title: Minibus (For 9-seat or more vehicles)

description: Lot 1 will have a maximum of 20 successful tenderers on the Framework to deliver all the minibus contracts. Call off will be via further competition based on requirements, and individual requirements will be packaged based on needs. Lot 1 also has the option of a direct award where required, for example in urgent circumstances.

title: Taxi: (vehicles that can provide 8 passenger seats or less)

description: Taxi Provision will be for up to 2 or 3 years for children aged 5-16 and anticipated call of contract for young people aged 16 and above (post 16), will be for 1 year or more. These call offs will have the flexibility of potential extension should it be required, depending on the specific requirements.

description: Lot 2 will have a maximum of 35 suppliers and call off will be via direct award based on vehicle type and pricing. Once the Framework Agreement commences and there is a requirement, the Council will directly award that requirement via a direct Call-Off Contracts to the supplier who achieved the highest ranking in total combined score (quality and price) against the required vehicle type/category. Call off requirement will be based on vehicle type. Where an award is made to the highest-ranking supplier in terms of a particular vehicle type, confirmation of award to that supplier on the framework will be subject to the supplier having sufficient capacity to undertake the work and its acceptance of the Call-Off Contract (thereby fulfilling the demands of the specification).   If suppliers do not have sufficient capacity against the required vehicle type the Council will directly award call off contracts to the supplier who has achieved the second highest total combined score (quality and price).  This process will be followed for all suppliers who will be ranked sequentially in order of their total combined score with the lowest scoring tenderer ranked last in order to form a "league table" for each vehicle type/category.

description: Minibuses

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

description: Transport services (excl. Waste transport)

description: Public road transport services

description: Special-purpose road passenger-transport services

description: Motor vehicles

description: Motor vehicles for the transport of fewer than 10 persons

title: Children and Young People's Travel Service: Transport Services

periodRationale: Will not exceed 4 years

description: Birmingham City Council is seeking tenders from suitable tenderers that wish to be appointed to a Framework Agreement for the provision of the Service.  The Service required will primarily be to transport vulnerable children and young people to and from schools and colleges.  Birmingham City Council must meet the statutory requirements relating to home to school transport and sustainable travel.   The Council is the largest service of its kind in the country providing transport services (vehicles, drivers and passenger assistants) to support over 4,500 children and young people with SEND. There are over 1,200 transport routes operated each day and, as at early September 2022, approximately 920 of these routes require passenger assistants to support the needs of these children and young people.  The Framework Agreement will be in two Lots and will be awarded to multiple suppliers.

description: Further details will be provided in the tender documentation.

Birmingham City Council

locality: Birmingham

postalCode: B4 7WB

streetAddress: 10 Woodcock Street

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of Justice

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of Justice

description: The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation.  If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk Your completed tender submission should be returned by noon on 30th June 2023 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc


status: active

description:
Torbay Council is currently not able to meet current demand for the requests for new Education, Health & Care Plan (EHCP)assessments and annual reviews with the capacity available. There is also a national increase in Request for Statutory Assessment (RSA) requests, Torbay is currently sitting at 40% decision ‘no to assess’, which is higher than the National Average.
The purpose of the project would be to clear the backlog (149 EHCP amendments significantly overdue) and then accurately assess demand vs capacity. Legally, the Council should be making the decision to amend the EHCP within 2 weeks of receiving the Annual Review paperwork and sending out the Amended plan with that decision. This was evidence in case law in 2022.
Therefore, the Council needs to appoint temporary specialist SEND Workers to undertake this work during the next 12 months.
The risks of not commissioning a project team would be:
i.	Failing to deliver on the safety valve commitment due to not amending EHCP in a timely manner.
ii.	Due to the Safety Valve work, there have been an increase in appeals to the Tribunal. If the Tribunal decide that the Council’s Childrens Services ceased an out-of-date plan – it is highly likely that an order is made for a costly reassessment and maintaining of the EHCP.
iii.	Failing to make the improvements required for the Written Statement of Action, which could lead to Secretary of State intervention. In our Childrens Services’ OfSTED reinspection it will be paramount that we show improvement in both the quality of our EHCP’s and the meeting of statutory deadlines.
iv.	We are not meeting our legal obligations on amendments leaving us vulnerable to financial compensation through Ombudsman complaints.
v.	We may not meet our projected EHCP targets for our Safety Valve agreement placing the12.9 million Safety Valve funding at risk.
vi.	Children and young people will not have well identified needs and accurately costed provision or ceased when they have met their outcomes.
The Council has advertised to its contracted Standing List temporary agency providers, on numerous occasions, with no response. Therefore, the Council wishes to source the four required specialist education/SEND staff directly, via an agency provider, not on the Council’s Standing List. There is an urgency to sourcing these staff due to the services’ task being statutory, and therefore there is no time available to conduct an appropriate procurement process for these temporary appointments.

title: Direct Award for Temporary Specialist Special Educational Needs & Disabilities (SEND) Workers

status: complete

text: Procurement of temporary specialist Special Educational Needs & Disabilities (SEND) workers

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

scheme: CELEX

description:
Torbay Council is currently unable to meet the current demand for requests for new Education, Health & Care Plan (EHCP) assessments and annual reviews with the capacity available. There is a national increase in Request for Statutory Assessment (RSA) requests.
The temporary appointment of specialist SEND workers for 12 months would clear the backlog and then accurately assess demand vs capacity. Legally, the Council should be making the decision to amend the EHCP within 2 weeks of receiving the Annual Review paperwork and sending out the Amended plan with that decision.
The Council has advertised to its contracted Standing List of temporary agency providers, on numerous occasions, with no response. Therefore, the Council wishes to source the four required specialist education/SEND staff directly, via an agency provider, not on the Council’s Standing List. There is an urgency to sourcing these staff due to the services’ task being statutory, and therefore there is no time available to conduct an appropriate procurement process for these temporary appointments.

scheme: CPV

description: Business services: law, marketing, consulting, recruitment, printing and security

procurementMethod: limited

mainProcurementCategory: services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Torbay Council is currently not able to meet current demand for the requests for new Education, Health & Care Plan (EHCP)assessments and annual reviews with the capacity available. There is also a national increase in Request for Statutory Assessment (RSA) requests, Torbay is currently sitting at 40% decision ‘no to assess’, which is higher than the National Average.
The purpose of the project would be to clear the backlog (149 EHCP amendments significantly overdue) and then accurately assess demand vs capacity. Legally, the Council should be making the decision to amend the EHCP within 2 weeks of receiving the Annual Review paperwork and sending out the Amended plan with that decision. This was evidence in case law in 2022.
Therefore, the Council needs to appoint temporary specialist SEND Workers to undertake this work during the next 12 months. The Council has advertised to its contracted Standing List temporary agency providers, on numerous occasions, with no response. Therefore, the Council wishes to source the four required specialist education/SEND staff directly, via an agency provider, not on the Council’s Standing List. There is an urgency to sourcing these staff due to the services’ task being statutory, and therefore there is no time available to conduct an appropriate procurement process for these temporary appointments.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

Torbay Council

locality: Torquay

postalCode: TQ1 3DR

countryName: United Kingdom

streetAddress: Torbay Council Town Hall, Castle Circus

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Torbay Council

Panoramic Associates

locality: Bristol

postalCode: BS1 2NH

streetAddress: St. Bartholomews House, Lewins Mead,

scale: sme

legalName: Panoramic Associates

Royal Courts of Justice

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane,

legalName: Royal Courts of Justice

Torbay Council

streetAddress: Town Hall, Castle Circus

currency: GBP

initiationType: tender


measure: bids

rel: prev

status: cancelled

description: 65+ years

Attributes

type: quality

type: price

title: 65+ years

description: 65+ years

description: Social work and related services

procurementMethod: open

procurementMethodDetails: Open procedure

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: Extension of possibly up to 24 months

variantPolicy: notAllowed

description: UNITED KINGDOM

region: UK

description: Refuse and waste related services

description: Containers for waste material

description: Waste analysis services

title: Waste Management Services

description:
Short description: CITB wishes to secure a supplier to provide national waste management services for all 3 of their sites – Bircham Newton, Inchinnan and Erith.
CITB require the provision of a waste collection, disposal and recycling service.
The Supplier will be responsible for the adequate provision of suitable receptacles for various types of recyclable waste, such as wheelie bins and skips and will provide any additional guidelines or strategies for recycling various materials

description: Waste and rubbish containers and bins

mainProcurementCategory: goods

Construction Industry Training Board

roles: buyer reviewBody

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way, Fletton Quays

description: European institution/agency or international organisation

description: Economic affairs

legalName: Construction Industry Training Board

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Peterborough:-Waste-and-rubbish-containers-and-bins./482374M5NN
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/482374M5NN
 GO Reference: GO-2023525-PRO-23050409


description: Torus has obtained funding from the Social Housing Decarbonation Fund (SHDF) to carry out retrofit and cyclical decoration works to Torus owned properties which have been identified as being in need of improved insulation. The properties are located on an enclosed, sloping site and comprise of 42 social rent flats contained within 5 blocks in North Liverpool. The works consist of:- - External Wall Insulation (or alternative insulation where applicable) - Ventilation - Solar PV - Window and Door Replacement (as required) - Battery Storage - Communal Decorations/Rebranding - Cyclical Decorations

description: NORTH WEST (ENGLAND)

region: UKD

title: SHDF Retrofit Works - Kirk Street, Liverpool

description: Insulation work

submissionMethod: electronicSubmission written

mainProcurementCategory: works

Torus62 Limited

locality: St Helens

postalCode: WA9 1LD

streetAddress: Helena Central, 4 Corporation Street

description: Body governed by public law

description: Housing and community amenities

legalName: Torus62 Limited

Torus62 Ltd

streetAddress: Helene Central, 4 Corporation Street

legalName: Torus62 Ltd

ECOGEE LIMITED

locality: Liverpool

postalCode: L1 5AY

streetAddress: The Foundry, 42 Henry Street

legalName: ECOGEE LIMITED

description: Social Housing Decarbonation Fund

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=816702348
 GO Reference: GO-20231017-PRO-24204665


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Purchase of Furniture

title: Lease

title: Purchase and Installation of Office, Home and Specialist Furniture

description: The consortium seek tender responses from bidders who are able to supply any product(s) that can achieve the core objective as described in the tender documents, this can include: Office: These are products that are designed for use in an office setting. Likely to include, but are not limited to: — desks e.g. with or without a swivel arm attachment, — chairs, — filing cabinets, — room/desk partitions, — cupboards. Home: these are products that are designed for use in residential properties. Likely to include, but are not limited to: — kitchen electrical appliances e.g. kettle, toaster, microwave, etc., — white goods e.g. washer, dryer, fridge/freezer, dishwasher, etc., — household electrical appliances e.g. irons, ironing boards, fans/heater, lamps, etc., — cookers/ovens, — bedroom furniture e.g. wardrobe, side tables, bookshelves, chest of draws, bedframes, etc. Specialist/communal areas: these are products that are designed for use in specialist residential/properties e.g. care homes or community-based support services. Likely to include, but are not limited to: — wipeable chairs — riser chairs — non-slip mats/rugs — wheeled trolleys/tables — medical cabinets, etc.

title: Lease and Installation of Office, Home and Specialist Furniture

description: UNITED KINGDOM

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Furniture

description: Office furniture

description: Computer furniture

description: Domestic furniture

description: Kitchen furniture and equipment

description: Garden furniture

description: Bedroom, dining room and living-room furniture

description: Bedroom furniture

description: Bedroom furniture, other than beds and beddings

description: Dining-room furniture

description: Living-room furniture

description: Bathroom furniture

description: Miscellaneous furniture and equipment

description: Miscellaneous furniture

description: Lounge and reception-area furniture

description: Curtains, drapes, valances and textile blinds

description: Curtains

description: Blinds

description: Carpets, mats and rugs

description: Floor coverings

description: Miscellaneous repair and maintenance services

description: Repair and maintenance services of furniture

description: UNITED KINGDOM

description: Furniture

description: Office furniture

description: Computer furniture

description: Domestic furniture

description: Kitchen furniture and equipment

description: Garden furniture

description: Bedroom furniture

description: Dining-room furniture

description: Living-room furniture

description: Bathroom furniture

description: Miscellaneous furniture and equipment

description: Miscellaneous furniture

description: Lounge and reception-area furniture

description: Curtains

description: Blinds

description: Carpets, mats and rugs

description: Floor coverings

title: Furniture Services Framework 23-27

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: This Framework Agreement is for the provision of furniture services and supportive goods, works and services; to be carried out within home/living, employment or community environments. The Framework Agreement may cover, but is not limited to, the following: — manufacture and supply of products, — delivery of products, — installation, repair or replacement of products offered via the catalogues (purchase or lease), — product recycling, disposal and re-distribution (where appropriate). The framework will be available for all current and future Member Organisations of the Consortium, further information on who can access the framework is available at this link https://consortiumprocurement.org.uk/framework-agreements/who-can-access/ Who can access our frameworks? All public sector organisations can access Consortium Procurement's frameworks. If interested, they need to become a member of the Consortium first. Find out more today.

reviewDetails: The Public Contracts Regulations 2015 (the Regulations) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). As stated within the regulations, any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date.

type: suitability

description: Selection Criteria as stated in procurement documents

Northern Housing Consortium Ltd

roles: buyer centralPurchasingBody reviewBody mediationBody

locality: Sunderland

postalCode: SR1 3QD

streetAddress: Hope Street Xchange, 1-3 Hind Street

description: Not for profit central purchasing organisation

description: Housing and community amenities

legalName: Northern Housing Consortium Ltd

Furniture Resource Centre Ltd

locality: LIVERPOOL

postalCode: L3 4BE

streetAddress: 12-14 Atlantic Way, Brunswick Business Park

legalName: Furniture Resource Centre Ltd

Abri Trading Limited (T/A NFS)

locality: Newcastle upon Tyne

postalCode: NE7 7LX

streetAddress: Your Homes Newcastle, YHN House, Benton Park Road

scale: large

legalName: Abri Trading Limited (T/A NFS)

Sankey Health Limited

locality: Aintree

postalCode: L30 1SL

Family Fund Trading

streetAddress: Unit 4 Alpha Court, Monks Cross Drive, Huntington

title: Purchase of Furniture

title: Lease

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=810362770
 GO Reference: GO-2023921-PRO-24012707


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Tailored Care Services Ltd - Leeds CCG

locality: Wakefield

postalCode: WF1 5BU

streetAddress: Unit 16, Massarellas Yard,

legalName: Tailored Care Services Ltd - Leeds CCG


title: Supply and Distribution of Fresh Bread, Morning Goods and Sweet Baked Products

title: The Supply and Distribution of Soft Drinks, Crisps & Confectionery

title: The Supply and Distribution of Fresh Meat Products

description: The initial Framework term is 1 year, the Council may in its absolute discretion, exercise the option to extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 2 years.

description: The initial Framework term is 1 year, the Council may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 2 years. At either the end of the initial term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

description:
LCC (Lancashire County Council) is inviting tenders on the terms set out in the ITT to secure a single supplier and distribution lot for the supply of fresh bread, morning good and sweet baked products into over 500 sites throughout the council. These sites will include primary and high schools, care homes and civic sites.
The duration of the framework agreement will be for an initial period of 1 year, with the council having the option to extend for any given period up to maximum of a further 12 months.
The framework is estimated to be between £1,255,000 to £1,506,000 per annum for Lancashire County Council Spend (£2,510,000 to £3,012,000 over 2 years).
The value of participation by the wider public sector is estimated to be between £0 to £251,000 per annum (£502,000 maximum over 2 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of this Lot may fluctuate and the annual/total value is not guaranteed.

description:
LCC (Lancashire County Council) is inviting tenders on the terms set out in the ITT to secure a single supplier and distribution lot for the supply of soft drinks, crisps & confectionery into over 60 sites throughout the council. These sites will include high schools, care homes and civic sites.
The duration of the framework agreement will be for an initial period of 1 year, with the council having the option to extend for any given period up to maximum of a further 12 months.
The framework is estimated to be between £479,000 to £547,800 per annum for Lancashire County Council Spend (£958,000 to £1,149,600 over 2 years).
The value of participation by the wider public sector is estimated to be between £0 to £95,800 per annum (£191,600 maximum over 2 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of this Lot may fluctuate and the annual/total value is not guaranteed.

description:
LCC (Lancashire County Council) is inviting tenders on the terms set out in the ITT to secure a single supplier and distribution lot for the supply of fresh (non-halal) meat products into over 30 sites throughout the council. These sites will include care homes and civic sites.
The duration of the framework agreement will be for an initial period of 1 year, with the council having the option to extend for any given period up to maximum of a further 12 months.
The framework is estimated to be between £139,000 to £166,800 per annum for Lancashire County Council Spend (£278,000 to £333,600 over 2 years).
The value of participation by the wider public sector is estimated to be between £0 to £27,800 per annum (£55,600 maximum over 2 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of this Lot may fluctuate and the annual/total value is not guaranteed.

description: Bakery products

description: Soft drinks

description: Animal products, meat and meat products

title: The Supply and Distribution of Fresh Bread & Morning Goods, Fresh Meat Products and Soft Drinks & Confectionery

description: The initial framework term is 1 year, the Council may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework does not exceed 24 months. At either the end of the initial term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

description:
Lancashire County Council is inviting tenders on the terms set out in this ITT to secure a multi-lotted framework agreement for the supply and direct delivery of:
• Fresh bread, morning goods and sweet baked products to approximately 500 plus units including, schools, colleges, care homes and civic units.
• Fresh non-halal meat to approximately 30 plus sites including care homes and civic units.
• Soft drinks, crisps and confectionery products to over 60 units, including high schools, care homes and civic units.

description: Food, beverages, tobacco and related products

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

noIdentifierRationale: notOnAnyRegister

Royal Courts of Justice

streetAddress: The High Court

Lancashire County Council

postalCode: PR1 8XJ

streetAddress: County Hall

Morris Quality Bakers Limited

locality: Coppull

postalCode: PR7 5UH

scheme: GB-COH

legalName: Morris Quality Bakers Limited

Dunsters Farm Limited

locality: Bury

postalCode: BL9 7BR

legalName: Dunsters Farm Limited

Ralph Livesey Limited

locality: Ormskirk

postalCode: PR8 5LR

legalName: Ralph Livesey Limited

description:
LCC (Lancashire County Council) wishes to establish this framework (where the successful tenderer's capacity and capability permits)accessible for use by other public sector bodies (all stated lots) including:
• Blackburn with Darwen Borough Council,
• Blackpool Borough Council,
• Bolton Metropolitan Borough Council,
• Bury Metropolitan Borough Council,
• Cheshire East County Council,
• Cheshire West and Chester Council,
• Halton Borough Council,
• Knowsley Metropolitan Council,
• Lancaster City Council,
• Manchester City Council,
• Oldham Metropolitan Borough Council,
• Rochdale Metropolitan Borough Council,
• Salford City Council,
• Sefton Council,
• St Helens Council,
• Stockport Metropolitan Borough Council,
• Tameside Metropolitan Borough Council,
• Trafford Metropolitan Borough Council,
• West Lancashire Borough Council,
• Wigan Metropolitan Borough Council,
• Police and Crime Commissioner for Lancashire
• Lancashire Fire and Rescue Service.


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


rel: canonical

title: Provision of Associated Enabling Works for Fluoroscopy Unit

title: Provision of Fluoroscopy Unit at Inverclyde Royal Hospital

description:
Provision of enabling (turnkey) works associated with Fluoroscopy Unit at Inverclyde Royal Hospital
The existing equipment shall be disconnected, removed from site and disposed of unless otherwise instructed by the Board.
The design shall take account of the current room layout and departmental operations modifying the space to meet current design standards and existing patient flow arrangements. Pre-installation works shall be through a turnkey arrangement which will be required to prepare the installation to a clinical operational standard, this is expected to include, but not be limited to re-wiring, plumbing, ventilating, chilling, lead lining, decoration etc. Provision for data and telecommunication shall be made in liaison with Board representatives. Dedicated central server rooms are distributed across the building for the purpose of networked resiliency and bidders should confirm any requirements for networking and data integration with these facilities.
Pre-installation work may include the following:
Any required radiation protection works as necessary
Re-wiring and provision of appropriate power supplies and distribution systems to comply with electrical legislation
UPS/IPS systems and re-wiring
Earth bonding system and re-wiring
Levelling of floors if required
Finishing of floors, walls and ceilings
Dry lining, room decoration and fitments
Cleaning of room prior to handover
Provision of new or extended plumbing, ventilation, heating and cooling, where necessary
Upgrading or the addition of IT and telecommunication infrastructure where necessary

Overall Commercial Criteria

type: cost

description:
Inverclyde Royal Hospital
Larkfield Road
Greenock
PA16 0XN

description: Fluoroscopy room construction work

description: X-ray fluoroscopy devices

awardCriteriaDetails: Tenderers can bid on all two (2) Lots for both equipment and turnkey. We reserve the right to award the Lot for equipment only and turnkey only, should it be deemed acceptable by the Health Board. In the event where Lot 1 and Lot 2 are awarded to different suppliers, the successful bidders of Lot 1 and Lot 2 are expected to work together in a collaborative, constructive manner that benefits both parties and to the benefit of NHS stakeholders.

description: Provision of Fluoroscopy Unit and Associated Enabling Works For NHS Greater Glasgow and Clyde

electronicInvoicingPolicy: allowed

description: X-ray fluoroscopy devices

procurementMethod: selective

procurementMethodDetails: Restricted procedure

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0SF

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

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

Siemens Healthcare Limited

locality: Camberley

postalCode: GU15 3YL

streetAddress: Park View, , Watchmoor Park,

legalName: Siemens Healthcare Limited

description: (SC Ref:745447)


title: All suppliers awarded onto the framework

title: White Branded Copier Paper

description:
The Framework Agreement will cover the period from 9th October 2023 to 8th October 2024
with three options to extend for an additional 12 months. The first decision to extend the
contract period will be taken by the end of May 2024 and will be dependent on satisfactory
completion of all aspects of the contract to date, the current market conditions for this
category and YPO’s contracting structures. The maximum contract period will therefore be 4
years, from 9th October 2023 to 8th October 2027 (subject to an annual review,
incorporating price negotiations and KPI performance)

description: There is a possibility that this framework will be renewed after 3.5 years from the commencement date.

description: White Branded Copier Paper

title: Coloured/Tinted Copier Paper

description: Coloured/Tinted Copier Paper

title: Recycled Copier Paper

description: Recycled Copier Paper

title: White Copier Paper – Volume Order

description: White Copier Paper – Volume Order

title: Coloured Card

description: Coloured Card

description: Photocopier paper

description: Photocopier paper

description: Photocopier paper

description: Photocopier paper

description: Card for printing

title: YPO 001193 - Office Paper

description: Framework Agreement for the provision of Office Papers. The Framework is designed to meet the needs of all public sector organisations primarily in the education market, which includes YPO’s internal requirements.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Photocopier paper and xerographic paper

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

Premier Paper Group Limited

locality: Birmingham

legalName: Premier Paper Group Limited

Springfield Business Papers Limited

locality: Bristol

legalName: Springfield Business Papers Limited

Sylvamo UK Limited

locality: Moray

legalName: Sylvamo UK Limited

Elliott Baxter & Company Limited

locality: Hampshire

legalName: Elliott Baxter & Company Limited

ANTALIS LIMITED

region: UKI

legalName: ANTALIS LIMITED

High Court of England and Wales

locality: Lodon

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract
is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract
is entered into. The Public Contracts Regulations 2015 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: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: St Pius X Catholic High School - tender for building cleaning services on a 3 year contract running from 23 October 2023 to 22 October 2026, with 2 x 12 month contract extensions. The services are currently outsourced.

description: It is anticipated that there are a large number of providers in the market and the Contracting Authority has limited resource to evaluate tenders. The Selection Criteria to be used to restrict the number of tenders can be found in the SQ documentation.

description: Rotherham

description: Cleaning services

description: St Pius X Catholic High School - tender for building cleaning services on a 3 year contract commencing 23 October 2023 with the option of 2 x 12 month contract extensions

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Building-cleaning services

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum: Minimum Insurance Levels: £5m PL & EL

type: technical

minimum: Please refer to tender documentation

St Pius X Catholic High School

locality: Rotherham

postalCode: S63 7PQ

streetAddress: Wath Wood Road, Wath-upon-Dearne

description: Body governed by public law

description: Education

legalName: St Pius X Catholic High School

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

RCCN LTD

postalCode: WF1 1HR

streetAddress: Raines House, Denby Dale Road

legalName: RCCN LTD

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

status: planned

description:
NEPO seeks to procure a Framework Agreement for Electricity Supply. The Framework Agreement will include the purchasing of power via a Fully Flexible methodology and the subsequent supply of electricity to Half-Hourly (HH), Non Half-Hourly (NHH) sites and street lighting (both HH and UMS). The Framework Agreement will also includes the provision of Fixed Electricity Supply Contracts.
The Framework Agreement will include the provision of data aggregator, data collector and automatic meter reading service (AMR) with associated services and systems.
The current NEPO Framework Agreement consumes approximately 450Gwh per annum over approximately 6400 sites. Further information regarding Framework Agreement scope and size will be provided in the Contract Notice.

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

description: Public utilities

title: NEPO301 Electricity Supply Framework

description:
NEPO seeks to procure a Framework Agreement for Electricity Supply. The purpose of this PIN is to provide prior information to the market on the intentions of NEPO to procure such a Framework Agreement. This notice also provides an open invite to Market Consultation meetings.
NEPO intend to hold Market Consultation meetings with suppliers prior to this procurement project. The Market Consultation meetings are advertised openly using this notice.
The Market Consultation Questionnaire will be made accessible via the Open eTendering system on Friday 26th May 2023 with a submission deadline of 12 p.m. Friday 16th June 2023.
Suppliers wishing to access and complete the Market Consulation Questionnaire must first register on the eTendering system using the following link https://www.open-uk.org
Within the Soft Market Testing Questionnaire, Suppliers will be given the opportunity to register for a market consultation meeting via an Eventbrite Link.
Market consultation meetings are limited in number and will take place the week commencing Monday 26th June 2023. Appointments will be no longer than 1 hour and 15 minutes, and NEPO intend to conduct these sessions virtually through online meeting platform applications. NEPO anticipates these virtual meeting sessions will take place on Microsoft Teams or other secure meeting platforms. The time and location of each appointment will be confirmed following the registration deadline and places will be secured on a first come first serve basis via the Eventbrite Link. NEPO reserves the right to seek assurances from interested suppliers prior to allocating a place.
Attendance at market consultation is optional and does not provide suppliers with an advantage in any future related procurement. Attendance also does not constitute as an intention to tender for any future related procurement. Please note the above dates may be subject to change depending on availability and supplier uptake.

locality: DURHAM

streetAddress: Durham County Council,C/o Ros Layfield, Legal & Democr

description: Regional or local authority

description: General public services

description:
NEPO is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15). The agreement will be available for use by all NEPO Members. A list of member organisations is available in the About section of the NEPO website at: www.nepo.org
This agreement will also be made available to all current and future NEPO Associate Members. Current Associate Members are listed in the Associate Member section of the NEPO website at: www.nepo.org/associate-membership/list
NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services.
Please see the following websites for further details:
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
https://www.gov.uk/government/organisations/department-for-education
https://www.gov.uk/check-a-university-is-officially-recognised/recognised-bodies
http://www.schoolswebdirectory.co.uk/localauthorities.php
http://www.ukschoolsdirectory.net
https://www.gov.uk/find-school-in-england
https://education.gov.scot/ParentZone
http://hwb.wales.gov.uk/
https://www.education-ni.gov.uk/
https://www.gov.uk/government/publications/open-academies-and-academy-projects-in-development
http://unistats.direct.gov.uk/institutions/
http://www.hefce.ac.uk/workprovide/unicoll/heis/
http://www.hefce.ac.uk/workprovide/unicoll/fecs/
http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx
http://www.wales.nhs.uk/nhswalesaboutus/structure
http://www.scottishambulance.com/TheService/organised.aspx
http://www.hscni.net/index.php?link=trusts
http://www.scottishambulance.com/AboutUs/HowWeOrganised.aspx
http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm
https://www.gov.uk/government/organisations
http://www.northernireland.gov.uk/gov.htm
http://www.nidirect.gov.uk/local-councils-in-northern-ireland
http://www.scotland.gov.uk/Publications/2012/02/2421/1
https://www.communities-ni.gov.uk/contact
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
https://www.ons.gov.uk/
https://www.police.uk/forces/
http://www.police-information.co.uk/index.html
http://www.psni.police.uk/index.htm
http://www.scotland.police.uk/
https://www.gov.uk/government/organisations/maritime-and-coastguard-agency http://www.fireservice.co.uk/information/ukfrs
http://www.gov.scot/Topics/archive/law-order/Police/PoliceServiceofScotland
http://www.fire.org.uk/fire-brigades.html
http://www.nifrs.org/areas-districts/
http://www.firescotland.gov.uk/your-area.aspx
https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
http://directory.scottishhousingregulator.gov.uk/pages/default.aspx
https://gov.wales/topics/housing-and-regeneration/publications/registered-social-landlords-in-wales/?lang=en
https://www.nidirect.gov.uk/contacts/housing-associations
http://www.charity-commission.gov.uk/About_us/Regulation/Registering_charities_index.aspx
http://www.oscr.org.uk/
https://idea.org.uk/
http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.aspx
http://www.sell2wales.gov.uk/Search/search_Auth.aspx
http://www.communities.gov.uk/newsroom/factsandfigures/housingplanning1/facts/socialhousing/?id=1822644
A complete list of permissible users is shown on the NEPO website below:
https://www.nepo.org/associate-membership/permissible-users
Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance.
Further information can be found at: www.nepo.org


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Knowsley Council seeks to work with an organisation to provide a high quality 1:1, face to
face counselling Service for 11–19-year-olds in the Borough (and for those up to age 25 where there are additional needs) and an online counselling provision for 11-19 year olds (and up to
age 25 for young people with additional needs).
Face to Face Counselling Service
This Service will be delivered to all 11–19-year-olds attending a Knowsley school. The Provider
should deliver a range of proven interventions such as cognitive behaviour therapy,
behaviour therapy and motivational interviewing and will be required to be associated with
the appropriate affiliations for counselling such as BACP (British Association of Counselling
& Psychotherapy). The Provider will have a successful proven track record of delivering
counselling services to children and young people.
Online Counselling Service
The Provider will establish a confidential, online counselling provision for 11–19-year-olds
(and up to age 25 for young people with additional needs) who are a Knowsley resident.
Support will be available via online facilities such as messaging, instant chat with a
counsellor, text messaging and moderated message boards and forums.
Adults Online Counselling Service
Although not part of this current opportunity, the Council reserves the right to expand the
scope of the services to include provision to adults. This may be through the same system as
that used for Young People or may be through a separate (but similar) system. This optional
extra may be taken up by the Council at any time during the term and will follow the Change
Control Process as set out in the Terms and Conditions.

title: Young People’s Face to Face and Online Counselling Service in Knowsley

description: Counselling services

Knowsley Council

locality: Knowsley

postalCode: L36 9YZ

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

description: Regional or local authority

description: General public services

legalName: Knowsley Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House

description: Regional or local authority

description: General public services

ZunTold

postalCode: WC2H 9JQ

streetAddress: 71-75 Shelton Street, Covent Garden

legalName: ZunTold


title: Oil Based Modelling Material

title: Plant Based Modelling Material

title: Soft Dough

title: Air Hardening Soft Dough

title: Premium Branded Dough

status: unsuccessful

statusDetails: unsuccessful

title: Foam and Silk Clay

title: Air Drying Clay

title: Firing Clay

title: Powders

title: Glazes

title: Modelling Wires & Mesh

title: Modelling Tools - Plastic

title: Modelling Tools – Metal and Wooden

title: Oil Based Modelling Material

description: The Framework Agreement will cover the period from 1st September 2023 to 31st August 2025 with two options to extend for an additional 12 months. The maximum contract period will therefore be 4 years, from 1st September 2023 to 31st August 2027 (subject to an annual review, incorporating price negotiations and KPI performance).

description:
There is a possibility that this framework will be subject to renewal after 3.5 years from the
commencement date.

description: This lot will cover Oil Based Modelling Material. Goods will be required to be delivered to YPO distribution centre in Wakefield.

variantPolicy: allowed

title: Plant Based Modelling Material

description: This lot will cover Plant Based Modelling Material. Goods will be required to be delivered to YPO distribution centre in Wakefield.

title: Soft Dough

description: This lot will cover Soft Dough. Goods will be required to be delivered to YPO distribution centre in Wakefield

title: Air Hardening Soft Dough

description: This lot will cover Air Hardening Soft Dough . Goods will be required to be delivered to YPO distribution centre in Wakefield.

title: Premium Branded Dough

description: This lot will cover Premium Branded Dough. Goods will be required to be delivered to YPO distribution centre in Wakefield.

title: Foam and Silk Clay

description: This lot will cover Foam and Silk Clay. Goods will be required to be delivered direct to the customer.

title: Air Drying Clay

description: This lot will cover Air Drying Clay. Goods will be required to be delivered to YPO distribution centre in Wakefield

title: Firing Clay

description: This lot will cover Firing Clay. Goods will be required to be delivered to YPO distribution centre in Wakefield

title: Powders

description: This lot will cover Powders. Goods will be required to be delivered to YPO distribution centre in Wakefield

title: Glazes

description:
This lot will cover Glazes. Goods will be required to be delivered to YPO distribution centre in
Wakefield

title: Modelling Wires & Mesh

description: This lot will cover Modelling Wires & Mesh. Goods will be required to be delivered to YPO distribution centre in Wakefield

title: Modelling Tools - Plastic

description: This lot will cover Modelling Tools - Plastic. Goods will be required to be delivered to YPO distribution centre in Wakefield

title: Modelling Tools – Metal and Wooden

description: This lot will cover Modelling Tools – Metal and Wooden. Goods will be required to be delivered to YPO distribution centre in Wakefield

description: Clay

description: Clay

description: Clay

description: Clay

description: Clay

description: Clay

description: Clay

description: Clay

description: Clay

description: Clay

description: Clay

description: Clay

description: Clay

title: YPO - 001171 The Supply of Modelling Materials

description: Time limit extended for the receipt of tenders as a result of the Specification and Pricing document being hard to read due to the formatting of document. However, all information regarding the specification was visible within the spreadsheet.

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

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of Modelling Materials for use primarily in the education market. This Framework is designed to
meet the needs of YPO by establishing an agreement for Providers of Lots 1-13 are to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire.
Providers of Lot 6, items 16 and 19 to be appointed onto the Framework Agreement for the supply of Modelling Materials for use primarily in the education market. These products on the Framework are designed to allow YPO to meet the needs of all public sector organisations by establishing an agreement for Providers to deliver to YPO customers on a direct basis whereby the end customer places the order with YPO and YPO places the order with the Provider, but the Provider delivers direct to the end customer.

performanceTerms:
Please refer to the Framework Agreement Terms and Conditions located
on our E-Procurement system. The web address can be found under Procurement
Documents in ‘Communication’ Section in this notice.

description: Clay

description:
Organisations  must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web
address can be found under ‘Procurement Documents’ in ‘Communication’ section in this
notice.

YPO

description: Body governed by public law

description: General public services

title: Oil Based Modelling Material

title: Plant Based Modelling Material

title: Soft Dough

title: Air Hardening Soft Dough

title: Foam and Silk Clay

title: Air Drying Clay

title: Firing Clay

title: Powders

title: Glazes

title: Modelling Wires & Mesh

title: Modelling Tools - Plastic

title: Modelling Tools – Metal and Wooden

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract is
provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 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).


title: Licensing provision for Digital Transformation process

description: Microsoft Licensing and Unified support element to support transformation programme, Licensing Agreement to cover a 3 year period. Licenses include Microsoft Dynamics 365, Customer Service, Case Management and Field Services and Power Automate.

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

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

procurementMethodRationale: Healthtrust Europe ICT framework allowing for Direct Award to the supplier with no competition and no desktop comparison.

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

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

Insight Direct

locality: Sheffield

postalCode: S9 2BU

streetAddress: Technology Building, Insight Campus, Terry Street,

legalName: Insight Direct

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice


description: One (1) possible two (2) year extension period.

description:
Sussex Community NHS Foundation Trust  ("SCFT") (the "Authority") in conjunction with East Sussex Healthcare NHS Trust ("ESHT") is issuing this standard Selection Questionnaire ("SQ") in connection with the competitive procurement of Dental Patient Management Software Service.

The current in-situ patient management software is no longer supported by the software supplier/developer and the SCFT/ ESHT Dental Services teams are now looking to appoint a single service provider which includes but are not limited to the following:

• Special Care Dental Service which provides support to patients with special needs and those who have difficulty accessing General Dental Services; and
• Emergency Dental Service which provides out-of-hours dental care when a patient's clinical condition needs prompt attention.

The required software management system must include the following:
• Electronic patient medical histories & NHS Patient Record forms;
• Electronic patient portal for appointment booking;
• Integrated communication systems (email and SMS);
• Electronic referral integration; and
• Electronic PREMs and PROMs monitoring and self-check-in.

The estimated length of the contract is three (3) years with one (1) possible two (2) year extension period. Each Trust will sign a contract separately with the winning bidder.

The tender is being run via the ATAMIS e-tendering Portal which can be found at https://health-family.force.com/s/Welcome ("the e-sourcing Portal").

description: Communication software development services

description: Patient-administration system

title: SCFT & ESHT: Provision of Dental Patient Management Software Service

performanceTerms: As per Tender Documentation.

description: Dental practice and related services

Sussex Community NHS Foundation Trust

locality: Brighton

postalCode: BN13 3EP

streetAddress: Trust HQ, Jevington Building, Elm Grove

description: Body governed by public law

description: Health

legalName: Sussex Community NHS Foundation Trust

East Sussex Healthcare NHS Trust

locality: St. Leonards-on-Sea

postalCode: TN37 7PT

streetAddress: 729 The Ridge

legalName: East Sussex Healthcare NHS Trust

The High Court

legalName: The High Court


title: The South

description: It is intended that the contracts will commence in January 2024, and run for a period of three years with the option for renewal, as decided by PA, for an extension of up to a further one year plus one year.  The maximum duration of the Contracts is therefore five years.

description:
The services required by the contracts, include but are not restricted to:
Pruning, bracing, felling, stump removal, climbing inspections and associated works.
Conduct planned survey tree works on an annual basis in line with the surveys provided.
Conduct reactive tree works as and when required, including bank holidays and out of hours.
Be a tier 1 contractor who ensures full delivery of services and provides sub-contractors, where required, and retains responsibility and liability for any sub-contractors. Additional information: All indicative values are based upon the initial three year term and are exclusive of VAT.

description: It is envisaged that the client will Invite the following number of Candidates to Tender, who will have achieved the highest score, out of the maximum points available Part 3 - Section 6.

title: The Midlands

description: It is envisaged that the client will Invite the number of Candidates to Tender, who will have achieved the highest score, out of the maximum points available Part 3 - Section 6.

description: Trees owned and managed by PA Housing across London and the south east.

description: Tree pruning

description: Tree-cutting services

description: Tree-maintenance services

description: Tree-clearing services

description: Trees owned and managed by PA Housing.

description: Tree pruning

description: Tree-cutting services

description: Tree-maintenance services

description: Tree-clearing services

title: T1-7099 PA Housing Tree Maintenance Services

description:
T1-7099 PA Tree Maintenance Services
A number of changes have been made to the original published SQ documents and the draft ITT documents.
These are set out on the appended clarification document for ease of reference.
To reflect the amendments made, PA Housing will be extending the SQ return period to 21 July 2023.
Kind regards

description: A number of amendments have been made to the documents and therefore additional time has has been permitted.

label: Time limit

label: Estimated date of dispatch of invitations

description: The provision of a tree maintenance service, including both planned and reactive works.

description: Tree-maintenance services

description: As detailed in the tender documents.

PA Housing

locality: Surrey

postalCode: KT12 1DZ

streetAddress: Case House, 85-89 High Street, Walton-on-Thames

description: Body governed by public law

description: Housing and community amenities

legalName: PA Housing

Faithorn Farrell Timms

locality: Kent

postalCode: BR6 0JA

streetAddress: Central Court, 1 Knoll Rise, Orpington

legalName: Faithorn Farrell Timms

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: W2 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
All indicative values are based upon the initial three year term and are exclusive of VAT.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=229481.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:229481)


description:
City of Bradford Metropolitan District Council (the Council) is seeking an experienced Managed Security Service Provider (MSSP).
The Councils reputation depends on providing reliable services to the people and business it serves within the district. It is paramount that the data collected via the supporting IT services is kept secure, whether stored on premise or in the cloud. It is also important that the Council meets the security standards required by third party service providers, including: The Payment Card Industry Data Security Standard (PCI DSS), the Public Services Network Code of Connection, and the NHS Health & Social Care Network Code of Connect and the Data Security and Protection Toolkit.
Therefore, to help further increase its current security posture, the Council is looking to enlist the services of an experienced Managed Security Service Provider (MSSP) specialist.
You’re invited to respond to our Expressions of Interest and attend our Bidders Event in Bradford on Wednesday 5th July 2023 to hear more about the requirements. There will also be the opportunity for Q&A and to feed into the process.
You can respond to our Expressions of Interest and request to attend the bidders event here https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=68641&B=UK.
Please note the closing date of 26th June 2023 1pm.
Following the Expressions of Interest, the proposed route to market is the Crown Commercial Service Cyber Security Services 3 marketplace - RM3764.3 - https://www.crowncommercial.gov.uk/agreements/RM3764.3
However, we would also welcome interest from suppliers who currently aren't registered on the marketplace. Please note, the process to join the marketplace takes a minimum of two weeks.
Further details on how to apply can be found here: https://supplierregistration.cabinetoffice.gov.uk/dps?fh=1#technology

description: Bradford

region: UKE

title: Managed Security Service Provider (MSSP) Services

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: General public services


name: HealthTrust Europe LLP (HTE) acting on behalf of Mid and South Essex NHS Foundation ("Authority").

title: Agreement with Access Pricing via Direct Award for the Supply of Radiopharmaceuticals Components and Consumables

title: Agreement with Access Pricing via Direct Award for the Supply of Patient Specific Radiopharmaceuticals

description: Extension of up to 24 months

description: 2 extensions of 12 months each

description:
Suppliers must possess the ability and all applicable licences to obtain, store and deliver and dispose
of Radiopharmaceutical Goods in accordance with Legislation, Regulation and Procedural Best Practice.
Goods included within the scope of Lot 1:
• Radio-active components;
• Non-radioactive components (kits) for combination with a radioactive component;
• Radionuclide generators;
• Precursors used for radiolabelling other substances prior to administration.

description: Extension of up to 24 months.

description: 2 extensions of 12 months each

description:
Suppliers must possess the capability and the licences to provide an outsourced service to prepare
ready for use’ Radiopharmaceuticals which meet individual patient specifications. Suppliers must also possess the ability and the licences to obtain, compound, store, deliver and dispose of Goods in accordance with Legislation, Regulation and Procedural Best Practice.

description: Radio-isotopes

description: Medical consumables

description: Pharmaceutical products

description: Radio-isotopes

description: Medical consumables

description: Pharmaceutical products

title: Framework for the supply of Radiopharmaceuticals and Related Consumables - 2023

description: HealthTrust Europe (HTE) is seeking to establish a multi-Lot framework agreement for the supply of Radiopharmaceuticals, which are sterile and non-sterile radioactive drugs used in nuclear medicine procedures to diagnose, monitor, and treat diseases.

reviewDetails: HTE 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.

description: Radio-isotopes

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the Pre-Qualification Questionnaire.

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in Pre-Qualification Questionnaire.

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Legal Department, HealthTrust Europe

locality: Birmingham

streetAddress: 19 George Road, Edbaston

legalName: Legal Department, HealthTrust Europe

Alliance Medical Radiopharmacy Limited

locality: Warwick

postalCode: CV34 5AH

streetAddress: Opus 40 Business Park Warwick

legalName: Alliance Medical Radiopharmacy Limited

Xiel Limited

locality: Somerset

postalCode: BA4 4JT

streetAddress: 2 Yelling Mill

legalName: Xiel Limited

GE Healthcare Limited

locality: Chalfont

postalCode: HP8 4SP

streetAddress: Nightingales Lane

legalName: GE Healthcare Limited

Curium Pharma UK Ltd

locality: Portsmouth

postalCode: PO6 3EZ

streetAddress: Building 1000 Lakeside

legalName: Curium Pharma UK Ltd

Healthtrust Europe

legalName: Healthtrust Europe

description:
HTE is undertaking central purchasing body activities in carrying out this tender exercise by virtue of its partnership with MSE. Notwithstanding HTE's relationship with MSE, it is HTE conducting this tender exercise and all enquiries should be directed to HTE as confirmed in Section 1 above.
MSE and not HTE will execute the resultant framework agreement with successful bidders.
The bodies to whom the use of this Agreement will be open include all contracting authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as Agreement users: Public sector classification guide and forward work plan - Office for National Statistics (ons.gov.uk).
To view the list use the downloadable spreadsheet. This list includes each organisation’s successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organization.


title: Contract

description: The Housing Executive requires the services of a Contractor to provide an intensive tenancy support service in the South Down Area , to vulnerable Housing Executive households with a variety and multiplicity of needs. Please see the published tender documentation for full details on this requirement. Please note this requirement is defined as a 'Schedule 3 - Social and Other Specific Services' as per The Public Contracts Regulations 2015. Additional information: The Contract Period is for a 36 month period. The Housing Executive can propose an extension to the contract for any period(s) up to and including 24 months (potentially a 60 month contract period).

description: Social work services

description: Social work services without accommodation

title: T1630 - Provision of an Intensive Tenancy Support Service for Housing Executive Tenants in the South Down Area .

reviewDetails: The Housing Executive may incorporate a minimum 10 calendar day standstill period before awarding a contract in accordance with the Public Contracts Regulations 2015.

description: Health and social work services

description: Please see the tender documentation for details.

Northern Ireland Housing Executive

locality: Belfast

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Regional or local authority

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

Royal Courts of Justice

legalName: Royal Courts of Justice

MIND WISE NEW VISION

locality: BELFAST

postalCode: BT9 5NW

streetAddress: Pinewood House, 46 Newforge Lane

legalName: MIND WISE NEW VISION

Royal Courts of Justice

streetAddress: Chichester Street

title: Contract

description: How to Express Interest in this Invitation to Tender: Register your company on the e-tendersni website (this is only required once). and click on ‘View current opportunities’ to locate this invitation to tender. The Housing Executive reserves the right to abandon the. competition at any time. Please refer to the tender documentation for further details. There is no guarantee that any agreement or. contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting agreement is withdrawn. and / or the procurement process stopped for any reason. Bidders should take part in this process only on the basis that they fully. understand and accept this position


description:
The University proposes to enter into a Contract until 14th July 2028 with the Potential Supplier.
This will comprise of an initial contract period until 14th July 2026 with an option to extend by a further 2 years subject to satisfactory performance and at the discretion of the University.
The initial contract period of 2 years and 7 months has been decided as part of the University's strategy for Estates & Facilities. Its end date will align with the end date of the Critical Maintenance contract for Halls of Residence allowing these to be reviewed together.

description:
The University of Southampton is a multi-campus educational and research organisation. Properties on the Estate range from highly serviced clean room complexes, through laboratories, sports complexes, teaching facilities, halls of residencies to residential houses.
The Estates & Facilities (E&F) Department at the University are responsible for managing and maintaining the University's estate, developing and improving the environment we work, live and study in. The University has five campuses in Southampton and one in Winchester and Estates & Facilities provide a range of essential services to staff, students and visitors.
The scope of service for Halls of Residence is for the successful supplier to test, service and maintain all electrical systems and associated equipment within its Estate (in Southampton and in Winchester) in accordance with its specification and the standards referred to in it.
The main work to be undertaken by the awarded supplier will cover:
- Routine Maintenance and installation in accordance with BS7671, Building Testing in accordance with BS7671 as described in IEE Guidance note 3, in service inspection and testing of electrical equipment in accordance with the IET Code of practice and any other current legislation.
- Defect rectification and upgrade work as directed by the Contract Administrator to a maximum value of £50,000 per order. The successful supplier will be required to submit a quotation for larger projects in excess of the above value. The execution of works can only start on formal approval by the University of Southampton.
- Provide 24-hour call-out breakdown service with maximum 2-hour response time.
- Other duties as per the scope of service, and as instructed by the Contract Administrator.
Procurement Process:
This procurement process was conducted as a restricted procedure consisting of both Selection and Invitation to Tender stages.
Contract Period:
The University entered into a contract until 14th July 2028 with the awarded supplier.
This comprise of an initial contract period until 14th July 2026 with an option to extend by a further 2 years subject to satisfactory performance and at the discretion of the University.
The initial contract period of 2 years and 7 months has been decided as part of the University's strategy for Estates & Facilities. Its end date aligns with the end date of the Critical Maintenance contract for Halls of Residence allowing these to be reviewed together.

name: Contract Management - Management/Administrative Structure

name: Contract Management - Escalation Procedure

name: Overhead & Profit on plant hire, subcontractors and non scheduled materials

description: Full details will be provided in the Selection Stage document set.

description:
The University of Southampton is a multi-campus educational and research organisation. Properties on the Estate range from highly serviced clean room complexes, through laboratories, sports complexes, teaching facilities, halls of residencies to residential houses.
Scope of service for Academic sites is for the awarded supplier to carry out electrical installation works measured against an agreed Schedule of Rates, within its Estate (in Southampton and Winchester) in accordance with its specification and the standards referred to in it.
The main work to be undertaken by the supplier under Lot 2 - Academic will cover electrical installation works.
Procurement Process:
This procurement process was conducted as a restricted procedure consisting of both Selection and Invitation to Tender stages.
Contract Period:
The University entered into a contract until 14th July 2028 with the awarded supplier.
This comprise of an initial contract period until 14th July 2026 with an option to extend by a further 2 years subject to satisfactory performance and at the discretion of the University.
The initial contract period of 2 years and 7 months has been decided as part of the University's strategy for Estates & Facilities. Its end date aligns with the end date of the Critical Maintenance contract for Halls of Residence allowing these to be reviewed together.

name: Management and Resources - assigning this contract

name: Management and Resources - Staff Training

name: Overheads & Profit on plant hire, subcontractors and non scheduled materials

description: Circuit testers

description: Electrical installation work

description: Repair and maintenance services of electrical distribution equipment

description: Installation services of electrical equipment

description: Mechanical and electrical engineering services

description: Technical inspection services

description: Technical testing services

description: Circuit testers

description: Electrical installation work

description: Technical inspection services

description: Technical testing services

title: Electrical Maintenance Services - Halls and Academic

awardCriteriaDetails: Electrical Maintenance Services - Lot 1 - Halls of Residence\nElectrical Maintenance Services - Lot 2 - Academic

description:
The University of Southampton is a multi-campus educational and research organisation. Properties on the Estate range from highly serviced clean room complexes, through laboratories, sports complexes, teaching facilities, halls of residencies to residential houses.
The Estates & Facilities (E&F) Department at the University are responsible for managing and maintaining the University's estate, developing and improving the environment we work, live and study in. The University has five campuses in Southampton and one in Winchester and Estates & Facilities provide a range of essential services to staff, students and visitors.
To ensure reliability of services across the Estate the University appointed two separate suppliers who are wholly unrelated and independent of each other.
The successful supplier for Halls of Residence will be providing tests, services and maintenance for all electrical systems and associated equipment within its Estate (in Southampton and in Winchester) in accordance with its specification and the standards referred to in it.
The successful supplier for Academic sites will carry out small scale electrical installation works, measured against an agreed Schedule of Rates, within its Estate (in Southampton and in Winchester) in accordance with its specification and the standards referred to in it.

performanceTerms: Standard Agreement for JCT Measured Term Contract 2016 issued by the Joint Contracts Tribunal Limited will apply together with Annex 6 - Amended contract terms

description: Repair and maintenance services of electrical building installations

description:
The potential suppliers will be required to provide evidence that their organisation is third-party certified by a UKAS-certificated certification body (or equivalent) to carry out design, installation, commissioning, servicing and maintenance of electrical installations. Examples may include, but not limited to: NICEIC, NAPIT or membership of the ECA.
A self-certificate (company headed letter) confirming certification from the certificated body with dates attended will be accepted but will be required to prove further evidence if successful at contract award stage.

minimum:
Potential suppliers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Public Liability Insurance (£10m)
Employers (Compulsory) Liability Insurance (£10m)
Professional Indemnity Insurance (£2m)

description:
The selection criteria is as stated in the  Selection Stage document set.
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by Creditsafe.
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used.

minimum:
The University requires all Potential Suppliers to successfully complete the Control of Contractors Health and Safety Assessment Questionnaire (File 5) Estates Health and Safety Assessment Questionnaire (CC3) before any Potential Supplier or sub-contractor is permitted to undertake works on University premises.
Completion and being assessed as meeting the standard of the University's Health and Safety Assessment is, therefore, a mandatory requirement of this procurement to be submitted at Selection Stage and it will be evaluated at Invitation to Tender stage.

description:
The selection criteria for Electrical Maintenance Services - Lot 1 - Halls of Residence are:
- Accreditation for electrical installations - Mandatory (Pass/Fail)
- Experience of regular electrical works - Weighting: 30%
- Vocational training - Weighting: 20%
- Sourcing technical backup and development updates - Weighting: 20%
- 3 (three) Case Studies - Weighting: 30% (10% each)
The selection criteria for Electrical Maintenance Services - Lot 2 - Academic are:
- Accreditation for electrical installations - Mandatory (Pass/Fail)
- Managing regulation changes in the industry - Weighting: 20%
- Vocational training - Weighting: 20%
- Experience in working with large organisation - Weighting: 30%
- 3 (three) Case Studies - Weighting: 30% (10% each)
The potential suppliers' attention is drawn to the MANDATORY requirements of the selection criteria:
- Grounds for mandatory exclusion
- Grounds for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Compliance with equality legislation
- Health and Safety
Additionally, potential suppliers' attention is drawn to the MANDATORY requirements of the award criteria. Full information is provided in the draft Invitation to Tender document set, which is made available at the Selection Stage for information.

University of Southampton

locality: Southampton

streetAddress: Building 37, Highfield Campus, University Road

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: University of Southampton

postalCode: SO17 1BJ

Durabilis Electrical & Maintenance Ltd

legalName: Durabilis Electrical & Maintenance Ltd

Rigfone Electrics Limited

legalName: Rigfone Electrics Limited

description:
In order to review a full range of available options and identify the most suitable solution(s) for the University, in terms of both meeting the University's specification requirements and obtaining best value for money, this procurement has been divided into 2 lots:
Electrical Maintenance Services - Lot 1 - Halls of Residence
Electrical Maintenance Services - Lot 2 - Academic
Potential suppliers may submit a response in relation to any of the two lots or may submit a response to both lots.
Please note that potential suppliers are required to submit a separate Selection Stage response for each lot that they are applying for. For clarity, potential suppliers who wish to be considered for both lots will need to submit a separate Selection Stage response for each of those two lots.
It is anticipated that the University will award either Lots 1 & 2. Potential suppliers are advised, however, that the University reserves the right to award all, some, or none of the two lots - in any combination - as a result of this procurement process.
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend
(https://in-tendhost.co.uk/universityofsouthampton/aspx/Home) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage
and Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
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 procurement 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
organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
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 procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015 and subject to Article 5 and Annex 5, Part D (13) of Directive
2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage, and reserves the
right to do so. By submitting a response, potential
suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers 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 potential suppliers/tenderers 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.


description: A further 36 months available in optional extensions, to be taken in multiples of 12 months.

description: City of Bradford Metropolitan District Council is inviting tenders for the provision of a residential short break (respite) service in the Bradford District for people with learning disabilities from the age of 18 onwards.

description: Health and social work services

title: Residential Respite Service for Adults with a Learning Disability (NON AWARD - NO SUITABLE BIDS RECEIVED)

description: Health and social work services

description: Regional or local authority

description: Social protection

streetAddress: 1st Floor, Britannia House, Hall Ings

roles: mediationBody reviewContactPoint


name: Civil Nuclear Police Authority (CNPA)  / Civil Nuclear Constabulary (CNC)

description: Potential +5 years

description:
The CNC is tendering via Open Tender for a 5 year + 5-year contract.
For the total contract life, the value is estimated at 10 million.
(3.5 million first 5 years)
CNC is seeking the Provision of a New Tactical Engagement Training Capability (TETC) with all equipment being New Condition.
The TETC must be capable of being incorporated with real-time, audio and video, for After Action Review (AAR) that enables the CNC to train with their operational weapons.  This should be available to use in open areas, commercial, industrial, residential structures, and transportation vehicles in a realistic and representative way without leaving any sign of damage or use.
CNC is looking primarily for 70 Vets, 70 Halos, 70 Lasers with 4 Encrypted Ex Con Laptops together with associated software, training, and support / maintenance services
CNC require additional security conditions due to the nature of the business all of which are detailed in the Specification and ITT.
((The Draft Contract Schedule 2 will follow on from this advert))

description: Culham Science Centre, Abingdon

description: Weapons, ammunition and associated parts

description: Miscellaneous weapons

title: Tactical Engagement Training Capability

description: The Tender submission date and clarification date have been amended.

text:
All data recorded by the TETC System which may include: tracking biometrics, audio, weapon status, video Must be encrypted to a standard covering SECRET while being transferred between the data sources and the receiving hub.
Note: - Classification is SECRET - Encryption Software
Given that the data to be process could be SECRET then the appropriate encryption is required. This requires Keymat provided by NCSC via the UKKPA.
The Supplier must provide a device that can process data with the appropriate encryption.
The supplier must provide appropriate evidence that the encryption solution meets the requirement to store Secret information. CNC will assess its suitability as part of the evaluation process.

text:
1.13 - All data recorded by the TETC System which may include: tracking biometrics, audio, weapon status, video Must be encrypted to a standard covering SECRET (appropriate NCSC / NPSA encryption) while being transferred between the data sources and the receiving hub.
Note: - Classification is SECRET - Encryption Software
Given that the data to be process could be SECRET then the appropriate encryption is required.
The Supplier must provide a device that can process data with the appropriate NCSC / NPSA encryption
The only NCC approved product is the Viasats Eclypt 600 is NCSC CAPS. Accredited to protect data at rest at SECRET and above.
For an internal hard drive replacement, the Eclypt Core will be the most suitable product for the requirement.
UKKPA at NSCS provides the key material to be used with said devices and will also provide the authorisation to purchase for the order due to its accreditation. Thus, an approved Supplier is required
Note:
UKKPA at NSCS provides the key material to be used with said devices and will also provide the authorisation to purchase for the order due to its accreditation. Thus, an approved Supplier is required
Please see the link from the NCSC website detailing current approved Suppliers. Verify Suppliers at - NCSC.GOV.UK

description: 10 years

description:
To all suppliers - The CNC wishes to alter Question 1.13 on the Specification document reference Encryption. The Question has now been altered slightly - if you wish to bid we are now opening the opportunity for 30 days for you to do so.
If you do wish to re-submit a bid or bid please message via the messaging service on the portal and you will be issued with a tender timetable for submission. (we will put the new revised docs into the published area.

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Building F6, First Floor ,Culham Science Centre .A

description: Body governed by public law

description: Public order and safety

Amy Rathbone

legalName: Amy Rathbone


description:
The London Borough of Barking and Dagenham is looking to appoint a suitably qualified firm, or organisation, to undertake Right to Buy valuations and Joint Venture (Shared Ownership) valuations, Shared Ownership Stair-casing valuations for its housing stock.
The valuation will be an open market valuation in accordance with the Housing Act 1980, as consolidated by the Housing Act 1985, and in accordance with published guidance from the Department for Housing, Communities & Local Government.
The contract shall operate for an initial period of 3 years with the option to extend for a further period of up to 2 years at the sole discretion of the council.
Further information and tender documents are available on our e-tendering portal https://lbbd.bravosolution.co.uk/web/login.shtml
Any questions regarding the tender should be addressed through the portal in the messaging section.
Closing date 4pm on Monday 26th June 2023

description: The contract will be delivered within London Borough of Barking and Dagenham

description: Buying and selling of real estate

description: Building surveying services

title: RIGHT TO BUY AND JOINT VENTURE (SHARED OWNERSHIP) VALUATIONS WITH ASSOCIATED PHOTOGRAPH, BOUNDARY MARKS AND PLAN(S)

description: Buying and selling of real estate

London Borough of Barking and Dagenham

locality: Barking

postalCode: IG11 7LU

streetAddress: Town Hall Square, 1 Clockhouse Avenue

description: Regional or local authority

description: General public services

legalName: London Borough of Barking and Dagenham

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court


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

description: Option to extend for 2 consecutive 12 month periods

description:
To ensure that the successful provider can deliver a service that is as streamlined and effective as possible and to ensure that the service provision of WAST HART has the minimal level of disruption through the implementation of IGT3 there will be an expectation that the following criteria can be met.
1.1.	Essential
Single provider for all the hardware, software, airtime, installation, ongoing support, and training. No subcontracting of service.
UK based.
24-hour operation to provide support. No subcontracting.
Holds valid Cyber Essentials Plus accreditation.
Access to dual UK-based data centres for secure transmission of data.
Data centres to be Tier 4 listed.
Certificate of conformity from Airbox Systems to confirm that API information can be integrated in the platform (GPS feeds from router and streaming devices can be embedded too).
1.2.	The above criteria are required to ensure a seamless provision of service and aftercare service support without having to go through 3rd party providers and incur delays. In addition to the service provision a security aspect must be considered as there will be incidents where HART attendance may generate sensitive information that may fall under specific classification and assurance of security is vital. Dealing with one single provider with no sub-contracting will reduce risk in this area in addition to ensuring the most effective service.
1.3.	Desirable
Track record of providing technical support within the UK emergency services.
Further detail of the requirement can be found in the specification.

region: UKL

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

description: Telecommunications equipment and supplies

description: Emergency and security equipment

description: Networking, Internet and intranet software package

title: WAS-OJEU-53190 - WAST HART - Incident Ground Technology 3rd Edition (IGT3)

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court

description: Body governed by public law

description: Health

streetAddress: Royal Courts of Justice, The Strand

EXCELERATE TECHNOLOGY LTD

locality: CARDIFF

streetAddress: EXCELERATE TECHNOLOGY LTD, Willow House Pascal Close

legalName: EXCELERATE TECHNOLOGY LTD

description: (WA Ref:136138)