title: Mental Health interventions

description:
To set up a Multi Supplier Framework with a procurement exercise conducted via full open tender approach.  This will be advertised on Sell2Wales, ebravo OJEU.
This opportunity is subject to funding approval.

title: Physical therapy interventions

description:
To set up a Multi Supplier Framework via a full open tender opportunity.  This will be advertised on Sell2wales, ebravo and OJEU.
This procurement is subject to funding approval

title: Support services

description:
The set up of a multi supplier framework will be conducted by a full open tender opportunity.  This will be advertised on Sell2wales, ebravo and OJEU.
This procurement is subject to funding award.

description: Potentially throughout Wales - will require some face to face and some remote delivery

region: UKL

description: Guidance and counselling services

description: Counselling services

description: Potentially throughout Wales - will require face to face delivery in all areas supported by some remote delivery.

description: Physical well-being services

description: Physiotherapy services

description: Potentially throughout Wales - will need face to face and remote delivery options

description: Health services

description: Company health services

description: Community health services

description: Legal advisory and information services

title: RCS Provider Framework - In Work Support Service

description:
PLEASE BE AWARE THAT THIS CONTRACT OPPORTUNITY IS SUBJECT TO RCS RECIEVING A CONTRACT AWARD FROM WELSH GOVERNMENT TO DELIVER THE IN WORK SUPPORT SERVICE. THE AWARD IS EXPECTED TO BE MADE EARLY MARCH 2023.
The PIN relates  to the potential tender opportunity to set up a framework of suppliers to deliver interventions to RCS In Work Support clients across Wales. RCS are looking to engage with suitable providers of therapeutic services to support their delivery.  These interventions could include Counselling varied modalities, Physiotherapy, CBT, Podiatry, Osteopathy, Employment law advice and support, Financial wellbeing advice and support, Coaching, Occupational Therapy and Chiropody.  The support is for clients who are absent from work or who are at risk of being absent from work because of their health condition.  We anticipate that we will be requiring interventions that have a clinical evidence base and we will be conducting due diligence checks around insurance, enhanced DBS checks, qualifications and regulatory body.
The service to be provided will most likely consist of a referral to a provider who will supply up to 6 sessions to the client to support their return / retention in work, there will be simple paperwork to complete to report client progress.  Sessions will then be invoiced on discharge.
There may be scope for groups sessions and some psychoeducational sessions to further support the client group.
This is expected to be a two year contract from April 2023 to March 2025 with a possibility of an additional two years funding.

description: Counselling services

RCS (Rhyl City Strategy)

locality: Rhyl, Denbighshire

postalCode: LL18 1BE

streetAddress: The Hub, 69-71 Wellington Road

description: Body governed by public law

description: Health

legalName: RCS (Rhyl City Strategy)

description:
We are holding 2 meet the buyer events to share more details with potential bidders.
If you would be interested in attending an event please register your interest on our Eventbrite page.
March 1st 2023 @ 4pm
https://www.eventbrite.co.uk/e/547712150787
March 2nd 2023 @ 8:30am
https://www.eventbrite.co.uk/e/549413078307
Both events will be via a zoom link.
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=129056.
(WA Ref:129056)


name: NHS Norfolk & Waveney Integrated Care Board

status: unsuccessful

statusDetails: unsuccessful

currency: GBP

status: cancelled

description: The contract may be extended beyond the initial 60 months contract period by up to an additional  24 months.

description:
NHS Norfolk and Waveney Integrated Care Board (referred to as the Commissioner) invited suitably qualified and experienced providers to express their interest in delivering Non- Emergency Patient Transport services ((NEPTs) for eligible Norfolk and Waveney patients across NHS Norfolk and Waveney ICB.

The aim of this service was to provide Non-Emergency Patient transport for eligible Norfolk and Waveney patients with a medical need, between their places of residence, community, social care and acute settings transporting patients in safe, timely, comfortable and clinically appropriate transport without detriment to their medical condition. This service includes. all mental health transport, both secure and non secure/specialist. There is a need for the NEPTS Provider in the post-COVID pandemic to be able to respond to rapidly changing local and regional demand patterns to cater for the patient, the Acute partners, Community partners, mental health partners and other and stakeholder partners across Norfolk and Waveney ICS.

The contract period will an initial be for a period of 5 years with the option to extend for up to a further two years, commencing 1st October 2024. Additional information: The Services to which this Procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 (as amended The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020). As such, the procurement of the Services is being run as a bespoke, single stage application process akin to the Open procedure, involving a number of stages which are outlined within the suite of procurement documents. The Authority does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 Services.

type: quality

description: Quality

type: cost

description: Price

variantPolicy: notAllowed

description: Norfolk and Waveney

title: Non-Emergency Patient Transport Service - Norfolk & Waveney ICB

scheme: CELEX

scheme: CPV

description: Health services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Norwich

postalCode: NR1 2DH

countryName: United Kingdom

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

scheme: COFOG

description: Health

NHS Arden and GEM CSU

roles: reviewBody mediationBody

locality: Northampton

postalCode: NN3 6BJ

streetAddress: Francis Crick House

legalName: NHS Arden and GEM CSU

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description: No contract was awarded under this procurement.  A new process has been advertised via the Find a Tender Service portal

initiationType: tender


status: planned

description:
Post Office currently utilises around 600 self service kiosks across it's estate. These will need to be replaced over the next couple of years along with possible expansion of this offering into new branches.
Post Office is interested in a modular solution that can adapt to different settings and use cases.
The contract will include support and maintenance of the kiosks for a period of at least 5 years.
The contract is likely to involve the provision of EPOS software for the terminals but this must integrate with Post Offices product journey engines and other systems. Additional information: Replaces similar PIN published in 2022

description: National

region: UK

title: Self Service Terminal next generation

description:
Post Office is looking to engage with suppliers in pre-market engagement for a new generation of self service kiosks to automate postal and other services.
Please see the final section for details on registering with our e-sourcing system.

description: Computer equipment and supplies

mainProcurementCategory: goods

Post Office Limited

postalCode: EC2Y 9AQ

streetAddress: Finsbury Dials, 20 Finsbury Street

description: Body governed by public law

description: Postal and banking services

legalName: Post Office Limited

description:
The Post Office Limited (POL) intends to conduct a virtual Pre-Market Tender Engagement and wishes to invite potential suppliers to participate.  For Suppliers who wish to participate and attend Pre-Market Tender Engagement should ensure they are registered in advance which can be done, at no cost, using the following link: https://postoffice.wax-live.com/S2C/ .
This prior information notice (PIN) is to alert potential suppliers to the Pre-Market Tender Engagement and to the future opportunity.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and POL will not accept any proposals offered in response to this PIN.


region: FI

region: NO

status: active

description:
This requirement is to procure a minimum of 37 of the specified Over Snow Vehicles and also ancillaries and support for an initial 5-year period. The Authority reserves the right to order additional Over Snow Vehicles up to a maximum of 196 and additional ancillaries’ details of which will be included within the ITT. Quantity or scope: Defence Equipment and Support (DE&S) are a bespoke trading entity, and arm’s length body of the Ministry of Defence (MOD). We manage a vast range of complex projects to buy and support all the equipment and services that the Royal Navy, British Army, and Royal Air Force need to operate effectively. We work closely with industry, including through partnering agreements and private finance initiatives. More can be seen at MOD website –
https://www.gov.uk/government/organisations/defence-equipment-and-support
This requirement is to procure a minimum of 37 of the specified Over Snow Vehicles and ancillaries and support for an initial 5-year period. The Authority reserves the right to order additional Over Snow Vehicles up to a maximum of 196 and additional ancillaries details of which will be included within the ITT.
Specifications
The Over Snow Reconnaissance Vehicle (OSRV) Project is to provide the Ministry of Defence with an Over Snow Vehicle that will enable the user to operate in extreme cold weather environments.
The Authority requires a supplier with a proven track record of providing support for a vehicle fleet. Specifications to include, but not limited to, (Note: a detailed specification will be included within the ITT):
A. Over Snow Vehicle – Lynx Xterrain Brutal 850 E-Tech and modifications, to be defined at tender stage.
B. Ski-Sled – 2/4 ski design
C. Road Trailer – covered trailer, 2 x snow machine capacity, Norway/Finland compliant
D. Training – Operator and Maintainer
E. Publications – Army Equipment Support Publications
F. Spares and support of Over Snow Machines
The initial support period will be for five (5) years with the option to extend for a further five (5) years in one (1) year iterations.
Please note, suppliers can only bid with the specified OSRV detailed above and thirty-seven (37) OSRV must be available to the Authority no later than 31st January 2025.
The value advertised within this advert is inclusive of all potential options and is subject to future funding and approvals.
Further details of the platform, quantities, options, and Contract duration shall be set out within the Invitation to Tender (ITT).
The Project Team is running this procurement using the ITT process as set out in Chapter 16 of the Defence and Security Public Contracts Regulations (DSPCR) 2011.
The Contract Classification is Official Sensitive. The Cyber risk profile for this requirement has been assessed as Very Low. Suppliers will be required to complete the Supplier Assurance Questionnaire (SAQ) as of the ITT.
Pre-Qualification Tender Stage
The DPQQ (Dynamic Pre-Qualification Questionnaire) will be hosted in the Defence Sourcing Portal (DSP). All supplier responses to be submitted via the DSP.
The DPQQ will close for suppliers at 17:00 15th November 2023.
Whilst it does not intend to do so, the Authority reserves the right to depart from this tender timetable at its discretion and will notify Tenderers accordingly throughout the competition.
The anticipated timetable for the whole procurement process is as follows:
DPQQ Responses Received (30 calendar days) by 15th November 2023
DPQQ Evaluation (Down selected to a Maximum of 5) completed by 29th November 2023
ITT Issued 30th November 2023
ITT Return Date by 18th January 2024
Selection Criteria
It is a requirement that the potential Bidders shall supply the specified OSRV no later than 31st January 2025. As such, it will be necessary to confirm that this is achievable at the DPQQ stage. Should this not be possible, the supplier will be deemed non-compliant and excluded from progressing to the next stage.
Bidders must also confirm that they are authorised by BRP to supply the specified Over Snow Vehicles, without evidence bidders will be deemed non-compliant and excluded from progressing to the next stage.

description: Motor vehicles

procurementMethod: selective

type: suitability

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.

type: economic

description: See DPQQ

description: See DPQQ

type: technical

description: See DPQQ

description: See DPQQ

procurementMethodDetails: Restricted

description: All-terrain vehicles

description: Motor vehicles for the transport of 10 or more persons

description: Purchase

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

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

description: Defence

legalName: Ministry of Defence

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.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Transformation of Legacy Finance, Purchase-To-Pay, and Business Planning Systems

description:
This procurement requirement was for a system integrator and licenses for said system.
This contract was awarded to both Mastek Systems Company Limited and Oracle Corporation UK Limited. They provided a joint bid for this tender.
This notice will be for the Oracle Corporation UK Limited (licensing) element of the tender.
The contract value licensing for the 7 year (1+1+1 optional extension) duration of this contract is 1,507,581.65 GBP.
As part of this tender, FLS included an optional HR system. This is an Oracle system with a value of 3,482,493.72 GBP.
This brings the total value of this contract with Oracle Corporation UK Limited to 4,990,075.37 GBP.
The original contract award notice ID: OCT489796.

description: There is an option to extend for a maximum of 3 additional years.

description:
The purpose of this procurement is to implement a modern, integrated, modular, enterprise system with a centralised database that has the
ability to support FLS’ finance, purchase to pay and business planning processes. It must be able to integrate with 3rd party systems,
operate in real-time, provide meaningful management information and have a consistent look and feel across all business modules.
The solution will provide the foundation for Digital Transformation across FLS and the delivery of the FLS draft Digital Strategy.
The contract will be subject to Community Benefits and support FLS to meet their requirements of the Climate Change (Duties of Public
Bodies: Reporting Requirements) (Scotland) Amendment Order 2020 and the sustainability targets.
The estimated value of this procurement is circa 4.5M GBP - 6M GBP

type: price

variantPolicy: allowed

description: Responses of the Bidders who are not subject to any of the exclusion grounds and who meet the applicable selection criteria in relation to economic and financial standing will be evaluated based on the experience examples provided to demonstrate their technical and professional ability.  Further information in relation to the applicable exclusion grounds and selection criteria  is contained in the tender documents, including the Instructions to Bidders Cover Letter on PCS-T.

region: UKM

description: Enterprise resource planning software package

description: Enterprise resource planning software development services

description: Financial analysis and accounting software package

description: Accounting software package

description: Financial analysis software package

description: Financial systems software package

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

description: Software implementation services

description: Software package and information systems

description: Planning systems

description: Procurement software package

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Around February 2029 is when procurement should initiate a project for the renewal of the Finance System.

description:
Forestry and Land Scotland (FLS) are looking to procure a cloud solution and implementation services to replace the organisation’s current legacy Finance, Purchase to Pay, and Business Planning systems.
In addition to the above-noted core solution and related services, FLS may require the provision of certain optional solutions and services and/or additional solutions and services relating to FLS’s HR and Payroll systems, which optional or additional solutions and/or services would be required to provide FLS with seamless data flow between its HR and Payroll systems and its Finance, Purchase to Pay and Business Planning systems.
There is no obligation on FLS to require the provision of any such optional or additional solutions and/or services by the successful tenderer, nor on bidders to provide these, and FLS shall be entitled at its discretion to procure any solutions and/or services that are the same as or similar to the optional or additional solutions and/or services from any third party.
Further detail in relation to the specification of the above-noted core solution and related services and the optional or additional solutions and/or services and FLS’s requirements in relation thereto will be contained in the procurement documents relative to this contract opportunity

performanceTerms: As per the Invitation to Tender documents located within Public Contract Scotland - Tender.

electronicInvoicingPolicy: allowed

description: Programming services of packaged software products

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: National or federal agency/office

description: Environmental protection

legalName: Forestry and Land Scotland

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

Mastek Systems Company Ltd

locality: Harrow

postalCode: HA1 4HN

streetAddress: 429-433 Pinner Road

scale: sme

legalName: Mastek Systems Company Ltd

¿Oracle Corporation UK Ltd.

locality: Reading

postalCode: RG6 1RA

streetAddress: Oracle Parkway, Thames Valley Park (TVP)

scale: large

legalName: ¿Oracle Corporation UK Ltd.

description: Accounting software package

description: Financial systems software package

description: Financial analysis software package

description: Software implementation services

description: Planning systems

description: Procurement software package

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This was an administrative oversight.

description:
The total value of this contract has been amended for the following reasons:
The procurement requirement for this contract was for a management information platform which would include a system integrator and licensing for said system. The initial contract value included within this notice was for the total price of both system integration and licensing for the contract period. This notice should have been for system integration only.
The contract was awarded to Mastek Systems Company Ltd who are a system integrator for the Oracle Cloud - Management Information Platform. The contract value for system integration (Mastek Systems Company Ltd) is 976,899.32 GBP and the contract value for the Oracle licensing for the contract period of 7 years (Optional 1+1+1 year extensions) is 1,507,581.65 GBP.
The total value which was originally included within this notice was 2,472,135.73 GBP (System Integration + Licensing). Notice ID: OCT489796.
This notice shall be for the Mastek Systems Company Ltd aspect of this tender only. Therefore, the updated contract value for this notice is 976,899.32 GBP inclusive of an optional 18,000.00 GBP PAAS Extension (One off cost for development).
Full details of the contract award notice for the Oracle Corporation UK Limited licensing aspect of this contract can be found at Notice ID: NOV493330

description:
Scoring Methodology 0-4 will be used to evaluate the technical ability of the SPD. Further detailed description has been inserted in the SPD Instruction to Bidders Document.
The Instruction to Bidders Document can be found in the additional attachment folder located on Public Contract Scotland - Tender.
The Scottish Government's Supplier Journey website will guide you through the process of bidding for public sector goods and services, available here: https://www.supplierjourney.scot/
The Supplier Developer Programme is available to assist Suppliers with public procurement including training events: https://www.sdpscotland.co.uk/region/public-bodies-forestry-commission/
The Buyer Help and Guidance on PCS-T here:
https://www.publictendersscotland.publiccontractsscotland.gov.uk/web/buyerhelp.html
(SC Ref:749363)


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Bago care Limited

locality: MILTON KEYNES

streetAddress: Bago Care Limited

legalName: Bago care Limited


name: Hudson Outsourcing Limited (C/O Alder King & Monmouthshire County Council)

description: The initial contract will be for a period of 3 years, with the option to extend by two 12-month periods, meaning the contract could run for a total of 5 years.

description: Appointment of a cleaning contractor to deliver office cleaning and associated services to Castlegate Business Park, Caldecott, NP26 5YR.  Contract is being procured for up to 5 years including extensions.

description: Further rationale is provided within the tender documents.

description: Caldicot, NP26, 5YR

description: Cleaning services

title: Office Cleaning Services to Castlegate Business Park

description: Office cleaning & associated services to be delivered to Castlegate Business Park, Caldicot, NP26 5YR.  Further details are contained within the SQ documents

description: Cleaning services

description: Please refer to the tender documents

procurementMethodDetails: Restricted procedure

locality: Durham

streetAddress: Harewood House, Bowburn North Industrial Estate

description: Regional or local authority

description: General public services

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Diverse Commercial Solutions

locality: Newport

streetAddress: Unit 11 - 12 Wern Industrial Estate, Rogerstone

legalName: Diverse Commercial Solutions

description: (WA Ref:135198)


measure: lowestValidBidValue

measure: highestValidBidValue

title: IMO Main Gate Replacement

description: Urgent requirement to design and install a new gate system to replace existing failed gate.  Construction must be complete by April 2023.

title: IMO Main Gate Replacement

description: Installation of gates

procurementMethod: limited

mainProcurementCategory: works

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The value of these works is under OJEU threshold.
Multiple gate specialists were invited to attend site in November 2021 to review the existing system to facilitate an understanding of the scope of work required for repairs. Only two contractors attended site, one submitted a proprietary proposal to address the failing gate in March 2022. The existing gate failed in April 2022.  The only contractor to submit a proposal was contracted to undertake a full intrusive survey of the site/system prior to implementing their proposal.
Due to operational requirements for the building, the contractor was requested to put in place an interim measure to get the gate back into operation ahead of further intrusive investigatory work prior to designing a replacement system. The investigatory work established that it is not suitable to retain the existing top hung gate system due to access and safety issues. The contractor has designed an alternative solution which meets the site and security requirements of the building’s occupants.  This contract is to remove the existing system and replace it with a proprietary floor rolling gate system.

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

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

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

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minster House, 33 Horseferry Road

description: Maritime Policy

description: Maritime Policy

legalName: Department for Transport

6S Global limited

locality: Dartford

legalName: 6S Global limited

title: IMO Main Gate Replacement


description: Tendering District Council is seeking to appoint a single Contractor to Design & Build a skatepark facility for the Local Community.

title: Clacton Skate Park Facility

description: Construction work

Tendring County Council

locality: Clacton on Sea

postalCode: CO15 1SE

streetAddress: Town Hall, Station Road

description: Regional or local authority

description: General public services

legalName: Tendring County Council

Essex County Council

roles: buyer reviewBody

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

Betongpark Limited

postalCode: E8 4QS

streetAddress: Unit P, Hackney Depot, 5 Sheep Lane, London, UK

legalName: Betongpark Limited


description: The initial contract is for 24 months with an option to extend for up to a further 2 x 12 months after which renewals will be undertaken in accordance with the Authority's contract Standing Orders and at the sole discretion of the Authority.

description:
The Authority invites suitably experienced providers for the above Framework for a skilled service to provide the works for Heating Upgrades and Replacements
This Framework Contract will ensure the availability of skilled Contractors to deliver the above Framework, requiring differing values and complexities as required during the Framework Contract.  The Authority will require the successful Framework Suppliers to be acting the capacity of Principal Contractor under CDM regulations 2015 and the Authority will be the Client.  The successful Framework Suppliers will be required to work together with North Tyneside Council (the Authority) to drive improvements and support the aims and ambitions of the Contract..
The following are the industry Standard Accreditation's required for this Framework and are a pass/fail question in the Standard Selection Questionnaire (SSQ) included in the full Tender documents:
Gas Safe with ACS qualification and NICEIC
The initial duration is for 2 years with up to 2 x 12 months extension at the sole discretion of the Authority.
The main areas of activity may comprise of, but not exclusively be limited to; programmes or individual projects including housing/residential installing gas fired central heating systems and carrying out associated works for programmed works which are to be completed in ether of the following forms; houses, flats, bungalows and blocks and any other properties owned by the Authority or its subsidiaries which may also include housing for sale.
Interested Suppliers must access the Tender documents for further information, which are available to download immediately after registering an interest in the NEPO Portal.(information on accessing the Tender documents are included in Additional Information)

name: The full award criteria is detailed in the Tender documents

region: UKC

title: Contract 1 - Heating Upgrades and Replacements - Programmed Works - 2024-26

text:
The Authority invites suitably experienced Principal Contractors for the above Framework to provide a skilled service and provide the works for Heating Upgrades and Replacements.
This Framework Contract will ensure the availability of skilled Contractors to deliver the above Framework, requiring differing values and complexities as required during the Framework Contract. The Authority will require the successful Framework Suppliers to be acting the capacity of Principal Contractor under CDM regulations 2015 and the Authority will be the Client. The successful Framework Suppliers will be required to work together with North Tyneside Council (the Authority) to drive improvements and support the aims and ambitions of the Contract..
The following are the industry Standard Accreditation's required for this Framework and are a pass/fail question in the Standard Selection Questionnaire (SSQ) included in the full Tender documents:
Gas Safe with ACS qualification and NICEIC
The initial duration is for 2 years with up to 2 x 12 months extension at the sole discretion of the Authority.
The main areas of activity may comprise of, but not exclusively be limited to; programmes or individual projects including housing/residential installing gas fired central heating systems and carrying out associated works for programmed works which are to be completed in ether of the following forms; houses, flats, bungalows and blocks and any other properties owned by the Authority or its subsidiaries which may also include housing for sale.
Interested Suppliers must access the Tender documents for further information, which are available to download immediately after registering an interest in the NEPO Portal.(information on accessing the Tender documents are included in Additional Information)

text:
The Authority invites suitably experienced providers for the above Framework for a skilled service to provide the works for Heating Upgrades and Replacements.
This Framework Contract will ensure the availability of skilled Contractors to deliver the above Framework, requiring differing values and complexities as required during the Framework Contract. The Authority will require the successful Framework Suppliers to be acting the capacity of Principal Contractor under CDM regulations 2015 and the Authority will be the Client. The successful Framework Suppliers will be required to work together with North Tyneside Council (the Authority) to drive improvements and support the aims and ambitions of the Contract..
The following are the industry Standard Accreditation's required for this Framework and are a pass/fail question in the Standard Selection Questionnaire (SSQ) included in the full Tender documents:
Gas Safe with ACS qualification and NICEIC
The initial duration is for 2 years with up to 2 x 12 months extension at the sole discretion of the Authority.
The main areas of activity may comprise of, but not exclusively be limited to; programmes or individual projects including housing/residential installing gas fired central heating systems and carrying out associated works for programmed works which are to be completed in ether of the following forms; houses, flats, bungalows and blocks and any other properties owned by the Authority or its subsidiaries which may also include housing for sale.
Interested Suppliers must access the Tender documents for further information, which are available to download immediately after registering an interest in the NEPO Portal.(information on accessing the Tender documents are included in Additional Information)

description:
Contract Duration
The initial contract is for 24 months with an option to extend for up to a further 2 x 24 months after which renewals will be undertaken in accordance with the Authority's contract Standing Orders and at the sole discretion of the Authority.

periodRationale: The maximum number of Contractors to be awarded on the Framework = 3 (three)

description:
ABANDONING
The Authority has a number of significant outstanding issues due to various clarifications and in particular one which highlighted the Clean Heat Marketing Mechanism (CHMM) which has only been raised in the last week.  As the Authority is unsure how the CHMM will impact on pricing given the lack of government guidance to date to allow a full understanding of the pricing implications the decision has been made to be fair to all interested suppliers to abandon the Tender and offer an extension on the current Framework for an additional 12 months which will allow the Authority time to monitor the impact of the CHMM along with fully reviewing the full Specification and pricing document and incorporate all the clarifications that have been so far addressed and the outstanding ones prior to issuing the re-tender which we anticipate being around Oct/Nov 202 4 with a commencement date of 1st April 2025.
We thank all suppliers for their interest and please note the Authority does not take the decision to abandon Tenders lightly.

description: Construction work

North Tyneside Council

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant, Cobalt Business Park, The Silverlink North

description: Regional or local authority

description: General public services

legalName: North Tyneside Council

name: High Court of Justice Technology and Construction Court

postalCode: EC4A 1 NL

streetAddress: Court 7  Rolls Building


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

woke healthcare Ltd

locality: northfleet

streetAddress: Office 7, Rectory Cottage, Springhead Enterprise Park

legalName: woke healthcare Ltd


description:
This project aims to improve our understanding of the potential socioeconomic,
environmental and human health impacts of intentionally added microplastics in the UK. This
project will then consider the impacts of different potential policy actions, including placing
controls on emissions of intentionally added microplastics, physical and chemical
mechanisms of pollution, quantity and environmental damage estimates of emissions to the
environment from different sectors, estimates of costs to businesses for reformulation to
use alternatives to microplastics, uncertainties around environmental damage estimations
and human health costs.
This project will collect and analyse data on these issues, in order to assess potential policy
responses, in line with the 25-year Environment Plan commitments. The key policy
commitments the evidence project sets out to address are (1) 4.2 Achieving zero avoidable
plastic waste by the end of 2042 (2) 4.7 Managing exposure to chemicals.

description: Research services

description: Social research services

description: Economic research services

description: Environmental issues consultancy services

description: Research consultancy services

title: Emissions of intentionally added microplastics

description: Research and development consultancy services

Defra Network eTendering Portal

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection

legalName: Defra Network eTendering Portal

Public Procurement Review Body

legalName: Public Procurement Review Body


description: Direct Award<br/>This contract is the mechanism by which HEE entrusts Providers to undertake healthcare education and training activities

title: NHS Education Contract

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

description: Education and training services

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

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

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

Oxfordshire County Council

locality: Oxfordshire

postalCode: OX1 1ND

streetAddress: County Hall  New Road Oxford

legalName: Oxfordshire County Council

The High Court

streetAddress: The Strand

legalName: The High Court


title: ABB OEM Maintenance of Control Systems FY2023

description: The provision Servcie and Maintenance of the OEM's control systems equipment already in used at Sellafield site including that of Tier 0-4 Escalation, response to site (next working day), Corrective Maintenance visits (charged), agreed repairs, Obsolescence Information of OEM's control systems equipment in situ at Sellafield site

title: Service and Maintenance of OEM Control Systems Equipment

description: Provision of Service and Maintenance of OEM's Controls Systems equipment in situ at Sellafield Site. The provision of Tier 0-4 Escalation, response to site (next working day), Corrective Maintenance visits (charged), agreed repairs, Obsolescence for the awarded OEMS equipment

reviewDetails:
Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

description: Installation services of guidance and control systems

procurementMethodRationale:
In accordance with PCR 2015 Regulation 32.5(b).
"For additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance"
The current equipment used has been maintained and managed by the OEM supplier awarded to this contract and they own the intellectual property associated with the equipment. This proprietary equipment cannot be modified by any other supplier.

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

Sellafield Ltd

roles: buyer reviewContactPoint

locality: Seascale

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd

ABB Ltd

region: UKD

locality: Warrington

postalCode: WA4 4BT

legalName: ABB Ltd

Royal Courts of Justice

locality: London

postalCode: London

streetAddress: Strand

legalName: Royal Courts of Justice


description:
The Authority is primarily interested in understanding the latest capabilities and technologies in RN detection, identification, and measurement for small to medium detectors that can be operated as:
1. Hands-free portable detectors for gamma and neutron detection, which allows officers to screen for RN sources incidental to their day-to-day role.
2. Medium sized hands-free detectors that are portable by one person into confined spaces (e.g. backpack, holster, wearables) when more sensitive detection is required, or a small detector alarm requires a confirmatory secondary examination.
3. Gamma and neutron detectors that can be deployed by one person to screen passing people and baggage. These devices should be capable of being deployed and operational shortly after arrival at site and be readily stowed away shortly thereafter. A fixed power supply cannot be expected.
[Note 2 and 3 could well be served by one piece of equipment]
The detection equipment must be able to differentiate between different radiation types, conduct isotopic identification including Special Nuclear Materials, and offer NORM suppression where relevant. It is recognised that some specification flexibility might be necessary for the smallest detectors on current technologies.
Additionally, the equipment should, where appropriate, provide a local user interface and in all cases must transfer data to a server for remote adjudication of alerts and provide location data for effective centralised command and control of operations.
Interested potential suppliers should visit the Home Office's eSourcing portal (Jaggaer) at https://homeoffice.app.jaggaer.com and look for: "pqq_349 - 01 NDA Early Market Engagement for RN Borders Portable Detection". An early market engagement document will be accessible to suppliers following the completion of a Non-Disclosure Agreement (NDA).
We are provisionally intending to hold individual 1-1 supplier engagement sessions commencing at the end of April to early May 2023. Additional information: For technical assistance on use of the eSourcing Portal please contact the JAGGAER Supplier Helpdesk at customersupport@jaggaer.com or 0800 069 8630 (0800 - 1800hrs).

description: Security, fire-fighting, police and defence equipment

description: Surveillance and security systems and devices

description: Security equipment

description: Detection and analysis apparatus

description: Non-medical equipment based on the use of radiations

description: Baggage-scanning equipment

description: Nuclear evaluation instruments

description: Networking software package

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

description: Repair and maintenance services of security and defence materials

description: Installation services of electrical and mechanical equipment

description: Platform interconnectivity software development services

description: Development of security equipment

description: Civil defence services

description: Radiation protection services

title: HSG_Radiological and Nuclear Borders Portable Detection Capabilities

description:
The Home Office intends to commence early market engagement, seeking insight from potential suppliers of Radiological & Nuclear (RN) Detection Equipment and Services. This builds on the market engagement undertaken by the Home Office last year and will focus on the deployment of highly mobile RN search and detection capabilities at border points that cater for non-scheduled, largely non-commercial aircraft and vessels. These are referred to as General Aviation (GA) and General Maritime (GM) e.g., light aircraft airfields, marinas and at sea capabilities.
Please note that this is not a call for competition, neither is it a procurement exercise. It is an opportunity for the Home Office to understand the ability of the market to provide portable RN detection equipment for Border Force or Police, which can be used to provide screening in the General Aviation and General Maritime environments. The aim being for us to continue to enhance UK RN capabilities and coverage in these areas.

description: Apparatus for measuring radiation

Home Office

description: Public order and safety

legalName: Home Office


description: Hospital Discharge 65+

title: Hospital Discharge 65+

description: Hospital Discharge 65+

description: Social work and related services

Milton Keynes Council

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


title: Tender for the Supply and Installation of a High Dimensional Spatial Biology Platform to the University of Birmingham

description:
The University of Birmingham invites tenders for supply of an imaging platform capable of delivering spatial high parameter, multi-omic data in single cell resolution. This platform will be operated by Birmingham Tissue Analytics (BTA), a University of Birmingham spatial biology facility.
General characteristics
BTA specialises in the delivery of high dimensional imaging data across a range of spatial biology platforms (Leica Bond RX, Akoya Mantra, Akoya PhenoImager HT, Lunaphore COMET, Nanostring GeoMx). The intention for the platform that is the subject of this tender would be to expand our existing capabilities, particularly with regards to the number of markers per slide (ideally in excess of 80 targets), our capacity for profiling RNA expression in human tissue samples and our ability to deliver multiple projects simultaneously across academic and industry collaborations.
Specifications
1) An analytical platform capable of providing hyperplex imaging more than 80 targets per slide.
2) Capability to analyse FFPE tissue samples, and frozen tissue.
4) An end-to-end hyperplex solution that encompasses staining and imaging.
5) A platform that facilitates whole slide imaging due to existing constraints within our multiplex platforms.
6) Pre-validated reagent kits for protein/RNA profiling would be highly advantageous due to the service delivery basis for which the platform utilised which limits the feasibility of extensive panel validations across multiple projects.
7) A benchtop platform that could be accommodated on standard laboratory benching due to space constraints in the facility.
8) An imaging platform for which there is evidence of a level of throughput that meet demands of our workload (ideally 10-20 projects per year, projects typically demand 10-20 sections)
8) A platform that provides imaging data that is accessible to a range of image analysis software, in particular Visiopharm, which we have already invested in as a facility and for which we have existing analysis workstreams.
After sales services
•	We expect a swift and high quality remote and on-site technical support for the length of the instrument warranty as well additional service contracts we might purchase.
•	A training package must be provided for a group of users.
•	We expect the suppliers to provide us with educational resources and services dedicated to our instrument configuration.

description: Imaging equipment for medical, dental and veterinary use

description: Microscopes

description:
The University of Birmingham invites tenders for supply of a high-dimensional spatial multiomics platform. This will form part of the advanced histology services offered by Birmingham Tissue Analytics (BTA), a University of Birmingham research facility. BTA already provides complex multi-parameter immuno-histochemical tissue imaging and spatial transcriptomics platforms academic, clinically focused, and industry-linked work streams (www.birmingham.ac.uk/birmingham-tissue-analytics). This spatial multi-omics platform should build on BTAs current capabilities and capacity, particularly with regards to high dimensional protein and gene expression analysis at subcellular analytical resolution.
This project may be funded by the European Regional Development Fund (ERDF) or;
-	European Structural and Investment Fund (ESIF) or;
-	Research Councils UK (RCUK), the strategic partnership of the UK's seven Research Councils.

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

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: EDGBASTON

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: THE UNIVERSITY OF BIRMINGHAM

University of Birmingham

locality: Birmingham

legalName: University of Birmingham

Akoya Biosciences, Inc

region: US

locality: Marlborough

countryName: United States

legalName: Akoya Biosciences, Inc

noIdentifierRationale: notOnAnyRegister

University of Birmingham

locality: Edgbaston


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Euro Taxis

locality: Farnborough

streetAddress: Euro Taxis

legalName: Euro Taxis


description:
The University requires quotations for the supply of 2 Cisco Wireless Controllersand 400 to 600 Cisco WiFi access points, associated hardware, and support as apart of the University WiFi refresh project.
The University are seeking to source this requirement by conducting a furthercompetition in Lot 2 of the Crown Commercial Services (CCS) RM3808 NetworkServices 2 contract framework.

description: Cheltenham and Gloucester area.

region: UKK

description: Internet network

title: 681 - Wi-Fi Access System Replacement

description: Wi-Fi access point replacement.

reviewDetails: The review procedure will be conducted in accordance with the requirements of the Public Contracts Regulations 2015.

description: Internet network

procurementMethodRationale: The contract was awarded following a further competition using Lot 2 of the Crown Commercial Services (CCS) RM3808 Network Services 2 contract framework.

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

UNIVERSITY OF GLOUCESTERSHIRE

locality: CHELTENHAM

streetAddress: The Park

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF GLOUCESTERSHIRE

British Telecommunications PLC

region: UKI

legalName: British Telecommunications PLC

University of Gloucestershire

locality: Cheltenham

postalCode: GL52 3JG

streetAddress: Finance and Planning Department, Pittville Student Village, Albert Road

legalName: University of Gloucestershire


description: Taxi Passenger Transport with Passenger Assistance

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


description:
NHS Arden & Greater East Midlands Commissioning Support Unit (NHS Arden & GEM CSU) on behalf of NHS Derby & Derbyshire Integrated Care Board (ICB) are inviting Expressions of Interest from suitably qualified providers to express their interest in delivering Cataract Surgery Services.

The aim of this Soft Market Testing is to:
1. Allow the market visibility of the proposed opportunity;
2. To inform the ICB’s decision-making process for the future commissioning of Cataract Surgery Services
3. To help refine the future commissioning and procurement approach and
4. To gauge the level of interest from the market of capable providers with capacity to deliver maintain and strengthen services across Derbyshire as illustrated above.
5. To invite feedback from potential providers/the market on the service specifications

If you wish to express an interest, please register on the Atamis Portal via https://www.atamis.co.uk on project reference C153452.

Once registered please complete the questions which asks providers to give details about your organisation's details and interest in providing the services.

Bidders who have expressed an interest in this soft market testing exercise will have the opportunity to submit a separate response to the Contract Notice as applicable.

The deadline for Soft Market Testing responses is by 16:00 hours on 31st March 2023.

Please note this is a market testing exercise and does not commit the ICB to carry out a procurement process. Current services will remain in place during this period in line with existing contracts and service level agreements.

region: UKF

title: Soft Market Testing for Cataract Surgery Services for NHS Derby & Derbyshire ICB

description: Health services

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

description: Body governed by public law

description: Health


description: up to 2 x 12 months extensions at the discretion of SDS

description: Skills Development Scotland has a requirement to procure a service that encompasses the storage, management, installation and disposal of office furniture and accessories. This service should support SDS to make best use of their existing furniture stock and support their activities in office moves and sustainable disposing of end-of-life furniture when required

title: Small Moves and Storage

description: Small Moves and Storage

description: Storage and retrieval services

Skills Development Scotland Co. Limited

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 1DY

streetAddress: Monteith House, 11 George Square

description: Body governed by public law

description: General public services

legalName: Skills Development Scotland Co. Limited

Sherriff Court

legalName: Sherriff Court

Saxen Ltd

locality: Newmilns

postalCode: KA16 9AJ

streetAddress: Riverbank Mill, 2 Stoneygate Road

legalName: Saxen Ltd

description: (SC Ref:743927)


description: Ultrafast laser https://www.ukri.org/about-us/procurement-contract-transparency-data/

description: Oxfordshire

title: UKRI-2848 Ultrafast Laser

description: Ultrafast Laser https://www.ukri.org/about-us/procurement-contract-transparency-data/

description: Lasers

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

UK Research and Innovation

locality: Swindon

postalCode: SN2 2FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Government research and innovation

legalName: UK Research and Innovation

Coherent Europe BV

locality: Utrecht

countryName: Netherlands

streetAddress: Smart Business Park, Kanaalweg 18a

legalName: Coherent Europe BV

UK Research & Innovation

locality: Oxford

postalCode: OX11 0QX

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

legalName: UK Research & Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=763751359
 GO Reference: GO-2023228-PRO-22227534


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

A A Transport

postalCode: NN3 9TL

streetAddress: 11 Pearmain Court

legalName: A A Transport


title: Consumer Focus PR

title: Business to Business Focus PR

title: Consumer Focus PR

description: 2 x 12-month extensions

description:
VisitScotland has contracted with two full-service Public Relations agencies (one for each lot) with specialised expertise in the travel sector to deliver a wide portfolio of PR activities in the US and Canada in support of VisitScotland’s global brand strategy.
Lot 1 is for a Consumer-focused PR Service.

title: Business to Business Focus PR

description: 2 x 12-month extensions

description:
VisitScotland has contracted with two full-service Public Relations agencies (one for each lot) with specialised expertise in the travel sector to deliver a wide portfolio of PR activities in the US and Canada in support of VisitScotland’s global brand strategy.
Lot 2 is for a Business to Business-focused PR service.

description: New York

description: Public relations services

description: New York

description: Public relations services

title: PR Services in North America

description:
Monday 19 September is now a Public Holiday in the UK, so time to post has been extended by 24 hours.
Regards

label: Time limit

label: Conditions for opening of tenders

description: 36 months

description: VisitScotland has contracted with two full-service Public Relations agencies with specialised expertise in the travel sector to deliver a wide portfolio of PR activities in the US and Canada in support of VisitScotland’s global brand strategy.

description: Public relations services

VisitScotland

locality: Edinburgh

postalCode: EH6 6JH

streetAddress: Ocean Point One, 94 Ocean Drive

description: Body governed by public law

description: Marketing/Tourism

legalName: VisitScotland

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

legalName: Scottish Government

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Laura Davidson Public Relations

locality: New York City

streetAddress: 72 Madison Ave., 8th Fl.

legalName: Laura Davidson Public Relations

Development Counsellors Intl

locality: NEW YORK

streetAddress: 215 PARK AVE S , 14th Fl

legalName: Development Counsellors Intl

title: Consumer Focus PR

title: Business to Business Focus PR

description:
Award values stated are maximum available if all extensions and contingencies are utilised
(SC Ref:728705)


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

description: Regional or local authority

description: General public services

BRIANS TAXIS

locality: Rushden

streetAddress: Blue Corner Cars

legalName: BRIANS TAXIS


description:
Cambridge University Hospitals NHS Foundation Trust is seeking an MRI vendor who independently or with a third party would be prepared to fund and provide an Intra-Operative MRI scanner, operating theatre and other relevant ancillary equipment, on the basis that the funding agreement is off-balance sheet for the Trust i.e. the funding model proposed will not trigger IFRS 16 accounting treatment.
MRI vendors are invited to submit proposals which they feel are consistent with this requirement. The Trust does not however set out the terms upon which off-balance sheet solutions should be proposed.
The contract period will be for no longer than 364 days, inclusive of any notice period.
There will be no pre-determined termination date.  Following expiry of the contract period the Authority may consider options for contract extensions.  Any such extension or extensions must continue to preserve the accounting principle of off-balance sheet funding.
It is the expectation that the equipment is depreciated over a period of seven years from the date of installation.
Tender documents are available to download from the Trust's e-sourcing portal hosted by Jaggaer One (formerly Bravosolutions). Additional information: Tender documents are available to download at https://eoecph.bravosolution.co.uk/web/login.shtml under Project No. 19531 and ITT reference 2566

description: Cambridge , United Kingdom

description: Medical equipments

description: Magnetic resonance imaging equipment

description: Repair and maintenance services of medical equipment

description: Installation services of imaging equipment

title: Provision of an off-balance sheet funding model for the supply and maintenance of an Intra-operative MRI system.

description: Provision of an off-balance sheet innovative funding model for the supply and maintenance of an Intra-Operative MRI system complete with third party ancillary medical devices and equipment.

description: Health services

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Body governed by public law

description: Health

name: Cambridge University NHS Foundation Trust

streetAddress: Hills Road

As above

roles: mediationBody reviewContactPoint

legalName: As above

description:
How to Express Interest in this Tender:
1. Register your company on the Jaggaer One eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://eoecph.bravosolution.co.uk/web/login.shtml and click the link to register - 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 thissecure)
2. Express an Interest in the tender - Login onto the portal with the username/password - Click the ITTs Open To All Suppliers' link. (These are Invitations to Tender open to any registered supplier) - Click on the relevant ITT(itt_2566) to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the ITT into your '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 'ITT Details' box
3. Responding to the tender:- Click 'My Response' under ' 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 onscreen instructions to complete the ITT - There may be a mixture of online & 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 have any issues accessing or using the e-Tendering Portal please contact help@bravosolution.co.uk /eSourcing helpdesk on 0800 069 8630.


title: Procurement for the Provision of Media Services

description: The contract may be extended by up to 2 years

description: This procurement included the following services:- • Media strategy, planning and buying – all online and offline channels • Econometrics modelling • Campaign optimisation • Media partnerships • Other media deliverables for any OU brand/product as may be required• UK and International markets Audiences may include, but not be limited to: B2C, B2B, & Trade as well other stakeholder groups including consumers, government, employers, donors and community (staff, students and alumni) Any additional purchases related to these services may be made with the successful supplier to support continuity of service, any options will be set out in the tender documents.

description: Milton Keynes

description: Advertising and marketing services

title: Media Services/CPN/PRO/2022

description: The Open University (The OU) has tendered for the provision of media services, to include media strategy, domestic and international media planning and buying, econometric modelling, campaign optimisation, media partnerships and other media deliverables.

description: Advertising and marketing services

procurementMethodDetails: Competitive procedure with negotiation

The Open University

locality: Milton Keynes

postalCode: MK7 6BP

streetAddress: Procurement Services, Walton Hall,

description: Body governed by public law

description: Education

legalName: The Open University

postalCode: MK7 6AA

streetAddress: Walton Hall

OMD Group Limited

locality: London

postalCode: SE1 0SW

streetAddress: Bankside 3, 90-100 Southwark Street

legalName: OMD Group Limited


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

description:
We intend to remove five current end of life MSCs and associated equipment i.e. ducting and fans currently situated in two Containment Level 3 capable laboratories, and replace with new MSCs and associated equipment suitable for increased service pressures
6x MSC1200 Class I Hardware
6x Base Stand
6x Anti-Blowback Valves
12x Additional Sockets
5x Decontamination of existing Class l
cabinets
5x Disposal of existing Class l cabinets
5x Disposal of HEPA filters
6x Fan, isolator, and Inverter
Ducting
Delivery, Installation & Commissioning

description: University Hospital of Wales, Cardiff, CF14 4XW

description: Installation services of laboratory equipment

title: Update of ONYX imaging platform and existing hardware for Public Health Wales

description: Cervical Screening Wales need to update the existing 18 hardware units used for Imaging in Colposcopy units across all Health Boards in Wales.

reviewDetails:
NHS Wales Shared Services Partnership on behalf of Public Health Wales NHS Trust will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.
Unsuccessful tenderers and applicants are entitled to receive reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the tenderer/applicant was unsuccessful.
Should additional information be required it should be requested of the addressee in section I.1.
Aggrieved parties who have been harmed or are at risk of harm by breach of the procurement rules have the right to take action in the High Court (England and Wales). Any such action is subject to strict time limits in accordance with the Public Contracts (Amendments) Regulations 2015

description: Imaging equipment for medical, dental and veterinary use

procurementMethodRationale: DP Medical are the only supplier who are able to provide hardware for use with their Colposcopy Imaging equipment.

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

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

DP MEDICAL SYSTEMS LTD

locality: CHESSINGTON

streetAddress: DP MEDICAL SYSTEMS LTD, 15A OAKCROFT ROAD

legalName: DP MEDICAL SYSTEMS LTD

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Funding for this upgrade is only available until 31st March 2023. This includes full delivery and installation
(WA Ref:131205)


description: The WMCA will be incorporating two separate optional 1-year extension options into this contract (12 months + 12 months) to ensure they can provide seamless continuity in delivery if necessary. Both extension options are estimated to be £100k in value each, meaning a total potential contract value of £355k (exc. VAT) over a 3-year period.

description:
The goal of WMISN Demonstrator will be to unlock and realise industrial symbiosis opportunities in the WMCA area, increasing circularity by focusing on strategically important material flows and testing the overall approach for WMCA to seek follow on funding should the demonstrator succeed. Our analysis, as part of preparing for this project, identifies the following key material flows for the WMCA area: wastewater, sand and metals.
The estimated contract value for this project is between £145-155k (exc. VAT). The indicative contract duration will be March 2024 until March 2025 (12 months).
Please note however that the WMCA Environment Team are actively looking to secure further funding to support delivery of an ongoing industrial symbiosis programme. Working with the assumption that further funding is secured, the WMCA will be incorporating two separate 1-year extension options into this contract (12 months + 12 months) to ensure they can provide seamless continuity in delivery if necessary. Both extension options are estimated to be £100k in value each, meaning a total potential contract value of £355k (exc. VAT) over a 3-year period.
The point of contact for all companies throughout this procurement process is via West Midlands Combined Authority's Bravo eTendering system (https://wmca.bravosolution.co.uk) using the message/correspondence feature except as otherwise advised by West Midlands Combined Authority from time to time. Bidders should refrain from using any other forms of direct communication other than the Bravo. Once registered, please search for Project_773, ITT_1377, West Midlands Industrial Symbiosis Demonstrator, in order to gain access to the tender documentation.

description: Consulting services for water-supply and waste consultancy

description:
Following a successful application to the West Midlands Innovation Programme (WMIP), the WMCA is moving into delivery of a West Midlands Industrial Symbiosis Network (WMISN) Demonstrator.
Industrial symbiosis involves the direct reuse of one company’s waste streams as another’s raw materials, reprocessing of by-products or sharing underutilised power, water and/or steam. WMCA would like to explore an industrial symbiosis programme through a demonstrator for the region that could bring a range of economic, environmental and social benefits.

reviewDetails: Please refer to the ITT document for information on the review and escalation process.

description: Waste analysis services

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority

Royal Courts of Justice

locality: Strand

legalName: Royal Courts of Justice


description:
Swindon Borough Council hold approx. 10,250 properties across the Borough.
Vinyl floor coverings supplied for kitchens, bathrooms, wet rooms and hallways to be Altro Marine/Polysafe or similar approved non slip safety flooring. Carpets supplied to be Tight Woven Medium Contract Grade. Supply and fit floor coverings only, this will include all materials, labour and all waste to be cleared from site upon completion. Newly carpeted areas to be hoovered upon completion and all waste removed from site.

description: Floor-laying and covering, wall-covering and wall-papering work

title: flooring for void properties in Swindon Borough Council

description:
Swindon Borough Council invites expressions of interest from suitably qualified and experienced service providers for the provision of supplying and fitting carpets and vinyl flooring including wet rooms to void properties within Swindon Borough Council Housing stock within designated timescales.
Swindon Borough Council hold approx. 10,250 properties across the Borough.
. High demand for properties means there is a requirement for fast turnaround on void properties
Vinyl floor coverings supplied for kitchens, bathrooms, wet rooms and hallways to be Altro Marine/Polysafe or similar approved non slip safety flooring. . Carpets supplied to be Tight Woven Medium Contract Grade.
Supply and fit floor coverings only, this will include all materials, labour and all waste to be cleared from site upon completion. Newly carpeted areas to be hoovered upon completion and all waste removed from site.
The initial contract term will be for 36 months with an option to extend for a further 12 months plus 12 months for a potential total contract term of 5 years as stated in the ITT documents. Estimated contract spend is £ 1.2 million across the initial 3 year contract term and £ 2 million across the potential total 5 year contract term.
Full details relating to the goods and services are provided in the tender documents.
To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com

performanceTerms: in the tender documents

description: Carpets, mats and rugs

Swindon Borough Council

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Regional or local authority

description: General public services

legalName: Swindon Borough Council

postalCode: SN1 2 JH


title: HHT PTP CAM Suite - Proof of Concept (PoC) - Advanced Customer Services (ACS)

description:
A Direct Award Contract to Oracle for the provision of Advanced Customer Services (ACS) Engineering Professional Services to support the DWP PTP CAM Proof of Concept (PoC) research activity.
This Direct Award is made under the DWP Oracle Master Agreement (OMA) held with Oracle.

title: HHT - PTP CAM Suite - Proof of Concept - Advanced Customer Services

description: Software support services

procurementMethodRationale:
In summary, DWP has procured Advanced Customer Services Engineering Professional Services (ACS&EP Services) from Oracle to ascertain whether the department’s existing PTP CAM suite which is underpinned by Oracle heritage products and platforms can be successfully upgraded to meet DWP’s business functional requirements. As explained below, DWP relied on Regulation 32(2)(b)(ii) to award the ACS&EP Services contract directly to Oracle.
A.	The works, supplies or services can be supplied only by a particular economic operator as competition is absent for technical reasons: The underpinning platform supporting the PTP CAM suite is based on legacy Oracle infrastructure and bespoke products/Oracle configuration. Therefore, for this Proof of Concept (PoC), Oracle is the only supplier that can build, configure and upgrade the product stack, migrate to an upgraded platform and provide confidence that the PTP CAM suite in the upgraded platform is supportable and tested to ensure it successfully meets required business functional requirements.
B.	No reasonable alternative or substitute exists: The ACS&EP Services relate to Oracle products/licences which have already been procured, as such there are no reasonable alternative or substitute services available from any alternative software provider/third party.
C.	The absence of competition is not the result of an artificial narrowing down of the parameters of the procurement: The parameters of the procurement have not been artificially narrowed given the underlying technology infrastructure is already on DWP’s estate and the required ACS&EP Services relate to work on that technology infrastructure.

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

Department for Work and Pensions

locality: Blackpool

postalCode: FY4 5ES

streetAddress: Peel Park, 2nd Floor, West Wing, Brunel Way

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

description: Social protection

legalName: Department for Work and Pensions

Oracle Corporation UK Limited

locality: Reading

postalCode: RG6 1RA

streetAddress: Oracle Parkway, Thames Valley Park, Reading, Berkshire

legalName: Oracle Corporation UK Limited

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


description: Commercial property management services for East Midlands Rail, West Midlands Trains, Abellio East Anglia t/a Greater Anglia. Additional information: This procurement will be exempt from a UCR procedure based on to regulation 29

description: Across the geographical networks of East Midlands Rail, West Midlands Trains, Abellio East Anglia t/a Greater Anglia

region: UKG

region: UKH

title: Commercial Property Management Services

description: Abellio East Anglia are looking to procure a managing agent for  commercial property services across three TOC networks; Greater Anglia, East Midlands Railway and West Midlands Trains. It is intended to run a single Procurement event, with the ability to award three (3) separate contracts for each TOC to manage. Each will have its own individual term, based on their own National Rail Contract term date. Full details will be covered in the ITT documentation.

description: Commercial property management services

ABELLIO EAST ANGLIA LTD

locality: LONDON

streetAddress: 11th Floor,1 Stratford Place, Westfield Stratford City, Montfichet Road

description: Body governed by public law

description: Rail transport and infrastructure

legalName: ABELLIO EAST ANGLIA LTD


description: To be determined

description:
AWE is tendering for the provision of a Relocation Service Provider on a UK & Global scale for assignees & new hires. The requirement comprises but is not limited to the following services:
Visa Advice and Applications, Arrangement of Accommodation, Home Search Services, School Search Services, Settling In Services, Spouse Support, Departure Service, Cultural Awareness Training, Expense Management, Cost Projections, Policy Consulting, Move Management Services, In Country Transport Services.

region: UKJ

title: Provision of Relocation Partner

description: Employee relocation services

AWE Plc

locality: Aldermaston

description: Defence

legalName: AWE Plc

The High Court Royal Court of Justice

locality: The Strand London

legalName: The High Court Royal Court of Justice


statusDetails: discontinued

description:
PURCH1997 Appointment of Strategic Commercial JV Partner for Mixed-Use University Campus Development
The University is seeking an investment and development Partner with the financial means and relevant experience to assist the University in realising their vision for the Mixed-Use Quarter and Innovation Zone.
Please refer to the Project Information Document for further details.

description: Glasgow

description: Development services of real estate

description:
PURCH1997 Appointment of Strategic Commercial JV Partner for Mixed-Use University Campus Development
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description: Real estate services

description:
Case Study 1 - the vision: weighting 25%
Case Study 2 - the delivery: weighting: 20%
Case Study 3 - partnership: weighting: 20%
Case Study 4 - funding: weighting: 20%
Case Study 5 - innovation zone: weighting: 15%
Stage 1 - SPD total: weighting: 100%

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002, which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
As part of our responsibility under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under Data Protection legislation and the Environmental Information (Scotland) Regulations 2004.
(SC Ref:752347)


title: Volleyball Coaching

description: Contract renewed on an annual basis up to 4 years

description: Renewal is on an annual basis at the discretion of the University of Derby

description: Sports coaching

title: Badminton Head Coach

description: Contract can be renewed annually up to four years

description: Sports Coaching

title: Badminton Coaching

description: Option to extend on annual basis up to four years

description: Sports Coaching

title: Basketball coaching

description: Option to extend on an annual basis up to four years

description: Sports coaching

title: Football Coaching

description: Coaching services

title: Cycle Coaching

description: Sports Coaching

title: Swimming Lead

description: Option to extend on annual basis for up to four years

description: Coaching Services

description: Coaching services

description: Coaching services

description: Coaching services

description: Coaching services

description: Coaching services

description: Coaching services

description: Coaching services

title: Sports Coaches

description: Framework of awarded sports coaches

description: Coaching services

UNIVERSITY OF DERBY

locality: DERBY

postalCode: DE22 1GB

streetAddress: Kedleston Road

description: University

description: Education

legalName: UNIVERSITY OF DERBY

University of Derby

locality: Derby

legalName: University of Derby


title: Microsoft and Google academic licences

description: ICT Solutions (Norfolk County Council) were seeking to purchase, on behalf of our education establishment customers, primarily but not limited to, SaaS and PaaS Microsoft Academic Solutions and Google Workspace for Education and Chrome Management device Licences.ICT Solutions (Norfolk County Council) was seeking to partner with a supplier who is both an authorised Cloud Solution Provider for Microsoft Cloud Licences, where ICT Solutions (Norfolk County Council) will work as the Indirect Reseller, and a Google Workspace for Education licence distributor, where ICT Solutions (Norfolk County Council) would work as the Reseller.

description: Software package and information systems

title: Microsoft and Google academic licences

reviewDetails: The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

description: No suitable tenders were received for this contract.


title: Supplier of Gas to University of Manchester

description: Supply of Mains Gas for the University of Manchester

description: Mains gas

title: Supply of Mains Gas to University of Manchester

label: Estimated Total Value

text: Value excluding VAT: £80,000,000

text: Value excluding VAT: £50,000,000

text: Value excluding VAT: £80,000,000

text: Value excluding VAT: £50,000,000

label: Duration of the contract, framework agreement or dynamic purchasing system

text: duration in months 60

text: duration in months 36

description: The University of Manchester are currently out to tender for the provision of Mains GasSuppliers that would like to take part in this tender process are invited to Express Interest upon which they will be given access to the full tender documentation delivery through the e-tendering system.When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the My Tenders area of the website and selecting the View Details button of this project.Expressions of interest will only be accepted until 5th December 2022 and the deadline for submissions of the tender will be 5th December 2022.Please allow sufficient time to make your return.  Late returns will not be permitted.Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

description: Mains gas

University of Manchester

locality: Manchester

postalCode: M13 9PL

streetAddress: Oxford Road

description: Body governed by public law

description: Education

legalName: University of Manchester

The Royal Courts of Justice

streetAddress: Strand

legalName: The Royal Courts of Justice

SEFE Energy Limited

postalCode: NW1 3BF

legalName: SEFE Energy 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

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


title: High resolution aerosol mass spectrometer for aircraft use (FAAM MLU)

description: The Department of Earth and Environmental Sciences at the University of Manchester operate an aerosol mass spectrometer on the Facility for Airborne Atmospheric Measurements (FAAM) BAe-146 research aircraft, to make highly accurate and quantitative measurements of atmospheric aerosol composition in real time. The current system is being upgraded as part of the facility's Midlife Upgrade (MLU) programme, to ensure that cutting-edge aerosol measurements can continue to be made on this facility until 2040. In addition to decommissioning old, obsolete components, we have purchased a mass spectrometer to improve on the mass spectrometer design to permit measurements of organic elemental composition in addition to mass concentrations. The equipment will be located at The University of Manchester when not deployed on the FAAM aircraft.

description: University of Manchester

description: Mass spectrometer

streetAddress: The University of Manchester

description: The University of Manchester staff only

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

UNIVERSITY OF MANCHESTER

locality: MANCHESTER

streetAddress: Room G010,John Owens Building, Oxford Road

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF MANCHESTER

The High Court of Justice of England

locality: London

legalName: The High Court of Justice of England

The University of Manchester

legalName: The University of Manchester

Aerodyne

locality: Billerica

streetAddress: 45 Manning Road, Billerica, MA  01821

legalName: Aerodyne


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

121 Care Agency

locality: Cleator Moor

streetAddress: Stirling Place

legalName: 121 Care Agency


description:
The term of this framework agreement will be two years (24 months) from the
commencement date with an option to extend twice for a further one year (12 months) on each occasion. The maximum duration of this framework agreement will be four years (48 months).

description: Lot 1 is for the Supply of Drones, Associated Products and Software

title: Supply of Drone Operator Pilots

description: Lot 2 is for the Supply of Drone Operator Pilots

description: Lot 3 is for the Hire of Drones, Associated Products and Software (including and excluding Operator Pilot)

description: Lot 4 is for Maintenance, Repair and Servicing for Drones

title: Training for Drones

description: Lot 5 is Training for Drones

description: Lot 6 is is for the Supply of drones for medical drone delivery services

relatedLot: Lot 1

description: Air transport services

relatedLot: Lot 2

description: Air transport services

relatedLot: Lot 3

description: Air transport services

relatedLot: Lot 4

description: Air transport services

relatedLot: Lot 5

description: Air transport services

relatedLot: Lot  6

description: Air transport services

title: Drone Services

text:
The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service wishes to establish a National framework agreement to enable and support Drone Services within the NHS and Wider Public Sector within the UK. The purpose of this Framework Agreement is to allow provider(s) to offer services within the scope of the six Lots listed below:
• Lot 1 - Supply of Drones, Associated Products and Software
• Lot 2 - Supply of Drone Operator Pilots
• Lot 3 - Hire of Drones, Associated Products and Software (including and excluding Operator Pilot)
• Lot 4 - Maintenance, Repair and Servicing for Drones
• Lot 5 - Training for Drones
• Lot 6 - Supply of drones for medical drone delivery services

text:
The Countess of Chester Hospital NHS Foundation Trust Commercial Procurement Services (COCH CPS) are tendering Drone Services as there is massive opportunity and growth within this field. COCH CPS have identified a gap in the market with regards to specialist medical drone logistics and are aware that there are live trials in progress with a few different NHS Trusts. COCH CPS also acknowledge that an existing frameworks route to market may be limited in scopeand have tried to ensure this Framework Agreement remains versatile to meet the needs of the Contracting Authority.
There will be six lots:
• Lot 1 - Supply of Drones, Associated Products and Software
• Lot 2 - Supply of Drone Operator Pilots
• Lot 3 - Hire of Drones, Associated Products and Software (including andexcluding Operator Pilot)
• Lot 4 - Maintenance, Repair and Servicing for Drones
• Lot 5 - Training for Drones
• Lot 6 - Supply of drones for medical drone delivery services

description:
The Countess of Chester Hospital NHS Foundation Trust Commercial Procurement Services (COCH CPS) are tendering Drone Services as there is massive opportunity and growth within this field. COCH CPS have identified a gap in the market with regards to specialist medical drone logistics and are aware that there are live trials in progress with a few different NHS Trusts. COCH CPS also acknowledge that an existing frameworks route to market may be limited in scope and have tried to ensure this Framework Agreement remains versatile to meet the needs of the Contracting Authority.
There will be six lots:
• Lot 1 - Supply of Drones, Associated Products and Software
• Lot 2 - Supply of Drone Operator Pilots
• Lot 3 - Hire of Drones, Associated Products and Software (including and excluding Operator Pilot)
• Lot 4 - Maintenance, Repair and Servicing for Drones
• Lot 5 - Training for Drones
• Lot 6 - Supply of drones for medical drone delivery services

description: Air transport services

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Body governed by public law

description: Health

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
How to express interest and bid for this opportunity
1) Browse to the esourcing 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 assistance please contact the online help or contact the eTendering help desk.