description:
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Police equipment - 35200000
Location of contract
London
Value of contract
£99,999
Procurement reference
11400432684
Published date
5 December 2023
Closing date
2 November 2023
Closing time
12pm
Contract start date
3 November 2023
Contract end date
2 November 2024
Contract type
Supply contract
Procedure type
Single tender action (below threshold)
What is a single tender action (below threshold)?
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The MPS on behalf of the Contracting Authority (MOPAC) has awarded a contract for a small number of evidential screening devices(ESD's) for the Christmas Drink Drive campaign. Without service continuation the Authority would experience and be exposed to operational risk due the nature of the environment these products are required for. This contract was awarded for a year to allow time to publish an ITT for a tender and therefore are enacting a negotiated procedure without publication with the current supplier. The MPS shall be relying on PCR Regulation 32(2)(c) whereby insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with. The award of contract via the negotiated procedure shall provide adequate time to the Authority to run a competition whilst safeguarding service delivery of ESD's for the foreseeable future. The negotiated award of contract shall commence 3rd November. The Authority expects a replacement contract to be awarded 2024.

description: Police equipment

title: Supply of ESD's

description: The MPS on behalf of the Contracting Authority (MOPAC) has awarded a contract for a small number of evidential screening devices (ESD's) for the Christmas Drink Drive campaign.

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

procurementMethodRationale: Extreme urgency brought about by events unforeseeable for the contracting authority

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

Metropolitan Police Service

streetAddress: New Scotland Yard,Victoria Embankment

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

schemeEntered: MPS

DRAEGER SAFETY UK LTD

locality: Blyth

postalCode: NE24 4RG

streetAddress: Ullswater Close, Blyth Riverside Business Park,

legalName: DRAEGER SAFETY UK LTD

MOPAC

streetAddress: 57 John Barker Court

legalName: MOPAC


measure: bids

name: Midlands and Lancashire Commissioning Support Unit

rel: prev

status: active

status: cancelled

description: Care Home with Nursing - Mental Health - 65+

Attributes

type: quality

type: price

status: complete

scheme: CELEX

scheme: CPV

description: Health services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Stoke-on-Trent

postalCode: ST4 4LX

countryName: United Kingdom

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

scheme: COFOG

description: General public services

Brandon House Nursing Home

locality: Leeds

postalCode: LS6 4QD

streetAddress: Tongue Lane

scale: large

legalName: Brandon House Nursing Home

currency: GBP

initiationType: tender


description: The contract is for 24 months with an option for extension for additional two periods of 12 months each

description: The British Council in the Middle East and North Africa is seeking to contract reputable agencies specialised in the provision of public relations services; and requires a Pool of small, medium and large PR agencies with either regional PR expertise for MENA or country level PR expertise under a multi-provider framework agreement.The Provision of services should cover one/several or all of the following countries; UAE, Jordan, Tunisia, Iraq, Lebanon, Morocco, Algeria, Bahrain, Oman, Qatar, Kuwait, Palestine, Syria, Libya, Yemen, Saudi Arabia and Egypt.

variantPolicy: notAllowed

region: AE

description: Advertising services

title: PR Agency for British Council Mena

description: Advertising services

submissionMethod: electronicSubmission written

British Council

locality: Dubai

postalCode: PO Box 1636

countryName: United Arab Emirates

streetAddress: Tariq Bin Zayed Road, Behind Dubai TV, Dubai

description: Body governed by public law

description: Registered Charity

legalName: British Council

locality: London

description: If you are interested in expressing an interest and/or bidding for this project, please go to https://in-tendhost.co.uk/britishcouncil . You may then have to register your company before you can express an interest for this project and get access the documents.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: The Contract will have an initial 4 year term with options to extend, at the sole discretion of the contracting authority, for up to three additional periods of two years each.

description:
Help to Buy (Wales) Ltd (“HtBW”) is the vehicle through which the Welsh Government provides financial assistance to enable qualifying applicants to buy a new build property on a new development, with the assistance of a shared equity loan.
Further information relating to the specification for the Loan Administration System can be found in the Qualification Guidance document. Additional information: Further quality weightings as lack of space at in the weighting section:
Training 2.25%
Service Management - 3.75%
Well being of future generations 10%

name: Paperless Processing & Card Payment Functionality

name: Financial Monthly Processing & General Ledger Extracts

name: Bank Statement Integration & Reconciliation

name: Document Generation & Customer Communication

electronicCataloguePolicy: required

region: UK

description: Information technology services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Help to Buy Wales - Loan Administration System
The project code for etenderwales has been omitted from the contract notice.
After registering or accessing the etenderwales link, the relevant project code for the documentation is:
Project_51101
PQQ_33324.
Please email procurement@developmentbank.wales if there are any issues accessing the site and/or documentation.

description: The Development Bank of Wales is seeking to procure a Loan Administration System for the Help to Buy-Wales scheme.

description: Information technology services

languages: en cy

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Development Bank of Wales

roles: buyer centralPurchasingBody

region: UKL

locality: Wrexham

postalCode: LL13 7Y

streetAddress: Development Bank of Wales plc, Unit J, Yale Business Village, Ellis Way

description: Body governed by public law

description: Economic affairs

legalName: Development Bank of Wales

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Equiniti Group plc

locality: Crawley

streetAddress: Sutherland House, Russell Way

legalName: Equiniti Group plc

description: (WA Ref:136253)


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

Hughes Mini Services Ltd

locality: Woking

streetAddress: Send Barns Cottage, Woodhill

scale: sme

legalName: Hughes Mini Services Ltd


status: planned

description:
Hywel Dda University Health Board is looking for a supplier to provide the Health Board with personal hygiene products as per the below:
Toothpaste
Toothbrush
Deodorant
Shampoo
Shower Gel
Conditioner
Shaving Foam
Soap
Body Lotion
Wet Wipes
Face Wipes
Hand Cream
Flannels
Sanitary Towels
Tampons
Tweezers
Nail Files
Nappies
Hair Brushes
Combs
Please note this is not an exhaustive list.

description: Prince Philip Hospital - SA14 8QF

description: Medical equipments, pharmaceuticals and personal care products

title: Supply of Retail Non-Consumables

mainProcurementCategory: goods

Hywel Dda University Health Board

locality: Carmarthen

postalCode: SA31 3BB

streetAddress: Corporate Offices, Hafan Derwen, St Davids Park

description: Regional or local authority

description: General public services

legalName: Hywel Dda University Health Board

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=131485.
(WA Ref:131485)


rel: canonical

description: This procurement is concerned with the contract hire of Ride-on mower machinery to annually mow the Council’s public parks & open spaces, sports pitches and school estates.

description: Agricultural services

title: Contract Hire of Ride On Mowers

electronicInvoicingPolicy: allowed

description: Agricultural services

type: suitability

description: Selection criteria as stated in the procurement documents

Stirling Council

locality: Stirling

postalCode: FK8 2ET

streetAddress: Strategic Commissioning, Old Viewforth

description: Regional or local authority

description: General public services

legalName: Stirling Council

Stirling Sherriff Court

legalName: Stirling Sherriff Court

Henderson Grass Machinery Ltd

locality: Haddington

postalCode: EH41 3PQ

streetAddress: By-pass Road

legalName: Henderson Grass Machinery Ltd

description: (SC Ref:727882)


title: Maintenance and Repairs

description: Extension period with the option to extend for a further 3 periods of 1 year.

description: Provision of maintenance and repairs on Fire and Security Alarm systems to meet British Standards, SFG20 guidelines and manufacturers recommendations. Includes emergency call outs. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Installations

description:
Provision of Fire and Security Alarm Installations to meet British Standards and manufacturers recommendations
New Installations to include the provision of maintenance and repairs on Fire and Security Alarms systems including Pre- Planned Maintenance and emergency call outs during the 1st years defect liability period.
Systems to meet British Standards, SFG20 guidelines and manufacturers recommendations Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

title: Provision of CCTV equipment goods only

description:
Provision of General CCTV Engineering equipment.
Equipment may include but is not limited to:
IP CCTV Megapixel Cameras, Bracketry, and Accessories
IP CCTV IP Megapixel with embedded analytics.
IP CCTV Network Video Recorders
CCTV IR Illumination
CCTV Test Equipment
Provision of Electronic, Electrical & Industrial components.
Equipment may include but is not limited to:
Passive electronic components
Sensors and Transducers.
Power Supplies and Transformers
Test and Measurement equipment.
Provision of General IT Supplies.
Equipment may include but is not limited to:
Network equipment including cable, switches, routers and network modules.
Wireless Network equipment including P2P links, Access Points, and Antennas.
Fibre Optic cabling supplies, including passive and active termination equipment. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: UK, Glasgow

description: Burglar and fire alarms

description: Fire-alarm systems

description: Alarm systems

description: Fire-alarm system installation work

description: UK, Glasgow

description: Alarm systems

description: UK, Glasgow

description: Electronic equipment

title: Alarms & CCTV systems - Supply, Installation, Maintenance & Repair

streetAddress: UK, Glasgow

description:
Supply, Installation, Maintenance & Repair of Alarms & CCTV systems. The DPS will initially be in place to 2029. Glasgow City Council will have the option to extend for an additional three periods of 12 months, this will be exercised by the
council serving notice on the successful applicants in accordance with the councils Terms and Conditions .
This DPS will consist of the following categories:
Category 1 - Maintenance and Repair
Category 2 - Installations
Category 3 - Provision of CCTV Equipment - goods only

performanceTerms: Key Performance Indicators will be listed at individual tender stage

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

description: Alarm-monitoring services

type: economic

description:
Candidates must comply with the undernoted financial requirements in order to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity. Financial requirements for trading performance and balance sheet strength should be calculated on latest  filed accounts with Companies House
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity
Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House
Trading Performance
An overall positive outcome on pre tax profits over a 3 year period
Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio Pre-Tax Profit/Turnover
Balance Sheet strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets/Total Liabilities
If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company	being successful in the procurement process, full set of accounts will be required in order to verify the above	 ratios have been complied with.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
Due to the potential negative financial consequences of the pandemic on company finances, Glasgow City Council also requires assurance regarding current liquidity of the bidding company
The bidder must provide a Letter of Comfort from its own bank to satisfy the above financial requirement.
If the pandemic has had an adverse effect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract.
The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

City Building (Glasgow) LLP

postalCode: G21 4BA

streetAddress: 350 Darnick Street

legalName: City Building (Glasgow) LLP

name: Culture & Sport Glasgow t/a Glasgow Life

postalCode: G1 1LH

streetAddress: 38 Albion Street

City Property Glasgow (Investments) LLP

postalCode: G1 1QU

streetAddress: 229 George Street

legalName: City Property Glasgow (Investments) LLP

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G2 9DA

streetAddress: PO Box 23 1 Carlton Place

description:
SPD Questions 4D.1,4D1.1,4D1.2,4D2,4D2.1 & 4D2.2 bidders must hold certificates for Quality Control, Health & Safety & Environmental Management Standards or comply with all the questions noted in SPD Section 4D. H&S–applicants must complete & return the H&S questionnaire found in the Buyers Attachments area of the tender portal. Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation & ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the Qualification Envelope within the PCS Tender portal(NB the council does not bind itself to withhold this information). Tenderers Amendments-Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate. Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Applicants will be required to complete the prompt payment certificate. Applicants will be required to complete the Non-Collusion certificate. All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed & returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Request For Documentation: All documentation specified in the SPDS must be provided. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits will be sought as part of each tender conducted via the DPS. Community benefits may be specified as
mandatory, evaluated or voluntary as part of each tender depending on the value and specification.
(SC Ref:742540)


description:
3.	The Authority would like to notify the market of a potential upcoming requirement and hear from suppliers to understand more about how industry could contribute or innovate to support the BATUK with general engineering tasks.
The services that are likely to be required at the outset of any potential contract are, but not limited to:
a.	Equipment diagnostics services;
b.	Repair and servicing;
c.	Original Equipment Manufacturer (OEM) parts supply and fitting;
d.	Vehicle recovery.

description: British Army Training Unit Kenya

description: Maintenance and repair services related to specific parts of vehicles

title: Project BORA GE

description: Requirement for a contract to replace the current provision for services for repairs to the white fleet vehicles and to complete any additional engineering tasks in the British Army Training Unity Kenya (BATUK). There is a requirement for the provision of general engineering services for BATUK’s vehicle fleet, which is a critical component in delivering training for the British Army.

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

Ministry of Defence

locality: Andover

postalCode: SP11 8HT

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

description: Defence

legalName: Ministry of Defence

description:
A Request for Information (RFI) has been issued in accordance with the PIN published on the 05/06/2023 to assist the MOD with developing the requirement and procurement strategy for the above project.
All documents relating to this RFI can be found via the Defence Sourcing Portal.


measure: lowestValidBidValue

measure: highestValidBidValue

description: 12 Months

description: Delivery of supplementary training for trainee pharmacists during their foundation training year. This supplementary training aims to equip trainees with the appropriate knowledge, skills and behaviours to enter the clinical workforce. The financial envelope for the contract is £334,800.00 (Exclusive of VAT) Contract mobilisation period between March and June 2023 with rollout/recruitment to begin on 1st July 2023 This contract has a length of one year with the option to extend for a further year.

title: Trainee Pharmacist Supplementary Training Days – North West of England

description: Education and training services

procurementMethod: limited

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

procurementMethodRationale: PIN with a view to completing a Direct Award

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

Health Education England

roles: buyer mediationBody

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

The High Court

streetAddress: The Strand

legalName: The High Court

Buttercups Training Ltd

locality: Nottingham

postalCode: NG7 1TN

streetAddress: Buttercups House  Castlebridge Office Village  Castle Marina Road  Nottingham

legalName: Buttercups Training Ltd


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

iconnectcar

streetAddress: 27 Reed Street

legalName: iconnectcar


title: Reserved Commodities for Supported Businesses Framework  Reference number: SP-18-11

name: Scotland's Bravest Manufacturing Company

description: Please see notice 2018/5 143-326359 for a full description of the requirement.

description: Furniture

reviewDetails:
Precise information on deadline(s) for review procedures:
Economic operators should approach the contracting authority in the first instance.
However, the only formal remedy is to apply to the courts: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: Furniture

Scottish Government

region: UKM

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

legalName: Scottish Government

Haven Products Ltd

postalCode: G51 2SE

streetAddress: 325 Govan Road

legalName: Haven Products Ltd

Capture All

locality: Falkirk

postalCode: FK2 9HQ

streetAddress: 9 Castings Court, Middlefield Ind Est

legalName: Capture All

locality: Renfrewshire

postalCode: PA7 5PU

streetAddress: Bishopton

City Building (Contracts) LLP/RSBi

legalName: City Building (Contracts) LLP/RSBi

Dovetail Enterprises

locality: Dundee

streetAddress: Dunsinane Avenue, Dundee

legalName: Dovetail Enterprises

Highland BlindCraft

locality: Inverness

postalCode: IV2 3EX

streetAddress: 39 Ardconnel Street, Inverness

legalName: Highland BlindCraft

Dovetail Enterprises (1993) ltd

postalCode: DD2 3QN

streetAddress: Dunsinane Avenue , Dunsinane Industrial Estate

legalName: Dovetail Enterprises (1993) ltd

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: Furniture

description: Scotland

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Regulation 72(1)(e) of the Public Contracts (Scotland) Regulations 2015 allows amendment where modifications, irrespective of their value, are not substantial.
While any period beyond the duration set out in the initial procurement, four years in this case, risks breaching Regulation 34(2), the proposed extension is only for what is absolutely necessary to carry out a fresh procurement exercise.

description: The modification to this Framework Agreement is a three months extension. All terms & conditions of contract remain in place.

periodRationale: Regulation 72.1.e of The Public contracts (Scotland) Regulation 2015

description:
The estimated value referred to covers the 4 years of the framework length. This modification is for a 3 months extension of the framework agreement.
(SC Ref:728338)


title: Team Kits

description: Replacement will be advertised at the conclusion of the contract.

description:
Lot 1 is for the purchase and delivery of high quality, technically advanced teamwear for our wide range of sports teams and clubs, as detailed in the pricing schedule. Please note that there is no guaranteed level of spend. Kits need to be delivered in an agreed timely manner, time is of the essence in this contract. The kit needs to be aligned to current trends and styles. The quality and price of the teamwear needs to be considered. The kits are for our student-based teams and the quantity is anticipated to be in line with the indicative quantity on the pricing schedule. Team kits will not be purchased annually but will rather be replaced as required. All team kits are to be branded in accordance with the Solent Brand Guidelines. Team kits will be purchased
by the University as well as being purchased directly by students. The team kits must be available for to students to purchase securely via an online shop on the Supplier's website which should be clearly branded with the University's logo and in accordance with the Solent Brand Guidelines. The University will place orders via an official University purchase order and not on the Supplier's online shop. It is essential that all kit can accommodate both male and female fittings and include a large range of sizes from very small to very large, for example ladies size 6-18, and male size XS to XXXL. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: Student and Staff Garments

description: Replacement will be advertised upon contract conclusion.

description:
Lot 2 is for the purchase and delivery of performance/technical quality clothing for students and staff for day- to-day wear. All student and staff garments must be in keeping with the Solent brand as detailed in the Solent Brand Guidelines. The clothing needs to be branded with the Solent University logo and made available to students to purchase securely via an online shop on the Supplier's website which should be clearly branded
with the University's logo. The variety/range of garments is not substantial, as detailed in the pricing schedule 2, but the quality, price and availability online are key factors. Approximately 350 students will place orders each year. A range of items will be purchased from each student and it is anticipated that at least 200 of these orders will purchase the following minimum package (1 x tee, 1 x polo, 1 x hoodie, 1 x rain jacket and 1 x tracksuit bottom and 1 x shorts). Students should be given the option to buy a single item or a bundle of goods. We would expect our students to receive a discount if purchasing a bundle. For example, 1 x Polo shirt, 1 x Tee, 1 x Hooded top, 1 x Shorts, 1 x Tracksuit bottoms and 1 x Rain jacket. It is essential that all kit can accommodate male and female fittings and include a large range of sizes from very small (for example female size 6 or youth sized) to very large (for example XXXL). Any orders for staff uniforms will be placed via an official University purchase order and not on the supplier's online shop. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

region: UKJ

description: Outerwear

description: Special clothing and accessories

title: Retender of Sports-Based Clothing and Attire

description: Estimated timing for further notices to be published: 2 to 4 years

description:
The University's academic 'School of Sport, Health, Social Sciences' alongside our Solent Sport's department are looking for an opportunity to work with a reputable organisation who can deliver sports-based clothing and attire to our students and staff. The requirement has been split into 2 lots
- Lot 1 Team Kits and
- Lot 2 Student and Staff Garments.
There is no guaranteed level of expenditure on this contract. Bidders are invited to bid for one or both lots, the University reserves the right to award both lots to a single bidder or 2 separate bidders, each lot is evaluated separately. Bidders are invited to submit a proposal that is able to meet the requirements as set out in the Invitation to tender documentation. Bidders will be required to display samples on 9th November 2022 at Solent University.

description: Special clothing and accessories

description:
In accordance with the Public Contracts Regulations 2015. To support the financial assessment the University will obtain a financial appraisal report from Creditsafe. This report provides the University with an overall Risk Score which will be used to assess the applicants financial standing. A suitable Performance Bond or Parent Company Guarantee may at the University's discretion be accepted and allowed to override a credit score classed as below expectation (49-26). A Creditsafe rating classed as Poor (25 or below) will be assessed as a fail and the bid will not be evaluated further. Further details are provided in the ITT. Minimum level(s) of standards possibly required: Organisations are advised that the following minimum insurance levels are required:
- Employers Liability 5 000 000 GBP,
- Public Liability 5 000 000 GBP,
- Product Liability 2 000 000 GBP.
For organisations with insurance levels in currencies other than GBP, equivalent currency standards at the time of submission will apply.

Southampton Solent University

locality: SOUTHAMPTON

streetAddress: East Park Terrace

description: Body governed by public law

description: Education

legalName: Southampton Solent University

noIdentifierRationale: notOnAnyRegister

Solent University

locality: Southampton

postalCode: SO14 0YN

legalName: Solent University

Southampton Solent University

description: Body governed by public law

description: Education

scheme: GB-COH

I-TEX Teamwear

locality: MANCHESTER

postalCode: M17 1PP

streetAddress: CENTREPOINT, MARSHALL STEVENS WAY, TRAFFORD PARK

legalName: I-TEX Teamwear

description:
In accordance with Regulation 50, Paragraph (2) of the Public Contracts Regulations 2015 the University intend to publish the contract value at contract award stage, and reserved the right to do so. By submitting a tender response tenderers are consenting to publication of this information unless otherwise agreed in advance with the University. Requests for clarifications can only be requested until 12/10/2022 via the In-Tend portal correspondence facility.
Please note this notice replaces 2022/S 000-026392
Solent University is not bound to accept the lowest offer or any tender in full or in part. This tender will be conducted electronically and tender documents can be downloaded from the web portal (In-Tend) provided earlier in this notice. https://in-tendhost.co.uk/solent. If you are not already registered as a supplier with the In-Tend Portal, you will need to register before accessing the tender documents. Once you have logged in as a supplier, click on current tenders and locate the tender documents by clicking on the reference number 22/FSHSS/48. Further instructions for the submission of tender are below. (Please note, to preserve the integrity of the tendering procedure, all queries must made be via In-Tend). To submit your return, please follow the instructions below:
1) Log In;
2) My Tenders;
3) View Tender Details;
4) View Documents;
5) Browse and Upload each part of your response;
6) Once all your response documents are uploaded and displayed in the - My Documents for Return - use - Submit My Return. Expressions of Interest must be by way of completion and return of the Invitation to Tender document via the Intend portal by the 26/10/2022. In accordance with Regulation 50, Paragraph (2) of the Public Contracts Regulations 2015, the University intend to publish the contract value at contract award stage, and reserved the right to do so. By submitting a tender response tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.


description: The provision of residential care and accommodation is required to meet the full range of needs, including challenging behaviour, of looked after children and young people, this includes 16+; young people who are particularly vulnerable because of mental health needs which fall just below the threshold for mental health services or secure welfare; at risk of child sexual exploitation, trafficking and /or radicalisation and criminalisation; children with learning difficulty such as mild ASD and those with specific cultural needs.

title: Block Booking Contract for Childrens Residential Care

description: The authority shall carry out a ten day standstill period which is due to expire at Midnight 13 March 2023.

text: Total value excluding VAT: £1474200

text: Value excluding VAT: £793,920

text: Total value of the contract/lot/concession: £1474200

text: Total value of the contract/lot/concession: £793,920

text:
Award of a contract without prior publication of a call for competition in the cases listed below
The procurement falls outside the scope of application of the regulations
Explanation:
Using Children’s Residential Placements framework OJEU reference number 2018/S 041-089987, The Isle of Wight Council are direct awarding to Island Choices for the Block contract of 7 Childrens residential care beds.
The justification for the direct award is due to Island Choices being the only approved framework provider established within the geographical location on the Isle of Wight.
After this initial 12 month contract the Isle of Wight Council will conduct a further competition through the same framework (OJEU reference number 2018/S 041-089987) for the provision of the services.

reviewDetails: The authority shall carry out a ten day standstill period which is due to expire at Midnight 22 February 2023.

description: Health and social work services

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

Island Choices Limited

locality: Ryde

postalCode: PO33 3BY

streetAddress: 67 Argyll Street

legalName: Island Choices Limited

High Court

locality: London

postalCode: WC2A 2LL

legalName: High Court


description:
Supply & Delivery of Ironmongery Materials including but not limited to the following items:
General Ironmongery, Drills, Screws, Holesaws, Hinges, Nails/Pins, Cylinders, Handles, Locks and Latches

Cost Weighting

type: cost

description: Building materials

description: Construction materials

description: Wood screws

description: Self-tapping screws

description: Bolts and screws

description: Drills

description: Hinges, mountings and fittings

description: Tools, locks, keys, hinges, fasteners, chain and springs

description: Hinges

description: Sawing equipment

description: East Ayrshire Council's Housing Asset Services (Stores) are looking to appoint a single provider for the supply and delivery of ironmongery materials.  Deliveries will be made to 3 main stores across the authority area, however suppliers will also be required to provide a doorstep delivery.

performanceTerms: The Council will use the PCS-T eContract and eSupplier Management module to monitor performance of the contract.  The KPI's are provided within the ITT documents.

description: Ironmongery

description:
Annual Turnover Value of 2 times annual contract value
Council's Minimum Insurance Requirements - All bidders must complete the Questionnaire as issued with the SPD

type: technical

description: All bidders must provide details of their technical experience - A Technical Experience Template has been uploaded into the 'Qualification' area within PCS-T (SPD), this must be completed and submitted with the tender response

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

East Ayrshire Council

roles: mediationBody reviewContactPoint

streetAddress: London Road

A1 Ironmongery Ltd

locality: Ayr

postalCode: KA8 9AF

streetAddress: Unit 5b , Callander Park, Heathfield

legalName: A1 Ironmongery Ltd

description: (SC Ref:729714)


title: Aerosol Jet-Printer

description: The University wishes to purchase an Aerosol Jet printer to be housed at the department of chemistry or at the National Graphene Institute, if suitable space is not found in the chemistry department. Such system will be coupled with a gas knife in order to perform crystallization from solution under nanoconfinement.

description: The University of Manchester

title: Aerosol Jet-Printer

acceleratedRationale: Please note that the University of Manchester is running this procurement under an open accelerated Procedure under Regulation 27(5) of the Public Contract Regulations. This is due to the state of urgency connected with the delivery of the research outcomes and adherence to funding requirements.

streetAddress: The University of Manchester.

description: University of Manchester staff only.

reviewDetails:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
Applicants who are unsuccessful shall be informed by the authority as soon as possible after the decision has been made as to the reasons why the Applicant was unsuccessful.
- If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must generally be brought within 3 months.
- If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages.
- If the contract has been entered into the court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the authority to pay a fine, and/or order that the duration of the contract is shortened.
The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

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

UNIVERSITY OF 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

legalName: The High Court of Justice of England

The University of Manchester

locality: Manchester

legalName: The University of Manchester

Optomec, Inc.

region: US

locality: Albuquerque

countryName: United States

legalName: Optomec, Inc.

schemeEntered: Optomec, Inc. United States

title: Aerosol Jet-Printer


name: Kent County Council (T/A Procurement Services)

name: Innovative Safety Systems Limited Trading as Fleetclear

description: Telematics combines navigation, safety, security and communication into one piece of technology. A fleet tracking system makes use of location technology being tracked across individual and multiple vehicles and software programs that gather the data from these automatic vehicle location devices, in real time with active tracking systems. Telematic systems help support and improve driving behaviour, duty of care to drivers, vehicle optimisation and fleet safety. We are looking for suppliers that can provide all types of telemetry solutions, to all types of industries including but not limited to the following: Hardware and Software Fleet Tracking/Management Geofencing Data Analytics Detecting emissions and carbon footprint Associated Solutions. Additional information: All Public Bodies will have access to this Framework Agreement with the agreement with the Contracting Authority. Those organisations who wish to access this Framework Agreement are detailed in the Invitation to Tender document and within the original contract notice.

description: UNITED KINGDOM

title: Vehicle Telematics and Associated Services

description: Telematics system

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road, Kings Hill

description: Regional or local authority

description: General public services

Commercial Services Kent Limited

legalName: Commercial Services Kent Limited

Teletrac Navman (UK) Limited

locality: Milton Keynes

postalCode: MK7 6BZ

streetAddress: Kl-First Floor, Kents Hill Business  Park

legalName: Teletrac Navman (UK) Limited

Affini Technology Limited

locality: Derby

postalCode: DE1 1NH

streetAddress: Field House, Uttoxeter Old Road

legalName: Affini Technology Limited

Trakm8 Limited

locality: Birmingham

postalCode: B46 1HG

streetAddress: 4 Roman Park, Roman Way, Coleshill

legalName: Trakm8 Limited

Lightbulb Analytics Limited

locality: Watford

postalCode: WD17 1DL

streetAddress: Egale One, 80 St Albans Road

legalName: Lightbulb Analytics Limited

Samsara Networks Limited

postalCode: E1 8DE

streetAddress: 1 Alie Street

legalName: Samsara Networks Limited

Inseego Limited Stockdale House

locality: Leeds

postalCode: LS6 1PF

streetAddress: 8 Victoria Rd, Headingley

legalName: Inseego Limited Stockdale House

locality: Pershore

postalCode: WR10 2TA

streetAddress: Unit 19, Kempton Road, Keytec 7  Business Park

Contel Limited

locality: Altham

postalCode: BB5 5YH

streetAddress: Unit 4, Shorten Brook Drive, Altham  Business Park

legalName: Contel Limited

MiX Telematics Europe Limited

postalCode: B37 7YB

streetAddress: 6180 Knights Court, Solihull Parkway

description:
All public bodies will have access to this Framework Agreement with the agreement of the Contracting Authority. Those organisations who may wish to access this Framework Agreement will be members, Affiliates and associates ofthe CBC Group, local government authorities, the police service, the fire service, the NHS and NHS trusts, housing associations, third sector organisations, academic centres (including Academies), free schools, publicly funded organisations and publicly owned private companies, operating within the geographic boundaries of the United Kingdom, Channel Islands, Northern Ireland and Isle of Man.
To view this notice, please click here:
https://csg.delta-esourcing.com/delta/viewNotice.html?noticeId=797851784
 GO Reference: GO-2023814-PRO-23643828


title: Supply of AVATROMBOPAG 20 mg Film Coated Tablets

description: Contract for the supply of Avatrombopag 20 mg Film Coated Tablets  for 36 months

region: UKN

title: Procurement of Avatrombopag 20mg Film Coated Tablets

description: Supply of Avatrombopag 20mg film coated tablets to NHSCT for 36 months

description: Pharmaceutical products

procurementMethodRationale:
Regulation 32(2)(b)iii permits the award of a public contract by a negotiated procedure without prior publication where the works, supplies or services can only be supplied by a particular economic operator due to the protection of exclusive rights, including intellectual property rights. The absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.
The Northern Trust requires the purchase of Avatrombopag which is subject to patent protection / Sole MA Holder and consequently no reasonable alternative of substitute exists.

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

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bush Road, Antrim

description: Body governed by public law

description: Health

legalName: Northern Health and Social Care Trust

ALLOGA UK LTD

region: UKF

locality: Alfreton, Derbyshire

postalCode: DE55 2FH

streetAddress: Amber Park, Berristow Lane South Normanton

legalName: ALLOGA UK LTD

Northern Health and Social Care Trust

locality: ANTRIM


description: 24-month extension - It is WHG's intention to enter into an Agreement with a Provider for a minimum of three years with the option to extend for two years.

description: Wheatley Solutions Ltd (WSL) wishes to place a programme in relation to Factored Owners Insurance. Arthur J. Gallagher Insurance Brokers are managing this procurement in accordance with the Public Contracts Scotland Regulations 2015 (the "Regulations") Additional information: Economic operations may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Property insurance services

description: Financial and insurance services

description: Damage or loss insurance services

title: Provision of Factored Insurance and Associated Claims Handling

description: The Client is happy to extend the deadline to 28th September 2023 at 5pm, however cannot extend beyond this due to internal deadlines for Board approval.

label: Time limit

label: Conditions for opening of tenders

description:
Estimated timing for further notices to be published:
2025 if option to extend is not utlised.

description:
Wheatley Housing Group (WHG) wishes to place a programme of Insurance in relation to Factored Owners and Factored Commercial Owners for building insurance.  Full details are included within the tender documentation.
Wheatley Solutions Limited is the entity that is authorised to conduct insurance intermediary services therefore they are the contracting authority for this purpose.

description: Property insurance services

description:
Tenderers must confirm if they hold the particular authorisation or memberships:
Financial Conduct Authority (FCA)
It is a mandatory requirement for Tenderers to hold the above membership.

minimum:
Tenderers are expected to be Standard & Poor's (or equivalent agency A M Best or Moody's) rated A- or better.
Tenderers must have the following insurances in place:
Employer’s (Compulsory) Liability Insurance = 5million GBP in respect of any one event
Public Liability Insurance 5million GBP in respect of any one event
Professional Indemnity Insurance 5million GBP in the aggregate

description:
Tenderers who cannot meet the required level of turnover will be excluded from this tender.
Tenderers are expected to be Standard & Poor's (or equivalent agency A M Best or Moodys) rated A- or better. If the information provided or the clarifications are not satisfactory, the tenderer will be excluded from the tender process.
Should the Tenderer not have the specified insurances at the time of tendering then, the Tenderer must certify in their response that the specified insurance will be obtained.

minimum: Unsatisfactory experience will result in exclusion from the tender process.

description: Tenderers are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope.

The Wheatley Housing Group Limited

locality: Glasgow

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

description: Housing Association

description: Housing and community amenities

legalName: The Wheatley Housing Group Limited

postalCode: G5 9DA

streetAddress: 11 Carlton Place

legalName: Glasgow Sheriff Court and Justice of the Peace Court

description:
Quality Management Procedures
The Tenderer must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management.
Health and Safety Procedures
The Tenderer must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management.
The Tenderer must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a documented policy regarding environmental management.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=740112.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
don't envisage being a requirement
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
To ensure premiums secured are competitive
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=729932.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:729932)


description:
West Yorkshire Police are seeking to award a Body Worn Video Solution Framework Agreement to a single lot supplier. The framework agreement will be on the behalf of all Yorkshire and the Humber Police forces, and will be awarded for a period of 4 years.
The following forces will be able to put a Call Off Contract in place for a maximum of 5 years, with an option to further extend up to a maximum 5 years (Maximum total of 10 Years).
The West Yorkshire Combined Authority (West Yorkshire Police)
The Police and Crime Commissioner for South Yorkshire
The Police and Crime Commissioner for Humberside
The Police, Fire and Crime Commissioner for North Yorkshire
The Framework will provide a Body Worn Video (BWV) solution, including camera hardware and peripherals/docks, firmware, digital evidence management software and other associated goods and support.

description: Leeds

description: Desktop computer

description: Video equipment

description: Video-playback equipment

description: Video-surveillance system

description: Video recording or reproducing apparatus

description: Video recorders

description: Video camcorders

description: Camera bodies

description: Digital cameras

description: Hardware

description: Hardware installation services

title: YatH Body Worn Video Solution Framework Agreement

description: In order that the cameras can be tested in an operational environment, following the Demonstration Day Suppliers will be expected to leave relevant equipment to allow further testing in line with the Statement of Requirements to be undertaken by RSSS staff in different environments, times of day, lighting etc.  The demonstration brief detailed within the Instruction to Tenderers and Statement of Requirements has been amended accordingly.

performanceTerms: Please see tender documentation

description: Cameras

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Body governed by public law

description: Public order and safety

legalName: West Yorkshire Combined Authority

The High Court of England and Wales

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rools Buildings, Fetter Lane

legalName: The High Court of England and Wales


title: DSP De-ID Solution

description:
This notice is for an extension to an existing awarded contract. It does not constitute an award for a new contract.

NHS England does not have access to the original notice and has recreated/copied this notice to update details with this Variation notice. The scope of the scope of the contract remains the same as on award. We have procured a supplier to deliver De-identification software for de-identifying and re-identifying data flowing into or out of NHS England or requiring linkage with NHS England data.

NHS England (at the time, NHS Digital) sought quotations from suppliers under an Open Competition and this contract was awarded to Privitar Limited.

The contract was awarded for an initial period of three years from 12/06/2018 to 11/06/2021 for £4,180,000, with an optional extension of two years, Total Contract Value inc. extensions £7,370,000.

Variation

NHS England have now extended the contract under Regulation 72(1)(b) by 12 months and £1,700,000. The unlimited use licences and support are required to be extended for a period of 1 year. This is to support the upgrade of the current DPS Platform to DPS Evolution and the new Trusted Research Environment (TRE). This critical system upgrade and development was not foreseen when the original licences and support were purchased. and were not included in the original procurement. Changing to different software is a complex technical change which cannot be completed until the DPS upgrade work is completed and a technology review for the supported platform applications has also been concluded.

The current contract value including this variation is £9,070,000 and the Expiry Date has been extended to 11/06/2024.

description: Leeds

title: DSP De-ID Solution

periodRationale: Specialist software

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

NHS England

roles: buyer reviewBody

region: UKE

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

legalName: NHS England

Privitar Limited

locality: Cambridge

postalCode: CB1 2LA

streetAddress: Salisbury House, Station Road, Cambridge, Cambridgeshire

legalName: Privitar Limited

description: Software package and information systems

title: DSP De-ID Solution

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This critical system upgrade and development was not foreseen when the original licences and support were purchased. and were not included in the original procurement. Changing to different software is a complex technical change which cannot be completed until the DPS upgrade work is completed and a technology review for the supported platform applications has also been concluded.

description: !2 month extension to to support the upgrade of the current DPS Platform to DPS Evolution and the new Trusted Research Environment (TRE).


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:
As part of the 'Energising Blyth' Programme, Northumberland County Council are developing a flagship 2000m2, 2-storey ‘Culture Hub’ facility (Culture Hub) in the heart of Blyth Town Centre and are invited tenders from organisations who can operate the facility as a single entity, on a commercial basis.
Informed by extensive Feasibility and Demand studies and community engagement, the Culture Hub will provide 3 Screen Cinema, a Multi-Purpose Space and Studio Space for functions and performances, a Creative Play Space, Cafe and all ancillary functions. It will be an accessible facility to appeal to a broad spectrum of users, creating a focal point for local communities and visitors. The opportunity covers all functions within the building with the exception of the Creative Play Space.
The Culture Hub (The subject of this Procurement) is one part of the £70m Blyth Town Investment Plan supported by Town Deal, Future High Street Fund, Northumberland County Council and NTCA. This will deliver a range of significant projects in Blyth, including an Energy Central Campus, Hotel and public realm/street improvements to better connect and link the town to the Port.
Construction of the Culture Hub will begin later in 2023 with completion in Autumn 2024. Prior to the submission of the formal planning application and construction commencing, the Operator will be engaged in the detailed design stages (RIBA Stage 3 onwards) to ensure the
building is fit for purpose.

name: Financial Model - Projected Cinema Attendance & Average Ticket Price

name: Financial Model – Studio Space Live Activities & Events

name: Delivery of the Service - Programming Strategy for the Cinema and Studio

name: Delivery of the Service – Collaboration, Engagement & Marketing

name: Delivery of the Service – Food & Beverage Provision

description: Blyth Town Centre, Northumberland

description: Recreational, cultural and sporting services

title: NCC856 Contract for an Operator of Blyth Culture Centre Hub

description: Depending on take up of available extensions to the contract, the earliest anticipated date for further notice is January 2029 and the latest anticipated date is January 2039.

description:
As part of the 'Energising Blyth' Programme, Northumberland County Council are developing a flagship 2000m2, 2-storey ‘Culture Hub’ facility (Culture Hub) in the heart of Blyth Town Centre and has appointed an organisation to operate the facility as a single entity, on a commercial basis.
As the award is an operator concession the value is an estimate based on financial information submitted in the successful bid.

Northumberland County Council

locality: Northumberland

postalCode: NE61 2EF

streetAddress: County Hall, Morpeth

description: Regional or local agency/office

description: General public services

legalName: Northumberland County Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Northumberland County Council

locality: Morpeth

streetAddress: County Hall

description: Regional or local authority

description: General public services

Jam Jar Cinema C.I.C

locality: Whitley Bay

postalCode: NE26 1DG

streetAddress: 16 – 24 Park Avenue

legalName: Jam Jar Cinema C.I.C

description:
The Council is using the ProActis Pro Contract E-tendering portal to conduct the procurement process.
To use the E-tendering portal to compete in the tender process, suppliers must create an account on the system.
Once an account has been created suppliers can register interest in this opportunity.
The E-tendering portal can be accessed at https://procontract.due-north.com
The Council’s Procurement department will be holding online events to help any organisations not familiar with the tender process.
NB - events will focus on explaining a generic tender process and document set and will not provide any advice specific to the subject of this tender.
Events will be held virtually via Microsoft Teams.
Dates/times of the events are as follows:
Tuesday 1st November 2022 1-2pm
Wednesday 2nd November 2022 5-6pm
Thursday 3rd November 2022 8-9am
Wednesday 9th November 2022 9-10am
Thursday 10th November 2022 4-5pm
Interested parties should contact Chris Baty by email with their preferred date(s): Christopher.baty@northumberland.gov.uk.
(MT Ref:227781)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Salem Community Services - Leeds CCG

postalCode: LS9 6SQ

streetAddress: 10 Beech crescent

legalName: Salem Community Services - Leeds CCG


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

Engage Care Services

locality: Manchester

postalCode: M40 8BB

streetAddress: Unit 116, Cariocca Business Park

legalName: Engage Care Services


title: Provision on Ops Ammo - 9mm

title: Ops Ammo - 5.56mm

title: Supply of 7.62 Ops Ammo

title: LOT 1 - Operational Ammunition 7.62 x35mm Subsonic

description: The tender will require re-tendering after the end of the Framework.

description: Supply of Ops Ammo - 7.62mm

title: LOT 2 Operational Ammunition - 7.62 x 35mm Supersonic

description: Will be re-tendered after Framework expires.

description:
The Authority is seeking through this Procurement, Ammunition 7.62 x 35 mm calibre (300 BLK) Supersonic for operational use.
The primary objectives for Police Operational ammunition are:
•	To minimise the danger to the innocent bystander through use of effective penetration and controlled expansion.
•	To provide the Police Officer safety and efficiency through accuracy, reliability and consistent performance in all circumstances.
•	To be of sufficient reliability and quality that an Officer has confidence that the ammunition will function when required.
All ammunition must meet the criteria as detailed in each Statement of Requirements and Specification documents as referenced in Invitation to Tender (ITT) Documents.
All Ammunition will be subject to MPS Ammunition Testing Methodology that is provide in ITT Documents. Testing will be conducted with the MPS Weapons systems (as detailed in weapons references) and MPS testing methods have been tailored to fit the scenarios to best fit our operating environment. This will be conducted as part of the ITT evaluation process. Additional information: There are Two (2) LOTS as detailed in the notice. The Authority will award to one (1) Bidder per LOT. All Bidders can submit tenders for any or all LOTs and can bid for multiple LOTS.
The MPS has provided within the Tender document estimated annual volumes. These are estimates based on historic spend and current requirements only.
The volumes are NOT guaranteed but just to give an indication of potential demand.
It should be noted, that the aim is that any framework agreement awarded via this tender will be open for other Participating Bodies to call off against.
Estimated volumes for potential other Participating Bodies are NOT presented in the ITT Documents. The estimated contract value range referenced in the Find a Tender notice has been inflated to accommodate estimated potential spend, should Participating Bodies use the Framework agreement.
The MPS and other UK police forces, emergency services, authorities and chief constables ("Participating Bodies") may wish to call off Goods from this framework on a non-exclusive basis. The Mayor's Office for Policing and Crime (MOPAC), as the Contracting Authority, is tendering for the supply of ammunition on behalf of the Metropolitan Police Service (MPS) and other beneficiaries listed within this Notice, the Participating Bodies. The contract will also be open to be accessed by all the following contracting authorities (who may require one, several or all of the Lots); (43 Police Forces in England and Wales and Police Forces in Northern Ireland and Scotland) and the other agencies listed below; Avon and Somerset Constabulary, Bedfordshire Police, British Transport Police, Cambridgeshire Constabulary, Cheshire Constabulary, City of London Police, Civil Nuclear Constabulary, Cleveland Police, Cumbria Constabulary, Derbyshire Constabulary, Devon and Cornwall Police, Dorset Police, Durham Constabulary, Dyfed-Powys Police, Essex Police, Gloucestershire Constabulary, Greater Manchester Police, Hampshire Constabulary, Hertfordshire Constabulary, Humberside Police, Kent Police, Lancashire Constabulary, Leicestershire Police, Lincolnshire Police, Merseyside Police, Ministry of Defence Police, National Crime Agency, Norfolk Constabulary, North Wales Police, Northamptonshire Police, Northumbria Police, North Yorkshire Police, Nottinghamshire Police, Police Service of Scotland, Police Scotland, Police Service of Northern Ireland, South Wales Police, South Yorkshire Police, Staffordshire Police, Suffolk Constabulary, Surrey Police, Sussex Police, Thames Valley Police, Warwickshire Police, West Mercia Police, West Midlands Police, West Yorkshire Police and Wiltshire Police, UK Border Agency, Home Office. List is taken from www.police.uk/forces/

description: London

description: Ammunition

description: Ammunition

title: Supply of Ops Ammo - 5.56mm

description: Tidied up

description: Ops Ammo - 5.56mm

reviewDetails: Proceedings must be brought within 30 days of the date on which the economic operator knew or ought to have known of the breach of duty owed to it by the contracting authority unless the court considers there is good reason for extending the period within which proceedings can be brought.

description: Ammunition

name: Metropolitan Police Service - Commercial Services

locality: Kilburn LONDON

postalCode: NW6 6LT

streetAddress: 2nd Floor Kilburn Police Station 38 Salisbury Road

description: Body governed by public law

description: Public order and safety

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice Strand, Holborn

legalName: High Court of England and Wales

name: Metropolitan Police Service, Commercial Services

locality: Kilburn London

The Metropolitan Police Federation

locality: LONDON

streetAddress: 2nd Floor, Kilburn Police Station,39 Salusbury Road, Queen's Park

description: Regional or local authority

description: Public order and safety

legalName: The Metropolitan Police Federation

GMK Ltd

locality: Fareham

postalCode: PO15 5RL

streetAddress: Bear House, Concorde Way

legalName: GMK Ltd

Metropolitan Police

legalName: Metropolitan Police

Metopolitan Police Service

legalName: Metopolitan Police Service

Ian Edgar (Liverpool) Ltd

locality: Macclesfield

postalCode: SK11 0LR

legalName: Ian Edgar (Liverpool) Ltd

title: Provision on Ops Ammo - 9mm

title: Ops Ammo - 5.56mm

title: Supply of 7.62 Ops Ammo


description: The provision and supply of Dry Goods to Knowsley schools

title: The provision and supply of Dry Goods

description: Food, beverages, tobacco and related products

Knowsley Council

locality: Knowsley

postalCode: L36 9YZ

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

description: Regional or local authority

description: General public services

legalName: Knowsley Council

Totalserve Wholesale Limited

legalName: Totalserve Wholesale Limited

Knowsley MBC

locality: Huyton

legalName: Knowsley MBC


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Skyline Taxis Limited

postalCode: NN4 8HP

streetAddress: Skyline Taxis

legalName: Skyline Taxis Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Forge Mobility Services Limited

locality: Horsham

streetAddress: First Floor, Ridgeland House

legalName: Forge Mobility Services Limited


title: Obstetrics

title: Gynaecology/Urology

title: ENT/Ophthalmic

title: General

title: Minor

title: Neurosurgery/Endovascular

title: Oral and Maxillofacial Surgery (OMFS)

title: Orthopaedic

title: Renal

title: Obstetrics

description: Option to extend for 3 x 12 month periods

description:
Delivery Pack
GG&C C section Pack
GG&C Forceps/Perineal Repair Pack
Please see Appendix 1- Lots 1-9 Specifications for further information

title: Gynaecology/Urology

description:
GG&C Basic Gyn Pack
GG&C Gyn Laparoscopy Pack
Hysteroscopy Pack
Southern General TUR Pack
For further information, please see Appendix 1- Lots 1-9 Specifications

title: ENT/Ophthalmic

description:
Major Ear Pack Southern General
Nasal pack Southern General
Standard Opthalmic Pack
Intra Occular Pack
For further information, please see Appendix 1- Lots 1-9 Specifications

title: General

description:
Basic General Pack
Colorectal Pack
Laser Pack  Southern General
Major Pack
Southern General Multi-Purpose Pack
Laparoscopic Pack
For further information, please see Appendix 1- Lots 1-9 Specifications

title: Minor

description:
Anaesthetic Pack
Biopsy Pack - Gartnavel
Central Line Insertion Pack
Central Line Pack GG&C
For further information, please see Appendix 1- Lots 1-9 Specifications

title: Neurosurgery/Endovascular

description:
Southern General Spinal Pack
X RAY Pack Neuro
Radiology pack
For further information, please see Appendix 1- Lots 1-9 Specifications

title: Oral and Maxillofacial Surgery (OMFS)

description:
Free Flap Part 1 Pack
Free Flap Part 2 Pack
Minor Max Fax Pack
Craniotomy Pack
For further information, please see Appendix 1- Lots 1-9 Specifications

title: Orthopaedic

description:
Arthroscopy with Pouch
DHS  Pack
DHS Pack
Day Surgery Hand Pack
Glasgow royal Infirmary Joint replacement
Hand Pack
Hip CPT Pack
Knee Arthroscopy ACH New Victoria
Knee CPT Pack
QEUH Hand Pack
QEUH Hemi Arthroplasty Pack
QEUH Hip Pinning Pack
QEUH Hip pack
QEUH Leg Pack
QEUH Major Arthroplasty Pack
Shoulder Beach Chair
Shoulder Pack
Shoulder Scope Pack
Standard Hip pack
Total knee CPT pack
Trauma Ortho Pack
Vale of Levin-Arthroscopy
For further information, please see Appendix 1- Lots 1-9 Specifications

title: Renal

description:
CVC ON
CVC OFF
AVF ON
AVF OFF
For further information, please see Appendix 1- Lots 1-9 Specifications

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

description: NHS Greater Glasgow & Clyde

description: Medical consumables

title: Procedure Packs

description: NHS Greater Glasgow & Clyde require a consistent and reliable supply of Custom Theatre and Renal Packs for use in departments across the health board.

description: Medical consumables

description: With reference to SPD Question 4A.1, tenderers must be registered with Companies House

minimum:
With reference to SPD Question 4B.5.1b Tenderers must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m in respect of each and every claim. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
With reference to SPD Question 4B.5.2 Tenderers must hold and evidence Public Liability Insurance = GBP5m in respect of each and every claim. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.

description:
With reference to SPD Question 4B.1.1, tenderers must provide their 'general' yearly turnover for the last two (2) financial years. Turnover for each year stated must be at least twice the estimated annual contract value.
With reference to SPD Question 4B.4, tenderers are required to state the value for the Current Ratio/Liquidity Ratio (Total current assets divided by total current liabilities). The acceptable range for this financial ratio is >0.99.
With reference to SPD Question 4B.4, tenderers are required to state the value for the Net Profit Margin (Net profits divided by revenue x 100). The acceptable range for this financial ratio is >0 (i.e. positive).
Copies of audited accounts or equivalent for the number of years stated must be provided when requested by NHSGGC.

minimum:
With reference to SPD Question 4D.1, tenderers must hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link: https://inwo.spso.org.uk/national-whistleblowing-%20standards
With reference to SPD Question 4D.1, tenderers must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent)
With reference to SPD Question 4D.2, tenderers must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.

description:
With reference to SPD Question 4C.1.2 Tenderers must provide five (5) examples of providing similar products and services required of this contract within a healthcare facility where the volumes were of comparable (or greater) scale. You should use the template provided in the qualification envelope of PCS-Tender. Your completed response should be uploaded to question 4C.1.2 of the qualification envelope on PCS-Tender.
With reference to SPD Question 4C.3, tenderers must provide details of the relevant quality assurance measures that ensure consistent quality within your organisation's supply chain.
With reference to SPD Question 4C.4, tenderers must provide details of the relevant supply chain management and/or systems used that ensure efficiency within your organisation's supply chain.
With reference to SPD Question 4C.11, tenderers must confirm that they will provide product samples for evaluation. Tenderers must be able to provide products included within the scope of this contract that meet the following criteria:
-CE or UKCA marked
-Single-use
-Latex-fee
-Sterile
-Proof of CE or UKCA certification

NHS Greater Glasgow and Clyde

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

description: Body governed by public law

description: Health

MEDLINE INDUSTRIES LTD

streetAddress: 3rd Floor Quayside, , erspool Business Park

Bunzl Healthcare

streetAddress: UNIT 6, DELTA PARK IND EST , MILLMARSH LANE

title: Obstetrics

title: Gynaecology/Urology

title: ENT/Ophthalmic

title: General

title: Minor

title: Neurosurgery/Endovascular

title: Oral and Maxillofacial Surgery (OMFS)

title: Orthopaedic

title: Renal

description: (SC Ref:728207)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


title: Contract

description: The contract will last for 5 years from the date of service commencement with the option to extend for a further period of up to 24 months.

description: Economic and Labour Market Statistics (ELMS) is a branch within the Northern Ireland Statistics and Research Agency. ELMS administer statutory business surveys using IT systems and support services under a contract that expires on 30th November 2023. The aim of this project is to procure a replacement contract, including IT system development and migration of data and surveys to the new system, with minimal interruption to the business survey schedule and data collection activities. As elements of the current IT system and associated working practices are ten years old, the new system must provide improvements in system performance and both operational effectiveness and efficiency.

description: Software package and information systems

title: DoF - NISRA - Provision of a Business Survey System and Support Contract

description:
The contract value is the value of the contract if the Contracting Authority avails of all options and additional services available within the contract.
The actual contract could be lower if the options and additional services are not availed of.

label: Estimated Total Value and Total Value of the Contract

text:
Initial estimated total value of the contract/lot: £5,500,000
Total value of the contract/lot: £5,500,000
To be changed to
Initial estimated total value of the contract/lot: £6, 800,000
Total value of the contract/lot: £5,875,779.44

performanceTerms: The appointment to the Contract will be subject to the preferred supplier demonstrating that the minimum requirements specified in the selection questionnaire continue to be met and that there being no material adverse. change to the standing of the supplier. The appointment will also be subject to all other necessary due diligence being carried out by the Contracting Authority. Contract performance will be subject to the conditions specified in the Contract, which includes a social clause in order to promote equality of opportunity and sustainable development.

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 and, where. appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

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

procurementMethodDetails: Competitive procedure with negotiation

name: Department of Finance - Northern Ireland Statistics and Research Agency NISRA

locality: BELFAST

postalCode: BT9 5BF

streetAddress: Colby House, Stranmillis Road

description: Body governed by public law

description: General public services

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015

locality: Belfast

description: Body governed by public law

description: General public services

iTS Computing Limited

postalCode: BT3 9ED

streetAddress: 205 Airport Road West

legalName: iTS Computing Limited

title: Contract

description: The Contracting Authority reserves the right: to hold additional rounds of negotiations with Economic Operators; to require the submission of any further or additional information or tender submissions; to award the Contract following the submission of initial tenders; to award the Contract following conclusion of the first round of negotiation sessions; and/or to down-select Economic Operators following each round of negotiations. For the avoidance of doubt, final tenders will not be subject to any negotiation with the Contracting Authority (however, they may be subject to clarification, if required, at the Contracting Authority’s absolute discretion). The Contracting Authority reserves the right: to reject any or all SQ or tender responses and to cancel or withdraw the procurement process at any stage; to award a contract without prior notice; to change the basis of the procedure and the timescales set out or referred to in the.. procurement documents; to require an Economic Operator to clarify its SQ or tender response in writing and/or provide additional information; to terminate the procurement process; and/or to amend the terms and conditions of the SQ or tender evaluation process or negotiation process. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process, regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator shall have no legitimate expectation that a contract will be entered into) until such time as entry into.. the Contract has been confirmed by the Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them. The figure indicated in II.1.5 represents an estimated contract value. This is a maximum figure that reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. In addition, neither CPD nor the Contracting Authority can provide any guarantee as to the level of business under this contract. The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the Notice. This contract will not be awarded in Lots as a single supplier is required


name: WSP Environment & Infrastructure Solutions UK Limited

description:
The Authority is a statutory authority whose principal responsibility is the disposal of waste collected by the seven north London boroughs of Barnet, Camden, Enfield, Hackney, Haringey, Islington and Waltham Forest.
The Authority is developing a new Energy Recovery Facility at the Edmonton EcoPark pursuant to a Development Consent Order granted to the Authority on 24 February 2017.
The Authority is now investigating the possibility of developing a CCS facility at the Edmonton EcoPark site and integration with a potential future CO2 transport and permanent storage solution.
This procurement is for planning services in relation to the development of the CCS facility at the Edmonton EcoPark and integration with a potential future CO2 transport and permanent storage solution. Further details of this can be found in the introductory text to the procurement documentation.

description: The Authority will invite to tender the highest scoring applicants on the basis of the selection criteria set out in the procurement documents.

description: Environmental management

title: Planning services for the development of a Carbon Capture and Storage (CCS) facility at the Edmonton EcoPark and integration with a potential future CO2 transport and permanent storage solution

description:
North London Waste Authority (the Authority) is seeking a consultant to provide planning services for the development of a Carbon Capture and Storage (CCS) facility at the Edmonton EcoPark and integration with a potential future CO2 transport and permanent storage solution.
This procurement relates to the Strategic Assessment Stage, Stages 1 and 2. However, progression from the Strategic Assessment Stage to subsequent stages will require approval from the Authority's Members and will be subject to satisfying the requirements of the gateway project assurance process as per HM Treasury Guidance. The Authority may, subject to the relevant approvals being in place, progress to Stage 1 and 2.
For the overall CCS project, the Authority will use the staged approach as outlined in the HM Treasury guidance to developing the project business case. Stages 3 to 5 are not part of this appointment. The stages are summarised below:
Strategic Assessment: Determining the strategic context and undertaking the Strategic Assessment - Enabling early decision-making and governance over early-stage funding. Clarifying options and agreeing assumptions and building the strategic case with industry and transport and storage operators.
Stage 1: Business Justification - Scoping the scheme and preparing the Strategic Outline Case - Narrowing the options to a target solution and enabling delivery through appropriate stakeholder partnerships and agreements.
Stage 2: Planning the scheme and preparing the Outline Business Case - Refinement of the preferred solution, development of the environmental statement and submission of a full planning application, and preparing the Outline Business Case.
For the Strategic Assessment Stage, Stage 1 and Stage 2, the services will involve:
The development of an approach to gaining planning consent for the CCS facility, and the development and implementation of a consultation and engagement strategy. If the appointment progresses to Stage 2 the consultant will undertake an environmental impact assessment including screening, scoping and the development of the environmental statement in support of gaining planning consent. They will also provide planning advice and support as required for the Authority's external communication activities.

performanceTerms: The Authority reserves the right to require deposits, guarantees, bonds or other forms of appropriate security. Tenderers should note that the Authority intends to include in the Contract a term requiring the Successful Tenderer to pay at least the London Living Wage to its employees employed in the carrying out of the Services.

description: Environmental planning

description: Responses will be assessed in accordance with the Public Contracts Regulations 2015. Please see the procurement documents for further information.

North London Waste Authority

locality: London

postalCode: N17 9LJ

streetAddress: Unit 1b Berol House, 25 Ashley Road

description: Regional or local authority

description: Environmental protection

legalName: North London Waste Authority

postalCode: WC2A 1AF

streetAddress: WSP House, 70 Chancery Lane

description:
Tenderers should note that the Authority intends to publish details of any contract awarded in accordance with the UK Government transparency policy, subject to possible redactions at the discretion of the Authority. The Authority reserves the right not to award the Contract as a result of the procurement process commenced by the publication of this notice; and to make changes as it deems fit to the content and structure of the competition whilst ensuring compliance with the Public Contracts Regulations 2015 (SI 2015/102); and in no circumstances will the Authority be liable for any costs incurred by Tenderers. For the avoidance of doubt, nothing in this notice, the procurement documents or in an acceptance of a Tender by the Authority shall be construed as an agreement by the Authority to enter into the Contract with the successful Tenderer. Details of the conditions relating to submission of Selection Questionnaires, conduct of the procurement process and award of contract are set out in the Selection Questionnaire which is available at https://in-tendhost.co.uk/nlwa/
As noted above, this procurement relates to the Strategic Assessment Stage, Stages 1 and 2. However, progression from the Strategic Assessment Stage to subsequent stages will require approval from the Authority's Members and will be subject to satisfying the requirements of the gateway project assurance process as per HM Treasury Guidance. The Authority may, subject to the relevant approvals being in place, progress to Stage 1 and 2.
The anticipated value of the appointment for the Strategic Assessment Stage is £65,000.


title: Lot 1 - Greater Manchester

description: Pre-paint Repairs, Cyclical Painting and External Repairs

title: Lot 2 - Lancashire

title: Lot 3 - Merseyside

title: Lot 4 - Home Ownership

region: UKD

description: Decoration work

description: Decoration work

description: Decoration work

description: Decoration work

description: Painting work of buildings

mainProcurementCategory: works

postalCode: M21 7QY

streetAddress: Onward Group Limited (acting on behalf of itself and any current or future subsidiaries), Renaissance Court, 2 Christie Way, Manchester, M21 7QY

description: Body governed by public law

description: Housing and community amenities

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC1A 2LL

streetAddress: Royal Court of Justice, London, WC1A 2LL

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: Cabinet Office, London, SW1A 2AS

legalName: Cabinet Office


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

Station Cars Hersham

locality: Walton-on-Thames

streetAddress: 288 Molesey Road

legalName: Station Cars Hersham


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Wallington Cars and Couriers Ltd

locality: Cheam

postalCode: SM3 8DD

streetAddress: 23 Ewell Road

legalName: Wallington Cars and Couriers Ltd


status: unsuccessful

statusDetails: discontinued

description: Appointment of a Project Manager led Integrated Consultant Team for the delivery of the Catherine's College, Armagh. Approximate services value £3.39m. The Integrated Consultant Team to provide full professional services for RIBA Plan of Work 2013 Stages 0-7 to include project management, provision of architectural, quantity surveying, structural, services engineering, civil and structural services for delivery of the proposed School project.

description: Architectural and related services

description: Architectural design services

description: Construction project management services

description: Quantity surveying services

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

description: Structural engineering consultancy services

title: Major Capital Works Announcement 2022 - Appointment of Integrated Consultant Team for St Catherine's College, Armagh. Ref MA22-0000I412

description: Architectural, construction, engineering and inspection services

Education Authority NI

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

Education Authority

legalName: Education Authority

the Education Authority

description: Body governed by public law

description: Education

legalName: the Education Authority


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

title: NHS Education Contract  -University Hospitals Sussex NHS Foundation Trust

description: Education and training services

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

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

UNIVERSITY HOSPITALS SUSSEX NHS FT

locality: Worthing

postalCode: BN11 2DH

streetAddress: Lyndhurst Road

legalName: UNIVERSITY HOSPITALS SUSSEX NHS FT

The High Court

streetAddress: The Strand

legalName: The High Court