no guarantee of business.
Deliveries may be to all parts of the UK. // Deliveries may be restricted to one location within the UK.

description: Flags

Leidos Supply

locality: Bristol

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it intends to invite tenders for its supply and delivery of Flags.
Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the EU Public Procurement Regulations and respective advertising action.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.


name: Royal Borough of Greenwich - managed by GS Plus Ltd

description: Taxi and Minicab (1-8 seats)

title: Taxi and Minicab (1-8 seats)

description: Taxi and Minicab (1-8 seats)

description: Transport services (excl. Waste transport)

streetAddress: GS Plus Ltd Vehicle Services

description: Regional or local authority

description: General public services

Webb-Smith Executive Chauffeurs

streetAddress: Crown House

legalName: Webb-Smith Executive Chauffeurs


title: Patch1 - Holyhead Area

description: Domiciliary Care

title: Patch 3 - Llanfairpwll Area

description: Domiciliary Care

title: Patch 2 - Amlwch Area

description: Domiciliary Care

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: PIN NOTICE Expressions of Interest for Domiciliary Care Services

description: The Isle of Anglesey County Council is looking to undertake a market engagement exercise for its Domiciliary Care Services contract.

description: Health and social work services

Isle of Anglesey County Council

locality: Llangefni

postalCode: LL77 7TW

streetAddress: Isle of Anglesey County Council, Council Offices,

description: Regional or local authority

description: General public services

legalName: Isle of Anglesey County Council

description:
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=128119.
(WA Ref:128119)


description: Taxi and Minicab (1-8 seats)

title: Taxi and Minicab (1-8 seats)

description: Taxi and Minicab (1-8 seats)

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich - managed by GS Plus Ltd

Abbey Wood Station Minicabs Ltd

postalCode: SE2 9RH

streetAddress: Abbey Wood Station Minicabs Ltd

legalName: Abbey Wood Station Minicabs Ltd


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

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

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

description: Huddersfield Town Centre

description: Site preparation work

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

description: Building installation work

description: Building completion work

description: Architectural, construction, engineering and inspection services

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

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

performanceTerms: As stated in the Procurement Documents

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

description: Construction work

type: suitability

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

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

type: technical

Kirklees Council

locality: HUDDERSFIELD

postalCode: HD1 2TA

streetAddress: Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

streetAddress: The Strand, Westminster

legalName: High Court of England and Wales

BAM Construction Limited

locality: Hemel Hempstead

postalCode: HP2 4FL

streetAddress: Breakspear Park, Breakspear Way

legalName: BAM Construction Limited

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


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

121 Care Agency

locality: Cleator Moor

streetAddress: Stirling Place

legalName: 121 Care Agency


description: Taxi and Minicab (1-8 seats) with Passenger Assistant

description: Regional or local authority

description: General public services


name: Hire station Limited t/a Brandon Hire Station

description: Option to extend contract is available for 1 x 12 months

description: A framework for the hire of plant, tools and equipment delivered to various work sites as required all in accordance with the requirements of the tender documents.

title: Contract 50 Hire of Plant, Tools and Equipment 23 - 27

text: The Authority are seeking organisations to be included on a framework for the hire of plant, tools and equipment delivered to various work sites as required all in accordance with the requirements of the tender documents. It is anticipated that any framework would be from the 1st May 2023 for 2 years with an option to extend for a further 2 x 1 year at the Authorities discretion.

text: The Authority are seeking organisations to be included on a framework for the hire of plant, tools and equipment delivered to various work sites as required all in accordance with the requirements of the tender documents. It is anticipated that any framework would be from the 1st May 2023 for 3 years with an option to extend for a further year at the Authorities discretion.

text:
24 months
The Authority reserves the right to extend for a further 2 x 12 months.

text:
36 months
The Authority reserves the right to extend for a further 12 months.

description: A framework for the Supply of Various Plant, Tools and Equipment all in accordance with the requirements of the Tender Documents

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

North Tyneside Council

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant, Cobalt Business Park, The Silverlink North

description: Regional or local authority

description: General public services

legalName: North Tyneside Council

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

Sunbelt Rentals Ltd

locality: Warrington,

postalCode: WA3 6YE

streetAddress: 102 Dalton Avenue,  Birchwood,

legalName: Sunbelt Rentals Ltd

Gap Group Limited

locality: Glasgow

postalCode: G4 0JY

streetAddress: Citypoint 2  25 Tyndrum Street

legalName: Gap Group Limited

locality: Manchester

postalCode: M17 1QR

streetAddress: 8 Warren Road Trafford Park Stretford

name: High Court of Justice technology and Construction Court

postalCode: EC4A 1NL


title: Taxi and Minicab (1-8 seats) with Passenger Assistant

locality: London

description: Regional or local authority

description: General public services


name: BD Trading Partnership (Trading as BD Group)

title: BDCC123 Annex 1-11 Lot1 Cleaning Chemical, Hardgoods and PPE

description: Extend contract twice for two further period of each will be 12 months

description: Provision of Cleaning Supplies

Cost

type: cost

relatedLot: BDCC123 Annex1-12 Lot2 Paper Products

description: UNITED KINGDOM

description: Disposable paper products

title: Provision of Cleaning Supplies

description: Cleaning supplies

description: Cleaning products

locality: Dagenham

postalCode: RM10 7FN

streetAddress: The Cube, LondonEast-UK, Yew Tree Avenue

description: Regional or local authority

description: General public services

BDTP Ltd - Board

legalName: BDTP Ltd - Board

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Dagenham:-Cleaning-products./S9UJ4Y5D6F
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/S9UJ4Y5D6F
 GO Reference: GO-2023117-PRO-21930982


title: Project 35629 Smart Environmental Regulation Programme (SERP) Contract

description: Two year contract period with a six month optional extension period only.

description:
The Smart Environmental Regulation Programme (SERP) will transform digital and IT capabilities for regulatory activities within Defra and its ALBs. The programme combines 4 programmes:
Regulatory Services Programme - Environment Agency
Waste Tracking - DEFRA Programme
Collection & Packaging Reforms - DEFRA Programme
Environment Monitoring & Planning Programme - DEFRA Programme
Across the group there are many legacy systems that underpin these activities that need replacing, as well as new statutory requirements, as outlined in the Environment Act 2021, that need implementing. Historically, there has been a disparate approach to Service and Platform development. However, across the digital programmes, there is an opportunity to develop generic digital capabilities that can be re-used to enable a more consistent technical architecture, efficient and quicker means of delivery.
Generic platforms can include the determination and management of permit and registrations, charging, compliance, enforcement, data storage and analytics, as well as externally facing digital services for the ability to manage online accounts, to apply, submit returns and tracking data online.
As different programmes are at different stages of development, with some in Beta/Live, others in Discovery, Defra is keen to work collaboratively with a provider to shape Statements of Work to implement capabilities.
Defra was seeking to partner with a Microsoft Gold build partner to configure Power Platform & Azure technologies with experience in the delivery of:
o Power platform & Azure based developments, integrations & migrations
o Power Portal implementations with GDS approvals in place
o Azure Data Services including AI based analytics.

description: Internet or intranet client application development services

procurementMethodRationale: The Procurement was competed via the Crown Commercial Service RM1043.7 Digital Outcomes and Specialists 5 Framework Agreement, therefore prior publication was not required as Government Framework Agreement was used. There was not an option on this system that allowed us to select 'Government Framework' call-off as the 'Type of Procedure'.

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

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection

legalName: Defra Network eTendering Portal

Hitachi Solutions Europe Limited

postalCode: EC2N 4AY

streetAddress: EC2N 4AY

legalName: Hitachi Solutions Europe Limited

Public Procurement Review Body

legalName: Public Procurement Review Body


name: South Yorkshire Mayoral Combined Authority Group

title: Business Case Development

description: Assisting participants in the Framework who may be promoting projects for MCA financial support to prepare suitable business cases (Strategic, Outline or Full). The role may either be “hands-on” or as a “critical friend” providing advice only and this will be clearly set out in call-off specification.

title: Business Case Assurance

description: Assisting the MCA in ensuring all projects funded align with long-term policy objectives and strategies and have business cases that comply with all relevant aspects of the Treasury Green Book and Departmental guidance.

title: Financial and Commercial Support

description: Providing tailored investment advice to the MCA on the most appropriate type and terms of financial support for projects – whether loan, grant, equity stake or a combination of these – and includes conducting financial due diligence on applicants and projects.

title: Evaluation of Projects and Programmes

description: Providing technical services to the MCA in the design and implementation of Monitoring and Evaluation plans for approved projects and programmes. It is important that lessons are learnt for the future regarding all aspects of schemes, from construction to outcomes. The work involves ensuring SMART objectives are set for projects, and there is communication with monitoring teams to ensure the Monitoring & Evaluation plans are viable.

description: Financial consultancy services

description: Business and management consultancy and related services

description: Financial consultancy services

description: Financial consultancy services

description: Financial consultancy services

title: SYMCA -  Appraisal, Investment and Evaluation Framework

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

label: Conditions for opening of tenders

description: South Yorkshire Mayoral Combined Authority are seeking to award a framework for suppliers to support the Central Independent Appraisal Team (CIAT) in managing bids, awarding funds and monitoring the success of those bids.in delivering their goals and objectives

description: Financial and insurance services

locality: Sheffield

postalCode: S1 2BQ

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

description: Regional or local authority

description: General public services

streetAddress: 11 Broad Street West

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


description: Supplier to offer holiday activities and food offer to children eligible for free school meals during the three main school holiday periods

title: PAN2705 - Holiday Activities and Food Programme

description: Children's holiday-camp services

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (Queen's Bench Division)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts, 33 Bull Street


name: East Of England NHS Collaborative Hub c/o West Suffolk NHS Foundation Trust

description: The East of England NHS Collaborative Procurement Hub (the Authority) is procuring a framework agreement for the provision of a Stoma Care Nurse Sponsorship Service. Additional information: The estimated value of the Framework Agreement is £10,500,000 for the initial 2 year period. This estimated value increases to £21,000,000 if both extension periods (2 periods of 12 months) are taken.

description: Pharmacy services

title: Stoma Care Nurse Sponsorship Service

description: Pharmacy services

roles: buyer mediationBody reviewContactPoint

locality: Fulbourn

postalCode: CB21 5XB

streetAddress: Victoria House, Capital Park

description: Body governed by public law

description: Health

NHS Litigation Authority

postalCode: E14 4PU

streetAddress: 8th Floor, 10 South Colonnade, Canary Wharf

legalName: NHS Litigation Authority

Hollister Limited

locality: Wokingham

streetAddress: Building 1010,Winnersh Triangle Business Park, Eskdale Road, Winnersh, Wokingham,  Berkshire RG41 5TS

legalName: Hollister Limited

Coloplast UK

locality: Peterborough

streetAddress: Nene Hall, Peterborough Business Park, Peterborough PE2 6FX

legalName: Coloplast UK

CliniMed Ltd

locality: Loudwater

streetAddress: Cavell House, Knaves Beech Way, Loudwater HP10 9QY

legalName: CliniMed Ltd

Respond Healthcare Ltd

streetAddress: Respond Healthcare Ltd, 12 Swan, Court Forder Way, Hampton, Peterborough PE7 8GX

legalName: Respond Healthcare Ltd

description:
We would ask you to please note that the ‘Awarded Value’ given for each supplier (Section FTS/OJEU Award Details) are token amounts and NOT indicative of the value of the Framework Agreement. As a value must be given in order to process this notice, a token value has been given which allows us to navigate the Atamis procurement portal. As per above, the value attributed to the Framework Agreement is as follows:

The estimated value of the Framework Agreement is £10,500,000 for the initial 2 year period. This estimated value increases to £21,000,000 if both extension periods (2 periods of 12 months) are taken.

For the Purposes of this Framework Agreement:
- CliniMed Ltd have stated their trading name will be SecuriCare (Medical) Ltd.


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


description: This notice is published as HSE wish to enter into a new 12 month maintenance agreement and are not aware of any other supplier than can provide the services. We are not aware of any other providers offering servicing for this instrument.

title: •	Maintenance and repair service contract for Pentra C400 Clinical Chemistry Analyser

description: Fully Comprehensive 12-month Service Agreement for a Pentra C400 Clinical Chemistry Analyser, including two PM visits, within 24-hour response to repair calls (within normal working hours), all travel & labour costs, all spare parts, access to technical support, all mandatory software and hardware updates.

description: Repair and maintenance services of medical and precision equipment

procurementMethodRationale: This contract does not meet the OJEU/Find a Tender threshold.

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

Health & Safety Executive

locality: BOOTLE

streetAddress: Redgrave Court, Merton Road

description: National or federal agency/office

description: Health

legalName: Health & Safety Executive

HORIBA UK Limited

locality: Northampton

postalCode: NN3 6FL

streetAddress: Kyoto Close, Moulton Park,

legalName: HORIBA UK Limited

Health & safety Executive

locality: Bootle

postalCode: L20 7HS

legalName: Health & safety Executive


description: Renewal possible after 3 years subject to satisfactory performance.

description:
Pupil Numbers:
Year 7	272
Year 8	259
Year 9	270
Year 10	273
Year 11	279
Sixth Form	293
Total	1,646
FSM Sales	Break: 18,447 GBP
Lunch: 25,269 GBP
All Other Sales	348,506 GBP
Hospitality Sales	6,000 GBP Not included in tender pricing
Service Times
Breakfast: 08:00 - 08:30 (currently only served to Sixth Form and on Fridays to whole school although should be every day for everyone)
Break: 10:20 – 10:40
Lunch: 12:20 – 13:00
Sixth Form: 08:00 – 13:00
Locked in Policy: Yes for Years 7 - 11
Current Contractor: Aspens
Other Information: The cashless system is currently maintained by the school, but they would like this to be passed to the contractor.
There are no staff in a LGPS.

description: Sheldon School, Hardenhuish Lane, Chippenham, Wiltshire, SN14 6HJ

description: School catering services

title: Sheldon School Catering Tender

description: The school is putting its catering contract out to tender with a contract start date of 1st August 2023.

description: School catering services

Sheldon School

locality: Chippenham

postalCode: SN14 6JH

streetAddress: Hardenhuish Lane

description: Body governed by public law

description: Education

legalName: Sheldon School

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road, South Stoke

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=228473.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:228473)


description: 12 month database maintenance contract for 2023.

description:
Maintenance support for two bespoke Microsoft Access databases (Biological Monitoring (BMDB) and Environmental Monitoring (EMDB) databases).
Respond within 48 hours of a call being made for assistance throughout 2023. Seven days of reparative maintenance are included in the contract.

description: Database services

procurementMethodRationale: These are bespoke databases that have been designed and maintained by the current provider (ICIFM). It has been decided to convert these databases to SQL format during the next 12 months. Once in the new format, a service contract will be tendered for. Given the short contract and the need for a provider to get up to speed with bespoke coding, we feel that a satisfactory outcome with another service provider is unlikely.

Health & Safety Executive

streetAddress: Redgrave Court,Merton Road

description: National or federal agency/office

description: Health

ICIFM LTD

postalCode: N1 7GU

streetAddress: 20-22 Wenlock Road

legalName: ICIFM LTD