title: Lot 1 - Easement Services

description:
undertake mains laying works with the Infra programme area of the @one Alliance.
The Pan Alliance framework will allow the successful partners to undertake mains laying works across all the Anglian Water region such as:
·	Stringing pipe
·	Butt / Electro fusion welding pipe
·	Inspection
·	Trench excavation from subsoil
·	Pipe installation within trench
·	Installation of fittings
·	Backfill
·	Open cut road crossing
·	Commissioning (pressure testing and demonstrate clean pipework)
·	Storage of own materials and plant

title: Lot 2 - Steel Mains Laying

description: Installation of large diameter steel pipe (730/811)

title: Lot 3 - PE Mains Laying

description: Installation of PE pipe.

region: UKH

description: Ancillary works for water pipelines

description: Water mains

description: Water mains

title: Easement and mains laying

description: Construction work

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way,Ermine Business Park

description: Water

legalName: ANGLIAN WATER SERVICES LIMITED

Anglian Water

locality: Huntingdon

legalName: Anglian Water

ANGLIAN WATER SERVICES LIMITED

description: Water


measure: bids

measure: electronicBids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

name: Guy's and St Thomas' NHS Foundation Trust

status: active

status: cancelled

description: The Improving Access to Psychological Therapies (IAPT) programme began in 2008 and has transformed the treatment of adult anxiety disorders and depression in England. IAPT is widely recognised as the most ambitious programme of talking therapies in the world. From small beginnings in 2008, IAPT has steadily grown so that over a million people were able to access the services in 2020/21.<br/>The London Procurement Partnership (LPP) Clinical Digital Solutions (CDS) team is supporting the London IAPT Programme to establish a framework agreement. The first phase of this process is to establish consistent pricing across London for computerised Cognitive Behavioural Therapy (cCBT) solutions/products. This will be achieved through an overarching framework agreement that provides a list price catalogue of the full range of different cCBT solutions/products that are currently available.

type: price

variantPolicy: notAllowed

region: UKI

scheme: CPV

description: Web server software development services

title: Healthy London Partnership Computerised Cognitive Behavioural Therapy Products

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Final total value

label: Lowest offer

label: Highest offer

scheme: CELEX

description: The Improving Access to Psychological Therapies (IAPT) programme began in 2008 and has transformed the treatment of adult anxiety disorders and depression in England. IAPT is widely recognised as the most ambitious programme of talking therapies in the world. From small beginnings in 2008, IAPT has steadily grown so that over a million people were able to access the services in 2020/21.The first phase of this process is to establish consistent pricing across London for computerised Cognitive Behavioural Therapy (cCBT) solutions/products. This will be achieved through an overarching framework agreement that provides a list price catalogue of the full range of different cCBT solutions/products that are currently available.

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

name: NHS London Procurement Partnership (Hosted by Guy's and St Thomas' NHS FT)

locality: London

postalCode: SE1 4YB

countryName: United Kingdom

streetAddress: 200 Great Dover Street

description: Regional or local authority

scheme: COFOG

description: Health

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Wysa Ltd

region: UK

locality: Berkshire

postalCode: RG1 4PN

streetAddress: 1 London Street, Reading, Berkshire, England, RG1 4PN

scale: sme

legalName: Wysa Ltd

Wellmind Health

locality: Hove

postalCode: BN3 2DL

streetAddress: 168 Church Road, Hove, East Sussex, BN3 2DL

legalName: Wellmind Health

Positive rewards Ltd

locality: Edinburgh

postalCode: EH5 3RN

streetAddress: 24 Boswall Road, Edinburgh, EH5 3RN

legalName: Positive rewards Ltd

Consultant Connect

locality: Oxford

postalCode: OX1 1DE

streetAddress: One St Aldates, St. Aldates, Oxford, England, OX1 1DE

legalName: Consultant Connect

Minddistrict ltd

locality: Harlow

postalCode: HA1 1BE

streetAddress: 2nd Floor, Hygeia House 66 College Road, Harrow, Middlesex, HA1 1BE

legalName: Minddistrict ltd

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: Horizon Environment Services Ltd T/A Pestokill

description: ProcurePublic has established a framework for the provision of Pest Control Services, as listed and defined within the Common Procurement Vocabulary code(s).

Quality

type: quality

title: Pest Control Services Framework

periodRationale: Owing to the performance required.

description: ProcurePublic, acting on behalf of Central and Cecil Housing Trust and Aster Group, has established a framework pertaining to Pest Control and Associated services. This framework is available for use by any UK public sector body (and any future successors to these organisations) as listed in the ONS. A comprehensive list of potential contracting authorities can be found at the following link, under the most recent file: https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide

description: Pest-control services

CCHT part of the Aster Group

postalCode: SE1 8RQ

streetAddress: 266 Waterloo Road

description: Body governed by public law

description: General public services

legalName: CCHT part of the Aster Group

ProcurePublic Ltd

postalCode: N1 7SR

streetAddress: International House 64 Nile Street

legalName: ProcurePublic Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Central and Cecil Housing Trust

roles: buyer centralPurchasingBody

description: Body governed by public law

description: General public services

legalName: Central and Cecil Housing Trust

Beaver Pest Control

postalCode: SW17 9SH

streetAddress: C21 Trident Business Centre

legalName: Beaver Pest Control

Orbis Protect Ltd

locality: Uxbridge

postalCode: UB8 1QG

streetAddress: Beaufort House, , Cricket Field Road

scale: large

legalName: Orbis Protect Ltd

ARK Pest Control Ltd

locality: Orpington

postalCode: BR5 3QX

streetAddress: Unit 1 1 Lagoon Road, Orpington

legalName: ARK Pest Control Ltd

NBC Environment Ltd

locality: Banham

postalCode: NR16 2HE

streetAddress: The Grove, Kenninghall Road

legalName: NBC Environment Ltd

Contego Environmental Services Ltd

locality: Durham

postalCode: DL5 6BF

streetAddress: Unit 4, Maple Way, Aycliffe Industrial Estate

legalName: Contego Environmental Services Ltd

Rentokil Initial UK

locality: Surrey

postalCode: RH10 9PY

streetAddress: Compass House, Manor Royal

legalName: Rentokil Initial UK

locality: Leigh

postalCode: WN7 3SE

streetAddress: Graveoak, East Lacncashire Road

John O'Conner (Grounds Maintenance) Ltd

locality: Herts

postalCode: AL6 0PL

streetAddress: 2 Great North Road, Welwyn

legalName: John O'Conner (Grounds Maintenance) Ltd

Anti Graffiti Systems Ltd T/A AGS One

locality: Brighton

postalCode: BN4 2JE

streetAddress: Unit D, Prospect House, The Hyde Business Park

description: (MT Ref:230862)


rel: canonical

title: Off -Trade Alcohol sales data

title: Purchase of On-Trade alcohol sales

title: Off -Trade Alcohol sales data

status: unsuccessful

statusDetails: discontinued

title: Purchase of On-Trade alcohol sales

title: Off -Trade Alcohol sales data

description: The provision of Off-Trade Alcohol sales data

title: Purchase of On-Trade alcohol sales

description: provision of On-trade alcohol sales data

region: UKM

description: Data supply services

description: Data supply services

title: Purchase of On and Off-trade Alcohol Sales Data

reviewDetails:
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.

description: Data supply services

procurementMethod: limited

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

procurementMethodRationale: The works, supplies or services can be provided only by a particular economic operator for the following reason: absence of competition for technical reasons

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

Public Health Scotland

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Body governed by public law

description: Health

legalName: Public Health Scotland

Nielsen

postalCode: OX4 2WB

streetAddress: Nielsen House, John Smith Drive

legalName: Nielsen

CGA Strategy Limited

locality: Stockport

postalCode: SK1 3AZ

streetAddress: Waterloo Place, Watson Square

legalName: CGA Strategy Limited

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

title: Off -Trade Alcohol sales data

title: Purchase of On-Trade alcohol sales

description: (SC Ref:718750)

initiationType: tender


title: Agreement for Provision of Digital Apprenticehips

title: Agreement for Provision of Digital Apprenticeships

description: Initial term of 5 years with option to extend up to 3 further years, a potential 8 years in total.

description: Delivering Digital Apprenticeships training/qualifications for  Company employees

title: Digital Apprenticeships

description: Digital Apprenticeship qualifications as set out by ESFA

description: Adult and other education services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

UK POWER NETWORKS (OPERATIONS) LIMITED

locality: LONDON

streetAddress: Newington House,237 Southwark Bridge Road

description: Electricity

legalName: UK POWER NETWORKS (OPERATIONS) LIMITED

description: Electricity

scheme: GB-COH

UK Power Networks (Transport) Limited

postalCode: SE1 6NP

legalName: UK Power Networks (Transport) Limited

UK POWER NETWORKS (OPERATIONS) LIMITED

description: Electricity

Uk Power Networks (Operations) Limited

legalName: Uk Power Networks (Operations) Limited


description: Emmaus Catholic MAC aims to secure and preserve high quality Catholic education for the community it serves and comprises nine primary schools and one secondary school which are located across the West Midlands area, to the south west of Birmingham. Pupils and staff will be at the heart of Emmaus Catholic MAC drive for excellence, as only by allowing each individual to excel and reach their potential will the academies and organisation as a whole achieve both their purpose and mission. The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the teaching and support staff and students on roll, all of whom have a focus on the introduction of exciting new food concepts to satisfy a wide range of tastes and dietary requirements. The schools would wish the successful contractor to review the current range of services offered and make recommendations accordingly. The contract offered covers the scope for the provision of all catering services within the schools, which currently includes breakfast, morning break (secondary only) lunch, all hospitality and free issue requirements. Free School meals, Universal Free School meals and hospitality will be charged based on consumption and at net food cost. The MAC expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The MAC expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of Keeping Children Safe in Education. The MAC believes that success should be celebrated and that pupils should enjoy their time at school; if lessons are stimulating and challenging then students will love learning. Much time, therefore, is spent reviewing and planning schemes of work to ensure that they are differentiated to meet the needs of all students. As a result, the school are very enthusiastic regarding work experience and apprenticeship proposals for the secondary students and curriculum links for the primary students and would welcome the input of the successful Contractor. Due to the recent establishment that capital depreciation constitutes an embedded finance lease, inward capital investment is not a requirement of this tender. Finance leases are strictly prohibited by the Academies Handbook and thus entering into such an agreement would mean that Schools are in breach of their funding agreements. It is appreciated that a level of investment may be identified as a requirement of your bid and therefore bidders are encouraged to provide details of such requirements by providing detailed information of the equipment necessary within their tender response, to include the equipment make, model and cost and also a justification of how this equipment will assist in fulfilling the proposal and potential of the service. As a MAC who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet the challenges of the 21st Century, any consideration regarding inward capital investment as part of the Contractor’s tender submission would be welcomed. The MAC would wish for the Contractor to look at making this investment within the existing dining areas, with attention being given to the upgrade of the current cashless system at Hagley Catholic High School and the introduction of a pre-order, prepay system at the primary schools, the upgrade of the counter layouts and furnishings and the implementation of a procedure that would assist in producing a reduction of current queuing times. See Selection Questionnaire for more details.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Worcestershire

title: Emmaus Catholic Multi Academy Company - Catering Services Tender

description: School catering services

procurementMethodDetails: Restricted procedure

Emmaus Catholic Multi Academy Company

roles: buyer reviewBody

locality: Worcestershire

postalCode: DY8 2XL

streetAddress: Hagley Catholic High School, Brake Lane, Hagley

description: Body governed by public law

description: Education

legalName: Emmaus Catholic Multi Academy Company

Alliance in Partnership Limited

postalCode: WC1B 5HA

streetAddress: One Southampton Row

legalName: Alliance in Partnership Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs).
To view this notice, please click here:
https://invictus.delta-esourcing.com/delta/viewNotice.html?noticeId=760895407
 GO Reference: GO-2023217-PRO-22153349


title: Coleg y Cymoedd - ITT for Provision of External Audit Services 2023 to 2025

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: For the purpose of this tender, the current scope is: the supply of External Audit Services, in accordance with the requirements of the College’s Audit Committee, relevant legislation and current regulations governing Further Education Corporations, including those stipulated by the funding bodies.

description: Wales

region: UKL

description: Accounting and auditing services

description: Financial auditing services

description: Statutory audit services

description: Accounting, auditing and fiscal services

description: This Invitation to Tender provides information for consideration with respect to Coleg y Cymoedd’s contract for Provision of External Audit Services.

electronicInvoicingPolicy: allowed

description: Auditing services

Coleg y Cymoedd

locality: Rhondda Cynon Taf

postalCode: CF40 2TQ

streetAddress: Rhondda Campus, Llwynypia

description: Body governed by public law

description: Education

legalName: Coleg y Cymoedd

Tenet Education Services

locality: Salford

postalCode: M6 6AJ

streetAddress: Leslie Hough Way

legalName: Tenet Education Services

Mazars LLP

locality: London

postalCode: E1W 1DD

streetAddress: Tower Bridge House, St. Katharine's Way

legalName: Mazars LLP


title: Lot 1

description:
The Project
GTR are looking to procure a partner(s) to provide the long-term contract hire and short- term rental of Ancillary Vehicles (Van and Cars) use by various departments with GTR across the GTR Network.
At present GTR run a fleet of Diesel vehicles consisting primarily of Large, Medium & Small Panel vans as well as some cars. All these vehicles are currently provided from one incumbent supplier on a Contract Hire lease. A small number of vehicles are also hired on an adhoc short term (1-year Max) rental basis from the same provider.
In line with the current GTR sustainability strategy the aim is reduce the environmental carbon  footprint by replacing this fleet with more environmentally friendly fully electric or hybrid vehicles.
The purpose is to run a competitive tender to gain a partner(s) to provide a fleet of Large,
Medium & Small vans & cars on a 3 year contract hire with an ongoing framework whereby adhoc short term rentals are supplied to ensure:-
• Alignment to GTR's vision/values/strategic pillars
• Reducing GTR's carbon  footprint
• Vehicle tracking & telemetry technology to provide information on vehicle location & driver performance.
The final structure of the Tender may be based around a combined package or individual lease & rental package lots.
The combined value of all these lots will be for up to £0.5m per annum and the contract award will be for a duration of up to 3 years. The annual value could vary due to annual budget reviews and depending on external impacts to the railway network.
All other competency requirements to award a contract will be identified with the tender enquiry document.
The proposed contract will be on GTR (The Go-Ahead Group's) model terms and conditions for supply of services.
Mandatory terms and service levels will be included within the tender package aligned to the programme.
Suppliers expressing an interest to the EOI is acceptance to contracting on the
GTR model terms Please send returns to: Darren.pallett@gtrailway.com

description: Maximum number of suppliers invited to tender following EOI and associated PQQ if required

title: Lot 2

region: UKJ

description: Passenger cars

description: Panel vans

description: Electric vehicles

scheme: CPVS

description: Lease

description: Lease

description: Passenger cars

description: Panel vans

description: Electric vehicles

description: Lease

description: Hire

description: Lease

description: Hire

description: Hire

title: Ancillary Vehicles (Cars & Vans) - Contract Hire & Renta

description:
The Project
GTR are looking to procure a partner(s) to provide the long-term contract hire and short- term rental of Ancillary Vehicles (Van and Cars) use by various departments with GTR across the GTR Network.
At present GTR run a fleet of Diesel vehicles consisting primarily of Large, Medium & Small Panel vans as well as some cars. All these vehicles are currently provided from one incumbent supplier on a Contract Hire lease. A small number of vehicles are also hired on an adhoc short term (1-year Max) rental basis from the same provider.
In line with the current GTR sustainability strategy the aim is reduce the environmental carbon  footprint by replacing this fleet with more environmentally friendly fully electric or hybrid vehicles.
The purpose is to run a competitive tender to gain a partner(s) to provide a fleet of Large, Medium & Small vans & cars on a 3 year contract hire with an ongoing framework whereby adhoc short term rentals are supplied to ensure:-
• Alignment to GTR's vision/values/strategic pillars
• Reducing GTR's carbon  footprint
• Vehicle tracking & telemetry technology to provide information on vehicle location & driver performance.
The final structure of the Tender may be based around a combined package or individual lease & rental package lots.
The combined value of all these lots will be for up to £0.5m per annum and the contract award will be for a duration of up to 3 years. The annual value could vary due to annual budget reviews and depending on external impacts to the railway network.
About GTR:
• 4 individual consumer brands (Gatwick Express, Great Northern, Southern & Thameslink)
running across an extended geography with multiple train and stations.
• 239 managed stations.
• over 500 units in its train fleet.
• GTR has one of the largest estates amongst UK TOCs, with a geographically far reaching network covering over 800 route miles across the South East of England.
• GTR had the largest number of passenger journeys at 19% of all UK journeys
(ORR data 2018-19), a 7% increase on the previous year. Tender Programme (forecasted)
Expression of Interests Returned: 11 May 2022
Tender Issue: by 27 May 2022
Tender Returns: by 17 June 2022
Clarifications / Assessment Complete: by end of July 2022
Contract Notification: by end of August 2022
Contract Award: by end of August 2022
The above tender period is estimated and may be subject to change at GTR's discretion.
It is anticipated that the tender will be limited six suppliers, though this will be subject to the quantity of suppliers expressing an interest. In the event a pre-qualification questionnaire (PQQ) is required, this will have two (2) clear aspects:
a) A checklist of pass/fail functionality, compliance, and accreditation b) An assessed PQQ section
Mobilization
Expected to complete 1-month mobilization period, prior to commencing delivery of the first vehicles and it is therefore an aspiration that the all new vehicles would be delivered in
October/November 2022. Expression of Interest Response:
The supplier is requested to confirm their ability to meet the above requirements.
All other competency requirements to award a contract will be identified with the tender enquiry document.
The proposed contract will be on GTR (The Go-Ahead Group's) model terms and conditions for supply of services.
Mandatory terms and service levels will be included within the tender package aligned to the programme.
Suppliers expressing an interest to the EOI is acceptance to contracting on the
GTR model terms
Please send returns to: Darren.pallett@gtrailway.com

description: Electric vehicles

type: suitability

description:
The Project
GTR are looking to procure a partner(s) to provide the long-term contract hire and short-term rental of Ancillary Vehicles (Van and Cars) use by various departments with GTR across the GTR Network.
At present GTR run a fleet of Diesel vehicles consisting primarily of Large, Medium & Small Panel vans as well as some cars. All these vehicles are currently provided from one incumbent supplier on a Contract Hire lease. A small number of vehicles are also hired on an adhoc short term (1-year Max) rental basis from the same provider.
In line with the current GTR sustainability strategy the aim is reduce the environmental carbon footprint by replacing this fleet with more environmentally friendly fully electric or hybrid vehicles.
The purpose is to run a competitive tender to gain a partner(s) to provide a fleet of Large, Medium & Small vans & cars on a 3 year contract hire with an ongoing framework whereby adhoc short term rentals are supplied to ensure:-
•	Alignment to GTR's vision/values/strategic pillars
•	Reducing GTR's carbon footprint
•	Vehicle tracking & telemetry technology to provide information on vehicle location & driver performance.
The final structure of the Tender may be based around a combined package or individual lease & rental package lots.
The combined value of all these lots will be for up to £0.5m per annum and the contract award will be for a duration of up to 3 years. The annual value could vary due to annual budget reviews and depending on external impacts to the railway network.
About GTR:
•	4 individual consumer brands (Gatwick Express, Great Northern, Southern & Thameslink) running across an extended geography with multiple train and stations.
•   239 managed stations.
•   over 500 units in its train fleet.
•	GTR has one of the largest estates amongst UK TOCs, with a geographically far reaching network covering over 800 route miles across the South East of England.
•   GTR had the largest number of passenger journeys at 19% of all UK journeys
(ORR data 2018-19), a 7% increase on the previous year.

mainProcurementCategory: goods

description: Hire

description: Lease

Govia Thameslink Railway Ltd

streetAddress: 24 Monument Street

description: Railway services

legalName: Govia Thameslink Railway Ltd

Go Ahead Group

locality: Newcastle

legalName: Go Ahead Group

GOVIA THAMESLINK RAILWAY LIMITED

description: Railway services

legalName: GOVIA THAMESLINK RAILWAY LIMITED


description: This is a negotiated process and we will welcome innovative solutions

description: Depending on performance up to a further 2 years

description:
TRM has a requirement for a solution to deliver the recruitment and management of experienced and qualified industrial and non-industrial flexible workers of “employed status” with the provider based on the following range of roles (not an exhaustive list):
• Warehouse Operatives
• Forklift Truck Drivers
• Production Operators
• Cleaners
• Toolmakers
• Electrical and Mechanical Engineers
• Administrators – Finance, HR, etc
• Customer Service Representatives
• Royal Mint Visitor and Factory Experience Tour Guides and Retail workers
• Other potential skills

description: The Royal Mint, Llantrisant

title: Flexible Workforce - Competitive Procedure with Negotiation

label: Title:

section: II

text: Abandoned: Provision of Flexible Workforce Solution

text: Provision of a Flexible Workforce Solution

label: Short Description

text: Abandoned: This requirement relates to the Provision of Flexible Workforce Solutions Services for The Royal Mint

description: Supply services of personnel including temporary staff

procurementMethodDetails: Competitive procedure with negotiation

Royal Mint

locality: Pontyclun

postalCode: CF72 8YT

streetAddress: Llantrisant

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

description: Economic affairs

legalName: Royal Mint

The Royal Mint

locality: Llantrisant

legalName: The Royal Mint


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

statusDetails: unsuccessful

description: The Contract may be extended at the sole discretion of the Participating Authorities on 1, 2, or 3 occasions as determined by the Authority for a further period of 1 year on each occasion, provided a notice of extension has been served on the Supplier by the Authority on behalf of all Participating Authorities no later than 1 month prior to the date upon which the Contract would otherwise expire.

description:
The Authority is looking for one Supplier to provide the good and services to all noted Participating Authorities (the Contractual structure will be such that separate Contracts for each Participating Authority will be formed on the basis of the one Specification, and the one set of Terms and Conditions).
The Public Contracts are for the provision of pharmacy products and related services to all prisons and community custody units throughout Scotland in order to meet the pharmaceutical care needs of patients to agreed professional standards.
The Supplier appointed to the Contracts will be required to source and supply all required medicines and pharmaceutical supplies, dispense and deliver the Goods to all prisons and community custody units across Scotland and provide a professional pharmaceutical service to patients in these prisons.
The estimated value referred to in Section II.1.5 and II.2.6. does not include spend for the following medicines; Hepatitis C, Nicotine Replacement Therapy, Buvidal or Espranor. These medicines have an estimated total annual value of 5 900 000 (GBP) that the Supplier appointed to the Contract will be required to source.
Full detail of the Contract requirements can be found within the ITT documents.

name: Supply and Dispensing - Sourcing of Medicines

name: Supply and Dispensing - Order Receipt and Dispensing/Stock Supply Process

name: Supply and Dispensing - Delivery Solution

name: Supply and Dispensing - Reporting Capabilities

name: Professional Service - Patient Medication Record Creation and Maintenance

name: Professional Service - Pharmaceutical Care Review Process & Reporting

name: Professional Service - Clinical Governance Adherence

name: Risk and Deliverability - Contingency Planning

name: Risk and Deliverability - Implementation Process

description: Prisons and community custody units across NHS Scotland, a list of the prisons is available at http://www.sps.gov.uk/Corporate/Prisons/Prisons.aspx

description: Prison services

description: Pharmaceutical products

title: NP42223 Provision of Pharmaceutical Goods and Services to Prisons in NHS Scotland.

description: Additional time required for tenders to be completed and submitted

label: Time limit

label: Duration Start

label: Duration End

label: Conditions for opening of tenders

description: This Public Contract is for the supply of pharmaceutical goods and services to prisons and community custody units located within nine health boards across NHSScotland.

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful.  The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement.  The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition.  The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s).  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: Pharmaceutical products

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

type: economic

minimum:
The economic operator must provide either of the below within the Qualification Envelope of the ITT under the Economic and Financial Standing :-
(1) an extract from its audited accounts in respect of its most recent full financial year stating the turnover of the economic operator in respect of such financial year, such extract certified on its face by a solicitor or a chartered accountant as being a true copy of the original document, or
(2) a statement certified by the economic operator’s auditors confirming the turnover of the economic operator in respect of its most recent full financial year.

description: The turnover of the economic operator in respect of its most recent full financial year must have been equal to or more than 20 000 000 (GBP).

type: technical

minimum:
(a) Confirmation that the storage and distribution site(s) that will supply all medicines hold a current and valid MHRA Wholesaler Dealers Authorisation registration certificate must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
(b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Assurance Schemes.
(c) Confirmation of the dispensing site(s) General Pharmaceutical Council registration certificate must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
(d) Confirmation of the Work Instructions and a description of the processes that would be in place to ensure all Pharmacists and Pharmacy Technicians employed to service this Contract were registered with the General Pharmaceutical Council must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Service Contracts.
(e) Confirmation of Work Instructions and a description of the processes that would be in place to ensure all staff with direct prisoner contact were members of the relevant Protecting Vulnerable Groups scheme and that all other staff involved in the delivery of this Contract hold a Disclosure Scotland certificate at basic level at the time of service provision must be included in the Qualification Envelope of the ITT under Technical and Professional ability: Service Contracts.
(f) A completed copy of the Bidder Climate Change Plan template, including planned projects and actions to reduce the bibber's carbon emissions must be provided in the Qualification Envelope of the ITT under Environmental Management. This does not need to contain calculated carbon emissions.
(g) Confirmation of a waste carrier license must be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
(h) Confirmation of a waste management license must be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.

description:
(a) All of the Goods supplied under the Contract must be stored in and distributed from a site holding an MHRA Wholesaler Dealers Authorisation which covers P, POM and GSL medicines.
(b) Potential Suppliers and any sub-contractor(s) must possess valid certification of BS EN ISO9001 or equivalent.
(c) All of the dispensed Goods supplied under the Contract will be dispensed in a pharmacy which at the time of dispensing is registered with the General Pharmaceutical Council.
(d) All of the Pharmacist and Pharmacy Technician staff used to service this Contract will be registered with the General Pharmaceutical Council.
(e) All direct prisoner contact will be undertaken by staff that, at the time of service provision, are members of the relevant Protecting Vulnerable Group scheme and all other staff involved in the delivery of this Contract, including all sub-contractors and couriers that, at the point of service provision, have Standard Disclosure clearance in accordance with the prevailing regulations.
(f) Potential Suppliers are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.
(g) Potential Suppliers and any sub-contractor(s) must possess a waste carriers licence.
(h) Potential Suppliers and any sub-contractor(s) must possess a waste management licence.

locality: Edinburgh

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

legalName: Sheriff Court House

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Provision of Pharmaceutical Goods and Services to Prisons in NHS Scotland on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Join Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’) where applicable.
The estimated value referred to in Section II.1.5 and II.2.6 cover(s) the thirty six (36) month Contract duration and the three (3) individual twelve (12) month extension periods of the Contract.
(SC Ref:721144)


title: Home to School Transport

title: Home to School Transport: Applefields

description: Home to School Transport. 6 Lots concerned for the transportation of young people to educational establishments.

title: Home to School Transport: Hob Moor Oaks

title: Home to School Transport: Children’s Social Care Transportation Services

title: Home to School Transport: Primary Mainstream & Enhanced Resource Provision

title: Home to School Transport: Secondary Mainstream, Enhanced Resource  & Satellite Provision

title: Home to School Transport: Post 16 & Post 19

description: Road transport services

description: Taxi services

description: Special-purpose road passenger-transport services

description: Transport services (excl. Waste transport)

description: Road transport services

description: Taxi services

description: Road transport services

description: Taxi services

description: Road transport services

description: Taxi services

description: Road transport services

description: Taxi services

description: Road transport services

description: Taxi services

title: Home to School Transport

performanceTerms: As set out in the procurement documentation.

City of York Council

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Regional or local authority

description: General public services

legalName: City of York Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

TBC

roles: mediationBody reviewContactPoint

locality: TBC

legalName: TBC

streamline taxis York ltd

locality: york

streetAddress: tower house business centre, fishergate

legalName: streamline taxis York ltd

title: Home to School Transport


description: Future replacement of framework on expiry.

description:
This Lot covers the provision of the following services as either core to the requirement or supplementary services:
(i) project management;
(ii) building surveying;
(iii) architectural design;
(iv) space planning and interior design;
(v) Principal Designer role;
(vi) quantity surveying;
(vii) decant and move management.
The Consultant is responsible for the coordination and management of the project, its timescales and activities and to act as the coordinating lead consultant and contract administrator. Quantity surveying, architectural design, Approved Inspector services, space planning and interior design, decant and move management services are also required if instructed by the University; as is the provision of professional building surveying advice including the completion of condition surveys. The Consultant will be required to manage any sub-consultants appointed to deliver the project, as well as to manage other consultants appointed by the University to the Project Team.

Cost

type: cost

description:
6.4.2 Delivery Through Frameworks - weighting: 10%
6.4.3 Delivery in 'Live' Environments for Multiple Projects - weighting: 50%
6.4.4 Managing Client Expectations - weighting: 40%

title: Architectural Design for Minor Projects

description:
This Lot covers the provision of the following services as core to the provision or supplementary and or standalone services:
(i) architectural design;
(ii) space planning;
(iii) interior design;
(iv) Principal Designer role;
(v) project management.
The Contractor is expected to provide all services expected of a competent Architect including but not limited to:
Design, develop and document all architectural elements via drawings, models, schedules and specifications, including advising on quality control during contract; act as lead designer in the development of co-ordinated design work with other consultants to successfully complete the Project.

description:
• the University's Highfield Campus;
• the University's Avenue Campus;
• the University's Boldrewood Campus;
• University Hospital Southampton;
• the National Oceanography Centre;
• Winchester School of Art; and
• any other site as determined by the University of Southampton

description: Feasibility study, advisory service, analysis

description: Project and design preparation, estimation of costs

description: Draft plans (systems and integration)

description: Calculation of costs, monitoring of costs

description: Approval plans, working drawings and specifications

description: Determining and listing of quantities in construction

description: Supervision of building work

description: Supervision of project and documentation

description: Building consultancy services

description: Building services consultancy services

description: Construction economics services

description: Site-investigation services

description: Construction supervision services

description: Construction consultancy services

description: Construction management services

description: Advisory architectural services

description: Architectural services for buildings

description: Urban areas mapping services

description: Architectural services for building extensions

description: Supervision of building work

description: Architectural and building-surveying services

title: Construction Consultancy Framework

description: At the discretion of the University this Framework may get renewed with or without modification at the end of the duration of the Framework or earliest if terminated sooner.

description:
The University of Southampton is establishing non-exclusive Framework Agreements with professional consultants to support the University in the delivery of minor capital, refurbishment and maintenance projects valued up to £5m (net construction cost). Individual project construction costs are anticipated to range in value up to £5m and will include infrastructure maintenance and upgrades, refurbishments, demolition, and some limited new build projects.
The Framework consists of 2 (two) Lots.
Lot 1: Project Management and Building Surveying for Minor Projects
Lot 2: Architectural Design for Minor Projects

description: Architectural, construction, engineering and inspection services

description:
The University will undertake a financial assessment of each Potential Supplier to establish the business risk, which would result if the Service Provider were to go out of business during the life of the Framework, or have inadequate financial resources to perform the contract.
Where justified, the University reserves the right to eliminate any Potential Supplier whose current financial capacity would pose an unacceptable risk to business and/or public money.
The University will evaluate business risk using the following objective criteria:
1.	Using the Business Risk Score, the University will evaluate whether your organisation and every organisation that is being relied on to meet this procurement, demonstrates a risk to the University and/or public money if they were to go out of business during the life of the contract, or have inadequate financial resources to perform the contract.
2.	The University reserves the right to request provision of further assurances such as a parent company/bank guarantee or performance bonds where a Potential Supplier demonstrates a risk to the University and/or public money if they were to go out of business during the life of the contract, or have inadequate financial resources to perform the Contract
3.	When justified, the University reserves the right to exclude from a procurement, any Potential Supplier whose current financial capacity would pose an unacceptable risk to the University and/or public money.
Business Risk Report
The University will obtain a Business Risk Score for all Potential Suppliers and every organisation that is being relied on to meet this procurement, from an independent company called CreditSafe.  The report provides the University with a Business Risk Score, which will be used to assess the provider's overall business risk of which financial standing forms part.
Insurance: The University has risk assessed the insurance requirements for this procurement and has deemed that the following minimum levels of insurance will be required.
Public Liability - £10 million
Employers' (Compulsory) Liability - £10 million
Professional Indemnity - £5 million
The stated levels of insurance are a mandatory requirement of this procurement and the University reserves the right to exclude a Potential Supplier who does not hold or is not willing to hold the minimum levels of insurance.
If you already hold the required levels of insurance the University may require copies of the insurance documents as evidence of this, please ensure they are available if requested.
Where you do not currently hold the required levels of insurance, it is important you check with your insurance company that your organisation and every organisation that is being relied on to meet this procurement, is able to obtain the levels of insurance required.
Written evidence from your insurance company that it will provide insurance(s) to the required levels may be required upon request.
Technical and professional ability:
The selection criteria is stated in the pre-qualification documentation.
Contractors attention is drawn to the MANDATORY requirements of the SELECTION criteria:
>	Grounds for mandatory exclusion
>	Grounds for discretionary exclusion
>	Economic & Financial Standing
>	University Compliance Forms, such as:
>	Non-Collusion, Non-Canvassing, Data Protection, Conflict of Interest and Statement of Compliance Declarations.

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

postalCode: SO17 1BJ

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: University

description: Education

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

streetAddress: University Road

legalName: University of Southampton

UNIVERSITY OF SOUTHAMPTON

description: Body governed by public law

description: Education

Kendall Kingscott Limited

locality: Bristol

postalCode: BS34 8SR

streetAddress: Glentworth Court, Lime Kiln, Close, Stoke Gifford

legalName: Kendall Kingscott Limited

Rekan Limited

locality: Winchester

postalCode: SO50 7HH

streetAddress: Morelands Court Hensting Lane, Fisher's Pond

legalName: Rekan Limited

Barker Associates (Essex) Limited

locality: Braintree

postalCode: CM77 7AA

streetAddress: Majesty House, Avenue West

legalName: Barker Associates (Essex) Limited

Burwell Architects Limited

streetAddress: Ground Floor California Building, Deals Gateway

Haworth Tompkins Limited

streetAddress: 5th Floor Highgate Business Centre, 33 Greenwood Place

description:
The University expressly reserves the right not to award any contract as a result of the procurement process commenced by publication of this notice and make whatever changes it may see fit to the content and structure of the tendering competition.
Potential Suppliers have the opportunity to bid for all or any combination of the 2 Lots. Appointment will only be for 1 lot as preference indicated during ITT Stage.
The method of Call-Off from the Framework Agreement is detailed in the contract documents.
The University is utilising an electronic tendering tool (InTend: https://intendhost.co.uk/universityofsouthampton) to manage this procurement and to communicate with all applicant Providers. All documentation in relation to this tender can be downloaded from the In-Tend portal.
As a user of the electronic tender tool you will have access to all information in relation to this specific Tender event. It is your responsibility to access the system on a regular basis to ensure you have sight of all relevant information.
There will be no hard copy documents issued to organisations and all communications with the University including the SQ and ITT response will be conducted via the In-Tend portal.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the tender documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your company against the project and access all documentation by clicking 'Express Interest'.
Potential Suppliers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via the In-Tend portal.
Further instructions for the submission of responses are below:
To submit your return:
1.	Log in
2.	Click 'Tenders'
3.	Locate the relevant project
4.	View details
5.	Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6.	Click on the 'Attach Documents' button and upload your return.
7.	Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8.	Click the red 'Submit Return' button.
Please note, to preserve the integrity of the tendering procedure, all queries must be made via the correspondence function within the In-Tend portal.
Potential Suppliers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by bidders or any of their supply chain, partners or advisers in this procurement process. The University is not liable for any costs in the event of the cancellation of this procurement process.
Potential Suppliers are advised to read and observe the Pre-Qualification instructions and documentation requirements (File 2) section 5. Mistakes cannot be later rectified.


title: Procurement for the Provision of Media Services

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

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

description: Milton Keynes

description: Advertising and marketing services

title: Media Services/CPN/PRO/2022

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

description: Advertising and marketing services

The Open University

locality: Milton Keynes

postalCode: MK7 6BP

streetAddress: Procurement Services, Walton Hall,

description: Body governed by public law

description: Education

legalName: The Open University

roles: reviewBody mediationBody

postalCode: MK7 6AA

streetAddress: Walton Hall

OMD Group Limited

postalCode: SE1 0SW

streetAddress: Bankside 3, 90-100 Southwark Street

legalName: OMD Group Limited


name: Atalian Servest Integrated Solutions Limited

title: Lot 1 – Corporate Property

title: Lot 1 – Corporate Property

title: Lot 1 – Corporate Property

title: Lot 1 – Corporate Property

title: Lot 1 – Corporate Property

title: Lot 2- Commercial Property

name: Bellrock Property and Facilities Management Limited

title: Lot 2- Commercial Property

title: Lot 2- Commercial Property

title: Lot 2- Commercial Property

title: Lot 2- Commercial Property

title: Lot 2- Commercial Property

title: Lot 2- Commercial Property

title: Lot 3 -  Arts Venues

title: Lot 3 -  Arts Venues

title: Lot 3 -  Arts Venues

title: Lot 3 -  Arts Venues

title: Lot 3 -  Arts Venues

title: Lot 4 (Heritage & Mixed Use)

title: Lot 4 (Heritage & Mixed Use)

title: Lot 4 (Heritage & Mixed Use)

title: Lot 4 (Heritage & Mixed Use)

title: Lot 4 (Heritage & Mixed Use)

title: Lot 4 (Heritage & Mixed Use)

title: Lot 5 - Schools

title: Lot 5 - Schools

title: Lot 5 - Schools

title: Lot 5 - Schools

title: Lot 5 - Schools

title: Lot 6 - Police & Courts

title: Lot 6 - Police & Courts

title: Lot 6 - Police & Courts

title: Lot 6 - Police & Courts

title: Lot 6 - Police & Courts

title: Lot 6 - Police & Courts

title: Lot 3 -  Arts Venues

title: Lot 1 - Corporate Property

description:
Facilities Management Services
Integrated Facilities Management  is the consolidation of Facility Management services under a single supplier including hard and soft FM services bringing efficiencies in contract management, supply chain, project management and collaborative planning.
Tenderers are required to provide and deliver an integrated multidisciplinary range of facilities management services for customers.
Tenderers will need to able to provide the services within London and one or more of the following geographical regions: East Midlands; East of England; North East England; North West England; South East England; South West England; West Midlands; Yorkshire & Humber; Scotland; Wales; and Northern Ireland.
This specific Lot is for provision of integrated facilities management services to a corporate property or group of properties.

title: Lot 2- Commercial Property

description:
Facilities Management Services
Integrated Facilities Management  is the consolidation of Facility Management services under a single supplier including hard and soft FM services bringing efficiencies in contract management, supply chain, project management and collaborative planning.
Tenderers are required to provide and deliver an integrated multidisciplinary range of facilities management services for customers.
Tenderers will need to able to provide the services within London and one or more of the following geographical regions: East Midlands; East of England; North East England; North West England; South East England; South West England; West Midlands; Yorkshire & Humber; Scotland; Wales; and Northern Ireland.
This specific Lot is for provision of integrated facilities management services to a commercial property or group of properties.

title: Lot 3 - Music and Arts Venues

description:
Facilities Management Services
Integrated Facilities Management  is the consolidation of Facility Management services under a single supplier including hard and soft FM services bringing efficiencies in contract management, supply chain, project management and collaborative planning.
Tenderers are required to provide and deliver an integrated multidisciplinary range of facilities management services for customers.
Tenderers will need to able to provide the services within London and one or more of the following geographical regions: East Midlands; East of England; North East England; North West England; South East England; South West England; West Midlands; Yorkshire & Humber; Scotland; Wales; and Northern Ireland.
This specific Lot is for provision of integrated facilities management services to Music and Arts Venues, or group of properties, including Music and Art Schools.

title: Lot 4 - Historic Buildings and Archives

description:
Facilities Management Services
Integrated Facilities Management  is the consolidation of Facility Management services under a single supplier including hard and soft FM services bringing efficiencies in contract management, supply chain, project management and collaborative planning.
Tenderers are required to provide and deliver an integrated multidisciplinary range of facilities management services for customers.
Tenderers will need to able to provide the services within London and one or more of the following geographical regions: East Midlands; East of England; North East England; North West England; South East England; South West England; West Midlands; Yorkshire & Humber; Scotland; Wales; and Northern Ireland.
This specific Lot is for provision of integrated facilities management services to Heritage Properties and Archive Stores, or group of properties

title: Lot 5 - Schools

description:
Facilities Management Services
Integrated Facilities Management  is the consolidation of Facility Management services under a single supplier including hard and soft FM services bringing efficiencies in contract management, supply chain, project management and collaborative planning.
Tenderers are required to provide and deliver an integrated multidisciplinary range of facilities management services for customers.
Tenderers will need to able to provide the services within London and one or more of the following geographical regions: East Midlands; East of England; North East England; North West England; South East England; South West England; West Midlands; Yorkshire & Humber; Scotland; Wales; and Northern Ireland.
This specific Lot is for provision of integrated facilities management services to Schools, or group of Schools

title: Lot 6- Police and Courts

description:
Facilities Management Services
Integrated Facilities Management  is the consolidation of Facility Management services under a single supplier including hard and soft FM services bringing efficiencies in contract management, supply chain, project management and collaborative planning.
Tenderers are required to provide and deliver an integrated multidisciplinary range of facilities management services for customers.
Tenderers will need to able to provide the services within London and one or more of the following geographical regions: East Midlands; East of England; North East England; North West England; South East England; South West England; West Midlands; Yorkshire & Humber; Scotland; Wales; and Northern Ireland.
This specific Lot is for provision of integrated facilities management services to properties managed by the Police and Judiciary (Courts)

title: Lot 1- Corporate Property

description:
Integrated Facilities Management is the consolidation of Facility Management services
under a single supplier including hard and soft FM services bringing efficiencies in
contract management, supply chain, project management and collaborative planning.
This specific Lot is for provision of integrated facilities management services to a
corporate (non-commercial) property, or group of properties

title: Lot 2 - Investment Property

description:
Integrated Facilities Management is the consolidation of Facility Management services
under a single supplier including hard and soft FM services bringing efficiencies in
contract management, supply chain, project management and collaborative planning.
This specific Lot is for provision of integrated facilities management services to an
investment (commercial) property, or group of properties.

title: Lot 3 - Music and Arts Venues

description:
Integrated Facilities Management is the consolidation of Facility Management services
under a single supplier including hard and soft FM services bringing efficiencies in
contract management, supply chain, project management and collaborative planning.
This specific Lot is for provision of integrated facilities management services to Music
and Arts Venues, or group of properties, including Music and Art Schools.

title: Lot 4 - Historic Buildings and Archives

description:
Integrated Facilities Management is the consolidation of Facility Management services
under a single supplier including hard and soft FM services bringing efficiencies in
contract management, supply chain, project management and collaborative planning.
This specific Lot is for provision of integrated facilities management services to Heritage
Properties and Archive Stores, or group of properties

title: Lot 5 - Schools

description:
Integrated Facilities Management is the consolidation of Facility Management services
under a single supplier including hard and soft FM services bringing efficiencies in
contract management, supply chain, project management and collaborative planning.
This specific Lot is for provision of integrated facilities management services to Schools,
or group of Schools

title: Lot 6- Police and Courts

description:
Integrated Facilities Management is the consolidation of Facility Management services
under a single supplier including hard and soft FM services bringing efficiencies in
contract management, supply chain, project management and collaborative planning.
This specific Lot is for provision of integrated facilities management services to
properties managed by the Police and Judiciary (Courts)

description: Cut flowers

description: Water coolers

description: Christmas tree

description: Construction work

description: Exterior cleaning work for buildings

description: Repair and maintenance services

description: Preventive maintenance services

description: Communications system maintenance services

description: Repair and maintenance services of audio-visual and optical equipment

description: Gas appliance maintenance services

description: Repair and maintenance services of electrical machinery, apparatus and associated equipment

description: Repair and maintenance services of security equipment

description: Repair and maintenance services of building installations

description: Lift-maintenance services

description: Miscellaneous repair and maintenance services

description: Repair and maintenance services of furniture

description: Repair and maintenance services of catering equipment

description: Restaurant and food-serving services

description: Canteen and catering services

description: Catering services

description: Post and courier services

description: Energy and related services

description: Building services

description: Health and safety consultancy services

description: Helpdesk and support services

description: Facilities management services for computer systems maintenance

description: Tree-maintenance services

description: Planting and maintenance services of green areas

description: Grounds maintenance services

description: Security services

description: Event services

description: Reception services

description: Building and facilities management services

description: Facilities management services

description: Refuse and waste related services

description: Environmental services

description: Environmental management

description: Cleaning and sanitation services

description: Cleaning services

description: Accommodation, building and window cleaning services

description: Pest-control services

description: Washing and dry-cleaning services

description: Portering services

description: Janitorial services

description: Cut flowers

description: Water coolers

description: Christmas tree

description: Construction work

description: Exterior cleaning work for buildings

description: Repair and maintenance services

description: Preventive maintenance services

description: Gas appliance maintenance services

description: Lift-maintenance services

description: Restaurant and food-serving services

description: Canteen and catering services

description: Catering services

description: Post and courier services

description: Energy and related services

description: Building services

description: Health and safety consultancy services

description: Helpdesk and support services

description: Tree-maintenance services

description: Grounds maintenance services

description: Security services

description: Event services

description: Reception services

description: Facilities management services

description: Refuse and waste related services

description: Environmental services

description: Environmental management

description: Cleaning and sanitation services

description: Cleaning services

description: Pest-control services

description: Washing and dry-cleaning services

description: Portering services

description: Janitorial services

description: Cut flowers

description: Water coolers

description: Christmas tree

description: Construction work

description: Exterior cleaning work for buildings

description: Repair and maintenance services

description: Preventive maintenance services

description: Gas appliance maintenance services

description: Lift-maintenance services

description: Restaurant and food-serving services

description: Canteen and catering services

description: Catering services

description: Post and courier services

description: Energy and related services

description: Building services

description: Health and safety consultancy services

description: Helpdesk and support services

description: Tree-maintenance services

description: Grounds maintenance services

description: Security services

description: Event services

description: Reception services

description: Facilities management services

description: Refuse and waste related services

description: Environmental services

description: Environmental management

description: Cleaning and sanitation services

description: Cleaning services

description: Pest-control services

description: Washing and dry-cleaning services

description: Portering services

description: Janitorial services

description: Cut flowers

description: Water coolers

description: Christmas tree

description: Construction work

description: Exterior cleaning work for buildings

description: Repair and maintenance services

description: Preventive maintenance services

description: Gas appliance maintenance services

description: Lift-maintenance services

description: Restaurant and food-serving services

description: Canteen and catering services

description: Catering services

description: Post and courier services

description: Energy and related services

description: Building services

description: Health and safety consultancy services

description: Helpdesk and support services

description: Tree-maintenance services

description: Grounds maintenance services

description: Security services

description: Event services

description: Reception services

description: Facilities management services

description: Refuse and waste related services

description: Environmental services

description: Environmental management

description: Cleaning and sanitation services

description: Cleaning services

description: Pest-control services

description: Washing and dry-cleaning services

description: Portering services

description: Janitorial services

description: Cut flowers

description: School meals

description: Water coolers

description: School furniture

description: Christmas tree

description: Equipment for swimming pools

description: Construction work

description: Construction work for school buildings

description: Exterior cleaning work for buildings

description: Repair and maintenance services

description: Preventive maintenance services

description: Gas appliance maintenance services

description: Lift-maintenance services

description: Restaurant and food-serving services

description: Canteen and catering services

description: Catering services

description: School-meal services

description: School catering services

description: Post and courier services

description: Energy and related services

description: Building services

description: Health and safety consultancy services

description: Helpdesk and support services

description: Tree-maintenance services

description: Grounds maintenance services

description: Security services

description: Event services

description: Reception services

description: Facilities management services

description: Refuse and waste related services

description: Environmental services

description: Environmental management

description: Cleaning and sanitation services

description: Cleaning services

description: Office, school and office equipment cleaning services

description: School cleaning services

description: Pest-control services

description: Washing and dry-cleaning services

description: Portering services

description: Janitorial services

description: Cut flowers

description: Water coolers

description: Christmas tree

description: Construction work

description: Exterior cleaning work for buildings

description: Repair and maintenance services

description: Preventive maintenance services

description: Gas appliance maintenance services

description: Lift-maintenance services

description: Restaurant and food-serving services

description: Canteen and catering services

description: Catering services

description: Post and courier services

description: Energy and related services

description: Building services

description: Health and safety consultancy services

description: Helpdesk and support services

description: Police services

description: Tree-maintenance services

description: Grounds maintenance services

description: Security services

description: Event services

description: Reception services

description: Facilities management services

description: Refuse and waste related services

description: Environmental services

description: Environmental management

description: Cleaning and sanitation services

description: Cleaning services

description: Pest-control services

description: Washing and dry-cleaning services

description: Portering services

description: Janitorial services

title: Integrated Facilities Management (IFM) Framework

description:
Contract award for the following; The City of London Corporation (contracting as the Mayor and Commonalty and Citizens of the City of London) as the Authority is putting in place a pan government Framework Agreement for provision of Integrated Facilities Management (IFM) services, for use by UK public sector bodies.
IFM is the consolidation of Facility Management (FM) services under a single supplier including hard and soft FM services bringing efficiencies in contract management, supply chain, project management and collaborative planning.
With the drive to digitalisation data, information and knowledge is no longer siloed, it is aggregated across the full spectrum of FM services and integrated into the management tasks, duties and resource planning.
By dividing property groups into six Lots which reflect the customer and clients’ requirements, tailored
service delivery models can be delivered in an integrated manner to provide FM services with differing
objectives and drivers based on clients’ needs and contract specifications which are adapted to meet these differing and unique requirements.
Suppliers can submit proposals to be shortlisted for Lots without restriction (i.e. suppliers can propose to be shortlisted for all six Lots). However to be shortlisted suppliers will need to demonstrate their skill and experience in delivering services relevant to the customer requirements for each Lot.
It will be open to all public sector bodies to use the Framework to undertake further competitions and
award IFM contracts.

performanceTerms:
The City of London will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis using either the City's own published criteria, and/or Dun and Bradstreet reporting.
It will be at the sole discretion of the City of London to suspend or permanently remove the Service Provider from the Framework Agreement based on ongoing financial stability checks.
The City of London shall monitor the Service Provider's performance against the template framework key performance indicators, and the social value proposed by Service Providers, on behalf of the City of London and Awarding Bodies.

description: Facilities management services

description:
Facilities Services
Tenderers must be able to provide the facilities services listed within the specification, either directly or through subcontracting arrangements.
Tenderers should have suitable relevant experience of delivering facilities management services to end customers / users  groups relevant to the property group (Lot 1 to 6) they are bidding for.

name: The Mayor and Commonalty and Citizens of the City of London ("the City of London") and the City of London Police

description: Regional or local authority

description: General public services

City of London Corporation

description: Regional or local authority

description: General public services

name: See VI.4.1) Review body field of this contract award notice

title: Lot 1 – Corporate Property

title: Lot 1 – Corporate Property

title: Lot 1 – Corporate Property

title: Lot 1 – Corporate Property

title: Lot 1 – Corporate Property

title: Lot 2- Commercial Property

title: Lot 2- Commercial Property

title: Lot 2- Commercial Property

title: Lot 2- Commercial Property

title: Lot 2- Commercial Property

title: Lot 2- Commercial Property

title: Lot 2- Commercial Property

title: Lot 3 -  Arts Venues

title: Lot 3 -  Arts Venues

title: Lot 3 -  Arts Venues

title: Lot 3 -  Arts Venues

title: Lot 3 -  Arts Venues

title: Lot 4 (Heritage & Mixed Use)

title: Lot 4 (Heritage & Mixed Use)

title: Lot 4 (Heritage & Mixed Use)

title: Lot 4 (Heritage & Mixed Use)

title: Lot 4 (Heritage & Mixed Use)

title: Lot 4 (Heritage & Mixed Use)

title: Lot 5 - Schools

title: Lot 5 - Schools

title: Lot 5 - Schools

title: Lot 5 - Schools

title: Lot 5 - Schools

title: Lot 6 - Police & Courts

title: Lot 6 - Police & Courts

title: Lot 6 - Police & Courts

title: Lot 6 - Police & Courts

title: Lot 6 - Police & Courts

title: Lot 6 - Police & Courts

title: Lot 3 -  Arts Venues

description:
The procurement involves the establishment of a framework agreement
Envisaged maximum number of participants to the framework agreement: 36 (six per Lot)


title: Supply of Digital Led Customer Contact

title: Supply of Transactional Back Office and Contingency Voice

title: Supply of Postroom Services

title: Digital Led Customer Contact

description:
Thames Water envisages that the contract will be awarded for an initial term of 5 years with options to extend by any period up to a further 3 years, with a maximum contract duration of 8 years.
Any agreement may flex in volume over time and may include additional services and unforeseen services of a similar nature as demand and requirements change within the wider scope of the requirement.

description:
Thames Water is seeking a service provider for first tier customer contact through digitised media channels (including for but not limited to two-way messaging, web chat, social media).
It is expected that bidders will bring solutions to deliver our strategic outcomes in achieving a customer centric service where transactional work is highly automated and consistently delivered with residual human work.
Thames Water intends to award this lot to a single provider. Additional information: Thames Water will reserve the right to seek bidder confirmation of value to be derived from the award of more than one lot and apply this value to the evaluation process and to any contractual commitment on award. This will form part of the evaluation at ITN stage.

description: Thames Water envisages that the contract will be awarded for an initial term of 5 years with options to extend by any period up to a further 3 years, with a maximum contract duration of 8 years.. Any agreement may flex in volume over time and may include additional services unforeseen services of a similar nature as demand and requirements change within the wider scope of the requirement.

description:
Thames Water is seeking a service provider to take ownership of and deliver back office transactional services (such as but not limited to service desk, exception management, cash operations (invoicing), billing, metering and home move transactional services).
It is expected the service provider will bring solutions to deliver against our strategic outcomes delivering a high-quality customer centric service where transactional work is highly automated and consistently delivered with residual human work.
The services are predominantly non-voice, the requirement also includes for some provision of outbound telephony, and contingency voice; in times of planned or unplanned incidents or peaks when, Thames Water may call upon the provider to lend voice contact services.
Thames Water intends to award this lot to a single provider. Additional information: Thames Water requires bidders to sign an unamended one-way non-disclosure agreement, prior to accessing the draft ITN content.
Thames Water will reserve the right to seek bidder confirmation of value to be derived from the award of more than one lot and apply this value to the evaluation process and to any contractual commitment on award. This will form part of the evaluation at ITN stage.

title: Post Room Services

description: Thames Water envisages that the contract will be awarded for an initial term of 5 years with options to extend by any period up to a further 3 years, with a maximum contract duration of 8 years. Any agreement may flex in volume over time and may include additional services unforeseen services of a similar nature as demand and requirements change within the wider scope of the requirement.

description:
Thames Water is seeking a service provider to take ownership of and deliver our post room services and document handling centre.
Thames Water is looking for the service provider to take on the service delivery and bring solutions to deliver against our strategic outcomes with a high-quality service; creating a cost optimised approach where services are increasingly automated and consistently delivered.
Thames Water intends to award this lot to a single provider. Additional information: Thames Water requires bidders to sign an unamended one-way non-disclosure agreement, prior to accessing the draft ITN content.
Thames Water will reserve the right to seek bidder confirmation of value to be derived from the award of more than one Lot and apply this value to the contract value on award. This will form part of the evaluation at ITN stage.

description: The whole of the Thames Water region

description: Electronic message services

description: Customer-care services

description: The whole of the Thames Water region

description: Helpdesk and support services

description: Miscellaneous business and business-related services

description: Whole of the Thames Water region

description: Postal services

title: Business Process Outsourcing Customer Services

description: Between 5 and 8 years.

description:
Thames Water is seeking to award Services Agreements to multiple providers for the provision of customer services across three lots:
Lot 1 - Digital led customer contact: delivering first tier contact on digital medium
Lot 2 - Transactional Back Office and Contingency Voice: Transactional, Ticketing and Exceptions Processing
Lot 3 - Post room services
We are looking for partner(s) with proven expertise to play a core role in delivering Thames Water's customer experience vision through:
Maintaining, improving and transforming services;
Increasing customers choice in the way they interact with us; and,
Increasing levels of automation.
The selected bidders will be able to demonstrate how they would support Thames Water's customer service strategy and its outcomes.
Bidders can apply for one or multiple lots. Thames Water may award more than one lot to a single bidder taking into account the evaluation of each individual lot; the tendered aggregate operational and commercial benefits to be obtained from the award of more than one lot; and, bidders stated preferences for award of lots at PQQ stage

financialTerms: Specified in Invitation to Negotiate Document.

tendererLegalForm: Consortia may be required to form a legal entity prior to award

reviewDetails:
Thames Water Utilities Limited will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 (SI 2016 No 274) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Customer services

depositsGuarantees: Bonds and/or parent company guarantees of performance and financial standing may be required.

reductionCriteria: As detailed in section VI.3 and PQQ.

description:
Selection criteria as stated in the procurement documents.
NB - To pass this section at PQQ, bidders will need to demonstrate no tangible financial risk to this opportunity

description:
Selection criteria as stated in the procurement documents.
PQQ bidders will need to demonstrate:
- Expertise, experience and skillsets to deliver the services
- Legislative and regulatory compliance
- Absence of material conflict of interest
- Compliance with Achilles Verify and commitment to Thames Waters (relevant) Health and Safety standards
- Data protection and privacy & security compliance
- Ability to service our operational hours and operate in English as a first language in the office environment

THAMES WATER UTILITIES LIMITED

locality: Reading

postalCode: RG1 8DB

description: Water

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

legalName: Thames Water Utilities Limited

THAMES WATER UTILITIES LIMITED

description: Water

Tech Mahindra Limited

region: IN

locality: Maharashtra

countryName: India

legalName: Tech Mahindra Limited

EXL

region: US

locality: New York

countryName: United States

legalName: EXL

Swiss Post Services Ltd

locality: Richmond

legalName: Swiss Post Services Ltd

Thames Water Utilities Limited

postalCode: RG30 3L

Thames Water Utilities Ltd Town

legalName: Thames Water Utilities Ltd Town

title: Supply of Digital Led Customer Contact

title: Supply of Postroom Services

description:
**** Please note - this is a Contract Award Notice ****
All suppliers who wish to respond to this notice must request a pre-qualification questionnaire (PQQ) by using the web link in Section I.3 (www.thameswater.co.uk/procurement).
From your response to the link in Section I.3 or above, Thames Water's Procurement Support Centre will send you an email providing login details for our eSourcing system (i.e. IASTA Smartsource). To complete the PQQ you will need to login to IASTA Smartsource.
If the project requires it, you will receive an additional and separate survey to complete for Data Protection.
Note - The client may be Thames Water Utilities Limited or another company within the Kemble Water group structure.


id: 014003-2023-SPS 2590 - Supported Housing for Young People-1

description: The Royal Borough of Greenwich reserves the right to extend the Contract for a period or periods of up to a further 24 months making a total possible contract period of 5 years.

description:
The Royal Borough of Greenwich is seeking to commission a service for the provision of supported housing for young people. Integrated Housing Pathway is designed to improve the outcomes for young people and to prevent homelessness, in line with the Royal Borough of Greenwich Homelessness Review and Strategy 2021/26 Children and Young People’s Plan 2020-2024 and the Homelessness Reduction Act 2017.
The Royal Borough of Greenwich Homelessness Review and Strategy 2021/2026 has four core objectives.
1. Prevent Homelessness and Minimise Use of Temporary Accommodation.
2. Increase the Supply of Good Quality Private Rented Sector Accommodation Available to People at Risk of Homelessness.
3. Develop Partnerships and Integrate Services to Prevent Homelessness and Rough Sleeping, and Better Support People in Housing Need.
4. Minimise the Impact of Welfare Reform on Royal Borough of Greenwich Residents and Improve Access to Employment Opportunities for People in Housing Need or at Risk of Becoming Homeless. Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents. Suppliers will be expected to deliver social value as part of the delivery of the contract.
Suppliers please note that TUPE applies to this contract, suppliers will need to sign and return a TUPE confidentiality form to access the TUPE information.

streetAddress: Royal Borough of Greenwich offices

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

performanceTerms: Details are in the procurement documents (ITT pack).

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

description: Social work and related services

Royal Borough of Greenwich

locality: London

postalCode: SE18 6HQ

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

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: 1 Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

legalName: Cabinet Office

Royal Borough of Greenwich

streetAddress: 35 Wellington St

CAYSH

legalName: CAYSH

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


name: The Minister for the Cabinet Office acting through Crown Commercial Service

name: See Contracts Finder Notice for full supplier list

description:
Under the Framework Agreement, Suppliers will offer innovative solutions to support Buyers in the effective and flexible use of resources. This is particularly relevant in the context of facilitating collaboration between Buyers across different organisations in terms of managed staff banks.
Suppliers will deliver all services included in the scope of Framework Schedule 1 - Specification (set out at Attachment 1a of the Invitation to Tender documentation) and shall be capable of providing any combination of the services as specified by the Buyer at Call-Off. Additional information: The initial duration of the Framework is 3 years, with an option to extend for a further 1 year.

description: Placement services of personnel

description: Supply services of personnel including temporary staff

description: Supply services of nursing personnel

description: Supply services of medical personnel

title: Managed Staff Banks

description:
CCS has procured this Framework Agreement on behalf of NHS Workforce Alliance.
Managed Staff Banks (RM6278) is a single-Lot Framework Agreement available for use by UK public sector bodies and future successor organisation, which includes Central Government Departments and their arm’s length bodies and agencies, the wider public sector and third sector including, but not limited to, local government, health, education, police, fire and rescue, housing associations and charities.
Suppliers offer innovative solutions to support Buyers in the effective and flexible use of resources. This is particularly relevant in the context of facilitating collaboration between Buyers across different organisations in terms of managed staff banks.
Services are delivered within the United Kingdom.
This Framework Agreement replaces Flexible Resource Pool – Staff Bank (RM6158).

description: Recruitment services

description: Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to tender (ITT) registering for access.

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital Building, Old Hall Street

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

description: Public procurement

roles: buyer centralPurchasingBody reviewBody

streetAddress: 9th Floor, The Capital, Old Hall Street

description: Public Procurement

description:
The value provided in Section II.1.7 is only an estimate. We cannot guarantee to suppliers any business through this Commercial Agreement.
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/01abbf7c-86ff-4f74-ba13-6d9014ee4b2b
1) Redacted Commercial Agreement
2) List of Successful Suppliers
 3) Approved Customer list
 4) Transparency Agenda
On 02/04/2014, Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement. This link provides information on the GSC at: https://www.gov.uk/government/publications/government-security-classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders were required to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.
CCS reserved the right to award a framework to any bidder whose final score was within 1% of the last position.
Number of Places Awarded:
10


name: The Department for Business, Energy & Industrial Strategy (BEIS)

description:
The final date and time for the submission of bids is Wednesday, 25th May 2022 at 11:00am.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.

name: Project Plan, Timescales & Risk Management

title: UK SBS - PS22125 - Construction Products Systems Mapping

description:
The final date and time for the submission of bids is Wednesday 25th May 2022 at 11:00am.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of the requirement:
The objective is to apply 'systems thinking' and 'system dynamics' methodologies to map the factors that impact performance of construction products throughout the full construction product life cycle.
This is expected to be achieved using the following aims from the research:
1. Complete a detailed literature review that provides the basis for the systems map with regards to identifying the variables, drivers, relevant policies and stakeholder groups in relation to construction products performance. The literature review is expected to define the critical concepts, theories and fields of expertise relevant to the project and inform the most suitable systems method, or combination of methods (stakeholder analysis, connection circles or causal loop diagrams) to deliver this project.
2. Participatory systems map development via stakeholder interviews and workshops to validate the findings from the literature review and develop the conceptual whole systems map [this process is expected to be iterative].
3. Stakeholder workshops to support the literature review and stakeholder interviews, and as a means of validating the information obtained to date by hosting larger discussions.
4. Phase 3: this would involve further literature reviews, stakeholder interviews and workshops but of a more focused nature whereby a specific theme or construction product is reviewed in detail. This section is dependent on the completion and outcomes from Phase 0 to 2.
Expected outcomes from the research:
• A whole systems map outlining the performance of construction products throughout the full construction product life cycle.
• Sub-maps of example construction products demonstrating causal relationships for product performance on a case-study basis.
• Original datasets of interviews/surveys and workshop results.
• A template for a systems dynamics model (or other suitable methodology) for quantifying the casual relationships associated with construction products performance.
• A summary report for OPSS that summarises the work of Phases 0-3.
Two journal publications: one covering Phases 0-2 and one covering Phase 3 respectively. It is expected that the quality of the work developed through this project will be of peer-reviewed publishable quality.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number PS22125.

description: Research and development services and related consultancy services

postalCode: SW1H 0ET

streetAddress: 1 Victoria Street

description: Body governed by public law

description: Economic affairs

UK Shared Business Services Ltd

locality: Swindon

postalCode: SN2 1FF

streetAddress: Polaris House, North Star Avenue

legalName: UK Shared Business Services Ltd

streetAddress: Polaris House

UCL Consultants Limited

postalCode: W1T 4TJ

streetAddress: 90 Tottenham Court Road

legalName: UCL Consultants Limited