title: Older People (55+)

name: Manav Seva Community Centre Community Interest Company

name: SANTOSH COMMUNITY CENTRE COMMUNITY INTEREST COMPANY

title: Adults with Learning Disabilities and/or Autistic Spectrum Conditions

title: Adults with Physical and/or Sensory Disabilities, including Acquired Brain Injury (ABI) and Other Long Term Neurological Conditions

name: Leicestershire Leicester and Rutland Headway

title: Adults Living with Dementia

title: Specialist Support for Complex and Multiple Needs

title: Older People (55+)

description:
The Authority has awarded Framework Agreements for each Lot. There is no maximum number of providers to be awarded a Framework Agreement for each Lot.
It is the Authority’s preliminary view that TUPE may apply in respect of this Contract.
The proposed Contract will be for an initial period of 4 years to commence on 1st April 2023, with an option to extend, subject to satisfactory performance outcomes and agreement by the Authority, for a further period or periods up to a total of 2 years, taking the contract term to a maximum of 6 years.
The Invitation to Tender document and its appendices and all other documentation issued to Tenderers sets out the details of the Authority’s requirements.

title: Adults Living with Dementia

description: Other community, social and personal services

title: ASC0263 - Day Opportunities Services

periodRationale: The procurement involves the establishment of a framework agreement. In the case of framework agreements, provide justification for any duration exceeding 4 years: To provide financial and service stability; retention and training of staff; investment in infrastructure, quality provision and innovation. Throughout the duration of the Framework, the Authority may review the Framework and may open the Framework at its own discretion when a service need arises as detailed in the ITT documentation.

description:
Leicester City Council (‘the ‘Authority’) invited Tenders for the provision of Day Opportunities Services. Leicester City Council led the procurement on behalf of Leicester City Council and the Leicester, Leicestershire and Rutland Integrated Care Board (LLR ICB), previously known as the Leicester, Leicestershire and Rutland Clinical Commissioning Group (LLR CCG).
Day Opportunities Services support and enable people to access and participate in a variety of activities and opportunities, during the daytime, that help them to meet their social care and/or health needs.
Services will support the delivery of outcomes for people, and their families, who draw on social care support and see them being empowered and supported to participate in opportunities that enable them to meet their agreed outcomes as part of their support plan.
The activities and opportunities available will depend on an individual’s needs and interests. General examples may include, but are not limited to, IT training, cooking/baking, confidence building, friendship groups, sports, games and other leisure activities, household management, exercise, mindfulness and meditation, gardening, art therapy, visits to parks, museums or days out.
The Authority has awarded Framework Agreements for each Lot. There is no maximum number of providers to be awarded a Framework Agreement for each Lot. Tenderers should note that Lots 1 to 4 services are commissioned for the Authority only. Lot 5 services are being commissioned for both the Authority and the LLR ICB. The Authority provides no guarantee or volume of any work to any successful provider.
The Authority conducted this procurement under the Light Touch Regime for Social and Other Specific Services, as set out in the Public Contract Regulations 2015 (PCR), at Section 7 (Regulations 74 to 77) and Schedule 3. The procurement process was not conducted under the Public Contract Regulations 2015; however, it was similar to that of an Open procedure. The Process did, unlike an Open Procedure, include the flexibility, as allowed under the Light Touch Regime with various evaluation stages as detailed in the Invitation to Tender documentation.

description: Health and social work services

awardCriteriaDetails: As detailed in the Invitation to Tender documentation.

Leicester City Council

roles: buyer reviewContactPoint

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

locality: Glenfield, Leicester

postalCode: LE3 8TB

streetAddress: County Hall

name: Construction and Technology Court (Queens Bench Division) (Branch of High Court of Justice)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts, 33 Bull Street

Age UK Leicestershire & Rutland

postalCode: LE1 7LA

streetAddress: Lansdowne House, 113 Princess Road East

legalName: Age UK Leicestershire & Rutland

postalCode: LE5 4WP

streetAddress: 4 Hospital Close

Forward Thinking Movement and Dance CIC

postalCode: LE19 1WP

streetAddress: Charnwood House, Harcourt Way

legalName: Forward Thinking Movement and Dance CIC

Carers Direct Homecare Ltd

postalCode: LE5 6GB

Forward Thinking Movement and Dance CIC

streetAddress: Charnwood House Harcourt Way, Meridian Business Park

title: Older People (55+)

title: Adults Living with Dementia

description:
The Framework Agreements will be Open Framework Agreements. Throughout the duration of the Framework Agreement, the Authority may review the Framework Agreement and may open it to the market for new appointments to it at its own discretion when a service need arises. A service need includes (but is not limited to):
a) a lack of capacity from current contracted Providers and therefore there is a need to supplement the Framework List of Providers beyond the numbers operating on the Framework Agreement at that time.
b) an increase in the volume of people requiring Services under the Framework Agreement.
c) to replace (if required) contracted Providers who have been removed, suspended from the Framework Agreement or did not agree to provide the Service within any Contract Extension Period.
The Authority held an Online Tender Information Session conducted via Microsoft Teams on 28th June 2022 between 10:30 am to 12.30 pm. Further information on how to register for this session was contained within the ITT documentation.


rel: canonical

status: planned

description:
CalMac Ferries Ltd are looking to establish a framework agreement to address all International Freight Forwarding requirements.  The end-to-end freight forwarding service must be able to provide live tracking and online management reporting. There is also an expectation that a consultancy services would be available to CFL to advise on any industry or regulatory changes that could impact continuity of service.
Providers must be able to manage the export and import of equipment required to maintain the fleet of ferries in the CalMac network. It is essential that all shipments are transferred with minimal delays.
Key requirements
1.	Provision of an end to end international freight forwarding service including imports and exports including all customs procedure and documentation processing
2.	Provision of a management reporting module to enable analysis of all shipment including (but not limited to) order value , volume , destination and weights
3.	24/365 service availability
4.	Provide market insights into current and future issue that may impact the movement of goods.
5.	Ability to resolve customs clearance issues in a timely and cost effective manner
6.	Availability of relevant documentation for all mode of transportation
7.	Deliveries to be made to our central warehouse facility at Gourock during CFL opening hours
8.	Timely receipt of invoices – within 30 days of service delivery
9.	Provision of a consultancy service to assist with regulatory changes to ensure full compliance Additional information: Average Annual Shipments/Ave weight:
Courier- Qty 320  /   Ave Wgt 20Kg
Road -   Qty 50	  /   Ave Wgt 550Kg
Air 	Qty 8	/ Ave Wgt 150Kg
Sea 	Qty 2	/ Ave Wgt 20,000Kg

description: West Coast of Scotland

scheme: CPV

description: Port and forwarding agency services

description: Freight transport agency services

description: Transport document preparation services

title: International Freight Forwarding

scheme: CELEX

description: Courier services

mainProcurementCategory: services

CalMac Ferries Limited

roles: buyer centralPurchasingBody

region: UKM

locality: Gourock

postalCode: PA19 1QP

countryName: United Kingdom

streetAddress: Ferry Terminal

description: Body governed by public law

scheme: COFOG

description: Transport - Ferry Operator

legalName: CalMac Ferries Limited

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=734203.
(SC Ref:734203)

initiationType: tender


measure: bids

title: High-density fNIRS system

status: active

status: cancelled

description: High density wearable fNIRS system including accessories multiple cap sizes, hyperscanning capability, and travel case , shipping and handling, extended warranty and 50 hours research support.

type: price

variantPolicy: notAllowed

region: UK

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

title: High density fNIRS system

status: complete

description: Reason for correction - Technical change required in eSourcing tool (Jaggaer).

description: High density wearable fNIRS system including accessories multiple cap sizes, hyperscanning capability, and travel case, shipping and handling, extended warranty and 50 hours research support.

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of Bristol

locality: Bristol

postalCode: BS1 5DS

streetAddress: 4th Floor, Augustine's Courtyard, Orchard Lane

description: Body governed by public law

description: Education

legalName: University of Bristol

Royal Courts of Justice

locality: Strand, London

legalName: Royal Courts of Justice

Gowerlabs Ltd

locality: London

streetAddress: Stoneleigh House, Mosslea Road, London, SE20 7BW

scale: sme

legalName: Gowerlabs Ltd

title: High-density fNIRS system

currency: GBP


title: Estates Security Technical Advisor

title: DWP requires the Security Technical Advisor to provide advisory services in relation to the design and installation across the DWP Estate of security systems and equipment.

description: Following award of the contract the supplier was instructed by another part of DWP to employ increased staff resource to deliver the CSI Programme. The CSI programme, formerly Transformation,  is an upgrade of all the electronic security systems currently deployed across the DWP Estate that need replacing due to the age of the existing equipment. The CSI programme is being delivered under the DWP Estates Security Services Contract. The existing STA were asked to undertake the role of Regional Programme Managers and to attend all site surveys in person, across all 605 DWP sites in scope of CSI.  In addition, they were asked to undertake the production of the finalised security drawings. None of this increased involvement or additional resource was envisaged at time of tender.

description: England, Scotland and Wales

title: 0

description: Security services

Department for Work and Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House

legalName: Department for Work and Pensions

Leading Management Services Ltd

postalCode: SE1 3PH

streetAddress: The Brandenburg Suite, 54-58 Tanner Street

legalName: Leading Management Services Ltd

DWP

streetAddress: Cxton House

legalName: DWP

description: Security services

description: England, Scotland & Wales

title: Estates Security Technical Advisor

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The modification was necessitated as at the time of tender it was not known at the time of the placing of the contract that the additional services for the CSI programme would result in extra requirements. The current STA Contractor are the only supplier that knows DWPs specific technical requirement and could respond immediately. No other supplier would be in the position to immediately provide this service as they would not have the in-depth knowledge of DWP and the technical requirement.
It is DWPs intention to re-tender this CSI element as a standalone contract.

description:
The modifications related to the contractual provisions governing the Security Technical Advisor service for the CSI element of the DWP Estates Security Services contract. The modification of the contract was made by relying on Regulation 72(1)(b).  For the purposes of the Regulation 72(1)(b) the modification did involve additional services because of the increase in volume of work that the Contractor are required to carry out on the CSI programme, which was not expected. These are additional services which have come about because of the new requirements under the CSI programme. These were not included in the initial procurement and have been added to the respective services to be provided by the contractor which were originally specified in the contract. The additional services are deemed necessary for the progress of the Critical Infrastructure Programme (CSI) as there are consequences for not having the increase in volume of services related to the CSI programme. The modification is necessitated by the updated industry performance standards as well as by the Department’s own standards. A failure to comply with these standards could, in turn, compromise the safety and security of staff, contractors and visitors to the DWP Estate.
Further as per Regulation 72(1)(b)(i) a change of contractor could not be made for technical reasons of interoperability with the present Contractor having helped with existing equipment, services or installations that are used in relation to the CSI programme by the security provider, a change of STA contractor cannot be made. The type of services that the STA contractor provide are required to provide for these additional works include providing services to help the Department manage the transition from the current security infrastructure to the new operating model and the commencement of the CSI programme. These include testing and evaluation of existing systems, equipment and installations, identification of deficiencies and assessment of the G4S’s proposals for upgrade. The STA contractor were tasked with preparation of the business case for the CSI programme from the inception. The STA contractor have gathered an in depth understanding of DWPs existing and future security systems and the standards required and  are familiar with the existing equipment and systems operated by the Security provider, and the CSI programme. From a personnel perspective, it would not be possible for the personnel from a new supplier to interoperate with the personnel of the existing supplier. For example, each supplier would be required to engage personnel to oversee and manage testing of the installation of the equipment and there would be substantial overlap with the personnel each contractor would be required to deploy.
For the purposes of Regulation 72(1)(b)(ii) a change of contractor would cause significant inconvenience or substantial duplication of costs. In terms of the inconvenience, introducing a new contractor to the CSI Programme would cause significant inconvenience or substantial duplication of costs and likely to cause disruption and further substantial delays to the CSI programme which would have implications for the safety of staff, contractors, and visitors to the DWP Estate. A fresh procurement is intended to be run in parallel but the additional services are required for a short period until the new contract is in place.
The modification of the contract was made by relying on Regulation 72(1)(c) (unforeseen circumstances).  For the purposes of the price does not exceed 50% of the value of the original contract. The published contract value was around £3 million (excluding VAT). The increase in the value of the Contract resulting from this modification is £1.5 million (excluding VAT). The increase of 50% is within the limits required under the Regulation 72(1)(b), as this does not exceed 50% of the value of the original contract.

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


rel: prev

description: Architectural and related services

Attributes

type: quality

region: UKI

title: Architectural and related services

description: Architectural and related services

description: Architectural, construction, engineering and inspection services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London Borough of Sutton

postalCode: SM5 2JG

streetAddress: 24 Denmark Rd

description: Regional or local authority

description: General public services

legalName: London Borough of Sutton

Pellings LLP

locality: Bromley

postalCode: BR1 1RY

streetAddress: Pellings LLP

legalName: Pellings LLP


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

description:
Initial term of 5 years with the option to extend for a further 5 years in one-year periods
1+1+1+1+1

description:
Leicester City Council (LCC) is seeking to procure an integrated Highways Asset
Management System (HAMS), to support its teams in the management and maintenance of
its primary highways assets. The solution will also have the potential to be expanded to
support teams managing non-highway assets.
LCC has for some time used the Yotta Mayrise system and the AMX – Bridge Management
System, to manage its highway and bridge network, respectively. At present they are hosted
in the Council’s on-premise data centre. These systems and the management of the assets
are supported by several other systems and solutions. Some of which are digitally integrated,
some are not.
The scope of this procurement exercise is to provide LCC with a HAMS that will meet the
requirements of the following teams:
• Highways Management and Inspections
• Highways Maintenance
• Bridges and Highway Structures
• Street Lighting
• Flooding and Drainage
• GIS
• Finance

title: Provision of Highways Asset Management Solution & Associated Services

description:
Leicester City Council (LCC) is seeking to procure an integrated Highways Asset
Management System (HAMS), to support its teams in the management and maintenance of
its primary highways assets. The solution will also have the potential to be expanded to
support teams managing non-highway assets.
LCC has for some time used the Yotta Mayrise system and the AMX – Bridge Management
System, to manage its highway and bridge network, respectively. At present they are hosted
in the Council’s on-premise data centre. These systems and the management of the assets
are supported by several other systems and solutions. Some of which are digitally integrated,
some are not.
The scope of this procurement exercise is to provide LCC with a HAMS that will meet the
requirements of the following teams:
• Highways Management and Inspections
• Highways Maintenance
• Bridges and Highway Structures
• Street Lighting
Flooding and Drainage
• GIS
• Finance

description: Software package and information systems

Leicester City Council

streetAddress: City Hall, 115 Charles Street

description: Regional or local authority

description: General public services

name: Construction and Technology Court (Queens Bench Division)

postalCode: LE1 6TH

streetAddress: Bosworth House, 9-15 Princess Road West

description: Regional or local authority

description: General public services

Causeway Technologies Limited

locality: BUCKINGHAMSHIRE

postalCode: SL9 8EL

streetAddress: STERLING HOUSE, 20 STATION ROAD, GERRARDS CROSS,

scale: large

legalName: Causeway Technologies Limited


description: Commercial Market Operator (CMO) assessment of Convertible Loan Notes - The Contract was awarded following a Direct Award procedure without prior publication, in accordance with regulation 32 of the Public Contract Regulations 2015. Additional information: 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/procurementcontracttransparencydata/

description: Swindon

title: UKRI-3134 IUK Loans Commercial Market Operator (CMO) assessment of Convertible Loan Notes (CLN)

description: Research and development services and related consultancy services

procurementMethod: limited

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

procurementMethodRationale: The supplier has expert knowledge required to review the research and provided advice to UKRI. 32, (2), (b), (ii) Competition is absent for technical reasons, of the Public Contract Regulations 2015.

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Oxera Consulting LLP

locality: Oxford

streetAddress: Park Central

legalName: Oxera Consulting LLP

United Kingdom Research and Innovation

legalName: United Kingdom Research and Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=798541483
 GO Reference: GO-2023727-PRO-23511566


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

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

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

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

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

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

description: Financial management consultancy services

type: suitability

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

North London Waste Authority

postalCode: N17 9LJ

streetAddress: Unit 1b Berol House, 25 Ashley Road

description: Regional or local authority

description: Environmental protection

legalName: North London Waste Authority

noIdentifierRationale: notOnAnyRegister

Amberside Advisors Limited

locality: Hemel Hempstead

postalCode: HP2 5HA

streetAddress: Clubfinance House, 64-66 Queensway

scheme: GB-COH

legalName: Amberside Advisors Limited

description:
Tenderers should note that the Authority intends to publish details of any contract awarded in accordance with the UK Government transparency policy, subject to possible redactions at the discretion of the Authority. The Authority reserves the right not to award the Contract as a result of the procurement process commenced by the publication of this notice; and to make changes as it deems fit to the content and structure of the competition whilst ensuring compliance with the Public Contracts Regulations 2015 (SI 2015/102); and in no circumstances will the Authority be liable for any costs incurred by Tenderers. For the avoidance of doubt, nothing in this notice, the procurement documents or in an acceptance of a Tender by the Authority shall be construed as an agreement by the Authority to enter into the Contract with the successful Tenderer. Details of the conditions relating to submission of Selection Questionnaires, conduct of the procurement process and award of contract are set out in the Selection Questionnaire which is available at https://in-tendhost.co.uk/nlwa/
As noted above, this procurement relates to the Strategic Assessment Stage, Stages 1 and 2. However, progression from the Strategic Assessment Stage to subsequent stages will require approval from the Authority's Members and will be subject to satisfying the requirements of the gateway project assurance process as per HM Treasury Guidance. The Authority may, subject to the relevant approvals being in place, progress to Stage 1 and 2.
The anticipated value of the appointment for the Strategic Assessment Stage is £322,000.


title: CSAS Licences

description: Renewal of WYP CSAS Licences.

description: Leeds

title: CSAS Licences

description: YatH Forces CSAS Licences

procurementMethodRationale: Awarded via a Direct Award Framework

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

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Body governed by public law

description: Public order and safety

legalName: West Yorkshire Combined Authority

Forensic Analytics

locality: Letchworth Garden City

postalCode: SG6 1JG

streetAddress: Pixmore Business Centre, Pixmore Ave,

legalName: Forensic Analytics

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rools Buildings, Fetter Lane

legalName: The High Court of England and Wales

title: CSAS Licences

description: WYP has renewed their current CSAS Licences for a period 3 years via the G-Cloud 13 Framework


description: It is intended that the contract will commence in September 2023, and subject to annual reviews, run for five years with the option for renewal, as decided by Origin, for an extension of up to three years, then a further extension of up to two years.  The maximum duration is therefore ten years. The contract value in this notice is therefore subject to review by Origin and is not guaranteed.

description:
The services required by the contract, include but are not restricted to:
- Domestic Gas and Non-Gas Appliance Servicing
- Domestic Heating Repairs
- Domestic and Installation and Replacement Works
- Pump Servicing and Maintenance Additional information: The indicative value of the Contract is based upon the maximum term of ten years. It is therefore subject to review and not guaranteed.

description: It is envisaged that the client will invite a minimum of 5 Candidates, who will have achieved the highest score out of the maximum points available for the Request to Participate stage.

description: London and Hertfordshire

description: Repair and maintenance services of central heating

description: Commissioning of heating installations

description: Gas-fitting installation work

description: Heating equipment

title: T1-6922 Origin Homes Domestic Gas Maintenance Services Contract

description: The contract is for 3 star Domestic Gas Servicing, Maintenance and Repairs to properties owned and managed by Origin Homes

performanceTerms: As stated in the Procurement documents

electronicInvoicingPolicy: allowed

description: As detailed within the Procurement Documents.

Origin Housing

postalCode: NW1 1BS

streetAddress: St Richards House, 110 Eversholt St

description: Body governed by public law

description: Housing and community amenities

legalName: Origin Housing

Faithorn Farrell Timms LLP

region: UKJ

locality: Orpington

postalCode: BR6 0JA

streetAddress: Central Court, 1 Knoll Rise

legalName: Faithorn Farrell Timms LLP

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: W2 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=229050.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:229050)


name: Midlands and Lancashire Commissioning Support Unit

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

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

Millbrook House

locality: Southport

postalCode: PR8 5EU

streetAddress: 39-41 Birch Stree

legalName: Millbrook House


description: See attached documentation

description: Falkirk Council areas of operation

description: Special trade construction works other than roof works

title: Multi Trade Void Property Works

description: Deadline changed to account for public holidays.

label: Time limit

label: Conditions for opening of tenders

description: We have listened to your requests to extend the submission deadline even further and have agreed to extend to 20/01/2023 at 11am.

description:
Various Multi Trade works on Voids properties within the Falkirk Council area of operation.
Please refer to ITT documentation and appendices

performanceTerms: Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

description: It is a requirement of this tender that if the Bidder is UK based they must hold a valid registration with Companies House. Where the Bidder is UK based but not registered at Companies House they must be able to verify to the Council’s satisfaction that they are trading from the address provided in the tender and under the Company name given.

mainProcurementCategory: works

Falkirk Council

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David's Loan

description: Regional or local authority

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

locality: Falkrik

streetAddress: Sheriff Court House, Main Street, Camelon

AC Gold Electrical Services Ltd

locality: Stirling

postalCode: FK8 1SH

streetAddress: Unit 11, Back O'Hill Industrial Estate, Stirling

legalName: AC Gold Electrical Services Ltd

Ailsa Building Contractors Ltd

locality: Bothwell

postalCode: G71 8AZ

streetAddress: 2 Silverwells

legalName: Ailsa Building Contractors Ltd

Bell Group Ltd

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

legalName: Bell Group Ltd

Everwarm Ltd

locality: West Lothian

postalCode: EH48 2EE

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

legalName: Everwarm Ltd

Novus Property Solutions Ltd

locality: Bathgate

postalCode: EH48 2EP

streetAddress: 3a Inchmuir Road, Whitehill Industrial Estate, Bathgate, West Lothian

legalName: Novus Property Solutions Ltd

description: (SC Ref:741868)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

MSH Health Care

locality: Barrow-in-Furness

streetAddress: Suite 2 & 3

legalName: MSH Health Care


description:
The Borough Council of Calderdale (the Council) is seeking expressions of interest for suitable providers to deliver the provision of Children's Centre Services throughout the borough of Calderdale. We wish to engage with the provider market on our approach to re-commissioning Children Centre Services.
We are looking to re-commission the services as either:
(1)   One service under one contract: Children's Centre Core Services, Family Support and Outreach Services and Day Care provision (as described in the Expression of Interest document) as a single contract covering the whole of Calderdale (consortium bids will be allowed) with a maximum budget of around £3,890,000 per annum; or,
(2) Separate Lots, whereby Tenderers will be able to bid for either or both Lots:
(i)   Lot 1: Children's Centre Core Services and Family Support and Outreach Services (as described in the Expression of Interest document) as a single contract covering the whole of Calderdale (consortium bids will be allowed, bidders may bid for a single Lot or both Lots) with a maximum budget of around £3,395,000 per annum.
(ii)   Lot 2: Day Care provision (as described in the Expression of interest document) as a single contract covering the whole of Calderdale (consortium bids will be allowed; bidders may bid for a single Lot or both Lots) with a maximum budget of around £495,000 per annum.
The contract start date is 1st April 2024 the duration of the contract is yet to be agreed but would potentially be for an initial period of 5 years with an option to extend for a further period of up to 2 years.
Please complete the Expression of Interest that has been uploaded to YORtender & submit it electronically by YORtender by 12 noon on Tuesday 30th May 2023.

description: Halifax, Sowerby Bridge, Brighouse, Rastrick, Hebden Bridge, Todmorden, Elland and surrounding villages within the borough of Calderdale

description: Health and social work services

title: PIN: Children's Centres, Family Support & Outreach and Day Care

description: Calderdale Council is seeking expressions of interest for suitable providers to deliver Children's Centre Services. We wish to engage with the provider market on our approach to re-commissioning Children Centre Services. We are looking to re-commission the services as either: (1)   One service under one contract with a maximum budget of around £3,890,000 pa; or, (2) Separate Lots, whereby Tenderers will be able to bid for either or both Lots: (consortium bids will be allowed) (i)   Lot 1: Children's Centre Core Services and Family Support and Outreach Services  , with a maximum budget of around £3,395,000 pa. (ii)   Lot 2: Day Care provision with a maximum budget of around £495,000 pa. The contract start date is 1st April 2024 and the duration has not yet been finalised but will not be less than 5 years. Please complete the Expression of Interest on YORtender and submit electronically by YORtender by 12 noon on Tuesday 30th May 2023.

description: Health and social work services

The Borough Council of Calderdale

locality: Halifax

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street

description: Regional or local authority

description: General public services

legalName: The Borough Council of Calderdale


description: Ark Housing Association seeks to appoint successful economic operator (s) to provide Land, Design And Build projects in Millisle for the provision of new build social housing. This will include the supply of land, design and construction of homes to meet statutory requirements, DfC Housing Association Guide and regulatory requirements and Ark Housing Association design standards and performance specifications. The competition seeks a minimum of 5 properties up to a maximum of 15.

Price

type: cost

region: UKN

description: Construction work

title: Millisle Land, Design And Build Competition

description: Construction work

Ark Housing Association

locality: Belfast

postalCode: BT9 7ET

streetAddress: Hawthorn Office Park 43 Stockmans Way

description: Body governed by public law

description: Housing and community amenities

legalName: Ark Housing Association

name: High Courts of Justice in Northern Ireland

postalCode: BT1 3JP

streetAddress: Royal Courts of Justice


description: Annual Campaign for the University of Bedfordshire Advertising

description: Advertising and marketing services

description: Provision of Annual Campaign for Advertising 2023/2024

description: Advertising and marketing services

procurementMethodRationale: Contract Expired in March 2023 and too late for the tender that is being planned to meet the provisions of this service

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

University Of Bedfordshire

locality: LUTON

streetAddress: University Square

description: Education

description: Education

legalName: University Of Bedfordshire

SMRS Ltd

locality: Manchester,

postalCode: M4 6BD

streetAddress: 2 Express Networks, 3 George Leigh Street,

legalName: SMRS Ltd

Ashaul Ali

locality: Luton

legalName: Ashaul Ali


name: Anna Freud National Centre for Children and Families

description: The opportunity was completed as an Open OJEU tender

description: Quarry House, Leeds, LS2 7UE

description: Evaluation consultancy services

title: London Vanguard Independent Evaluation

description:
The NHS London's Violence Reduction Programme are seeking to appoint a suitable provider to carry out an independent evaluation of the London Vanguards. The London Vanguards are delivering a new model of care aimed at children and young people 0-25 years old who are impacted by violence. The model is being implemented across 3 Integrated Care Systems covering 13 London boroughs as a three year pilot until March 2025.

Submitting a bid for this independent evaluation will be open to providers with experience of undertaking similar evaluations, in at least one of the following areas:
• Children and Young People's mental health services
• Health and justice services
• Violence reduction services

As part of this evaluation the provider is required to:
• Review the impact of Vanguard services being offered to children, young people and parents/carers.

description: Health services

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House

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

description: Health

legalName: NHS England

locality: London

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Health

postalCode: N1 9JH

streetAddress: Anna Freud Centre, 4-8 Rodney Street,

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


description: This contract can be renewed on an annual basis for a further 2 years after the initial 36 months.

description: The College is seeking a security organisation to supply and managed security service that will include the provision of security personnel for static, site based manned guard duties associated with daytime and evening College activities as and when required, key holder duties for all campuses and also to support extra curriculum site based events as required. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/JB2B886J6W

description: Birmingham

title: Keyholding & Cover Guarding

description: The College is looking for a security organisation to supply and manage a security service that will include the provision of security personnel for static, site based manned guard duties associated with daytime and evening college activities as and when required, key holder duties for all campuses and also to support extra curriculum site based events as required.  These services should be delivered in a compliant, customer focused and professional manner that supports the wider aims of our organisation.

description: Security services

South & City College Birmingham

roles: buyer reviewBody

locality: Birmingham

postalCode: B5 5SU

streetAddress: 129 Floodgate Street, Digbeth

description: Body governed by public law

description: Education

legalName: South & City College Birmingham

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Birmingham:-Security-services./JB2B886J6W
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/JB2B886J6W
 GO Reference: GO-2023330-PRO-22431967


description: 18-64 years

title: 18-64 years

description: 18-64 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


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

Jemcare Domicillary Care Agency

locality: Maryport

streetAddress: Jemcare

legalName: Jemcare Domicillary Care Agency


title: Supply and Delivery of Marked Gas Oil to Eastfield Depot, Glasgow

title: Supply and Delivery of Marked Gas Oil to Corkerhill Depot, Glasgow

title: Supply and Delivery of Marked Gas Oil to Cadder Yard, Glasgow

title: Supply and Delivery of Marked Gas Oil to Haymarket Depot, Edinburgh

title: Supply and Delivery of Marked Gas Oil to Inverness Depot, Inverness

title: Supply and Delivery of Marked Gas Oil to Perth Depot, Perth

title: Supply and Delivery of Diesel for Heating to Shields Depot, Glasgow

description: The supply and delivery of 4.9 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS2869 Class A2 or BS EN590 commencing from an indicative start date of 1st July 2023.

description: The supply and delivery of 6.0 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS2869 Class A2 or BS EN590 commencing from an indicative start date of 1st July 2023.

description: The supply and delivery of 12.7 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS2869 Class A2 or BS EN590 commencing from an indicative start date of 1st July 2023.

description: The supply and delivery of 9.0 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS2869 Class A2 or BS EN590 commencing from an indicative start date of 1st July 2023.

description: The supply and delivery of 5.5 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS2869 Class A2 or BS EN590 commencing from an indicative start date of 1st July 2023.

description: The supply and delivery of 200,000 (Two hundred Thousand) litres (approx) per annum of Diesel for heating purposes to EN BS590 commencing from an indicative start date of 1st July 2023.

description: The supply and delivery of 3.0 million litres (approx) per annum of Gas Oil for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Excise Regulations to BS2869 Class A2 or BS EN590 commencing from an indicative start date of 1st July 2023.

description:
Eastfield Depot, Carron Crescent, Springburn, Glasgow,
G22 6BW.

description: Gas oils

description:
Corkerhill Depot, off Corkerhill Crescent, Glasgow,
G52 2AB

description: Gas oils

description: Haymarket Depot, Russell Road, Edinburgh EH12 5NB.

description: Gas oils

description: Inverness Depot, Longman Road, Inverness, IV1 1RY.

description: Gas oils

description: Perth Depot, Caledonian Road, Perth, PH1 5OU.

description: Gas oils

description: Shields Depot, 35 St Andrews Street, Glasgow, G41 5SG

description: Diesel oil

description: Cadder Yard, Bishopbriggs, Glasgow, G64 1UZ.

description: Gas oils

title: SR043 - Supply and Delivery of Bulk Fuels

description: Allowing additional time to respond over festive period.

label: Estimated date of dispatch of invitations

description: ScotRail Trains Ltd has a requirement for the supply and delivery of 41 million litres (approx.) of Marked Gas Oil to BS2869 Class A2 or BS EN590 for use in UK Railway vehicles to 6 delivery locations in Edinburgh, Glasgow (3), Inverness and Perth and for the supply and delivery of Diesel to BS EN590 for heating purposes to 1 delivery location in Glasgow. Precise details of each delivery Lot together with any additional requirements will be contained within the PQQ/tender documents.

performanceTerms: As detailed within the Tender Documentation.

description: Fuels

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Railway services

legalName: ScotRail

FPA Consulting Limited

locality: Derby

legalName: FPA Consulting Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerks Office, PO Box 23, 1 Carlton Place

description:
Parties wishing to express an interest to participate in this contract opportunity must complete a Pre-Qualification Questionnaire (PQQ), which will be accessed via ScotRail’s Wax portal (https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx) and which will also be the platform for responses. Bidder’s responses are evaluated and based on the outcome of the PQQ a select number of bidders will be taken through to the ITN stage.
The Invitation to Tender (ITN) will be managed by FPA Consulting Limited, ScotRail’s authorised agent for this activity.  For this, access to the procurement documents is restricted and will only be issued to those shortlisted after the PQQ process has been completed. The ITN will be issued via e-mail by FPA Consulting Limited with responses also to be submitted by e-mail via tenders@fpaconsulting.co.uk.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
This is a direct material supply contract where no sub-contractors will be used.
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
Community benefits clauses will not apply to this contract. The contract authority is a new entity and has yet to establish its policy or obligations in the area of Community benefits. This is something which will be looked at for future contract award criteria.
(SC Ref:737706)


description:
Design, supply, install, service and maintenance of new and existing legacy whole house energy efficiency measures and renewable energy systems. Installed measures must be delivered in line with PAS 2035, PAS 2030:2019 and the Microgeneration Certification Scheme (MCS) and the Council must be supported by the Contractor in all efforts to ensure compliance.
The purpose of this specification is to set minimum standards and covers the design, planning, works, testing, commissioning, handover, servicing and maintenance of domestic energy efficiency retrofit measures. Every effort has been made to provide accuracy and completeness but where there are errors or omissions, please revert to PAS2035 which takes precedent. Between PAS2035 and the following specification these standards must be met.

description: Energy-efficiency consultancy services

description: Central-heating installation work

title: Whole House Energy Retrofit Contract

description: Boiler installation work

Flintshire County Council

locality: Flintshire

postalCode: CH7 6NA

streetAddress: County Hall, Mold

description: Regional or local authority

description: Housing and community amenities

legalName: Flintshire County Council

Clwyd Alyn Housing Association Ltd

locality: St Asaph

postalCode: LL17 0JD

streetAddress: 72 Ffordd William Morgan, St Asaph Business Park

legalName: Clwyd Alyn Housing Association Ltd

Wall-Lag (Wales) Ltd

locality: Mold

streetAddress: Wall-Lag

legalName: Wall-Lag (Wales) Ltd

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Instructions
1. Log in to PROACTIS at https://supplierlive.proactisp2p.com
2. If you are already registered on the Proactis portal please Login and start at Step 14 of these instructions if not go to STEP 3
3. Click the “Sign Up” button at the bottom of the window
4. Enter your correct Organisation Name, address and Primary Contact Details. You will need to create the Organisation ID and User Name. If you have a generic email address for your organisation e.g. tenders@xxx.co.uk then please use this as the primary contact email address.
5. Please make a note of the Organisation ID and User Name, then click “Register”
6. You will receive an email asking you to “Click here to activate your account”. This takes you to Enter Organisation Details.
7. Please enter the information requested, click the “>” on the screen and follow the instructions
ensuring that you enter all applicable details.
8. In the Classification screen please ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice. Please ensure that the selected codes are relevant to your
business to ensure that you get notification of opportunities that are of interest.
9. In the Buyers screen please select Denbighshire County Council (you may register with other organisations if you wish)
10. In the Primary Contact Details screen please ensure that all information is complete. (Please see note 4 above)
11. Accept the Terms and Conditions and then click “>”. This takes you to the Welcome window.
12. In the Finish screen please enter a new password and note all your Login details for future reference.
13. Now click “Complete Registration” and you will enter the Supplier Network page.
14. On the centre of the screen click “Opportunities”. This will take you to the list of current opportunities available to you.
15. Click the “>” that relates to this notice, this will take you into the PQQ or Tender Request and click “Register Interest”. Note there may be several opportunities that appear on this screen, please
ensure that you select the correct one.
16. In the “Your Opportunities” screen please note the closing time and date for completion of the relevant project. Please review the “Items” tab (Tender stage only) and the Documents tab (PQQ and Tender stages) as there will be information relating to the project held here. The Documents are accessed by clicking the down arrow underneath the General tab. Please ensure that you download all documents to your PC as you will be required to complete and upload some of them as part of your submission. There are instructions on how to complete your submission in the Guidance for Bidders document.
17. You can now either create your response”, or “Decline” this opportunity
(WA Ref:134664)


id: GB-NHS-NHS HUMBER AND NORTH YORKSHIRE ICB - 02Y (02Y)

name: NHS Humber and North Yorkshire Integrated Care Board (ICB)

title: NHSE886 GDS - RFI - Lot 1 - Bridlington

description:
NHS Humber and North Yorkshire Integrated Care Board (the Contracting Authority), who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver Primary Care General Dental Services (GDS) in the following areas.
Lot 1 - Bridlington
The aim of the GDS is to:
·	Improve oral health and to reduce inequalities in health and well-being.
·	Improve access to NHS dental services and to improve the experience of all patients.
·	Develop integrated and consistent services.
·	Ensure equitable and timely access to primary, urgent, and elective care.
The provider must work in partnership with the Contracting Authority to support communication and engagement with patients to enable continuous service and pathway improvements, which may involve consultation with the local patient population in order to collate patient views which can shape services and monitor effectiveness.
The contract will be offered under the terms of the NHS Personal Dental Service (PDS) Agreement Regulations 2005 effective from 1 April 2006 for an initial period of 5-years with the option to extend the contract by 2-years at the discretion of the Contracting Authority and subject to satisfactory financial and contractual performance. The clinical services to be provided are those deemed mandatory services, the PDS Regulations identify mandatory services and as a minimum, the provider must meet the requirements of the NHS PDS Agreement Regulations 2005 in all aspects relating to the provision of mandatory services. In addition, this contract also includes the additional services as outlined in the draft specification.
It is important to note that this PIN/RFI is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find a Tender Service and Contracts Finder.
It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process. This PIN/RFI is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering portal (Atamis) to manage this RFI and as such interested individuals and organisations will need to register on the portal to access and return the RFI documentation. You can register here: https://health-family.force.com/s/Welcome
It is free to register on the portal, which can be accessed at any time of day.
Should you have any queries, or are having problems registering on the portal, you should contact the e-Tendering provider by email: Support-health@Atamis.co.uk
or phone number 0800 9956035
Here is the Atamis Supplier Management guide for information.
https://atamis-1928.cloudforce.com/sfc/p/#0O000000rwim/a/4J000000kGJV/E7G8dJZW6I6OBziP9VjNLKQhD5jze8lO9f26f9NNk48
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 as amended by the Collective Redundancies and Transfer of Undertakings (Protection of Employment) (Amendment) Regulations 2014 (TUPE) will not apply to a future procurement.
The RFI documentation will be accessible from 13:00 on 31 May 2023 and completed RFI responses must be submitted before 12 noon 14 June 2023.

title: NHSE886 GDS - RFI - Lot 2 - Pocklington

description:
NHS Humber and North Yorkshire Integrated Care Board (the Contracting Authority), who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver Primary Care General Dental Services (GDS) in the following areas.
Lot 2 - Pocklington
The aim of the GDS is to:
·	Improve oral health and to reduce inequalities in health and well-being.
·	Improve access to NHS dental services and to improve the experience of all patients.
·	Develop integrated and consistent services.
·	Ensure equitable and timely access to primary, urgent, and elective care.
The provider must work in partnership with the Contracting Authority to support communication and engagement with patients to enable continuous service and pathway improvements, which may involve consultation with the local patient population in order to collate patient views which can shape services and monitor effectiveness.
The contract will be offered under the terms of the NHS Personal Dental Service (PDS) Agreement Regulations 2005 effective from 1 April 2006 for an initial period of 5-years with the option to extend the contract by 2-years at the discretion of the Contracting Authority and subject to satisfactory financial and contractual performance. The clinical services to be provided are those deemed mandatory services, the PDS Regulations identify mandatory services and as a minimum, the provider must meet the requirements of the NHS PDS Agreement Regulations 2005 in all aspects relating to the provision of mandatory services. In addition, this contract also includes the additional services as outlined in the draft specification.
It is important to note that this PIN/RFI is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find a Tender Service and Contracts Finder.
It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process. This PIN/RFI is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering portal (Atamis) to manage this RFI and as such interested individuals and organisations will need to register on the portal to access and return the RFI documentation. You can register here: https://health-family.force.com/s/Welcome
It is free to register on the portal, which can be accessed at any time of day.
Should you have any queries, or are having problems registering on the portal, you should contact the e-Tendering provider by email: Support-health@Atamis.co.uk
or phone number 0800 9956035
Here is the Atamis Supplier Management guide for information.
https://atamis-1928.cloudforce.com/sfc/p/#0O000000rwim/a/4J000000kGJV/E7G8dJZW6I6OBziP9VjNLKQhD5jze8lO9f26f9NNk48
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 as amended by the Collective Redundancies and Transfer of Undertakings (Protection of Employment) (Amendment) Regulations 2014 (TUPE) will not apply to a future procurement.
The RFI documentation will be accessible from 13:00 on 31 May 2023 and completed RFI responses must be submitted before 12 noon 14 June 2023.

title: NHSE886 GDS - RFI - Lot 3 - Hull

description:
NHS Humber and North Yorkshire Integrated Care Board (the Contracting Authority), who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver Primary Care General Dental Services (GDS) in the following areas.
Lot 3 - Hull
The aim of the GDS is to:
·	Improve oral health and to reduce inequalities in health and well-being.
·	Improve access to NHS dental services and to improve the experience of all patients.
·	Develop integrated and consistent services.
·	Ensure equitable and timely access to primary, urgent, and elective care.
The provider must work in partnership with the Contracting Authority to support communication and engagement with patients to enable continuous service and pathway improvements, which may involve consultation with the local patient population in order to collate patient views which can shape services and monitor effectiveness.
The contract will be offered under the terms of the NHS Personal Dental Service (PDS) Agreement Regulations 2005 effective from 1 April 2006 for an initial period of 5-years with the option to extend the contract by 2-years at the discretion of the Contracting Authority and subject to satisfactory financial and contractual performance. The clinical services to be provided are those deemed mandatory services, the PDS Regulations identify mandatory services and as a minimum, the provider must meet the requirements of the NHS PDS Agreement Regulations 2005 in all aspects relating to the provision of mandatory services. In addition, this contract also includes the additional services as outlined in the draft specification.
It is important to note that this PIN/RFI is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find a Tender Service and Contracts Finder.
It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process. This PIN/RFI is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering portal (Atamis) to manage this RFI and as such interested individuals and organisations will need to register on the portal to access and return the RFI documentation. You can register here: https://health-family.force.com/s/Welcome
It is free to register on the portal, which can be accessed at any time of day.
Should you have any queries, or are having problems registering on the portal, you should contact the e-Tendering provider by email: Support-health@Atamis.co.uk
or phone number 0800 9956035
Here is the Atamis Supplier Management guide for information.
https://atamis-1928.cloudforce.com/sfc/p/#0O000000rwim/a/4J000000kGJV/E7G8dJZW6I6OBziP9VjNLKQhD5jze8lO9f26f9NNk48
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 as amended by the Collective Redundancies and Transfer of Undertakings (Protection of Employment) (Amendment) Regulations 2014 (TUPE) will not apply to a future procurement.
The RFI documentation will be accessible from 13:00 on 31 May 2023 and completed RFI responses must be submitted before 12 noon 14 June 2023.

description: Lot 1 - Bridlington

description: Dental practice and related services

description: Lot 2 - Pocklington

description: Dental practice and related services

description: Lot 3 - Hull

description: Dental practice and related services

title: NHSE886 Primary Care General Dental Services Request for Information (RFI)

awardCriteriaDetails: Providers will be able to bid for one or more or all Lots.

description:
North of England Commissioning Support (NECS) is a care system support organisation hosted by NHS England and is working for and on behalf of NHS Humber and North Yorkshire Integrated Care Board (the Contracting Authority), who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver Primary Care General Dental Services (GDS) in the following areas.
Lot 1 - Bridlington
Lot 2 - Pocklington
Lot 3 - Hull
The aim of the GDS is to:
·	Improve oral health and to reduce inequalities in health and well-being.
·	Improve access to NHS dental services and to improve the experience of all patients.
·	Develop integrated and consistent services.
·	Ensure equitable and timely access to primary, urgent, and elective care.
The provider must work in partnership with the Contracting Authority to support communication and engagement with patients to enable continuous service and pathway improvements, which may involve consultation with the local patient population in order to collate patient views which can shape services and monitor effectiveness.
The contract will be offered under the terms of the NHS Personal Dental Service (PDS) Agreement Regulations 2005 effective from 1 April 2006 for an initial period of 5-years with the option to extend the contract by 2-years at the discretion of the Contracting Authority and subject to satisfactory financial and contractual performance. The clinical services to be provided are those deemed mandatory services, the PDS Regulations identify mandatory services and as a minimum, the provider must meet the requirements of the NHS PDS Agreement Regulations 2005 in all aspects relating to the provision of mandatory services. In addition, this contract also includes the additional services as outlined in the draft specification.
It is important to note that this PIN/RFI is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find a Tender Service and Contracts Finder.
It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process. This PIN/RFI is intended as an awareness, communication, and information gathering exercise. An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering portal (Atamis) to manage this RFI and as such interested individuals and organisations will need to register on the portal to access and return the RFI documentation. You can register here: https://health-family.force.com/s/Welcome
It is free to register on the portal, which can be accessed at any time of day.
Should you have any queries, or are having problems registering on the portal, you should contact the e-Tendering provider by email: Support-health@Atamis.co.uk
or phone number 0800 9956035
Here is the Atamis Supplier Management guide for information.
https://atamis-1928.cloudforce.com/sfc/p/#0O000000rwim/a/4J000000kGJV/E7G8dJZW6I6OBziP9VjNLKQhD5jze8lO9f26f9NNk48
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 as amended by the Collective Redundancies and Transfer of Undertakings (Protection of Employment) (Amendment) Regulations 2014 (TUPE) will not apply to a future procurement.
The RFI documentation will be accessible from 13:00 on 31 May 2023 and completed RFI responses must be submitted before 12 noon 14 June 2023.

description: Dental practice and related services

locality: Willerby

postalCode: HU10 6DT

streetAddress: Health House, Grange Park Lane,

description: Body governed by public law

description: Health

scheme: GB-NHS

North of England Commissioning Support

region: UKC

locality: Co. Durham

postalCode: DH1 3YG

streetAddress: John Snow House

legalName: North of England Commissioning Support


description: The contract includes options for the provision of storing the Setworks at suitable locations in between exhibitions

description:
Transporting the exhibition Setworks and equipment for Jurassic Oceans: Monsters of the Deep tour, ensuring that each component arrives at its destination intact and on schedule.
‘Setworks’ means all non-hazardous parts of the exhibition including showcases, AV interactive housings, and light fixtures, and excludes objects on display from the museum’s collection and other collections.
The tour is currently expected o cross Europe and the United States.
Optional services include storage of the Setworks in between exhibitions.

description: UNITED KINGDOM,FRANCE,United States

region: FR

region: US

description: Cargo handling and storage services

title: Jurassic Oceans: Monsters of the Deep Setworks Transportation

description:
Transporting the exhibition Setworks and equipment for Jurassic Oceans: Monsters of the Deep tour, ensuring that each component arrives at its destination intact and on schedule.
‘Setworks’ means all non-hazardous parts of the exhibition including showcases, AV interactive housings, and light fixtures, and excludes objects on display from the museum’s collection and other collections.
Optional services - storage of the Setworks

description: Cargo handling services

description: Selection criteria as stated in the procurement documents

The Natural History Museum

postalCode: SW7 5BD

streetAddress: Cromwell Road

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

description: Recreation, culture and religion

legalName: The Natural History Museum

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-London:-Cargo-handling-services./7R5K25Y8C2
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/7R5K25Y8C2
 GO Reference: GO-2023103-PRO-24104618


description:
This PIN is intended to obtain expressions of interest from market suppliers in relation to the described services. The Bank would like to invite interested suppliers to respond to a market sounding questionnaire to assess suppliers’ capability, capacity and appetite to deliver the services required by the Bank.
In order to register your interest for this opportunity, and participate in the market sounding questionnaire exercise, please access the relevant materials via the Bank’s eTendering portal (Proactis):
https://supplierlive.proactisp2p.com/Account/Login
Please note that the contract value included in this PIN is estimated and does not act as a commitment of spend by the Bank. During the life of the contract, the Bank is looking to tender for, it would only be required to pay for the services it uses.

description: Pension fund management services

description: Pension fund consultancy services

description: Actuarial services

title: Actuarial Consultancy Services in relation to Pensions

description:
The Bank is looking to conduct an open tender procedure in 2023 for the re-tender of its Actuarial Consultancy Services contract and is planning to tender for a 5-year contract (with an option to extend for up to an additional 5 years).
The services to be provided will include performing the Bank's annual IAS19 valuations together with the associated disclosures for the Bank’s annual report and accounts, advising the Bank in its discussions with the Pension Fund Trustees and their actuarial advisers during the triennial valuation for the Fund and during all other significant engagements with the Trustees and providing other general advice to the Bank on Pension related matters as required.
The services will also include providing the cost for each of the Bank's CARE pension accrual rates, the flex rates and the opt out rates based on the Pension Fund's investment strategy.

description: Pension services

Bank of England

postalCode: EC2R 8AH

description: Body governed by public law

description: Economic affairs

legalName: Bank of England


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Nivo Mobility

locality: Surbiton

postalCode: KT6 6AL

streetAddress: 135 Ewell Road

legalName: Nivo Mobility


title: TD2049 - Remote Processing of Revenues & Benefits Work Package

description: The contract will be for 5 years

description:
Provision of Remote processing of Housing Benefit, Council Tax and Business Rate packages, the current supplier will discharge the following for Derby City Council: This would be the continuation of a flexible arrangement to enable the allocation of a number of work packages on a regular basis and increased numbers on a call off basis at times of peak demand. This will consist of a range of work packages consistent with the day to day workload for a busy Revenues and Benefits division of a unitary Local Authority. More specifically:
• Housing and Council Tax Benefit and Council Tax Local Support Scheme - processing, from start to completion, a wide range of new claims, changes, more specialist work and handling general written correspondence. This will also include Free School Meals claim administration.
• Housing and Council Tax Benefit and Council Tax Local Support Scheme - quality checks of decisions made by the Customer's benefits processing staff.
• Housing and Council Tax Benefit and Council Tax Local Support Scheme - pre-audit quality checks to ensure subsidy assurance of decisions made on high risk claims by the Customer's benefits processing staff and other staff employed by the successful Service Provider and/or other Service Providers.
• Council Tax and Business Rates - processing, from start to completion, of a wide range of changes relating to billing and recovery, to include discounts, exemptions, payment
methods and handling written housing benefit claimant enquiries.
The current supplier is required to, and does provide the Derby City Council an experienced and high quality service across a range of work packages within its Revenues and Benefits division. All tasks are done remotely via a secure link.
There are four work packages as follows:
• Work Package A - Housing and Council Tax Benefit (and Council Tax Support Scheme):
processing
• Work Package B - Housing and Council Tax Benefit (and Council Tax Support Scheme):
quality checks of decisions made.
• Work Package C - Housing and Council Tax Benefit (and Council Tax Support Scheme): preaudit quality checks to ensure subsidy assurance of decisions made on high risk claims.
• Work Package D - Council Tax and Business Rates: processing.
The current supplier currently process a certain amount of each work package a week as per the existing contract. They accept that the work has to be available and that there will be peaks and troughs in the supply of items. The current supplier manages these periods.
Requirements are currently reviewed will be on a rolling four weekly basis, with each party giving two weeks' notice of any significant changes.

text: The contract will be for 5 years

description: The Council intends to enter into an agreement with Liberata for them to process Housing Benefit, Council Tax and NNDR work packages for 3 years with option to extend for 2 years. This is subject to the 10 day standstill, satisfactory performance and internal budgetary approval.

reviewDetails: The award is subject to the calendar standstill period starting on the 16th August until 25th August 2023 and also subject to internal approval.

description: Software package and information systems

procurementMethodRationale:
• The works, supplies or services can be provided only by a particular economic operator for the following reason:
o Cost of change is prohibitive for new providers
There will be significant cost and inconvenience to the Authority and economic operators associated with tendering for the following reasons:
If we were to change suppliers we would need to do the following;
• Check and update processes and procedures to account for changes notified by email
• Issue procedure notes and provide suppliers with a walk through on our processes with regards to local policy and procedures
• Provide support for initial queries from the new suppliers the volumes of which we would not have the capacity for
• Quality checking new contract assessors which we do not have the capacity for
• Once satisfied with the quality of the assessors, we would then need to quality check the new suppliers staff checking the quality of the assessors, which we do not have the capacity for
• Training the new supplier on local policy and procedures of how claims and changes are processed at Derby City Council which we do not have the capacity for
• Increased number of queries until contract assessors are familiar with local policy and procedures of how claims and changes are processed at Derby City Council which we do not have the capacity for
• Training the new supplier with local policy and procedures of how over payments are recovered
• Training to use Enterprise, Academy if any new supplier is not already familiar with these applications which we do not have the capacity for
• Contractors to understand who does what, which we already have with the current supplier
• Setting up lines of communication and building good working relationships, which we already have with the current supplier For IT, there will be tasks associated with the change in supplier and there are
• Remove current supplier from the network
• Remove current suppliers users from the Housing Benefit Processing system
• Remove current suppliers users from the document management system
• Add new supplier to the network
• Add new suppliers users to the Housing Benefit Processing system
• Add new security groups to the relevant security groups withing the Housing Benefit Processing system
• Add new suppliers users from the document management system
• Add new Users to Citrix Access Gateway (2 factor authentication)
• Project Gateway admin & IT tender review admin
• Hand Over to Support Document
• Hand Over to Support review and acceptance
There will also be tasks associated with the change in supplier that will impact on other sections;
• Review the Information Sharing Agreement Review (Information Governance)
• Review the current DPIA (Information Governance)
• Set up of new supplier on CIA (Accounts Payable)
• Set up of users on the DWP's viewing platform Searchlight, including ID verification and
possible including DBS checks (Business Support)
• Set up of users on Hybrid Mail (Business Systems)
• Inclusion in the DWP's MoU
• Going out to procurement (Procurement Team/officers from the business)
The involvement of five additional teams including Revenues and Benefits means that the cost of change is therefore prohibitive for new providers.

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

DERBY CITY COUNCIL

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: DERBY CITY COUNCIL

Liberator UK Ltd

postalCode: EC2V 7AN

streetAddress: 1st Floor, 100 Wood Street

legalName: Liberator UK Ltd

Derby City Council

postalCode: DE1 2FS

streetAddress: The Council House, Corporation Street, Derby

legalName: Derby City Council


description: Painting of Beachy Head Lighthouse

name: Quality and degree of appropriateness of Risk and Method Statements for the specified site.

name: Evidenced confirmation of the ability of Contractor to complete the works within the required timescale. Proposed alternatives will be considered.

name: Costs as detailed in the proposed P4 - Painting Specification/Cost Analysis Tool.

description: LONDON

description: Painting work

title: T0422 - Beachy Head Lighthouse Painting

description: Beachy Head Lighthouse Painting

description: Painting work

Trinity House

locality: LONDON

postalCode: EC3N 4DH

streetAddress: TRINITY HOUSE

description: Body governed by public law

description: Maritime Navigation

legalName: Trinity House

IAN WILLIAMS LIMITED

locality: BRISTOL

postalCode: BS37 6JL

streetAddress: IW HOUSE, QUARRY ROAD

legalName: IAN WILLIAMS LIMITED

TRINITY HOUSE

locality: Harwich

postalCode: CO12 3JW

streetAddress: The Quay

legalName: TRINITY HOUSE

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=782457014
 GO Reference: GO-2023518-PRO-22996274


description:
EEM is looking to create a list of approved Contractors who can deliver a number of or all of the following elements of work during the course of the DPS:
Category 1 - Damp and Mould Surveys and Inspection
Sub-categories
- Damp and Mould Surveys and Inspection
•Identify the damp/mould problem within properties
•Determine the source of moisture
•Inspect any existing damp proof course (where necessary)
•Inspect any problems with the building structure
•Identify potential future problems resulting from damp (such as dry rot or wet rot)
•Advise on additional steps (if any) that are required to safeguard properties
•Photographs to support findings
•Where requested and appropriate, Contractors should provide a calcium carbide test
•Provide a comprehensive summary of what damp treatments are needed
- Timber Surveys and Reports
- Condensation Surveys and Reports
- Associated Works
Category 2 - Damp and Mould Remediation Works
Sub-categories
- Injection of liquid DPC’s (BBA Certified)
- Damp and Mould Remediation Works
•Tanking Works
•Repair works to damp damaged finishes and fittings
•Repair and remediation works to joists and other timbers (damp damage)
•Cavity Wall Insulation removal and reinstallation and ancillary works
•Brickwork pointing
•Stain blocking
Condensation Control
•Ventilation Measures
•Mould DNA Testing
•Mould Treatment
•Mould Removal
Timber Treatments
•Treatment of Wet and Dry Rot
•Treatment of Woodworm Infestations
•Stopping the Source of Moisture
•Damaged Area Removal
•Timber Replacement
Associated Works
•Wallpaper stripping
•Plastering
•Gutter clearance
•Removal and re-fixing of kitchen units and other fittings and fixtures including plumbing and electrical elements
•Removal and re-fitting of bathroom suites and other fittings and fixtures including plumbing and electrical elements
•Removal and re-fixing of carpets
•Making good of any damaged or disturbed surfaces including re-plastering, re-fixing/replacement of floorboards, ceilings, skirting boards etc.
Category 3 - Waterproofing
Sub-categories
Cellar & Below Ground Waterproofing
•Cementitious Systems
•Cavity Wall/Floor Membranes
•Sump Pump Systems
•Surveys to be undertaken by a Cavity Insulation Guarantee Agency Limited (CIGA) registered installer
- Associated Works
Category 4 - Damp Monitoring
Sub-categories
Sensors & Information
•Air Quality Monitoring
•Ventilation Systems installations and other smart devices
- Associated Works
This DPS is being procured by Efficiency East Midlands Ltd (EEM) on behalf of their members and the other organisations described below as being authorised users. The following Contracting Authorities will be entitled to agree and award contracts under this DPS Agreement as Authorised Users:
1) any Member of EEM which for the avoidance of doubt currently includes 3 partner consortia: Westworks( www.westworks.org.uk (https://www.westworks.org.uk), Advantage South West (www.advantagesouthwest.co.uk) and South East Consortium (https://www.southeastconsortium.org.uk) .A full list of current members is available at www.eem.org.uk .
2) any future member of EEM or our partner consortia and in all cases being an organisation which has applied to join EEM or our partner consortia in accordance with the applicable constitutional documents;
3) An EEM participant being an organisation which is neither a current or EEM member (as defined at 1 above) nor a future member of EEM (as defined at 2 above). Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/73M8Q5H3JA
The procurement process will be run in accordance with the following programme:
First Mini Tenders released from: 31.10.2023;
DPS end date: 30.10.2028

description: WEST MIDLANDS (ENGLAND),EAST MIDLANDS (ENGLAND),LONDON,EAST OF ENGLAND,SOUTH WEST (ENGLAND),SOUTH EAST (ENGLAND),WALES,NORTH EAST (ENGLAND),YORKSHIRE AND THE HUMBER,NORTH WEST (ENGLAND)

region: UKD

region: UKF

region: UKG

region: UKH

region: UKK

region: UKL

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

description: Installation services of electrical and mechanical equipment

description: Building surveying services

description: Building-inspection services

title: Damp Proofing, Mould & Associated Works DPS

description:
Efficiency East Midlands Ltd (EEM) is a Procurement Consortia which establishes and manages a range of procurement routes for our members including Frameworks and Dynamic Purchasing Systems. Our members include Social Housing Providers, Local Authorities, Universities, NHS Trust and regional Police Forces. EEM wishes to invite applications from suitably qualified organisations to carry out works across a range of damp proofing, mould and associated works.
EEM are looking to establish a dynamic purchasing system (DPS) to engage a range of providers that are able to deliver a diverse range of damp proofing, timber treatments, condensation control and associated works on the Members portfolios of domestic and commercial properties.
Submissions to join the DPS can be made at any time and will remain open for application for 5 years and will operate through the Delta portal.

description: Repair and maintenance services

EFFICIENCY EAST MIDLANDS LIMITED

locality: Alfreton

postalCode: DE55 2DS

streetAddress: Unit 3, Maises Way

description: Body governed by public law

description: General public services

legalName: EFFICIENCY EAST MIDLANDS LIMITED

E E M Ltd

description: Body governed by public law

description: General public services

legalName: E E M Ltd

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

legalName: Royal Courts of Justice

The Cabinet Office

postalCode: SW1A 2AS

legalName: The Cabinet Office

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.To review the DPS requirements and supporting documents and submit an application for our Damp Proofing, Mould and Associated Works DPS please follow the steps below :
https://www.delta-esourcing.com/
Response Manager
Access Code: 73M8Q5H3JA
Please also complete the Standard Selection Questionnaire
https://www.delta-esourcing.com/
Response Manager
Access Code: 7MB7456MJ4
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Alfreton:-Repair-and-maintenance-services./73M8Q5H3JA
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/73M8Q5H3JA
 GO Reference: GO-2023919-PRO-23968880


description: KnowledgeShare - University Hospitals Sussex NHS Foundation Trust

description: Education and training services

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

locality: Brighton

postalCode: BN2 5BE

streetAddress: Royal Sussex County Hospital Eastern Road, Brighton BN2 5BE

The High Court

streetAddress: The Strand

legalName: The High Court


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

NN8 CABS LTD

locality: Wellingborough

postalCode: NN8 2QY

streetAddress: NN8 CABS LTD

legalName: NN8 CABS LTD


name: Northern Ireland Electricity Networks Limited

title: Supply of RTU's

description: The Framework Agreement will be for a period of five (5) years with an option, exercisable entirely at the discretion of the Contracting Entity and subject to the terms of the Framework Agreement, to extend by a further optional three (3) year period, with a total potential duration of eight (8) years.

description: 36 months

description: NIE Networks Limited sought to appoint a suitably qualified and experienced organisation on framework for the supply of Remote Terminal Units (RTUs).

description: Electricity distribution and control apparatus

title: C403 (2022) - RTUs

text: C403 (2022) Supply of Remote Terminal Units (RTUs)

text: Please refer to the PQQ and ITT documents on eSourcingNI - Project C403 (2022) - Supply of Remote Terminal Units (RTUs).

text: Please refer to the PQQ and ITT documents on eSourcingNI - C367 (2022) - Supply of 11kV & 33kV Distribution Capacitor Banks.

description: 93 Months

description: NIE Networks Limited sought to appoint a suitably qualified and experienced organisation on a framework for the supply of Remote Terminal Units (RTUs).

description: Control panels

reductionCriteria: Available within the PQQ & Tender documents on eSourcingNI - Project C403 (2022) -  Supply of Remote Terminal Units (RTUs)

Northern Ireland Electricity Networks

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

legalName: Northern Ireland Electricity Networks

NIE Networks

locality: Belfast

streetAddress: 120 Malone Road

legalName: NIE Networks

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street

description: Electricity

Mikronika Sp. z.o.o

region: PL

locality: Poznan

countryName: Poland

legalName: Mikronika Sp. z.o.o

High Court in Northern Ireland

streetAddress: Royal Courts of justice, Chichester Street

legalName: High Court in Northern Ireland

title: Supply of RTU's


title: Contract

description: Work in partnership with members of Choice’s Treasury team to successfully complete a financial drawdown by June 2021. This work will entail, but is not limited to: • Review title deeds and development files for each housing scheme; • Set out issues arising as a result of the review along with potential solutions; • Implement solutions as agreed with the Client; • Acquire Property Certificates; • Instruct Title Indemnity Insurers, as and when required, with prior agreement from the Client; • Instruct a qualified 3rd party to carry out mapping exercises, as and when required, with prior agreement from the Client; • Reconstitute title deeds, if necessary; • Create a Certificate of Title in line with the funders requirements; • Complete the process of charging the asset to the identified funder; • This is not an exhaustive list

description: Legal services

title: PRN1382-Legal Services for Treasury

description: Legal services

Choice Housing

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

SHOOSMITHS LLP

locality: NORTHAMPTON

postalCode: NN4 7SH

streetAddress: The Lakes

legalName: SHOOSMITHS LLP

name: The Royal Courts of Justice in Northern Ireland

postalCode: BT1 3JP

streetAddress: Royal Courts of Justice Chichester Street

title: Contract