description:
The Greater South East Net Zero Hub (GSENZH) are procuring a License which provides Housing data analytics software with add on for modelling scenarios and retrofit pathways for the 48 local authorities in the GSENZH HUG2 consortia, with Planbuilder for the household interface.
The license uses computer modelling to identify the most appropriate measures for properties based on cost estimates and building physics. The license will include:
Portfolio – all domestic properties by local authority area, dashboard interface for modelling and identifying target areas.
Pathways – policy decision supporting tool for a full energy model of an areas housing stock, baseline, performance and profile, identify installation options and investment scenarios.
PlanBuilder Pro – provides a customer interface and branding for the retrofit scheme, the customer can confirm property details and a plan is built for retrofitting the property for delivery partners and the household.
We are awarding using the PCR's 2015 Reg 32
(5) The negotiated procedure without prior publication may be used for public supply contracts—
(b)for additional deliveries by the original supplier which are intended either as a partial
replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance;
A Standstill period of 10 days was applied and has concluded and the contract is awarded
The cumulative value of the intended spend under the License, including early spend within the current financial year, together with the intended new spend of £231,644.00 for the financial years 2023-2025 totals £320,644.00

region: UKJ

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

title: GSENZH - Housing data analytics software

description:
he Greater South East Net Zero Hub (GSENZH) are procuring a License for Housing data analytics software with add on for modelling scenarios and retrofit pathways for the 48 local authorities in the GSENZH HUG2 consortia, with Planbuilder for the household interface.
The license uses computer modelling to identify the most appropriate measures for properties based on cost estimates and building physics. The license will include:
Portfolio – all domestic properties by local authority area, dashboard interface for modelling and identifying target areas.
Pathways – policy decision supporting tool for a full energy model of an areas housing stock, baseline, performance and profile, identify installation options and investment scenarios.
PlanBuilder Pro – provides a customer interface and branding for the retrofit scheme, the customer can confirm property details and a plan is built for retrofitting the property for delivery partners and the household.

description: Software package and information systems

procurementMethodRationale:
An RFQ process was undertaken in the current financial year 2022 - 2023 with three potential suppliers and the Supplier selected was the only one to bid and meet the technical specification for the software function.
The data tool/data modelling is in use with Local Authority’s and GSENZH on an exclusive basis. No other software provides the same functionality.
As the cumulative value of the intended spend under the License, including early spend within the current financial year, together with the intended new spend of £231,644.00 for the financial years 2023-2025 totals £320,644.00 this is above the PCR threshold.
We intend to award using the PCR's 2015 Reg 32
(5) The negotiated procedure without prior publication may be used for public supply contracts—
(b)for additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance;
A Standstill period of 10 days was applied through a VEAT Notice and has concluded and the contract is awarded.

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

locality: Huntingdon

postalCode: PE29 3TN

streetAddress: Cambridgeshire & Peterborough Combined Authority, 2nd floor, Pathfinder House, St Mary's Street

description: Regional or local authority

description: General public services

Parity Projects

legalName: Parity Projects


currency: GBP

status: active

description:
The successful Supplier will be required to provide a comprehensive cleaning service to Kingswood School.
Kingswood School is a co-educational, independent day and boarding school situated in Bath, Somerset. The School educates students from nine months to 18 years of age across two campuses:
Kingswood Preparatory School
College Road
Bath
BA1 5SDKingswood School,
Lansdown Road,
Bath,
BA1 5RG
The Prep School hosts 410 children including 85 FTE Nursery, while the Senior School caters for 890 students .
More information about the school can be found on their website: https://www.kingswood.bath.sch.uk/
The cleaning service is largely managed by an inhouse team of Cleaning Operatives who will be expected to transfer under TUPE to the successful supplier. There are also two employees who are employed under a partially outsourced element of the current service.
The scope of the contract covers the daily cleaning provision and porterage roles within both Prep and Senior Schools, plus the Sports Pavilion, as well as annual periodic cleaning. The School hosts a large number of commercial lettings for which the cleaning team will also be responsible for.
Please be aware that the housekeeping of the boarding facilities will not form part of this contract. It is possible, however, that the contract will develop to include this requirement and various other services, such as consumables, laundry and washroom services.
The contract will commence on 01 August 2023 for an initial period of three years, with the option to extend the contract for a further three 12-month periods. This extension will be granted by mutual consent and on the same terms and conditions as the original contract.
The School is seeking a suitably experienced Contractor who has experience of working within the independent school sector or similar environment and is able to demonstrate the knowledge and understanding of contracts of this magnitude. Ideally the successful Supplier will have a strong operational base within Bath and the surrounding counties, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed.
The requirement of the School is that the successful Contractor provides an expertly clean school that is fit for purpose at all times and has a keen eye for detail within all cleaning duties. High levels of cleanliness throughout the premises should provide facilities that promote the students’ learning experience.
As part of that requirement the successful Supplier is to be proactive in the management of the contract with open lines of communication. A robust level of onsite and offsite management support must be provided by the successful Supplier to ensure that the guaranteed input hours and detailed specification is delivered on a consistent basis within the contract period.
The successful contractor will be expected to put forward innovative proposals to develop the onsite service, utilising advancements in technology to provide a sustainable financial model. As well as making this contract more environmentally sensitive, working towards carbon neutrality by way of contract delivery, and also within the successful contractor’s organisation.
The Supplier may be asked to undertake works not included in this Specification. Aside from the cost of materials, where possible additional works should be delivered within the hours of the existing cleaning operatives or, where necessary, provided by additional staff paid for on an agreed hourly basis or by a quoted fixed price.
The contract will be fixed price in nature with the successful Supplier also guaranteeing the number of input hours to the contract as well as the quality of the cleaning provision.
The current annual cost of cleaning is £412,700.00
See SQ document for further information.

variantPolicy: allowed

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

description: Gloucestershire, Wiltshire and Bristol/Bath area

title: Kingswood School ~ Cleaning Tender

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

acceleratedRationale: Independent School

scheme: CELEX

scheme: CPV

description: School cleaning services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Kingswood School

locality: Bath

postalCode: BA1 5RG

countryName: United Kingdom

streetAddress: Lansdown Road

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Kingswood School

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. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Bath:-School-cleaning-services./W2NCY48H4B
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/W2NCY48H4B
 GO Reference: GO-2023320-PRO-22353658

initiationType: tender


variantPolicy: notAllowed

description: UNITED KINGDOM

region: UK

title: BAS Innovate UK AI Sector Innovation Labs

description: The provision to deliver the core component of 4 innovation lab activities “AI & ML adoption Innovation lab”, in the form of 5 day residential interactive workshop events taking place in September 2024

electronicInvoicingPolicy: allowed

description: Research and development services and related consultancy services

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

UK Research & Innovation

roles: buyer reviewBody

locality: Swindon

postalCode: SN2 1FL

streetAddress: Innovate UK, Polaris House, North Star Ave

description: Body governed by public law

description: Research & Innovation

legalName: UK Research & Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=762622793
 GO Reference: GO-2023320-PRO-22353644


measure: bids

status: cancelled

description: This contract is for 12 months with an option to extend for a further three, 12 month periods. Any extensions will be subject to satisfactory contract performance and Gateshead College still having a requirement and sufficient funding for the contract.

description: The Contract will be for an initial 12-month period, with options to extend for a further three, 12-month periods. Any extensions offered will be subject to satisfactory contract performance and the College still having adequate funding and requirement for the contract.

description: Gateshead College operates a National Rail Academy and delivers publicly funded education and training, leading to NVQ qualifications in rail engineering. The College is seeking to procure specialist training and services from a National Skills Academy for Rail (NSAR) accredited Supplier who will work in partnership with the College to train and qualify new entrants to the rail industry, providing a pathway to employment. In doing so, we aim to assist unemployed adults to gain a foothold in the industry and collectively bridge the ever-growing skills gap within the Rail sector. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/652H96239W

Quality

type: quality

Price

type: cost

description: Tyneside

description: Education and training services

description: Training services

description: Railway engineering services

title: Rail Industry Services

status: complete

streetAddress: Gateshead College Baltic Campus

description: Specialist training services

Gateshead College

locality: Gateshead

postalCode: NE8 3BE

streetAddress: Baltic Campus, Quarryfield Road, Baltic Business Quarter

description: Body governed by public law

description: Education

legalName: Gateshead College

streetAddress: Quarryfield Road

roles: mediationBody reviewContactPoint

Redstone Training Ltd

locality: Manchester

postalCode: M27 6DB

streetAddress: Suite 25 Lowry Mill, Swinton

scale: sme

legalName: Redstone Training Ltd

description: European Social Fund

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=799395626
 GO Reference: GO-202381-PRO-23541395


description: UNITED KINGDOM

title: Provision of a Third Party Assessor of Threat Image Projection (TIP) Image Libraries and Collation of TIP Data

description: System quality assurance assessment and review services. Under the National Aviation Security Programme (NASP), the UK has regulated the use of Threat Image Projection (TIP), and this will shortly become mandatory for the screening of cabin baggage and items carried at all airport passenger and staff checkpoints. Historically the image libraries have been centrally provided by the Department for Transport (DfT), however given the increasing range of security screening equipment available, moving forward the Civil Aviation Authority will be seeking to assess and approve libraries created by third party suppliers, including by the equipment manufacturers themselves, using a set of standardised physical threat articles. After initial approval, image libraries must have 10% of their images updated and re-approved annually. There are currently 8 libraries which have already been approved and would require annual re-approval. The CAA is accordingly looking to identify and contract with an independent third party (ie one who is not involved in the production of the libraries) to assess the content and suitability of new or amended image libraries against agreed criteria, and provide advice and recommendations as to their approval or otherwise. The supplier would be required to manage the physical threat item library and to undertake assessment of both initial and annual updates of image libraries. Additionally, the contractor would receive and collate monthly TIP data generated, which would be provided direct by around 50 UK airports, conduct initial analysis of the data received, and provide monthly reports to the CAA based on this data . It is important both for the ongoing resource and functionality of the capability, and also its independence, that the assessment is carried out by a third party appointed by the CAA on behalf of the Department for Transport (DfT). Under this arrangement, CAA will maintain oversight of the third party provider on a continuous basis. In the future the use of TIP may be extended to other areas of aviation security screening, such as hold baggage, cargo and in-flight supplies, each of which would require initial and subsequent re-approval of TIP libraries. For library approvals it is envisaged the contractor would levy a fee direct from the applicant for each application assessed, based on a scale of charges to be agreed with the CAA. The cost of collating and analysing TIP data would be charged direct to the CAA. Quantity or scope: It is anticipated that the Contract will be awarded for an initial period of 2 years, subject to an annual review, from the Commencement Date (“the initial Contract Term”). The contract may be extended on the same terms and conditions at CAA’s option for a further period or periods of 12 months not exceeding 5 years in total; The maximum duration of the Contract Term will therefore be 7 years from the Commencement Date. The contract value reflects the costs which will be chargeable to the CAA only, please note this does not include library assessments, the supplier would levy a fee direct from the applicant for each application assessed, based on a scale of charges to be agreed with the CAA.

otherTerms: See relevant documentation published alongside this opportunity.

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed.

type: suitability

type: economic

type: technical

procurementMethodDetails: Restricted

description: Other services

Civil Aviation Authority

locality: Crawley

postalCode: RH6 0YR

streetAddress: Aviation House, Beehive Ring Road

description: Aviation Regulator

description: Aviation Regulator

legalName: Civil Aviation Authority

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-Crawley:-System-quality-assurance-assessment-and-review-services./D9ZWBBJQ78
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/D9ZWBBJQ78
 GO Reference: GO-2023821-PRO-23687637


description: UK Research and Innovation (UKRI) Science and Technology Facilities Council (STFC) had a requirement to provide a Ti:Sapphire Laser System Upgrade of ARCO Amplifier to 1J. Due to compatibility reasons it has been proposed that the original manufacture carry out the upgrade. The detailed specifications, requirements and optical systems within these systems are only known to the manufacturer and an attempted upgrade without detailed knowledge of the systems and their individual specifications is likely to fail.

description: Oxfordshire

title: UKRI-2896 A Ti:Sapphire Laser System Upgrade of ARCO Amplifier to 1J

description: Lasers

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: This contract was awarded in accordance with regulation 32 (2) (b) (ii) Competition absent due to Technical Reasons. Due to compatibility reasons, the original manufacture needs to carry out the upgrade. The detailed specifications, requirements and optical systems within these systems are only known to the manufacturer and an attempted upgrade without detailed knowledge of the systems and their individual specifications is likely to fail.

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

UK Research & Innovation

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

Amplitude S.A.S

region: FR

locality: Lisses

countryName: France

streetAddress: 2-4 rue du Bois Chaland

scale: large

legalName: Amplitude S.A.S

TBC

locality: TBC

legalName: TBC

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue,

legalName: UK Research and Innovation

currency: EUR

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=769501045
 GO Reference: GO-2023320-PRO-22353732


description: Selection of GPP/Master Trust

description: LONDON

region: UKI

title: National Portrait Gallery Selection of a Group Personal Pensions/Master Trust Provider

description:
This is a RfP exercise for the selection of a GPP/Master Trust for the Gallery. There is no specified contract term. Please contact Barnet Waddingham - mailto:NPG-EC@barnett-waddingham.co.uk to access the RFP response documents.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=770758845
 GO Reference: GO-2023324-PRO-22393093

label: RFP response deadline is the 29th March 2023 @ 17:00

label: Notice Title

text: National Portrait Gallery Selection of a Group Personal Pensions/Master Trust provider

description: Provision of GPP/Master Trust Pension Provider for Gallery

description: Group pension services

reductionCriteria: Provision of GPP/Master Trust for the Gallery The procurement process is being managed by Barnett Waddingham LLP in conjunction with the Gallery. This is a confidential exercise and parties who wish to tender for this exercise should request the documents via NPG-EC@Barnett-Waddingham.co.uk

submissionMethodDetails: https://www.delta-esourcing.com/ or National Portrait Gallery, St Martins Place, London, WC2H 0HE, United Kingdom. NUTS code: UKI. NPG-EC@Barnett-Waddingham.co.uk, https://www.delta-esourcing.com/

National Portrait Gallery

locality: London

postalCode: WC2H 0HE

streetAddress: St. Martin's Place

description: Body governed by public law

description: Pensions Provider

legalName: National Portrait Gallery

streetAddress: St Martins Place

roles: reviewBody mediationBody

description:
This is a RfP exercise for the selection of a GPP/Master Trust for the Gallery. There is no specified contract term. Please contact Barnet Waddingham - mailto:NPG-EC@barnett-waddingham.co.uk to access the RFP response documents.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=769514196
 GO Reference: GO-2023320-PRO-22353737


id: GB-NHS-East Midlands Pharmacy Collaborative - EMPC

name: UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST

status: planned

description:
The purpose of this tender is to put in place a Framework Agreement for the supply of X-Ray Contrast Media products to the participating Trusts.
The Supplier/s must be willing and able to respond to varying levels of service/product demands e.g. seasonal peaks and troughs in product requirements and respond to clinical change and development.
Current Acute Membership is listed below but is subject to change throughout the life of any resulting contract. The following web address provides the most up to date member list.
https://www.empc.nhs.uk/
The Purchasing Collaborative Organisations that are listed under The Specialist Pharmacy Service may participate in this Framework during the Contract period. Please see the current list at:
https://www.sps.nhs.uk/articles/collaborative-purchasing-organisations/
Framework agreement may extend to: All National Health Service (NHS) bodies in England, including but not limited to:
NHS Provider Directory
https://www.england.nhs.uk/publication/nhs-provider-directory/
NHS Foundation Trusts at:
https://www.england.nhs.uk/wp-content/uploads/2019/04/Public_Registry_FT_directory_190403.xls
This is a two-year contract with the option to extend for a further 2 years at the discretion of the EMPC and provider(s) agreement. Additional information: The current annual value with the EMPC members is £1.7m  per annum
The estimated contract value is in the region of £20m  (for the 4 year Framework period), depending on Contract take up by the Trusts listed in 4(Description) above.

title: Framework Agreement for the supply X-Ray and Contrast Media

description: Pharmaceutical products

locality: DERBY

postalCode: DE1 2QY

streetAddress: Florence Nightingale Community Hospital - London Road

description: Body governed by public law

description: Health

scheme: GB-NHS


description: Restricted Procedure

description: Construction work

title: LDC - Newhaven Health Hub

description: The project comprises the alteration and fit out of former shop units to deliver new Primary Care Community Health facilities as part of a wider redevelopment programme in Newhaven town centre.The existing buildings comprise a former Co-op supermarket, cojoined to the Wave Leisure Centre on a split level site and an adjacent two storey shop unit. The buildings are in the ownership of Lewes District Council and Eastbourne Borough Council who are the project Employer.

description: Construction work

mainProcurementCategory: works

Lewes District Council

locality: Lewes

postalCode: BN7 1AB

streetAddress: Southover House

description: Regional or local authority

description: General public services

legalName: Lewes District Council

High Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court of Justice


description:
Border Force is a law enforcement command within the Home Office (the “Authority”). The Authority secures the UK border by carrying out immigration and customs controls for people and goods entering the UK and its priorities are to:
—	deter and prevent individuals and goods that would harm the national interests from entering the United Kingdom (UK):
—	facilitate the legitimate movement of individuals and trade to and from the UK,
—	protect and collect customs revenues for trade crossing the border,
—	provide excellent service to customers, and
—	provide demonstrable effectiveness, efficiency and value for money.
The Authority detains or seizes goods at the border. These are sometimes adopted for onward investigation by Her Majesty’s Revenue and Customs (HMRC), National Crime Agency (NCA) or Immigration Enforcement (IE) under the appropriate legislation. HMRC, NCA and IE also detain/seize goods through their inland operations and may also require the services described.
The Authority is seeking a single supplier or managed service provider who will provide a secure, efficient, auditable end-to-end service for the movement of seized goods; act as a single point of contact for the Authority to deal with; provide services whereby the most appropriate and cost effective transportation vehicles and routes are used or suggested. The supplier will be required to deliver services and have procedures to:
-	prevent the loss of any goods;
-	provide temporary secure facilities;
-	maintain an accurate audit trail of all its activities;
-	provide value for money; and
-	comply with indicative holding timelines.
The seized goods will include drugs, firearms and money and any other items that are deemed high risk high value by the Authority.
Companies which are able to offer a service solution and provide the required services are requested to send an expression of interest to Neil Humphries, Home Office Commercial at neil.humphries@homeoffice.gov.uk. An initial Supplier Questionnaire will be sent to all entities expressing an interest in this Prior Information Notice. Further opportunity to discuss these responses in single supplier engagement meetings will be considered after the expression of interest date has past.  There is no closing date for expressions of interest but for the purposes of Supplier input into the shape and scope of the tender, please ensure you contact the Authority as early as possible and before 17:00 on 31st March 2023. Supplier questionnaires received after this date will not be considered.

description: United Kingdom and Juxtaposed Controls Coquelles

description: Road transport services

description: Multi-modal courier services

scheme: CPVS

description: Armoured

description: Multiprocessing

description: For weapons and ammunition

description: For banking

description: For weapons and ammunition

description: For security system

description: In pharmaceutics

description: For security printed matter

title: Secure Collection and Transport of High Risk High Value Seized Goods 2023

description: Border Force, acting through the Home Office, are seeking a supplier to provide the secure collection & transportation of High Risk High Value (HRHV) items seized by them, HM Revenue & Customs, National Crime Agency and other enforcement agencies within the UK (including Northern Ireland and Juxtaposed Ports). Transportation takes place between the point of seizure (ports, airports and inland locations) to a storage location; and from storage location to disposal (by a waste contractor); other movements may also take place. The service can be provided by a single supplier or a managed-service but the mode of transportation must meet the security required for the goods being moved. For some items Border Force currently use a service that meets ”Cash in Transit” security levels.

description: Road transport services

Home Office

locality: Folkestone

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

description: Public order and safety

legalName: Home Office

description:
Service required for England, Scotland, Wales, Northern Ireland and Coquelles, France.
Cash in transit vehicles relates to an armoured vehicle service required for certain movements by the Authority.
This notice replaces original notice with extension to return of Supplier Questionnaire from 24th March 23 to 31st March 2023 17:00.


name: Midlands and Lancashire Commissioning Support Unit

rel: prev

name: Athena Health Care Group (Park Road) Ltd

description: FNC to CHC - Care Home with Nursing - Physical Disability - 65 +

type: price

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


description: The University of Warwick Manufacturing Group has an asset infrastructure in excess of 4,000 items, managed across over 20 Facilities. We require an equipment booking system that allows us to comply with our statutory reporting requirements (by asset) and offers a flexible booking system to meet the specific and varied operating processes across all facilities – including recognising grouped assets (parent & child), configurable booking patterns, and competency-based booking approval requirements. There should be reporting function to assess utilisation of labs and workshops at both top level and by individual space based on the equipment assigned, and for this to be displayed on floorplans in a heat map format for ease of decision making, as well as in a data led report with accurate figuresPlease refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full  documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

description: Software package and information systems

title: Asset Management System

description: Warwick Manufacturing Group has an asset infrastructure in excess of 4,000 items, managed across over 20 Facilities. We require an equipment booking system that allows us to comply with our statutory reporting requirements (by asset) and offers a flexible booking system to meet the specific and varied operating processes across all facilities – including recognising grouped assets (parent and child), configurable booking patterns, and competency-based booking approval requirements. There should be reporting function to assess utilisation of labs and workshops at both top level and by individual space based on the equipment assigned, and for this to be displayed on floorplans in a heat map format for ease of decision making, as well as in a data led report with accurate figures.Please refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full  documents from this site. Any queries in relation to this requirement

University Of Warwick

locality: Coventry

postalCode: CV4 7EZ

streetAddress: Argent Court, Sir William Lyons Road, Science Park

description: Body governed by public law

description: Education

legalName: University Of Warwick

University of Warwick Legal Department

legalName: University of Warwick Legal Department


title: GMCA 710 - Focussed Deterrence Initiative - provision of the Greater Manchester ‘Another Chance’ Support Programme

streetAddress: Online only.

description: Officers of GMCA

description:
The programme will take a child/person centred approach to tackling serious violence, working with a range of local delivery partners to reduce group-based serious violent offending by working with those individuals who are most active, predominantly aged 14-25. This includes Greater Manchester Police and the wider Criminal Justice as key delivery partners, enabling implementation of an approach which recognises support and enforcement at the appropriate time as fundamental to implementing sustainable changes in levels of serious violent offending. The successful bidder will coordinate a broad collaboration including; GMP, Manchester City Council, Youth Justice, Probation, NHS, Complex Safeguarding and Local Community experts (mentors). They will provide the support package, grounded in a mentoring approach and based on developing trusted relationships that facilitate aspiration, to provide long-term reductions in serious violence that is rooted in group-based dynamics. There must be a seamless, person centred approach to delivery of Another Chance, with the provider able to work collaboratively with statutory, public and third sector organisations as delivery partners.
This opportunity is undertaken under the Light Touch Regime.
Details are available at: https://www.the-chest.org.uk

description: Health and social work services

Greater Manchester Combined Authority

locality: Salford

postalCode: M27 8US

streetAddress: Greater Manchester Fire and Rescue Service Headquarters, 146 Bolton Road, Swinton

description: Regional or local authority

description: General public services

legalName: Greater Manchester Combined Authority

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice


name: Police and Crime Commissioner for Avon and Somerset

description: The Avon & Somerset Police & Crime Commissioner (PCC) is planning refurbishment works to Broadbury Road Police Station, Brisol, BS4 1JT.  Bidders are invited to review the requirements contained within the tender documents and to respond accordingly if you wish to submit a Tender to provide the services stated herein.

description: Bristol

region: UKK

description: Construction work

title: Refurbishment of Broadbury Road Police Station, Bristol

description: Note that the deadline for the submission of bids has been extended to 1200 hours (midday) on 25th April 2023.

description: Construction work

locality: Bristol

postalCode: BS20 8QJ

streetAddress: PO Box 37, Portishead

description: Body governed by public law

description: Public order and safety

The High Court of Justice

legalName: The High Court of Justice

CEDR

legalName: CEDR


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Ashcroft House Ltd

locality: Liverpool

postalCode: L37 2EG

streetAddress: 10-12 Elson Road

legalName: Ashcroft House Ltd


id: GB-NHS-East Midlands Pharmacy Collaborative (EMPC)

description:
The Contractor is to provide a comprehensive homecare service for provision of Delivery of an IVAB / OPAT Homecare service from a GPhC registered Pharmacy for the member Purchasing Authority's in accordance with the agreed contract and legal requirements, which comprises; dispensing and delivering a range of medicines, with the option required to deliver Ancillaries, remove waste product, provide suitable fridge, bedside reconstitution, nursing administration of medicines.
The East Midlands Pharmacy Collaborative (EMPC) hosted by The University Hospitals of Derby & Burton NHS Foundation Trusts has collated the requirements of the following Trusts who may or may not be participating in this offer, subject to the terms of any existing agreements. Hereafter all references to Pharmacy Collaborative will incorporate these Trusts also.
Current Acute Membership is listed below but is subject to change throughout the life of any resulting contract. The following web address provides the most up to date member list.
https://www.empc.nhs.uk/
The Purchasing Collaborative Organisations that are listed under The Specialist Pharmacy Service may participate in this Framework during the Contract period. Please see the current list at:
https://www.sps.nhs.uk/articles/collaborative-purchasing-organisations/
Framework agreement may extend to: All National Health Service (NHS) bodies in England, including but not limited to:
NHS Provider Directory:
https://www.england.nhs.uk/publication/nhs-provider-directory/
NHS Foundation Trusts at:
https://www.england.nhs.uk/wp-content/uploads/2019/04/Public_Registry_FT_directory_190403.xls Additional information: This is a two-year contract with the option to extend for a further 2 years at the discretion of the EMPC and provider(s) agreement.
The current annual value of the contract for The East Midlands Pharmacy Collaborative Members (EMPC) is £4m.
We anticipate growth of this Contract with additional Trust take up and increase in patient numbers.  The anticipated  contract value over a 4 year period is in the region of £200m;  depending on Contract take up by the Trusts listed in 11.2.4

description: Medical equipments

description: Pharmaceutical products

description: Health services

title: Framework Agreement for the supply of an IVAB / OPAT Homecare Service

description:
Medical equipments - 33100000
Pharmaceutical products - 33600000
Health services - 85100000
The Contractor is to provide a comprehensive homecare service for provision of Delivery of an IVAB / OPAT Homecare service from a GPhC registered Pharmacy for the member Purchasing Authority's in accordance with the agreed contract and legal requirements, which comprises; dispensing and delivering a range of medicines, with the option required to deliver Ancillaries, remove waste product, provide suitable fridge, bedside reconstitution, nursing administration of medicines.

description: Health services

streetAddress: Florence Nightingale Community Hospital, London Road

description: Body governed by public law

description: Health

legalName: UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST

description:
Suppliers will be required to meet the NHS Data Security and Protection Toolkit Standard for their Information Systems
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://emprocurenhs.bravosolution.co.uk/web/login.shtml
For full access to the documents and to be able to submit a bid please go to the web address above
The supplier MUST be registered with the Information Commissioners Office (ICO)


name: NATIONAL GRID ELECTRICITY TRANSMISSION PLC

description:
NGET is the largest transmission licence holder within the UK, transmitting energy the length and breadth of England and Wales through 7,000 km of overhead line transmission networks, 2,800 km of underground cable and 350 substations to connect local distribution networks to the national grid. As such, NGET will be pivotal in delivering the UK's ambitious targets to promote energy security and the supply of cleaner, greener, energy sources to reach the homes and business of the UK.
NGET's forthcoming TKRE cable tunnelling project in London encompasses (without limitation):
- Design and build of a new tunnel for HV cables;
- Design, supply and installation of a 400kV cable system;
- Design and build of headhouses and associated M&E equipment; and
- Design and build of a cable sealing end compound.
The tunnel will be approximately 1.8km in length and located between Tilbury and Gravesend in the Lower Thames Estuary
Programme (approximate and subject to change):
Front End Engineering Design work has commenced and includes on and offshore ground investigation surveys
The FEED work is planned to be completed Autumn 2023
First Site Access for construction is summer 2024
Planned completion for construction is Autumn 2028
NGET wishes to undertake pre-procurement EME with the supply chain for the TKRE Project prior to the commencement of formal procurement procedures.
The EME will raise awareness of NGET's planned HV cable tunnel project and enable the market to informally express an interest in participating in the pre-procurement EME exercise and potential future procurement event. The contracting authority will use the EME to seek feedback from the supply chain to further validate the proposed procurement and delivery strategies for these works.  National Grid is seeking to engage with economic operators from across the supply chain with relevant infrastructure project experience, that are typically involved in the design, manufacture, supply, installation, construction and commissioning of HV cable tunnel infrastructure projects of this nature.
As noted below, it is currently anticipated that following conclusion of the EME stage, NG will invite the suppliers registered on relevant UVDB codes to complete and return a pre-qualification questionnaire in or around May 2023.     This date is indicative and may change (due to either acceleration or deceleration of the procurement programme).  Please also note that NGET may elect not to launch a procurement process at all, and / or to deliver some or all of its requirements in some other way. Additional information: II.3. Estimated date of publication of contract notice, a contract notice will not be published, we will use the applicable Achilles UVDB codes  to issue a pre-qualification questionnaire in or around May 2023 to engage the market.

description:
- Lower Thames Estuary
- Tilbury

description: High-voltage cable

description: Works for complete or part construction and civil engineering work

description: Electrical engineering installation works

description: High voltage installation work

description: Mechanical engineering installation works

description: Engineering design services

title: Pre-procurement Early Market Engagement (EME) activity for the Tilbury-Kingsnorth, Tilbury-Grain (TKRE) 400kV uprating project (new tunnel & HV cable system).

description:
This notice is published to advertise a pre-procurement Early Market Engagement (EME) exercise being conducted by National Grid Electricity Transmission plc (NGET).
NGET is seeking feedback from the market through pre-procurement Early Market Engagement (EME) to support and refine its approach to a forthcoming procurement process in respect of the Tilbury-Kingsnorth, Tilbury-Grain uprating project (known as "TKRE").
Economic operators wishing to express an interest for the pre-procurement EME must request a pro-forma Market Engagement Document ("MED").  To obtain the MED please e-mail: box.GP.UKBuyer@nationalgrid.com to request the document.  In your e-mail, please state "TKRE - Request for MED" as the subject line.  The MED (with all sections completed) should be submitted via email, to box.GP.UKBuyer@nationalgrid.com no later than 13:00 (GMT) on Friday 21 April 2023.  The completed MEDs will be used by NGET for pre-procurement EME planning purposes.
The market engagement exercise is open to all Economic Operators who are interested (or may be interested) in bidding for the EPC contractor role to deliver the works, directly contracted by NGET rather than as part of a sub-tier contracting arrangement.
Please note that invitations to (and information on) future related market engagement events or activities (such as group sessions and further questionnaires) may be provided only to those Economic Operators who have registered by responding to the MED.  No further notice of those subsequent events or activities will be given to the wider market. You are therefore encouraged to respond to the MED to register your details and interest.

description: Construction work

locality: LONDON

streetAddress: 1 - 3 Strand

description: Electricity Transmission

description: Electricity Infrastructure

scheme: GB-COH

description:
The basis on which the market engagement exercise is carried out as follows:
NGET is requesting feedback and no final decision on the procurement and contracting strategy has yet been made.  Whilst the views from the market sector are important, NGET may choose not to consider or implement any of the suggestions made through this process.
The market engagement exercise is not a formal request for expressions of interest.   Participation or non-participation in the EME will not preclude, disadvantage or advantage any economic operator's ability to participate in any future procurement activity relating to the TKRE project in respect of any future competitive procurement process.
However, the results of the market engagement exercise (including written responses and any clarification questions or meetings) may be used to shape and refine the procurement and contract strategy before any formal competitive procurement process is launched.
As noted above, Economic operators wishing to express an interest for the pre-procurement EME must request, complete and submit the MED.
The current intention is for the market engagement to be staged.  All economic operators who respond with an MED will receive a questionnaire and invitation to a WebEx for a general overview of the tunnelling project.  Subsequently a workshop may follow to further inform the strategy.
National Grid will issue questionnaires and / or invitations to future potential EME events via e-mail, to the named contact(s) listed in the returned MED.
Respondents should note that information provided in response to the market engagement exercise may (at NGET's discretion) be disclosed by NGET to its directly appointed advisers and consultants (all of whom are subject to obligations of confidentiality as part of their appointment) and / or to Ofgem.  The information provided in responses may also be disclosed, in a suitably summarised and anonymised form, to other stakeholders and to other interested persons.  Notwithstanding that, where any response (or any part of it) is genuinely commercially sensitive, the respondent should make this clear, and NGET will not include that in any wider publication (beyond its directly appointed advisers and consultants and Ofgem).
NGET is not obliged to respond to any correspondence related to the market engagement exercise. Direct or indirect canvassing of NGET (or any person connected with it) by any person concerning the market engagement exercise, or any attempt to procure information outside of the defined process is discouraged and may (in certain circumstances) require the disqualification of the relevant person(s) from participation in any future competitive procurement process.
Any costs of participation in this market engagement exercise will be borne by the respondent.
All information provided by NGET during this market engagement exercise is at an early stage of development, is not intended by NGET to create any contract or other commitment and is not intended by NGET to be otherwise relied on by any person to any extent.  NGET shall have no liability for any losses incurred by any person as a result of any such reliance.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: There is a two-year optional extension period built into the five-year term.

description: The aim of this tender was to secure a new finance system including procurement functionality and which can integrate with existing systems.

name: Increasing efficiencies and streamlining processes

name: Support offering, capability, capacity and skills

name: Equality, diversity, inclusion, and sustainability

description: Compliance software package

description: Transaction-processing software package

description: Tax preparation software package

description: Financial analysis and accounting software package

description: Financial analysis software package

description: Financial systems software package

description: Accounting software package

description: Software-related services

description: Software support services

description: Software implementation services

description: Software consultancy services

title: Finance System

description: We are extending the deadlines for both questions and tender submissions to allow bidders more time to ask questions and prepare bids due to the complex nature of our requirements, and to ensure the right stakeholders can be involved in the bid evaluation process.

label: Time limit

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

description:
As part of its digital transformation programme and drive for improved systems, The Education and Training Foundation (ETF) has procured a new finance system. The previous system (Sage 200 / WAP) was no longer deemed to be sufficient to support the current structure, need for future fluidity and current reporting demands. There were also issues with how other systems within ETF communicated with the previous finance system, leading to potential non-compliance with finance regulations and Making Tax Digital (MTD).
ETF reviewed the market for systems which could provide solutions to all issues and could integrate with ETF’s Azure database. As a result of the tender process ETF has selected one supplier as a long-term systems partner.

description: Software supply services

The Education and Training Foundation

roles: buyer centralPurchasingBody

postalCode: SW1W 9SP

streetAddress: Third Floor, 157 - 197 Buckingham Palace Road

description: Charity

description: Education

legalName: The Education and Training Foundation

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Moore Stephens Insight Limited

locality: Sheffield

postalCode: S1 2EX

streetAddress: St. James House, Vicar Lane

legalName: Moore Stephens Insight Limited

description: (MT Ref:230809)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Rapid Capabilities Office, Royal Air Force

title: Project Kray

description: As described above.

title: Project Kray (Provision of Flying Hours in a Tecnam P2006T for R&D)

description:
The Rapid Capabilities Office, part of the UK Ministry of Defence (“The Authority”), intends to award CFS Aero Limited (“the Contractor”) a contract for the provision a 1000 flying hours in a Tecnam P2006T (MSP Version). The estimated value is £650k Ex VAT and will be for twelve months.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI No.2019/697) this procurement shall be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 (DSPCR 2011) as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
It is considered that this contract can be placed using the Negotiated Procedure without Prior Publication of a Contract Notice in the UK e-notification service (as required by the relevant legislation) and is lawful in accordance with regulation 16(1)(a)(ii) of the DSPCR 2011 for technical reasons. The Tecnam P2006T (MSP Version) has the only twin (Rotax) engine aircraft with suitable avionics and both digital non-digital potential to collect data in flight to feed a synthetic environment. The Contractor is therefore the only supplier able to meet the requirement.

description: Military research and technology

procurementMethodDetails: Negotiated without publication of a contract notice

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

locality: Farnborough

postalCode: GU14 0LS

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

description: Defence

CFS Aero LTD

locality: Chester

legalName: CFS Aero LTD

Ministry of Defence

postalCode: GU14 0LX

streetAddress: Rapid Capabilities Office, Cody Technology Park

legalName: Ministry of Defence

title: Project Kray


description: 12 month extension to contract

description: 12 months extension if required

description: Oxford City Council is seeking to appoint a suitably experienced consultant to act as our Employers Agent (incorporating project management, retrofit co-ordination, retrofit design, quantity surveying and contract administration) on our Social Housing Decarbonisation Fund (SHDF) wave 2.1 project.

description: Oxford

description: Consultative engineering and construction services

description: Architectural, construction, engineering and inspection services

title: Contract/Project Management Services for Social Housing Decarbonisation Fund Wave 2.1

streetAddress: The procurement documents are available for unrestricted and full direct access, free of charge, at https://in-tendhost.co.uk/oxfordccAdditional information can be obtained from the above-mentioned address.Tenders or requests to participate must be submitted electronically via https://in-tendhost.co.uk/oxfordcc

Oxford City Council

locality: Oxford

postalCode: OX1 1BX

streetAddress: Town Hall, St Aldates

description: Regional or local authority

description: General public services

legalName: Oxford City Council

Law & Governance

streetAddress: Town Hall

legalName: Law & Governance

Bailey Garner LLP

postalCode: SE9 5DY

streetAddress: 146/148 Eltham Hill

legalName: Bailey Garner LLP


title: Lot 1: Parenting Support

title: Lot 2 - Perinatal Mental Health and Parent-Infant Relationships

title: Lot 1: Parenting Support

description:
North Northampton Council (NNC) will procure a two-year pilot project working with providers to develop and deliver parenting support models in community settings.
The Council is setting up a Framework Agreement for the provision of Early Parenting and Child-Parent Relationship Pilot Services.
This Framework Agreement is for two (2) years.
Lot 1: Parenting Support
Lot 2: Perinatal Mental Health and Parent-Infant Relationships
The Early Parenting and Child-Parent Relationship Pilot (The Pilot) will be commissioned as two lots. The Pilot will take a population-based approach offering universal parenting support and targeted interventions to support families in need, e.g., those with mild-moderate mental health issues and parent-infant relationship difficulties.
The Pilot will provide early parenting and child-parent relationship support for mothers, fathers, and co-parents with children under two years old.
The Pilot will provide support through evidence-based parenting programmes, antenatal classes, targeted parent-infant interventions, and peer support.

description: Health and social work services

description: Health and social work services

title: North Northamptonshire Council for the Provision of Early Parenting and Child-Parent Relationship Pilot Services

description: Health and social work services

North Northamptonshire Council

locality: Kettering

streetAddress: 41 Meadow Road, Sheerness House

description: Regional or local authority

description: General public services

legalName: North Northamptonshire Council

noIdentifierRationale: notOnAnyRegister

postalCode: NN16 8TL

streetAddress: Sheerness House, 41 Meadow Road

description: Regional or local authority

description: Social protection

Family Action

postalCode: N1 7GR

streetAddress: 34 Wharf Road

legalName: Family Action

North Northamptonshire Council

description: Regional or local authority

description: General public services

title: Lot 1: Parenting Support

description:
Contract Start* Saturday, 1 July 2023
Contract End (EXCLUDING Extension Periods)*   Sunday, 30 June 2024
Contract End (INCLUDING Extension Periods)*    Monday, 30 June 2025


description: Karbon Homes now seek a ‘constructor’ who can deliver 560 affordable homes in individual phases of development over the coming years.

description: criteria for choosing the limited number of candidates is contained within the ITT

description: Tyneside

title: South Seaham Garden Village

description: Urban development construction work

Karbon Homes

roles: buyer processContactPoint

locality: Newcastle

postalCode: NE12 8EG

streetAddress: Number Five, Gosforth Park Avenue

description: Body governed by public law

description: Housing and community amenities

legalName: Karbon Homes

Karbon Homes Limited

locality: Newcastle upon Tyne

streetAddress: Number 5, Gorforth Park Avenue, Gorforth Business Park

legalName: Karbon Homes Limited


title: ULEV Buses for Community Transport

name: Stanford Coachworks & Mobility Services Ltd

description: The purchase of 8 vehicles through the Halton Housing framework.  A total of 6 vehicles will be utilised on the Digital Demand Responsive Transport (DDRT) services in Surrey and 2 vehicles will be utilised by Waverely Hoppa who have committed to electrifying their fleet with the purchase of 2 ULEVs via their own funding mechanisms.  Purchase of 8 ULEV minibuses.

description: Surrey

title: ULEV Buses for Community Transport

description: Purchase of 8 vehicles

description: Buses and coaches

procurementMethodRationale: This procurement was undertaken through the Halton Housing framework where Stanford Coachworks are the only supplier for Buses and Coaches.

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

Surrey County Council

locality: Reigate

postalCode: RH2 8EF

streetAddress: 11 Cockshot Hill, Woodhatch, Reigate, .

description: Regional or local authority

description: General public services

legalName: Surrey County Council

locality: Stanford le Hope, Essex,

postalCode: SS17 0EH

streetAddress: Mobility House, Stanhope Industrial Park, Wharf Road,

title: ULEV Buses for Community Transport


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Ezy Cars

postalCode: NN2 6BD

streetAddress: 7 Leslie Road

legalName: Ezy Cars


name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED T/A NEPO

name: Centre for Local Economic Strategies (CLES) Ltd

description: 1 x 12 Month extension is available. The extension is included within the overall term of the Framework Agreement (48 months total).

description: It is anticipated that this Framework Agreement will be subject to renewal following its conclusion.

description:
NEPO seeks to establish a sole supplier Framework Agreement with a Delivery Partner who can develop a range of indicators and quantified outputs to support the delivery of NEPO and its Member Authorities social value ambitions.
The Delivery Partner will support in the delivery of NEPO's ESG Strategy through the development of an approach which will be used in the assessment, monitoring and management of Suppliers social value commitments throughout the procurement lifecycle.
The opportunity can be accessed via the Open eTendering system. Suppliers wishing to be considered for this Framework Agreement must register their expression of interest and submit a tender through the Open eTendering System. If not already registered, candidates should register on the Open eTendering system at https://www.open-uk.org/
Tenders must be submitted using the link above. Tenders submitted via post or email methods will not be accepted.
If you need technical assistance from the Open Support team, this can be requested via open.support@nepo.org
PLEASE NOTE: Open is accessible 24/7 however, technical support is available Monday - Thursday 8:30 - 5pm and Friday 8.30 - 4.30pm
For guidance on how to submit your response through Open, please visit https://www.open-hub.org/training to access the available Training Guides.
NEPO does not give any guarantee and/or warrant the actual value of orders (if any) which will be placed with the successful suppliers by any Contracting Authority using the Framework Agreement pursuant to this process and accepts no liability thereof.

title: NEPO426 - ESG Delivery Partner

description: Research and development services and related consultancy services

region: UKC

locality: Gateshead

postalCode: NE8 3DF

description: Regional or local authority

description: General public services

North East Procurement Organisation

streetAddress: Northern Design Centre, Abbots Hill, Baltic Business Quarter,

legalName: North East Procurement Organisation

description: Regional or local authority

description: General public services

locality: Manchester

postalCode: M4 5JA

streetAddress: 52 Oak Street

scheme: GB-CHC

NEPO

legalName: NEPO

description:
NEPO is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15). This means that NEPO may provide central purchasing activity on behalf of Contracting Authorities.
The agreement will be available for use by all NEPO Members within the North East region. 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 throughout the North East region. 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 the North East region (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
http://apps.education-ni.gov.uk/appinstitutes/default.aspx
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.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm
https://www.gov.uk/government/organisations
https://www.communities-ni.gov.uk/contact
https://www.ons.gov.uk/
http://www.police.uk/forces.htm
http://www.police-information.co.uk/index.html
https://www.gov.uk/government/organisations/maritime-and-coastguard-agency  http://www.fireservice.co.uk/information/ukfrs
http://www.fire.org.uk/fire-brigades.html
http://www.oscr.org.uk/
https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.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


name: Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care in Northern Ireland

status: unsuccessful

statusDetails: discontinued

title: Lot 1 - Belfast Health and Social Care Trust

description: The Contract is subject to renewal dependent on Client requirements.  It is anticipated that this Contract will be for a duration of up to 5 years with the option of extending for any periods of up to and including 36 months.

description: Orthoses Products and Provision of Orthotic Service

title: Lot 2 - Northern Health and Social Care Trust

title: Lot 3 - South Eastern Health and Social Care Trust

title: Lot 4 - Southern Health and Social Care Trust

title: Lot 5 - Western Health and Social Care Trust

description: Special footwear

description: Orthopaedic supplies

description: Orthotic services

description: Orthopaedic footwear

description: Special footwear

description: Orthopaedic supplies

description: Orthotic services

description: Orthopaedic footwear

description: Special footwear

description: Orthopaedic supplies

description: Orthotic services

description: Orthopaedic footwear

description: Special footwear

description: Orthopaedic supplies

description: Orthotic services

description: Orthopaedic footwear

description: Special footwear

description: Orthopaedic supplies

description: Orthotic services

description: Orthopaedic footwear

reviewDetails: Business Services Organisation, Procurement and Logistics Service will incorporate a standstill period at the point information on the award of the Contract is communicated to Tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days provides time for unsuccessful tenderers to challenge the award decision before the Contract is entered into. The Public Contract 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: Orthopaedic support devices

locality: Ballymena

postalCode: BT43 6DA

streetAddress: The Cottage, Greenmount Avenue

description: Body governed by public law

description: Health

streetAddress: The Cottage, 5 Greenmount Avenue

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Services Organisation

streetAddress: 77 Boucher Crescent

legalName: Business Services Organisation

description: Further to the information provided in Section V.1) Information of Non-Award, the Contract has not been awarded as the specification published for Tender 4758587 did not accurately reflect the requirements for Health and Social Care in Northern Ireland. The Tender has therefore been stood down.


title: Investment Management System ("IMS")

description: The Authority has awarded an investment management system (“IMS”) contract ("Contract") to BlackRock, relying on the exemption in Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 to use the negotiated procedure without prior publication, on the basis that competition is absent for technical reasons. The IMS will allow the Authority to manage the full investment administration cycle of its debt and equity portfolio (“Portfolio”). The Contract covers implementation, migration support, professional services, licensing, and maintenance. The Authority considered that the Contract can be supplied only by BlackRock through its eFront Invest solution, as BlackRock is uniquely able to provide certain mandatory requirements of the Authority's specification. The Authority reached that conclusion after the following due diligence process: •Engagement of an external consultancy with expertise in this area to prepare a market analysis of options available against the Authority’s service requirements and technical specification •An “RFI” was undertaken with a shortlist of suppliers identified by the external consultancy (“Suppliers”) to understand the technical capability and compatibility of the systems with the Authority’s mandatory requirements and the unique breadth of its Portfolio both in its current and future state •An options report was prepared by the external consultancy which identified eFront Invest as the only solution able to meet the Authority’s mandatory requirements, specifically in relation to fee and waterfall modelling, API connectivity to ensure effective data ingestion and system integration and the level of coverage required to support the Portfolio •The Authority’s business architect completed a comparative analysis of the Suppliers’ sample offerings. This analysis concluded that eFront Invest offers a solution that can support the Portfolio, and that it has inbuilt functionality to support fee and waterfall modelling, flagging that these are mandatory requirements This due diligence established that alternative suppliers could not meet the Authority’s mandatory requirements. Specifically, BlackRock is uniquely able to provide fee and waterfall modelling, API connectivity to ensure effective data ingestion and system integration, and the level of coverage required to support the Portfolio. Moreover, the only available alternatives to eFront Invest would have incurred unacceptable operational and accuracy risks including: •incurring operational and data accuracy risks due to managing multiple software solutions and using manual data entry input •A disaggregated solution increasing the risk of error •Inability to deliver on reporting and wider obligations to UK Government •The incompatibility of the alternative solutions to the Authority’s underlying infrastructure could have impacted the traceability and transparency levels required to meet audit and reporting requirements which could also have incurred reputational risk •The lack of a full-service solution across all current and future requirements would have created the need to maintain and potentially increase manual steps and End User Computing Solutions outside operational risk tolerance The Authority is confident that for the outlined reasons no reasonable alternative or substitute exists to eFront Invest. The Authority is also confident that its specification is reasonable and was not been artificially narrowed or constructed in such a way that only eFront Invest would be able to meet its requirements. Additional information: A VEAT notice 2023/S 000-008087 was previously published in relation to this contract

description: UNITED KINGDOM

title: Investment Management System  ("IMS")

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

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

BRITISH BUSINESS BANK PLC

locality: SHEFFIELD

streetAddress: Steel City House, 2 West Street City Centre

description: Body governed by public law

description: Economic affairs

legalName: BRITISH BUSINESS BANK PLC

eFront Limited

locality: London

legalName: eFront Limited

High Court of Justice

legalName: High Court of Justice

British Business Bank

locality: Sheffield

postalCode: S1 2GQ

streetAddress: Steel City House, Steel City House, 2 West Street

description: Body governed by public law

description: Economic affairs

legalName: British Business Bank

eFront Limited

streetAddress: 12 Throgmorton Avenue

title: Investment Management System ("IMS")

description:
A VEAT notice 2023/S 000-008087 was previously published in relation to this contract
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=773905003
 GO Reference: GO-202345-PRO-22471372


title: Contract

description: PSNI - Supply and Delivery of Nearly New and Used Vehicles - March 2023 PSNI have a requirement to purchase 30 Nearly New or Used Vehicles. This requirement is an urgent operational need associated with events that are taking place over the next few months within Northern Ireland and UK mainland. The PSNI have an urgent requirement to secure unmarked vehicles to support policing operations including mutual aid for these events.

region: UKN

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

description: Motor vehicles

acceleratedRationale: There is an urgent operational need to secure these vehicles for events that are taking place over the next few months within Northern Ireland and UK mainland. The PSNI have an urgent requirement to secure these vehicles to support policing operations including mutual aid for these events.

reviewDetails: CPD complied with the Public Contracts Regulations 2015 (as amended). and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was. communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful. tenderers to challenge the award decision before the contract was entered into

description: Police cars

CPD - Supplies and Services Division

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: Public order and safety

legalName: CPD - Supplies and Services Division

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures

The Police Service of Northern Ireland

streetAddress: c/o CPD, 303 Airport Road West

description: Body governed by public law

description: Public order and safety

legalName: The Police Service of Northern Ireland

Name withheld for security reasons

locality: Withheld for security reasons

legalName: Name withheld for security reasons

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations.

title: Contract

description: Contract monitoring: the successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in Construction and Procurement Delivery. (CPD) for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, this may be considered grounds for termination of the contract at your expense as provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice of Written Warning or a Notice of Unsatisfactory Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice of Unsatisfactory Performance may, in accordance with The Public Contracts Regulations 2015 (as. amended), be excluded from future public procurement competitions for a period of up to three years.


title: Planned and Preventative Maintenance

description: The contract will be awarded for an initial period of three years with two possible extensions of  12 months each meaning a maximum contract length of five years.

description: Unity Schools Partnership is currently out to tender for the provision of planned and preventative  maintenance and reactive maintenance services.The contract is being offered for  three years with the option to extend for a further two periods of 12 months.  The contract commencement date is 01 September 2023.Unity Schools Partnership require a Contractor to undertake the Planned and Preventative Maintenance (PPM) services and Reactive Maintenance (RM) in accordance with good industry practice so as to provide a high standard of service across the Trust for the benefit of the Trust’s staff and pupils, the local community and to provide an inviting environment for visitors.The Contractor will be responsible for the provision of skilled engineers and service personnel, to provide an efficient and timely PPM & RM service. They will need to ensure that curriculum used areas are safe and fit for purpose and that all other areas are kept in accordance with the service set out in this Specification and reflect well on the Trust.The Trust is looking to reduce costs while ensuring adherence to all compliance requirements, creating improvements to the quality of the site and demonstrating systems that are simple to use for site staff to carry out their duties effectively. Thus, enabling senior Trust staff to be able to easily monitor compliance and quality of the site. The Contractor should keep abreast of the needs of the Trust, statutory obligations and ensure that they are providing strategic advice and support for the premises management to be more effective and efficient and to achieve a greater percentage of right first-time fixes.The Trust is seeking a Contractor that will utilise technology to deliver service excellence for areas such as (but not limited to):•	Real-time Reporting for school and the Trust central team•	Works Scheduling •	Compliance document repository•	Quotes / job tracking •	Job Status and activity tracking•	Dedicated helpdesk and triage•	KPI monitoring. Additional information: The duration detailed above includes the initial term of three years as well as the two optional contract extension periods of 12 months each.

name: All criteria are stated only in the procurement documents

description: Objective criteria is detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: The Trust has 32 sites plus the Head Office.  Details of locations can be found here:  bit.ly/42sXmYc or on the Trust website.

description: Facilities management services

title: Unity Schools Partnership - Planned and Preventative Maintenance

description: Further notices will be published in 2025, 2026 or 2027 based on the exercising of the optional contract extensions

description: Unity Schools Partnership is currently out to tender for the provision of planned and preventative  maintenance and reactive maintenance for the 32 schools and 1 Head Office building in the Trust.The contract is being offered for  three years with the option to extend for a further two periods of 12 months.  The contract commencement date is 01 September 2023.The deadline for SQ submissions via the In-Tend system is 17:00 on 18 April 2023The deadline for ITT submissions via the In-Tend system will be 17:00 on 16 June 2023

reviewDetails: Unity Schools Partnership will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into The 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: Facilities management services

Unity Schools Partnership

locality: Haverhill

postalCode: CB9 7YD

streetAddress: Unity Schools Partnership Offices, Park Road

description: Education Institute

description: Education

legalName: Unity Schools Partnership

High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court

GSH Facilities Management Ltd

postalCode: E15 1GP

streetAddress: 22 Penny Brookes Street, Stratford

legalName: GSH Facilities Management Ltd

title: Planned and Preventative Maintenance

awardID: 023035-2023-Unity Schools Partnership-1


statusDetails: unsuccessful

description: Provision Of Specialist Expertise In The Processing Of A ‘Called In’ Planning Application. Including: - Preparation Of An Independent Retail Impact Assessment (Ria), Assessment Of Need, And Sequential Test - Review Of Submissions - If Required Contribute On Submissions To Planning Appeals Commission. Additional information: Due to nil tenders having been received for this competition, it is being cancelled. A new competition will be issued shortly, with amendments in line with feedback received

description: Urban planning services

title: DFI 4662795 Retail Assessments: Supermarket Off Crescent Link, Co. L’derry

description: Urban planning services

CPD - Construction Division

description: Body governed by public law

description: General public services

legalName: CPD - Construction Division

name: Department of Finance, Construction Procurement Delivery, Procurement Operations Branch

streetAddress: Clare House, 303 Airport Road West

description: Due to nil tenders having been received for this competition, it is being cancelled. A new competition will be issued shortly, with amendments in line with feedback received from Post ITT Clarification No 1.


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

MS CARS

postalCode: NN2 6QS

streetAddress: 17 Vicarage Lane

legalName: MS CARS


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


title: Front Office Counter Services

description: The initial duration of the Framework is 3 years, with an option to extend for 1 year

description:
The contracting authority was seeking a provider of a “Front Office” counter-based
service to undertake a number of face-to-face customer service transactions at a
national network of outlets throughout the UK. Transactions would have included, although
not be limited to the following (the below are given for indicative purposes only):
· completing or verifying paper-based documents such as passport applications and
driving licences
· digitally assisted service including support for citizens applying for government
services using electronic devices (i.e. tablets)
- Issuing government documentation/biometric ID’s, following validation of identity
and application forms.
- the checking of paper application forms and the submission of supporting
documents
- buying or topping up travel cards
- updating Government databases with changes to citizen records
· basic application check, collection of fee, and onward secure transmission of
completed application
· verification of applicant identity then, if appropriate, processing applicant Customer
Payment
· processing of document application transactions requiring Biometric Image
Collection
· verification of authenticity of secure documents
· secure Transportation of Original Documents of Value as part of application
processes
· secure Return of Documents to the Issuing Authority Agency
· secure central storage and distribution of high value documents to the contractor’s
outlets
· secure storage of official documentation and supporting documents for customer
collection
- Digital transmission of data to issuing authority, with provision for exceptions to be
handled manually (e.g. manual paper transactions). The intention was to permit the staff
and / or technical infrastructure developed for this Framework Agreement to be used
for other service delivery, subject to there being appropriate safeguards in respect of
security, encryption, access rights and deliverability to ensure the services delivered
under this Framework. Additional information: The Minister for the Cabinet Office acting through Crown Commercial Service issued a contract notice on 31 May 2023 (Ref: 2023/S 000-015345) to procure the provision of Front Office Counter Services 2.
Crown Commercial Service has taken the decision not to proceed with the procurement as no suitable tenders were received.

description: Supporting services for the government

title: Front Office Counter Services 2

description: 'CCS and the Buyer reserves the right to include selection criteria to assess compliance with PPN 04/15 Past Performance in further competitions run from this Framework. CCS will assess whether the selection criterion in the PPN is met on request from the user prior to the proposed conclusion of an order contract with a total value of £20 million or greater (excluding VAT). Failure to meet the selection criteria will render the Supplier ineligible for that order contract.'

description:
Crown Commercial Service (CCS) as the Authority had put in place a Pan Government Collaborative Agreement for the provision of Front Office Counter Services 2 and it would have been utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. It was intended that this commercial agreement would have been the recommended vehicle for all front office counter services required by UK Central Government Departments.
The Minister for the Cabinet Office acting through Crown Commercial Service issued a contract notice on 31 May 2023 (Ref: 2023/S 000-015345) to procure the provision of Front Office Counter Services 2.
Crown Commercial Service has taken the decision not to proceed with the procurement as no suitable tenders were received.

description: Supporting services for the government

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

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

locality: Liverpool

postalCode: L3 9PP

streetAddress: The Capital Building, Old Hall Street

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

description: Public procurement

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

description: General public services

locality: liverpool

description:
As part of this notice the following documents can be accessed at
https://www.contractsfinder.service.gov.uk/Notice/4d28aed2-01e9-4f25-b4f7-dbd43c7c1b3d
The Minister for the Cabinet Office acting through Crown Commercial Service issued a contract notice on 31 May 2023 (Ref: 2023/S 000-015345) to procure the provision of Front Office Counter Services 2.
Crown Commercial Service has taken the decision not to proceed with the procurement as no suitable tenders were received.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Bluebird Care Carlisle

postalCode: CA1 2ST

streetAddress: Crown House, Wavell Drive

legalName: Bluebird Care Carlisle


title: CC1

title: CC21

title: CC15D

title: CC15

title: CC3

title: CC7

title: CC11

title: CC12

title: CC14

title: CC17

title: CC1

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

description:
CC1
1A - Kinderton, Albion Lock Estate
1B - Winsford, Clive Lane / Middlewich Road Bus Stop (by traffic lights)
1C - Winsford, Mid-Cheshire Campus Bus Layby
1D - Winsford, High Street, Library
1E - Winsford, Nixon Drive, Winsford Academy
1F - Winsford, Nixon Drive, corner Delamere Street
1- Winsford, Over Square

title: CC21

description:
CC21
1- Winsford, Beeston Drive/ Denbigh Drive
1-Winsford, Durham Drive/ Warwick Drive Bus stop
1- Winsford, Old Star, Swanlow Lane
1G – Whitegate, Dalefords Lane/ Cinder Hill
1H – Salterswall, Whitegate Road Crossroad
1- Church Minshull, Weaver View Bus Stop
1- Worleston, Main Road, Royal Oak

title: CC15D

description:
15A - Winsford, Foxfield Lane / Cambridge Avenue Bus Stop
15B - Winsford, Cavendish Avenue Bus Stop

title: CC15

description:
15A - Winnington, Weaver Vale Garden Centre
15B - Barnton, Post Office
15C - Little Leigh, A533 Layby after Brakeley Lane
15D - Acton Bridge, Maypole
15E - Weaverham, Northwich Road, Co-op
15F - Weaverham, Northwich Road / Wood Lane
15G - Hartford, Beach Road, Bus Stop near Church
15H - Hartford, Train Station
15I - Cuddington & Sandiway, Methodist Church
15J - Whitegate, Dalefords Lane / Cinder Hill
15K - Salterswall, Whitegate Road Crossroad

title: CC3

description:
3B - Darliston, Lower Heath C of E School
3C - Prees, Whitchurch Road Crossroads
3D - Higher Heath, Mill Lane Bus Stop
3E - Whitchurch, Tesco
3F - Whitchurch, Railway Station
3G - Aston, Crossroads
3H - Sound, Primary School
3I - Nantwich, St Anne's Primary School

title: CC7

description:
7G – Tern Hill, Garage (on Roundabout)
7A - Almington, A53 Pinfold Lane Corner
7B - Market Drayton, Alexandra Crossroads
7C - Market Drayton, Bus Station
7D - Adderley, Post Office
7E - Audlem, Chester Street, St James Church
7F - Hankelow, White Lion

title: CC11

description:
11A - Shawbury, The Butchers
11B - Wem, Mill Street, Next to Park House
11C - Wem, New Street, Next to House Number 65
11D - Edstaston, Sedgeford
11E - Tilstock, Next to Horseshoes Inn
11F - Whitchurch, Smithfield Shopping Centre
11G- Bus stop by Forts of India B5069
11H – Malpas – Springfield Road
11I – No Mans Heath – Shop
11J – Bickley Lane/ Bickley Town Lane

title: CC12

description:
12A - Clutton, Cock ‘O’ Barton
12B - Tilston, opposite Carden Arms
12C - Duckington, Crossroads (A41)
12D - Tattenhall, High Street, Post Office
12E - Burwardsley
12F – Harthill
12G - Bulkeley, Crossroads
Holmes c12H - Spurstow, Panama Hatty's
12I - Bunbury Heath, School Lane, corner Wythin Street
12J - Bunbury, Darkie Meadow corner
12K - Long Lane, Babcock Lane
12L – Long Lane, Butchers
12M - Burland, post box
12N – Swanley Bridge
12O - Ravensmoor, Baddiley Lane, Farmers Arms

title: CC14

description:
14A- Congleton, Railway Station
14B- Congleton, Park Lane, Highcroft Avenue Corner
14C- West Heath Kwik Fit
14D- West Heath, Padgbury Lane/ Arnside Avenue
14E- Astbury, Fol Hollow corner
14F- The Brownlow Inn
14G- Smallwood, opposite St Johns Church
14H- Hassall Green
14I- Alsager, Crewe Road/Hassall Road
14J- Alsager, Sainsburys Bus Layby
14K- Oakhanger, Methodist Church

title: CC17

description:
14L- Buglawton, St John’s Road/ Haworth Avenue
14M- Mossley, Village Hall
14N- Biddulp, Marsh Green/Grange Court
14O- Knypersley, First School
14P- Mow Cop, Roe Park/ Congleton Road
14P- Mow Cop – Church
14Q- Mount Pleasant Post Office
14R- Stonechair Lane- Scholar Green
14S- Rode Heath, Broughton Arms   Mow Cop, Church
17A - Rode Heath, Woodland Heath Avenue
17B - 14P- Church Lawton, Near Lawton Arms – Keep removed?

description: CREWE

description: Manchester

description: Manchester

description: Manchester

description: Manchester

description: Manchester

description: Manchester

description: Manchester

description: Manchester

description: Manchester

description:
CHESHIRE COLLEGE SOUTH & WEST - STUDENT TRANSPORTATION SERVICES
INDIVIDUAL ROUTES

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: 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.

Cheshire College South and West

description: Body governed by public law

description: Education

title: CC1

title: CC21

title: CC15D

title: CC15

title: CC3

title: CC7

title: CC11

title: CC12

title: CC14

title: CC17

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.


title: Exercise Books

title: Exercise Papers

title: Miscellaneous Books

title: Exercise Books

description: The Supply of Exercise Books

title: Exercise Papers

description: The Supply of Exercise Paper

title: Miscellaneous Books

description: The Supply of Miscellaneous Books

description: Exercise books

description: Exercise papers

description: Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

title: Framework for the Supply of Exercise Books and Exercise Papers

description: The Supply of Exercise Books and Exercise Papers into Hampshire County Council

description: Exercise books

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

High Court of England & Wales

streetAddress: 11th floor, Thomas More Building, Royal Courts of Justice, Strand

legalName: High Court of England & Wales

Victor Stationery OU

region: EE

locality: Tallinn

countryName: Estonia

legalName: Victor Stationery OU

schemeEntered: Victor Stationery OU, Estonia

Grosvenor House Papers Limited

locality: Kendal

legalName: Grosvenor House Papers Limited

WM SINCLAIR AND SONS (STATIONERS) LTD

locality: Otley

legalName: WM SINCLAIR AND SONS (STATIONERS) LTD

Hampshire County Council

locality: Winchester

legalName: Hampshire County Council

title: Exercise Books

title: Exercise Papers

title: Miscellaneous Books