title: Lot 1 - Mechanical and Associated Items

description:
Repair of Mechanical, lifting equipment and associated Items. Quantity or scope: 16 NSNs:
2590997595897 - WINCH,DRUM,HAND OPERATED (CHALLENGER 2)
2590997862270 - WINCH AUX CRARRV (CRARRV)
2590992519574 - HOIST ASSY (BULLDOG)
2590993387584 - WINCH,DRUM,VEH MTG (WARRIOR)
2590997107953 - BOOM, CRANE (WARRIOR)
3950996418539 - HOIST (WARRIOR)
2590995670324 - WINCH (WARRIOR)
5840999859492 - PEDESTAL,HOIST (T2)
2590997862271 - CRANE 20T ASSY (65 TON) (CRARRV)
3950993910093 - PULLING AND LIFTING FE (AS90)
2815992445405 - FRAME (AS90)
3815993414259 - EXCAVATOR  (T2)
2590998330600 - LEG (WARRIOR)
259099957296  -  FAIRLEAD ASSY (WARRIOR)
2590993009647 - POWER PACK (CRARRV)
3010992596309 - TRANSMISSION,MECHANICAL (T2) Additional information: -

title: Hydraulics and Associated Items

description:
Repair of Hydraulics and Associated Items. Quantity or scope: 19 NSNs:
3040143311205 - CYLINDER ASSEMBLY, ACTUAT (BULLDOG)
3815997813723 - CYLINDER ASSY,HYDRAULIC (BULLDOG)
3040990519803 - CYLINDER ASSEMBLY, ACTUATING (WARRIOR)
3040992553296 - CYLINDER ASSY,ACTUATING (WARRIOR)
4320992552886 - RAM, HYDRAULIC (WARRIOR)
3040123258186 - CYLINDER ASSY,ACTUATING (CRARRV)
3040123258187 - CYLINDER ASSY,ACTUATING (CRARRV)
3040997482882 - CYLINDER ASSEMBLY,ACTUAT	(T2)
3040997290534 - VALVE BLOCK (BULLDOG)
2590992552882 - VALVE ASSY (WARRIOR)
2590998581738 - SLEW UNIT (WARRIOR)
2590992552880 - SLEW ASSEMBLY (WARRIOR)
2590993063201 - CONTROL HANDLE,EXCAVATOR (T2)
2590993873048 - SLEW MOTOR (T2)
3040997245396 - CYLINDER (T2)
3810123277337 - CONTROL,CRANE (CRARRV)
4820123265093 - VALVE ASSEMBLY (CRARRV)
5210993001826 - INSTRUMENT (CRARRV)
2590999691465 - VALVE BLOCK AUXILLARY (WARRIOR) Additional information: -

description: Repair and maintenance services of security and defence materials

description: Repair, maintenance and associated services of vehicles and related equipment

description: 2 x 1 option years

description:
Babcock Land Defence Limited acting as agent to the UK Ministry of Defence (the Authority), intends to place a four (4) year Framework Agreement with two (2) option years subject to requirement and satisfactory performance, potentially making this a six (6) year Framework Agreement for The Repair of Various Hydraulic Components, Lifting Equipment and Associated Items. These include but are not limited to Articles categorised within the two (2) Lots as detailed in the Lot section of this notice below and the Attachments section of the Pre-Qualification Questionnaire (PQQ).
The successful contractor(s) will be required to supply all spares/components necessary to undertake the repair/remanufacturing process. Successful contractor(s) will be expected to arrange the subsequent packaging to appropriate Military Packing Levels and deliver articles to the Authority post completion of remanufacture.
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract post award. The successful contractor(s) will be required to overhaul/repair Articles to OEM specifications with an accompanying Certificate of Conformance detailing results of any applicable output tests.
Drawings and/or associated specifications will be provided where available to issue as part of any eventual Invitation to Tender (ITT).
To respond to this opportunity suppliers must read through this notice and complete the associated Pre-Qualification Questionnaire (PQQ). The PQQ shall be assessed using the selection criteria given within the PQQ and within each question. It is the intention of the Authority to down select and Invite to Tender only those economic operators who successfully complete the PQQ, provide all mandatory information and are not subject to any mandatory exclusion.
Risk Assessment Ref: RAR-703983598 Quantity or scope: Babcock Land Defence Limited acting as agent to the UK Ministry of Defence (the Authority), intends to place a four (4) year Framework Agreement with two (2) option years subject to requirement and satisfactory performance, potentially making this a six (6) year Framework Agreement for The Repair of Various Hydraulic Components, Lifting Equipment and Associated Items. These include but are not limited the following NSNs:
Lot 1 - Mechanical and Associated Items
2590997595897 - WINCH,DRUM,HAND OPERATED (CHALLENGER 2)
2590997862270 - WINCH AUX CRARRV (CRARRV)
2590992519574 - HOIST ASSY (BULLDOG)
2590993387584 - WINCH,DRUM,VEH MTG (WARRIOR)
2590997107953 - BOOM, CRANE (WARRIOR)
3950996418539 - HOIST (WARRIOR)
2590995670324 - WINCH (WARRIOR)
5840999859492 - PEDESTAL,HOIST (T2)
2590997862271 - CRANE 20T ASSY (65 TON) (CRARRV)
3950993910093 - PULLING AND LIFTING FE (AS90)
2815992445405 - FRAME (AS90)
3815993414259 - EXCAVATOR  (T2)
2590998330600 - LEG (WARRIOR)
259099957296  -  FAIRLEAD ASSY (WARRIOR)
2590993009647 - POWER PACK (CRARRV)
3010992596309 - TRANSMISSION,MECHANICAL (T2)
Lot 2 - Hydraulics and Associated Items
3040143311205 - CYLINDER ASSEMBLY, ACTUAT (BULLDOG)
3815997813723 - CYLINDER ASSY,HYDRAULIC (BULLDOG)
3040990519803 - CYLINDER ASSEMBLY, ACTUATING (WARRIOR)
3040992553296 - CYLINDER ASSY,ACTUATING (WARRIOR)
4320992552886 - RAM, HYDRAULIC (WARRIOR)
3040123258186 - CYLINDER ASSY,ACTUATING (CRARRV)
3040123258187 - CYLINDER ASSY,ACTUATING (CRARRV)
3040997482882 - CYLINDER ASSEMBLY,ACTUAT	(T2)
3040997290534 - VALVE BLOCK (BULLDOG)
2590992552882 - VALVE ASSY (WARRIOR)
2590998581738 - SLEW UNIT (WARRIOR)
2590992552880 - SLEW ASSEMBLY (WARRIOR)
2590993063201 - CONTROL HANDLE,EXCAVATOR (T2)
2590993873048 - SLEW MOTOR (T2)
3040997245396 - CYLINDER (T2)
3810123277337 - CONTROL,CRANE (CRARRV)
4820123265093 - VALVE ASSEMBLY (CRARRV)
5210993001826 - INSTRUMENT (CRARRV)
2590999691465 - VALVE BLOCK AUXILLARY (WARRIOR)

Technical

weight: order

otherTerms: Delivery performance

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract. The contracting authority/entity may oblige the successful tenderer to award all or certain subcontracts through the procedure set out in part 7 of the DSPCR 2011. The successful tenderer is obliged to specify which part or parts of the contract it intends to subcontract beyond the required percentage and to indicate the subcontractors already identified.

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

minimum: ISO 9001:2015 or suitable alternative

description:
Prospective contractors are required to hold Quality Management System certification to ISO 9001:2015 or suitable alternative, with the appropriate scope to deliver contract requirements, issued by a Nationally Accredited Certification Body.
You will be required to provide a copy of the certificate(s) as directed by any Dynamic Pre-Qualification Questionnaire (DPQQ) or Invitation to Tender (ITT) associated with this Notice, and in any event, the winning supplier will be required to provide it for review prior to contract award. The contractual condition for quality will be Allied Quality Assurance Publication (AQAP) AQAP 2110.

procurementMethodDetails: Restricted

description: Maintenance and repair services

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Babcock Land Defence Limited, Building B15, MOD Donnington

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

description: Defence

legalName: Ministry of Defence

Babcock Land Defence Limited

streetAddress: Building B15, MoD Donnington

legalName: Babcock Land Defence Limited

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


name: Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)

status: planned

description: The scope of this PIN Notice is to outline the procurement plan for the Framework Agreement above. Through market engagement the scope of the procurement of the Framework Agreement may change.

description: UNITED KINGDOM

region: UK

title: Fire System Monitoring Services

currency: GBP

scheme: CELEX

description: The Procurement Assist Consortium invites interest from suppliers wishing to participate in a 48 month national Framework Agreement for Fire System Monitoring Services. The Framework Agreement shall operate as a services agreement, across the United Kingdom, including Wales, Scotland, England and Northern Ireland. The Framework Agreement will be accessible by all current and future Members of the Procurement Assist Consortium. The Framework Agreement may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education establishments and Charities, and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102. The scope of the Framework Agreement will be to provide Fire System Monitoring Services to the public sector, through various delivery models and provide associated support, using technology, to help with providing commodity specific operational solutions, to help maintain the investment in property (commercial, industrial and domestic (but not limited to)). It is envisaged that there will be multiple suppliers (subject to change). The CPV code used for this procurement is 50620000 and all attributable sub CPV codes are included. To register your interest in tendering for this Framework Agreement, please email tenders@procurementassist.co.uk quoting the Framework Agreement Reference - PA FW FSM 01 - in the subject line of your email. Please include your name, job title, contact phone number, email address and company name. We welcome organisations to express an interest that have national and local operations.

scheme: CPV

description: Repair and maintenance services of firearms and ammunition

mainProcurementCategory: services

roles: buyer centralPurchasingBody

locality: Bolton

postalCode: BL4 0JR

countryName: United Kingdom

streetAddress: Royal Bolton Hospital, Minerva Road, Farnworth

description: Body governed by public law

scheme: COFOG

description: General public services

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=818781719
 GO Reference: GO-20231113-PRO-24401238

initiationType: tender


status: active

description:
The purpose of this service is to provide a high quality, personalised, bed based intermediate care service supporting the home first approach within the Borough of Knowsley. Only those provider's registered within borough will be eligible for this contract as therapy staff are provided by a third party which are contracted to deliver services within the borough of Knowsley.
The Service is to be provided in a Care Quality Commission (CQC) registered care setting in an environment that meets the person’s needs and offers a safe and comfortable setting for the duration of the intervention required. Only those providers with a minimum CQC rating of requires improvement may apply.
The service aims to prevent unnecessary admissions to acute hospitals and premature admissions to long-term care, and to further support timely discharge from a hospital setting.
Bed based intermediate care is designed to provide people with short term, intensive therapy support, to stabilise and improve their physical, mental, and functioning ability. This then enables people to move on to a less intensive reablement care intervention or back into independent living within the community

title: Bed Based Intermediate Care2023 - 2024

electronicInvoicingPolicy: allowed

description: Health and social work services

procurementMethod: open

procurementMethodDetails: Open procedure

Knowsley Council

locality: Knowsley

postalCode: L36 9YZ

streetAddress: Huyton Municipal Building - 1st Floor, Archway Road

description: Regional or local authority

description: General public services

legalName: Knowsley Council


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Surrey and Borders Partnership NHS Foundation Trust on behalf of NHS Commercial Solutions

name: InventAsia Limited trading as Prescribe Digital

title: Lot 4: Managed service solution

status: cancelled

description: Optional extension for 2X12 upon expiry of the initial 2 years contract period

description: 2X12 months optional extension

description: Offers a catalogue of Hardware, Software and Consultancy Services. Hardware will include but not be limited to Dictaphone, voice recording devices, docking, peripherals, accessories, IT equipment. Software will include but not be limited to licenses, software for Speech/Voice recognition, work-flow, support and maintenance. Services may include consultancy day/hourly rates for planning, implementation, developing interfacing, support, troubleshooting and maintenance.  The Contracting Authorities are able to Direct Award a call-off contract following Public Contract Regulations 2015, subsequent Procurement Policy Notes and any other subsequent version of Public Contracts Regulation.

Technical

type: cost

variantPolicy: allowed

description: Optional 2X12 months extension upon expiry of the initial 2 years period

description: Offers a complete Digital Dictation Solution which may include but not be limited to supply of Hardware, Software and Licenses, Workflow, interfacing, speech recognition engine, internally or externally (cloud-based) Hosted solution, in-sourced HR and consultancy services. Call-off contracts can be awarded through a further competition exercise.

description: Optional 2X12 months extension upon expiry of the initial 2 years contract period

description: Offers an outsourced transcription services which may have to integrate with the existing systems or work stand-alone/manually.  The Contracting Authorities are able to run a mini-competition tender exercise or Direct Award a call-off contract following Public Contract Regulations 2015, subsequent Procurement Policy Notes and any other subsequent version of Public Contracts Regulation.

title: Lot 4: Managed service solution

description: Optional 2X12 months extension period upon expiry of the initial 2 years contract period

description: Offers a managed service solution covering both Lot 2 and Lot 3 and other innovations, e.g. outsourced mailing solution. Call-off contracts can be awarded through a further competition exercise.

description: Dictating machines

description: Dictating machines

description: Dictating machines

description: Dictating machines

title: Framework Agreement for Digital Dictation, Speech/Voice Recognition, Outsourced Transcription and Associated services

status: complete

documentType: economicSelectionCriteria

description:
NHS Commercial Solutions on behalf of Surrey and Borders Partnership NHS Foundation
Trust, invited potential Tenderers to submit bids for Digital Dictation, Speech/Voice
Recognition, Outsourced Transcription and associated services. The Framework Agreement
is divided into the following Lots:
Lot 1: Products and/or Services Catalogue;
Lot 2: In-house and outsourced digital dictation service solution;
Lot 3: Outsourced transcription service solution; and.
Lot 4: Managed service solution.

description: Office-support services

procurementMethod: selective

type: suitability

description: As defined in the tender documents

procurementMethodDetails: Restricted procedure

locality: LEATHERHEAD

postalCode: KT22 7FG

streetAddress: THIRD FLOOR, LEATHERHEAD HOUSE, STATION ROAD

description: Body governed by public law

description: Health

name: Surrey and Borders Partnership NHS Trust, on behalf of NHS Commercial Solutions

locality: Leatherhead

Aprobrium Ltd (trading as Lexacom)

locality: Banbury

scale: sme

legalName: Aprobrium Ltd (trading as Lexacom)

DICT8 Limited

locality: London

legalName: DICT8 Limited

BigHand Limited

postalCode: SE1 1SD

legalName: BigHand Limited

Crescendo Systems Ltd

locality: Feltham

legalName: Crescendo Systems Ltd

Dictate IT Limited

locality: Milton Keynes

legalName: Dictate IT Limited

title: Lot 4: Managed service solution

description:
All tender documents are accessible on the following portal:
https://commercialsolutions.bravosolution.co.uk/
Please access PQQ_1127


title: Arboricultural services

description: Arboricultural services

title: Chainsaw services

description: Chainsaw services

region: UKL

description: Forestry management services

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

description: Forestry management services

title: Natural Resources Wales Arboricultural, Chainsaw and Tree Safety Framework

description: Natural Resources Wales (NRW) is looking to conduct pre-tender market engagement with contractors interested in providing Arboricultural, Chainsaw and Tree Safety services

description: Forestry management services

Natural Resources Wales

locality: Cardiff

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Body governed by public law

description: Environmental protection

legalName: Natural Resources Wales

description:
Natural Resources Wales (NRW) is looking to conduct pre-tender market engagement with contractors interested in providing Arboricultural, Chainsaw and Tree Safety Works.
As the provision of the contract will be throughout Wales, contractors operating across Wales are encouraged to get in touch to discuss the framework. Contractor input is important to NRW, so that we can look to put in place efficient procurement opportunities that works well for everyone.
During this open, pre-tender market engagement period contractors are invited to complete an online questionnaire. This questionnaire will provide opportunity to not only give feedback on the framework, but also on the services involved and the wider external marketplace.
The questionnaire will be available for completion until 22nd November 2023. It can be found here: https://ymgynghori.cyfoethnaturiol.cymru/procurement/natural-resources-wales-arboricultural-chainsaw-a
NRW will also be arranging face to face meetings and online MS Teams meetings with procurement and project team staff. We are looking to hold these events across Wales. The date / time / locations will be confirmed and advertised in due course.
To help us understand the preference for the meetings, please could you register your initial interest by emailing the following email address, indicating:
Email: emma.studley@cyfoethnaturiolcymru.gov.uk
1.	Preferred format of meetings: Face to face -or- MS Teams
2.	Preferred location of face to face events: North -or- Mid -or- South East -or- South West Wales
Please note this PIN is not a call for competition.
-------------------------------------------------------------------
Mae Cyfoeth Naturiol Cymru (CNC) yn bwriadu cynnal gweithgaredd ymgysylltu cyn tendro gyda chontractwyr sydd â diddordeb mewn darparu Gwaith Garddwriaethol, Llif Gadwyn a Diogelwch Coed.
Gan y bydd y contract yn cael ei ddarparu ledled Cymru, anogir contractwyr sy'n gweithredu ledled Cymru i gysylltu i drafod y fframwaith. Mae mewnbwn contractwyr yn bwysig i CNC er mwyn i ni allu rhoi cyfleoedd caffael ar waith sy’n gweithio’n dda i bawb.
Yn ystod y cyfnod ymgysylltu agored hwn cyn y tendr, gwahoddir contractwyr i gwblhau holiadur ar-lein. Bydd yr holiadur hwn yn rhoi cyfle nid yn unig i roi adborth ar y fframwaith, ond hefyd ar y gwasanaethau dan sylw a'r farchnad allanol ehangach.
Bydd yr holiadur ar gael i'w gwblhau tan 22 Tachwedd 2023. Mae’r holiadur ar gael yma: https://ymgynghori.cyfoethnaturiol.cymru/procurement/fframwaith-coedyddiaeth-llifau-cadwyn-a-diogelwch
Bydd CNC hefyd yn trefnu cyfarfodydd wyneb yn wyneb a chyfarfodydd MS Teams ar-lein gyda staff y tîm caffael a thîm y prosiect. Rydym yn gobeithio cynnal y digwyddiadau hyn ledled Cymru. Bydd y dyddiad /amser / lleoliadau yn cael eu cadarnhau a'u hysbysebu maes o law.
Er mwyn ein helpu i ddeall y dewis ar gyfer y cyfarfodydd, a fyddai modd i chi gofrestru eich diddordeb cychwynnol drwy e-bostio’r cyfeiriad canlynol gan nodi:
E-bost: emma.studley@cyfoethnaturiolcymru.gov.uk
1.	Fformat dewisol ar gyfer y cyfarfodydd: Wyneb yn wyneb - neu MS Teams
2.	Lleoliad dewisol ar gyfer digwyddiadau wyneb yn wyneb: Gogledd / Canolbarth / De Ddwyrain / De Orllewin Cymru
Sylwch nad yw'r hysbysiad hwn yn alwad am gystadleuaeth.
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=135583.
(WA Ref:135583)


rel: canonical

description: The contract will run for an initial 3-year period. RCH may wish, at its sole discretion, to extend any resultant agreement for a further 12 month period subject to the agreement of the successful bidder.

description:
The River Clyde Homes Group (RCHG) are seeking to employ a suitably experienced and competent Insurance Firm, or broker, to provide annual Insurance cover for the elements stated below:
Property Stock
Group Personal Accident
Combined Liability
Crime
Office & Computer Combined
Motor
Contract Works
Professional Indemnity
Engineering
Cyber Liability
Detailed information in relation to RCHG’s requirements for each schedule are provided at Appendix F.
Supporting information (claims experience, plant lists, motor vehicles info, etc) to enable tenderers to provide a robust bid is provided at Appendix G.
The successful bidder will be expected to provide general guidance and advice on insurance and risk management issues, and keep RCHG up to date with relevant technical and legislative developments Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Methodology & Approach

type: quality

Data Protection

description: Pass/Fail

type: price

variantPolicy: notAllowed

description: Inverclyde

description: Financial and insurance services

description: Motor vehicle insurance services

description: Property insurance services

description: Damage or loss insurance services

description: Motor vehicle liability insurance services

description: General liability insurance services

description: Insurance brokerage services

description: Risk management insurance services

description: Professional liability insurance services

description: Insurance consultancy services

title: Insurance Services

documentType: technicalSelectionCriteria

description: To allow more information to be provided in order to enable robust bids. Kind regards, Procurement Team, RCH.

label: Time limit

label: Conditions for opening of tenders

description: RCH is currently gathering further information to allow companies to submit a more robust response. Kind regards, Procurement Team, RCH.

description: October 2027

performanceTerms: The contract will be subject to formal Key Performance Indicators which are detailed within the attached tender document.

description: Insurance services

description: It is a requirement that companies must hold a current registration with the Financial Conduct Authority (FCA) for insurance distribution services.

type: economic

description:
SPD Question 4B.5.1a
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Professional Risk Indemnity Insurance = 5m GBP
SPD Question 4B.5.1b
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employers Liability Insurance = 5m GBP
4B.5.2
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Public Liability Insurance = 5m GBP
4B.6
The bidder’s company name and registration number will be used to obtain a financial risk assessment report from Dun & Bradstreet. Only companies, that are deemed to be financially stable by RCH’s Finance Department, on the strength of their financial report will be eligible to be a party to the contract. It is the tenderers responsibility to ensure that the information held by Dun & Bradstreet is up to date at the time of submission. If you prefer to have this assessment carried out in respect of a guarantor, such as an ultimate parent body, then you may elect for this option and details of the guarantor should be provided. Bidders should provide their company registration number in the space provided in the SPD.

River Clyde Homes

locality: Greenock

postalCode: PA15 2UZ

streetAddress: Clyde View, 22 Pottery Street

description: Body governed by public law

description: Housing and community amenities

legalName: River Clyde Homes

Greenock Sheriff Court House,

postalCode: PA15 1TP

streetAddress: 1 Nelson St, Greenock

legalName: Greenock Sheriff Court House,

description:
Tenders must be submitted electronically via the Public Contracts Scotland (PCS) Electronic Tender Post Box. Any response not submitted via the post box will not be considered. Any questions in relation to the tender must be raised via the 'Question & Answer' function of the PCS website. Tenderers should ensure they read and understand the SPD guidance document attached to the contract notice prior to submitting a bid.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=748638.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Bidders are required to set out what specific, tangible, community benefits they will bring to the Inverclyde area in the event of a successful bid.  The response may address but is not limited to, targeted recruitment & training; equal opportunities; supply-chain initiatives; environmental initiatives (recycling), community consultation; contributions to education; the promotion of social enterprises; and resources for community initiatives. These benefits must be specific to this contract and not part of a wider Corporate Social Responsibility (CSR) programme. 5.00% of the total tender score will be allocated for this award criterion.
(SC Ref:748638)


title: Contract

description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the Seaview Primary School located on Seaview Drive, Belfast, BT15 3NB. Approximate services value £925K. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School project. The project will provide a new 14 Class base primary school plus double nursery unit.

description: Architectural and related services

description: Architectural design services

description: Construction project management services

description: Quantity surveying services

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

description: Structural engineering consultancy services

title: Appointment of Integrated Consultant Team for Seaview Primary School and Nursery Unit - MA16-0000E400 (2022)

description: Architectural, construction, engineering and inspection services

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

Education Authority

legalName: Education Authority

the Education Authority

description: Body governed by public law

description: Education

legalName: the Education Authority

ISHERWOOD + ELLIS LLP

locality: BELFAST

postalCode: BT7 1NR

streetAddress: 1 LOWER CRESCENT

legalName: ISHERWOOD + ELLIS LLP

title: Contract


title: Gas Tight Suit Servicing and Life Extension

description: A further 4 years of servicing if required

description: Servicing and Life Extension of Respirex Gas Tight Suits

description: Repair services of garments and textiles

procurementMethod: limited

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

procurementMethodRationale: The suits can only be serviced and life extended by the OEM.  The suits were previously procured under a competitive procedure.

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

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

description: Defence

Respirex International Ltd

locality: Redhill

legalName: Respirex International Ltd

Defence Equipment and Support

legalName: Defence Equipment and Support


title: WP2.2: Mechanical Properties Testing

title: Extensometer

title: Hardness Test Machine

title: Impact Test Machine

title: Compression Test Machine

title: Upgrade Existing Test Machines

title: On site Relocation

title: Mechanical Test Machines

description: The Materials Characterisation and Heavy Structures Laboratories have two roles:   1. To provide engineering students with a hands-on experience of materials characterisation and analysis techniques using industry standard equipment and testing methods.   2. To provide a facility for materials characterisation and analysis of a broad range of engineering materials and small components for research and commercial applications.

title: 2

description: Non-Contacting Video Extensometer

title: Hardness Test Machine

description: Micro-Hardness Tester

title: Impact Test Machine

description: Motorized Pendulum Impact Tester

title: Concrete Compression Test Machine

description: Four-Column Compression Test Machine

title: Upgrade Existing Mechanical Test Machines

description: Firmware and Software Upgrade

title: On-Site Relocation of Existing Test Machines

description: Electronic, electromechanical and electrotechnical supplies

description: Electromechanical equipment

description: Mechanical installations

relatedLot: Extensometer

description: Electronic equipment

region: UKK

description: Electronic equipment

description: Electronic equipment

description: Electronic equipment

description: Software package and information systems

description: Relocation services

title: WP2.2: Mechanical Properties Testing

description: Closing date has been extended until 14th October 2022

section: Closing date

description: Electronic equipment

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth

locality: Plymouth

Instron - Division of ITW Ltd

locality: High Wycombe

postalCode: HP12 3SY

streetAddress: Coronation Road

title: WP2.2: Mechanical Properties Testing

title: Extensometer

title: Hardness Test Machine

title: Impact Test Machine

title: Compression Test Machine

title: Upgrade Existing Test Machines

title: On site Relocation


title: Lot 3 – Assessment Tools

id: Lot 1: 360 Degree Feedback Diagnostic and Development Assessments

title: QUB/2098/22 Framework for the Supply of 360 Degree Feedback Diagnostic and Development Assessments, Psychometric Surveys & Reports and Assessment Tools - Lot 1

description: 1 year, subject to a satisfactory review  with the option to extend the Contract for a further 36 months.

description: The William J Clinton Leadership Institute (the Institute) at Queen’s University Belfast (Queen’s) is at the forefront of leadership development and executive education in Northern Ireland.  Our vision is ‘To be an internationally engaged and recognized executive education institute, developing internationally minded leaders to respect and leverage diversity for the common good and make a positive difference in the world.’The Institute offers open enrolment and company specific credit and non-credit executive education programs. Further details can be found on the following website: http://www.leadershipinstitute.co.uk.  To support the delivery team, the Institute seeks to establish a dynamic framework of providers for psychometric assessment tools and 360 degree feedback profile reports to the University’s Leadership Institute.•	Lot 1 – 360 Degree Feedback Diagnostic and Development Assessments and Reports for   Individuals•	Lot 2 – Psychometric Surveys and Reports for Individuals and Teams•	Lot 3 – Assessment ToolsEconomic Operators can tender for one or two Lots. There are no restrictions on the number of Lots an Economic Operator can apply for but should note that each lot will be evaluated and awarded separately.  Dynamic purchasing system (DPS):The framework shall be operated as a completely electronic process, and shall be open throughout the period of validity of the purchasing system to any Economic Operator that satisfies the selection criteria and award criteria.It is anticipated that a framework of Economic Operators shall be appointed to one or more of the above Lots under a multi-operator framework agreement. Services shall be drawn down throughout the framework period as and when required by Queen’s.  As such, Queen’s cannot give any guarantee as to the value or volume of business which will be awarded to any Economic Operator. There are two stages to participate in the DPS:Stage 1 – Request to ParticipantEconomic Operators are required to complete the University’s questionnaire and submit them via Intend. Those Economic Operators that meet the University’s selection and award criteria and is not excluded will be appointed on the DPS. Economic Operators are able to apply at any point throughout the duration of the DPS by completing the University’s Stage 1 – Request to Participant questionnaire and submitting the quest.   Stage 2 – Call Off Options:Option One – Mini CompetitionA mini competition may be conducted between either the most suitable or all Economic Operators within the Lot, depending on the nature of the engagement. Further competition will be on the basis of price only (100%) or a blend of Price and Quality.Where Price and Quality are to be considered, the Institute requiring these services will contact the most suitable or all appointed Economic Operators outlining their requirements and a date by which their proposal must be submitted by. The Economic Operator, which offers the most economically advantageous proposal, as a result of each competition, will be awarded the business.Option Two – Specific Skill or ExpertiseQueen’s reserves the right to appoint a specific Economic Operator for a requirement based on:-	their skillset, experience or expertise which would deem them to be  most suited to the specific service requirement or where the Economic Operator is recognised as a subject matter expert in a specific field.-	at the specific request of a commercial or other collaborative partner based on the Economic Operators skills and experience.Economic Operators should note that Queen’s reserves the right to use an alternative Economic Operator(s) on occasion for the provision of any service e.g. at the specific request of a commercial or other collaborative partner and/or appoint an Economic Operator on the Framework due their skill/experience that would be most suited to the service requirement.

title: QUB/2098/22 Framework for the Supply of 360 Degree Feedback Diagnostic & Development Assessments, Psychometric Surveys and Reports and Assessment Tools - Lot 2

title: QUB/2098/22 Framework for the Supply of 360 Degree Feedback Diagnostic and Development Assessments, Psychometric Surveys & Reports and Assessment Tools - Lot 3

description: Education and training services

relatedLot: Lot 2: Psychometric Surveys and Reports

description: Education and training services

relatedLot: Lot 3: Assessment Tools

description: Education and training services

title: QUB/2098/22 Framework for the Supply of 360 Degree Feedback Diagnostic and Development Assessments, Psychometric Surveys and Reports and Assessment Tools - DPS

description: 4 Years

description: Education and training services

Queen's University Belfast

postalCode: BT7 1NN

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

Organisation Development & Research Ltd

region: UKN

legalName: Organisation Development & Research Ltd

Envisia Learning

locality: Cambridge

scale: large

legalName: Envisia Learning

title: Lot 3 – Assessment Tools


rel: prev

description: 18-64 years

title: 18-64 years

description: 18-64 years

description: Social work and related services

Milton Keynes Council

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description: Future tender opportunities are possible if the Procurement and Clinical/ Field trials are successful.

description:
The Term of the Framework Agreement shall be four (4) years from the Commencement Date and may be extended provided that the duration of the Framework Agreement is no longer than six (6) years in total.  The scope of the Framework Agreement covers all Equipment, Consumables and associated Services required by NHS Blood and Transplant (NHSBT) for a UK Derived and Manufactured Dried Plasma Component.

The Framework Agreement covers all stages of the project, including Clinical trials, Field trials (with UK Ministry of Defence) and Routine/ civilian use; although each stage is subject to separate approvals, to proceed to the next stage.  A new call-off contract will be awarded to the successful supplier (Velico Medical) at each stage.

name: Quality (Equipment, Consumables, Plasma Characteristics, Regulatory Compliance, Implementation)

description: Cambridge

description: Plasma bags

title: UK Derived & Manufactured Dried Plasma Component

description: Plasma extracts

procurementMethodRationale:
NHSBT have a requirement to appoint a provider to assist them with a project (initially funded by the UK Ministry of Defence) into the manufacture and use of dried plasma (“Project”).
NHSBT instigated a tender for the appointment of a provider utilising the Open procedure pursuant to Article 27 of the Public Contract Regulations 2015 (“PCR”) (“Tender”).
NHSBT only received one bid (from Velico Medical) that complied with the specification for the Project.
NHSBT terminated the Tender and undertake a procurement under Article 32 of the PCR; which is the “Use of the negotiated procedure without prior publication”.
NHSBT did not make any material amendments to the specification or other tender requirements; the negotiation focussed solely on commercial aspects (i.e. the price for Equipment, Consumables and associated Services)

NHS Blood and Transplant

postalCode: BS16 7FG

streetAddress: 203 Longmead Rd, Avon

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court

NHS Blood and Transplant

description: Body governed by public law

description: Health

Velico Medical

region: US

locality: Boston

countryName: United States

streetAddress: 100 Cummings Center, Suite 436-H, Beverly, Massachusetts, 01915, USA

legalName: Velico Medical

The High Court

streetAddress: The Strand


name: South Yorkshire Mayoral Combined Authority Group

title: General Network

description: Batch 23001 (General Network): Alternatives will be considered if full timetable(s) are supplied with the tender response; alternative timetables will only be accepted with the usual tolerance (+/- 15 minutes) and where coordinated departures/arrivals are maintained. We recommend that compliant bids are submitted with alternatives supplied in addition to this.

description: Upon expiry

description: LOTs in Batch 23001, South Yorkshire General Network: bids are invited on both a Minimum Subsidy basis and Minimum Cost basis. In addition to Section 89, we are also inviting bids from Section 22 permit holders on LOTs as outlined on the Form of Tender.

title: Schools 1 Year

description: Batches 23002 and 23003 (Schools): Alternatives will be considered if full timetable(s) are supplied with the tender response; alternative timetables will only be accepted with the usual tolerance (+/- 15 minutes) and where the start/arrival times of the schools are met. Route change proposals must cater for all current pupil demand. Tenders from operators with a Valid PSVAR Exemption extension certificate will be considered for LOTs 243 to 273   within Batches 23002, subject to a copy of the certificate being made available to the Executive.

description: Upon expiry

description:
LOTs in Batches 23002 and 23003, South Yorkshire Schools Services: bids are invited on a Minimum Cost basis only, from Section 89 bidders only; we are not inviting bids from Section 22 permit holders on LOTs 243 to 300.
Batch 23002 (Schools): 1 September 2023 to 31 July 2024 inclusive (190 school days)

title: Schools 4 years

description: Upon expiry

description: Public road transport services

description: Special-purpose road passenger-transport services

description: Non-scheduled passenger transport

description: Hire of buses and coaches with driver

scheme: CPVS

description: For buses

description: For buses

description: For buses

description: For buses

description: Public road transport services

description: For buses

description: Public road transport services

description: For buses

description: For aircraft

title: Operation of Local Bus Services across South Yorkshire

streetAddress: SYMCA Office

description: Via ProContract

description:
South Yorkshire Passenger Transport Executive / SYMCA are currently seeking tenders from companies who are interested in operating local bus including services in South Yorkshire.
LOT 1  in Batch 23001, South Yorkshire General Network: bids are invited on both a Minimum Subsidy basis and Minimum Cost basis. In addition to Section 89, we are also inviting bids from Section 22 permit holders on LOTs as outlined on the Form of Tender.
LOTs 2 & 3 in Batches 23002 and 23003, South Yorkshire Schools Services: bids are invited on a Minimum Cost basis only, from Section 89 bidders only; we are not inviting bids from Section 22 permit holders on LOTs 243 to 300.

description: Road transport services

description: For buses

locality: Sheffield

postalCode: S1 2BQ

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

description: Regional or local authority

description: General public services

streetAddress: 11 Broad Street West


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Mayfair homecare

locality: Newport Pagnell

streetAddress: Suite 173, Interchange Business Centre

legalName: Mayfair homecare


status: unsuccessful

statusDetails: discontinued

description:
The University has launched its new Strategy with a core purpose to inspire the remarkable and a commitment to excellence in all that we do.
Further information can be found at https://www.southampton.ac.uk/about/strategy.
A core characteristic of our Strategy is the Triple Helix approach, by strengthening and increasing the links between our activities our Triple Helix approach will achieve greater impact and accelerate new ways to tackle the world's most complex problems.
It has been clearly acknowledged that digital development and a new approach to this element of our work will be key enabler of our goals. Our intention is to deliver a step change in digital transformation across the University, enabling our reach and impact to be extended.  Our digital infrastructures are a vital component in realising our ambitions.
Relatedly, we are in the process of developing an Organisational Excellence Strategic Plan.  The work to date on this plan has confirmed the need to enhance our digital infrastructure and deliver services that are digitally leading-edge with a human face.
To help us realise the ambition to make a step-change in digital, we wish to develop a masterplan that will inform priorities for change, the investment we need to make, and guide how we need to change to stay up-to-date and relevant in the future.  This Digital Strategic Plan will also significantly contribute to student life at the University as it will act as an enabler for key digital deliverables in the Education, Student Experience, and International strategic plans.
The Executive of the University and the governing body, University Council, are keen to see us move to develop our Digital plans at pace. This will require us to have a clear strategy and master plan that demonstrates a coherent vision for the delivering a step change in digital transformation across the University.

description:
The services will be able to be carried out through a blend of online, remote working and onsite workshops and meetings. There will be a need to attend at least 2 full in-person governing body meetings.
The services are to be delivered to the University of Southampton, Highfield Campus, Southampton, Hampshire, SO17 1BJ

description: Systems and technical consultancy services

description: Computer support and consultancy services

title: Digital Strategy Masterplan - Consultancy Services

description:
The University has launched its new Strategy with a core purpose to inspire the remarkable and a commitment to excellence in all that we do.
Further information can be found at https://www.southampton.ac.uk/about/strategy.
A core characteristic of our Strategy is the Triple Helix approach, by strengthening and increasing the links between our activities our Triple Helix approach will achieve greater impact and accelerate new ways to tackle the world's most complex problems.
It has been clearly acknowledged that digital development and a new approach to this element of our work will be key enabler of our goals. Our intention is to deliver a step change in digital transformation across the University, enabling our reach and impact to be extended.  Our digital infrastructures are a vital component in realising our ambitions.
Relatedly, we are in the process of developing an Organisational Excellence Strategic Plan.  The work to date on this plan has confirmed the need to enhance our digital infrastructure and deliver services that are digitally leading-edge with a human face.
To help us realise the ambition to make a step-change in digital, we wish to develop a masterplan that will inform priorities for change, the investment we need to make, and guide how we need to change to stay up-to-date and relevant in the future.  This Digital Strategic Plan will also significantly contribute to student life at the University as it will act as an enabler for key digital deliverables in the Education, Student Experience, and International strategic plans.
The Executive of the University and the governing body, University Council, are keen to see us move to develop our Digital plans at pace. This will require us to have a clear strategy and masterplan that demonstrates a coherent vision for the delivering a step change in digital transformation across the University.

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SOUTHAMPTON

schemeEntered: University of Southampton, UK

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

legalName: University of Southampton

UNIVERSITY OF SOUTHAMPTON

streetAddress: Finance Office, Building 37

description: Body governed by public law

description: Education

scheme: GB-UKPRN

description: The University's grounds for discontinuing the procurement is to ensure that we proceed with a project which is an open, fair and transparent competition. In doing so we will be revisiting our tender documents and terms and conditions so as to better reflect the services being provided and will commence a new procurement in due course.


description: Delivery of UK Prosperity Fund Multiply Project

description: Recruitment services

procurementMethodRationale: North Ayrshire Council (NAC) put in a joint bid with Community Housing Advocacy Project (CHAP) for the delivery of the UK Prosperity Fund Multiply Project. As this was a joint bid, NAC are unable to go out to competition as this would break the terms of the grant.

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

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft, Irvine

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

CHAP

locality: Ardrossan

postalCode: KA22 8DG

streetAddress: Michael Lynch Centre for Enterprise, 71 Princes Street

legalName: CHAP

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: St Marnock St

legalName: Kilmarnock Sheriff Court

description: (SC Ref:726628)


title: Small Marine Radar - PTBK

description: Training, STW

description: Marine Radar

title: 706212450 Small Marine Radar - PTBK

description: Marine Radar

description: Radar

procurementMethodDetails: Competitive dialogue

Ministry of Defence

roles: buyer reviewBody

locality: Portsmouth

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

description: Defence

legalName: Ministry of Defence

MoD

legalName: MoD

Saab UK

locality: London

legalName: Saab UK

title: Small Marine Radar - PTBK


title: High Resolution Laser Spectrometer

description: Required to measure the isotopologues of methane 12CH4, 13CH4, 12CH3D and the doubly substituted (clumped) 13CH3D in a single sample with noise-limited measurement and repeatability of isotopic ratios of <0.1 per mil for delta-13C and <5 per mil for delta-D, respectively in a few minutes’ measurement.

title: High Resolution Laser Spectrometer

description: A high-resolution dual-laser direct absorption instrument for isotopologue ratio analysis

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

procurementMethodRationale: Aerodyne is the only vendor that can provide this equipment to the required specification. Competition is therefore absent for technical reasons.

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

National Physical Laboratory

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

description: Body governed by public law

description: Research

legalName: National Physical Laboratory

Aerodyne Research, Inc.

locality: Billerica

streetAddress: 45 Manning Road

legalName: Aerodyne Research, Inc.

NPL Management Ltd

legalName: NPL Management Ltd

title: High Resolution Laser Spectrometer


description: A further 6 months

description:
The dry-docking activity of the vessels on a regular basis is a requirement for efficient and
safe inspection and maintenance of the ferries and has three main objectives which are as
follows:
1. To clean, scrub, prepare by de-scaling all rusted areas of the hull, and finally paint the
ship's hull so that speed and fuel consumption are restored to the original
2. To examine all underwater critical components as well as the entire under water hull for
defects and take suitable corrective measures to put this right.
3. To undertake repairs and upgrades which require dry docking and are essential to the
success of the ferry service.
The following benefits are expected to be achieved:
• Improved reliability, resilience & responsiveness of the service 7 days per week.
• Achieve and maintain regulatory compliance.
Improve Woolwich Ferry user/customer satisfaction scores.
• Reduce risks for vulnerable staff and users.
• Improve the Ferry's reputation in local area including reducing impact on local congestion
and environment.
• Enable the reduction of the net cost of operating the service (including through enabling
opportunities for revenue generation).
• Extend / maintain the lifespan of the vessels through regular maintenance.
• Better understanding and clarity on future budgets.
• Enabling procurement compliance by reducing the reliance on future Single Source
requests.
• Reducing the number of procurement projects and hence the procurement resource
requirements by aggregating the requirements into one project.

region: UKI

description: Ferry boats

description: Ferry repair services

title: Woolwich Ferry - Docking, Class Renewal, Maintenance and Repair 2023

description:
The Woolwich Ferry (WF) service was transferred to TfL in 2000. In January 2021, the
operation was taken in-house by TfL, having been run through outsourced marine operators
until the end of 2020. Every 5 years, vessels have to undergo dry docking which is necessary
to maintain vessel classification and to ensure a safe, operable and reliable service. The drydocking
includes inspections and maintenance of the ferries and this is the first occurrence
for TfL's two vessels, and the first such contract undertaken by TfL. Both vessels need this
activity to occur before October 2023 otherwise will not be permissible to operate on the
Thames.
This procurement will procure the following elements of the Woolwich Ferry Resilience and
Renewals Programme.
• Drydocking, berthing and associated utilities
• Class Renewal
• Running Repairs
• Detailed design and price for a number of alterations / upgrades
Completion of alterations / upgrades dependent upon further approval
A PCR 2015 compliant procurement process will be conducted to appoint a single supplier
to carry out the services using BIMCO Repaircon terms and conditions.

description: Repair, maintenance and associated services related to marine and other equipment

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: Transport

legalName: Transport for London

noIdentifierRationale: notOnAnyRegister

High Courts, Royal Courts of Justice

legalName: High Courts, Royal Courts of Justice

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice


description:
Direct award of a contract for a period of 10 months from 1 August 2024 to 31 May 2025 to allow for public consultation and market engagement in preparation for the planned procurement expected to commence during April 2024.
The contract is for library services (provision of physical and digital resources) for people living and working in Suffolk.

title: Library Services

description: Provision of library services in Suffolk from 45 static locations plus mobile library services

description: Library services

Suffolk County Council

locality: IPSWICH

streetAddress: Endeavour House, Russell Rd

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

Suffolk's Libraries IPS Limited

locality: Ipswich

scheme: GB-COH

legalName: Suffolk's Libraries IPS Limited


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular 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

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: Derry City and Strabane District Council invite suppliers to tender for a PeacePlus Intercultural Cafe. The Intercultural Café Space is a renovation project creating an accessible space for refugees, asylum seekers, migrants, international students and BAME individuals to engage with each other and the wider community. It will create a safe 'drop in' space for formal and informal programming including intercultural awareness, anti-racism, racial-literacy, volunteering, peer-learning/support, English conversation and language learning, confidence and capacity building work. It is also a not-for-profit/social enterprise café. Please refer to the CfT documents for further detail.

description: Community action programme

title: T23-092BUS PEACEPLUS Intercultural Cafe

reviewDetails: As per PCR2015

description: Community action programme

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

Royal Courts of Justice NI

locality: Belfast

legalName: Royal Courts of Justice NI

description: PEACEPLUS Programme 2021-2027. Investment Area 1.1 Co-designed Local PEACEPLUS Action Plans


title: Lot 1 - CM/PHR/22/5677/01 - NHS Framework for London Branded Medicines - Tranche B

title: Lot 2 - CM/PHR/22/5677/02 - NHS Framework for London Branded Medicines - Annual Tranche

title: CM/PHR/22/5677/01 -  NHS London Branded Medicines - Tranche B Lot 1

description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months)

description: CM/PHR/22/5677/01 - NHS Framework for London Branded Medicines - Tranche B. Period of framework: 1 September 2023 to 31 August 2025 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: CM/PHR/22/5677/02 - NHS London Branded Medicines - Tranche B Lot 2

description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 12 months

description: CM/PHR/22/5677/02 - NHS Framework for London Branded Medicines - Annual Tranche. Period of framework: 1 September 2023 to 31 August 2024 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 12 months. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: Please refer to Document No. 03, Schedule 8 in the ITO Documents for the list of Purchasing Points

description: Pharmaceutical products

description: Pharmaceutical products

description: Commercial Medicines Unit Employee

description:
Project Title: NHS London Branded Medicines - Tranche B - September 2023

Offer reference number: CM/PHR/22/5677

CM/PHR/22/5677/01 - NHS Framework for London Branded Medicines - Tranche B. Period of framework: 1 September 2023 to 31 August 2025 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months

CM/PHR/22/5677/02 - NHS Framework for London Branded Medicines - Annual Tranche. Period of framework: 1 September 2023 to 31 August 2024 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 12 months.

description: Pharmaceutical products

NHS England

description: Health

Biogen

streetAddress: Biogen Idec Ltd, Innovation House, 70 Norden Road,

streetAddress: Celltrion Healthcare United Kingdom Limited	The Switch, 1-7 The Grove,

Sandoz Ltd

streetAddress: Park View, Riverside Way, Watchmoor Park,

Orifarm UK

streetAddress: Orifarm UK Ground Floor, Suite A2 Breakspear Park,

CST Pharma Limited

streetAddress: CST Pharma Limited Westgate Park, Units 5-7, Tintagel Way, Aldridge,

Roche Products Ltd

streetAddress: Roche Products Ltd, 6 Falcon Way, Shire Park

Kent Pharma Ltd

streetAddress: Kent Pharma UK Ltd, 2nd Floor, Connect 38, 1 Dover Place,

Pfizer Ltd

streetAddress: Pfizer Ltd, Walton Oaks, Dorking Road, Walton-on-the-Hill,

Mylan

streetAddress: Building 4, Trident Place, Mosquito Way,

Eli Lilly and Company Ltd

streetAddress: Eli Lilly & Company Ltd	Lilly House, Basing View,

Aventis Pharma ltd t/a Sanofi

streetAddress: Aventis Pharma ltd t/a Sanofi	410 Thames Valley, Park Drive,

Merck Serono Limited

streetAddress: 5 New Square, Bedfont Lakes Business Park,

Novartis Pharmaceuticals UK Ltd

streetAddress: Novartis Pharmaceuticals UK Ltd, 2nd Floor, The Westworks Building, White City Place, 195 Wood Lane,

Typharm Ltd

streetAddress: Typharm Ltd, Unit 1, 39 Mahoney Green, Rackheath,

Neon Healthcare Ltd

streetAddress: 8 The Chase, John Tate Road, Foxholes Business Park,

Thornton and Ross Ltd

streetAddress: Thornton ross, Linthwaite Laboratories, Manchester Road, Linthwaite,

AstraZeneca

streetAddress: AstraZeneca	Supply Chain, 2 Pancras Square, 8th Floor,

Abbvie Ltd

streetAddress: Abbvie House, Vanwall Business Park, Vanwall Road,

Organon Pharmaceuticals UK Ltd

streetAddress: Organon Pharmaceuticals UK Ltd	Hewett Building, 14 Hewett Street

Gedeon Richter UK Ltd

streetAddress: Gedeon Richter UK Ltd	127 Shirland Road, Maida Vale,

Galapagos Biotech UK Ltd

streetAddress: Galapagos UK Belmont House, 148 Belmont Road

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.


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Community Care Direct Limited

locality: Southport

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

legalName: Community Care Direct Limited


description: 3The University is seeking an agency for SEO and Content Strategy that will cover all Brand awareness and positioning, Marketing and recruitment campaigns, student recruitment (both on-campus and HW Online), Graduate Apprenticeships, Enterprise, Edinburgh Business School, Staff Recruitment and general promotion over a range of media types, and across a range of UK and international markets. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulations 58 of the Public Contracts (Scotland) Regulations 2015.

description:
Heriot-Watt University
Riccarton Campus
Edinburgh
EH14 4AS

title: The Provision of Search Engine Optimisation (SEO) Agency Services

description: The University is seeking a Contractor to deliver an enhanced digital experience for Prospective Students, Alumni and Partners across the University website estate.

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

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Body governed by public law

description: Education

legalName: Heriot-Watt University

The SEO Works LTD

locality: Sheffield

postalCode: S1 2JA

streetAddress: Floor 3, Fountain Precinct, Balm Green,

legalName: The SEO Works LTD

Sherriff Court House

locality: Edinburgh

legalName: Sherriff Court House

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public
Contracts (Scotland) Regulations 2015.
Tenderers will be asked to submit the following forms. These forms are for information only and will not be scored.
Form of Tender
Bona Fide Tender
Freedom of Information
Supply Chain Code of Conduct
The Successful Tenderer must confirm that they comply with the requirements of the Modern Slavery Act 2015.
The Successful Tenderer will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm
in their tender submission the publicly accessible, free, online location of accounts if available in such a format. There must be no
qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate SPD(s) are
required from each of those other parties relied on.
Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate
SPD(s).
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 21889. The ITT code is pqq_5928.
(SC Ref:721796)


description: One potential extension of up to two years

description:
Ealing Council is planning to re procure our current contract for Free School Meals Management and Eligibility IT System and wishes to carry out market engagement with potential providers.
The current Free School Meals Management and Eligibility IT System contract expires on 31st of March 2024. The approximate value for this contract is £20,000 to £25,000 per annum. The proposed duration of the contract would be for up to five (5) years with one potential two (2) year extension. The proposed total value would be approximately £100,000 - £125,000 if all extensions used.
Section 512 of the Education Act 1996, as amended, places a duty on maintained schools, academies and free schools to provide free school meals to disadvantaged pupils of all ages that meet the criteria.
The London Borough of Ealing maintained school, academies and free schools have a statutory obligation to provide free school meals to disadvantaged pupils. To assist with meeting this duty, the Council provides a Free School Meals (FSM) Management and Eligibility IT System and Pupil Support Team (PST), to provide a supported service to 91 maintained schools, academies, and free schools to enable them to meet their statutory duties to provide free school meals to disadvantaged pupils (currently 14,000 children across Ealing schools)
The existing system consists of an external online application form, an internal officer portal that has direct access to the DfE benefits data portal and a school facing portal. In addition to a wide range of features, the IT system helps to minimise the workload for schools and support them to maximise the number of children identified, which provides both vital support to families and maximises the national funding formula and Pupil Premium funding received by the school.
The IT System also enables the Council to identify vulnerable households eligible for distribution of Household Support Vouchers (currently funded by the DWPs Household Support Fund) to cover the cost of meals during the school holidays.
Our goal is to implement an efficient and user-friendly solution that streamlines the application, management of Free School Meals, enhances data accuracy, and improves the overall experience for students, parents, and school staff.
Below are the key requirements we seek in the IT system:
1. Eligibility Verification:
• The system should have a robust mechanism for verifying and validating the eligibility of students for Free School Meals based on established criteria.
• It should allow for easy integration with relevant databases, such as DfE eligibility checking system (ECS), to facilitate automated eligibility checks.
2. Application Management:
• The system should enable an online application process for parents or guardians to apply for Free School Meals on behalf of their children.
• It should include an intuitive interface that guides applicants through the process, capturing necessary information whilst minimising data entry errors.
• The system should be capable of handling bulk volumes of applications and concurrent user access.
• The system should enable schools to make applications on behalf of families, through individual applications and bulk eligibility checking uploads.
3. Real-Time Reporting:
• The system should generate comprehensive and up-to-date reports on Free School Meals eligibility, including enrolment statistics, trends, and demographic analysis and data quality management
• Customisable reporting options and the ability to export data in various formats, such as Excel or PDF, for further analysis or sharing with stakeholders.
5. Communication and Notifications:
• The system should have robust communication features to send notifications and reminders to parents or guardians and between the Council and schools regarding upcoming deadlines, changes in eligibility or attendance status, or other important updates.
• It should offer multi-channel communication options, such as email or SMS, to ensure effective and timely information dissemination.
6. Integration and Data Security:
• The system should have the capability to integrate with existing Council systems, student databases, and finance systems to facilitate data exchange and streamline processes.
• It should adhere to industry best practices for data security, encryption, and comply with relevant data protection regulations to safeguard sensitive information (e.g. GDPR)
• Compatibility with commonly used systems, web browsers and mobile devices.
• Regular automated backups of data to prevent data loss.
• Disaster recovery mechanisms to ensure system availability and data integrity.
• Comprehensive technical support available.
7. User-Friendly Interface:
• The system should feature an intuitive and user-friendly interface that is accessible to Council officers, school staff and parents/guardians with varying levels of technical expertise.
• It should provide clear navigation, well-organised functions, and contextual help features to ensure ease of use and minimise training requirements.
This market research questionnaire is voluntary. It does not from part of any tender or contract. Your response will be confidential and providers are in no way obliged to complete it, or to answer every question within it. However we hope providers will complete is as it will assist us greatly in informing our future strategy to commission and procure a Free School Meal Management and Eligibility IT system.
Your response is not part of any tender or contract, will be confidential and the information you provide will only be used for market research purposes.
Please submit your response to this questionnaire by 5.00pm on 13th July 2023 via Microsoft Forms link https://forms.office.com/Pages/ResponsePage.aspx?id=Q4w6AYeCi0yHixMeMM258yr18p-24EtEgTV6UR8rX4lUNFExSkcyT01MNlUyWURXSllEQjhRRUxBUS4u
Individual meetings are likely to be held with commissioners on the 19th and 20th July 2023. Please hold dates in your diary if you wish to attend. Please indicate in MS Forms questionnaire your preference regarding day and time on 19th/20th July

title: Ealiing Free School Meals Management and Eligibility IT System

description: Software package and information systems

London Borough of Ealing

locality: Ealing

postalCode: W5 2HL

streetAddress: London Borough of Ealing, Perceval House, 14-16 Uxbridge Road

description: Regional or local agency/office

description: General public services

legalName: London Borough of Ealing

postalCode: W5 2HR


description: A tender was completed using the suppliers from a search using the filters on the RM6124 Communication Marketplace framework.

title: Production - Communications Marketplace

description:
Production for Communications Market place.
Contract covers communications strategy, video production, graphic design, print production including typesetting, artworking, print, campaign posters, display instructions, copywriting, web design, development, build and hosting

description: Services in connection with motion-picture and video-tape production

procurementMethodRationale: Use of CCS Framework RM6124 - Communications Marketplace. relevant filters used to produce list of suppliers to participate in the tender

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

Post Office Limited

streetAddress: Finsbury Dials, 20 Finsbury Street, London, EC2Y 9AQ

description: Body governed by public law

description: Postal and Associated Services

legalName: Post Office Limited

W&J Linney Limited

locality: Mansfield

streetAddress: Adamsway, Mansfield, Nottinghamshire, NG18 4FW

legalName: W&J Linney Limited


name: The London School of Economics and Political Science

description: LONDON CENTRAL

description: Laundry washing, dry-cleaning and drying machines

title: LSE PROVISION OF LAUNDRY SERVICES AND LINEN SUPPLIES EoI

description:
The London School of Economics is looking for companies that would be interested in tendering for the provision of laundry services for LSE Halls of Residences (both Residential and Commercial) Services.  The laundry service will include:    5 individual Halls of Residence,  a small number of academic and all year-round flats on Campus and in halls, and   laundry for the Catering Department at the main Campus.
There would also be some linen purchasing especially to replace obsolete sets or pieces of linen

description: Washing and dry-cleaning services

postalCode: WC2A 2AE

streetAddress: Houghton Street

description: Non Contracting Authority Public Body

description: Education

description: The LSE is a Non Contracting Authority


description: With an option to extend for a further 2 years.

description: The key remit of the services is: - •	Habilitation - To develop a Children and Young Person’s (CYP) personal mobility, navigation and independent living skills to maximise their independence, improve their confidence, well-being and self-esteem and prepare the CYP for their future adult lives: Through close working with Qualified Teachers of children and young people with a vision impairment (QTVIs) to ensure pupils are prepared for their future independent adult lives. •	Specialist ICT – Aims to ensure the provision of ICT solutions for pupils with vision loss in schools across the City. Provides for pupil’s independent use of ICT solutions to support their access to curriculum learning and inclusion in wider school activities. Working in close liaison with QTVIs and school network leads to ensure pupils are appropriately equipped for their assistive technology needs and skills to be increasingly independent learners. Service repairs and maintenance of IT and Braille production software/ hardware systems.•	Reprographics – In liaison with QTVIs ensure the provision of Braille and tactile resources to learners to build appropriate skills and have the resources to access their learning. Braille and tactile reprographics are an essential service allowing blind people to learn spelling, reading, grammar and punctuation and to gain an understanding of how text is formatted on the page.

description: Braille pads

description: Education and training services

description: Rehabilitation services

title: Delivery of city -wide specialist out-reach service

streetAddress: BCC

description: The Council wishes to establish a contract with one provider for the delivery of City-Wide specialist out-reach services for pupils with vision loss educated in Birmingham. The outreach services comprise of three separate services: Habilitation, Specialist ICT and Reprographics.The key remit of the services is: - -  Habilitation -  Specialist ICT -  Reprographics

description: Rehabilitation services

Birmingham City Council

locality: Birmingham

postalCode: B1 1BB

streetAddress: 10 Woodcock Street

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of Justice

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of Justice

description: The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation.  If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk Your completed tender submission should be returned by noon on  6th October 2023 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc


description: The council reserves the right to source non-core and additional items from the awarded Supplier

description:
This procurement exercise seeks to appoint a Client-Side Advisor to provide expert advice and guidance to assist the councils to procure and implement a replacement Enterprise Resource Planning (ERP) solution.
The services to be delivered include but are not limited to
Input and guidance to define and shape the replacement ERP solution toolset
The provision of expert advice to the project team;
The provision of resource to undertake functions for which the council requires additional resource
Support to define requirements for the procurement and selection of (i) an ERP Vendor & Solution and (ii) a solution System Implementor to complete ERP toolset delivery.

description: Systems and technical consultancy services

title: Enterprise Resource Planning (ERP) Client-Side Advisor

reviewDetails:
Glasgow City council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent. When sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court of the Court of Session where a consequence of a breach by the Council, suffers or risks suffering loss or damage.
The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or
the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

Socitm Advisory Ltd

locality: Northampton

postalCode: NN4 5EZ

streetAddress: 8a Bassett Court, Grange Park

legalName: Socitm Advisory Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

description: (SC Ref:725289)


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

LUMINARY CARE

postalCode: CA3 0LJ

streetAddress: Pacific House Business Centre

legalName: LUMINARY CARE


title: PROVISION OF ITE & TS SERVICES

description: Provision of Technical Support, ITE and Ancillary Services to the UK MoD for the development of the PROTECTOR UAS. Services required include provision of support to safety analysis, certification, airworthiness, security and other specialism.

title: UAS/00098 - PROVISION OF ITE & TS SERVICES FOR PROTECTOR

description: PROVISION OF ITE & TS SERVICES

description: Technical support services

procurementMethodRationale: In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 due to technical reasons. To enable the DT to deliver the planned introduction into service of the PROTECTOR capability to a very tight Programme delivery schedule. Most urgently and pertinent to the delivery of Independent Technical Evaluator & Technical Support for the Programme, the DT is progressing towards crucial phases of the Military Aircraft Certification Process (MACP) necessary for a full RTS and full MTC. It is vital that the Programme receives continued and consistent ITE and Technical Support to deliver the appropriately assured quality and timeliness of engineering activities necessary to achieve certification by the MAA to which an extension to the existing contract with EBENI has been assessed as the only suitable option.

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

EBENI LIMITED

locality: CORSHAM

legalName: EBENI LIMITED

title: PROVISION OF ITE & TS SERVICES


description:
The scope of the framework will give the Authority access to quantitative modelling groups, capability and tools for animal and plant pest and disease modelling and expert analysis to meet ad hoc policy requests. The Authority requires the Contractor to be available to respond to emergency situations in the form of expert consultation and/or input to modelling exercises. The quantitative modelling provides the authority with evidence to support policy making in the event of an outbreak of animal and plant pest or disease and supports policy and operational activity relating to the management of animal and plant pest and disease already present. It also contributes to the evidence base around preparedness for future threats. The purpose of carrying out this analysis is to inform policy decisions which may need to be made quickly, sometimes based on evidence that is not complete. Additional information: Please note that this Prior Information Notice (PIN) is not a call for competition and as such you will need to express your interest in any future tender opportunity once the contract notice is published in Find a Tender and on Contracts Finder.

It should also be noted that this PIN invites individuals and organisations to express an interest in this exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process.

description: Agricultural services

title: (MARKET ENGAGEMENT ONLY) Animal Plant and Health Modelling Services Framework

description:
Please note that this is for Market Engagement only and the purpose of this notice is to gather market feedback. We are currently at the beginning of the procurement strategy stage to renew the Animal and Plant Health Modelling Services Framework (Ref: 25333) that was previously advertised under Notice 2019/S 153-377217 on 09 August 2019.

The Authority is seeking feedback from both current and potential contractors to assist us in understanding what has worked well with the current framework and ascertain if any improvements that can be made for the next iteration.  Additionally, the Authority would like to gauge the market interest for another framework to inform our strategy.  Any feedback from contractors should be provided to the Authority (via email to mandy.worsnop@defra.gov.uk) by no later than Friday 15th September 2023.

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

Defra Network eTendering Portal

locality: London

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: Environmental protection

legalName: Defra Network eTendering Portal


title: National Framework Agreement for Legacy Information Integration and Management

description: The approximate % of contractual obligations assigned to each sub-contractor: 35%

description:
The approximate % of contractual obligations
assigned to each sub contractor :
To be confirmed
approximately 50%

description: The Term of this Framework Agreement shall be two (2) years from the Commencement Date and may be extended for up to a further two (2) years in yearly increments provided that the duration of this Framework Agreement shall be no longer than four (4) years in total.

name: Technical – Functionality of the Solution (inc. General Requirements)

name: Technical – Service, Support and Training

name: Technical – Technical and System Requirements

description: Software package and information systems

description: Medical software package

description: Database and operating software package

description: Electronic data management (EDM)

description: Data security software package

description: Data management services

description: Tender closing date amended from 23/02/2023 at 17:00 to 27/02/2023 at 17:00.

label: Tender close date amended from 23/02/2023 at 17:00 to 27/02/2023 at 17:00

text: Tender close date 27/02/2023 at 17:00

text: Tender close date 23/02/2023 at 17:00.

description:
Commercial Procurement Services seeks to introduce a new Framework Agreement which will allow NHS Trusts to procure legacy information integration and management solutions. When NHS organisations migrate from either a Patient Administration System (PAS) to an Electronic Patient Records (EPR) system, or move from one EPR to another, much of the clinical patient data held in the previous system and other legacy systems is archived. Access to this data is through an archived version of the legacy system(s) and requires a separate login, making accessing this patient data a slow process. The organisation is then required to maintain archive contracts for one or more legacy systems, which may be unsupported, in order to allow continued access to the archived patient data.
This framework relates to the procurement of a cloud-based or on-site archive which interfaces directly with the live EPR, so clinicians can access archived clinical patient data seamlessly from within the live EPR. The data is extracted, analysed and migrated to the new system, ensuring the data is usable in the new system.

reviewDetails: The Countess of Chester Hospital NHS Foundation Trust will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision.

description: Patient-administration system

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Health

Royal Courts of Justice

legalName: Royal Courts of Justice

Answer Digital

locality: Leeds

legalName: Answer Digital

Bridgehead Software Limited

locality: Surrey

legalName: Bridgehead Software Limited

E.Novation UK Ltd

locality: Lancashire

legalName: E.Novation UK Ltd

Insight Direct (UK) Ltd

legalName: Insight Direct (UK) Ltd

Nautilus Consulting Limited

legalName: Nautilus Consulting Limited

SynApps Solutions Limited

locality: Hatfield

legalName: SynApps Solutions Limited

description:
How to express interest and bid for this opportunity:
1) Browse to the e-sourcing portal https://www.nhssourcing.co.uk and click on view current opportunities;
2) Select the title of the ITT.
3) Review the ITT, framework agreement specification, prerequisites and list of eligible users (you may do this without registering).
4) Register your organisation on the eSourcing portal (this is only required once).
5) Accept the portal terms and conditions and click 'continue', enter your organisation and user details; note the username you chose and click 'Save' when complete; you will shortly receive an e-mail with your unique password (please keep this secure);
6) Login to the portal with the username/password.
7) Click the 'PQQs/ITTs Open To All Suppliers' link (These are pre-qualification questionnaires or invitations to tender open to any registered supplier).
8) Click on the relevant PQQ/ITT to access the content.
9) Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs' page (This is a secure area reserved for your projects only). You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box.
10) Responding to the ITT. 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, then follow the on-screen instructions to complete the ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help or contact the eTendering help desk.


description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Stoke-on-Trent

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Forge Mobility Services Limited

locality: Horsham

streetAddress: First Floor, Ridgeland House

legalName: Forge Mobility Services Limited