statusDetails: discontinued

title: Door Blanks

description: The contract will be renewed in 4 years

description: Sandwell Metropolitan Borough Council has a requirement for a range of timber and timber products as detailed in the pricing schedule for delivery into the Council’s supplies section at Roway Lane, Oldbury, West Midlands carriage paid. The tenderer must ensure that all timber or timber related products fully comply with the United Kingdom Government Timber Procurement Policy and are purchased from legal and sustainable sources and accompanied by full chain of custody evidence.  This policy can be found online at: https://www.gov.uk/guidance/timber-procurement-policy-tpp-prove-legality-and-sustainablity The Council’s supplies section operates a Just in Time (JIT) system and orders are placed automatically when stock levels dictate.  Once an order is placed, supplies materials and Joinery timber must be delivered within 48 hours.

title: Hardwoods

description: The contract will be renewed in 4 years

description: Sandwell Metropolitan Borough Council had a requirement for a range of timber and timber products as detailed in the pricing schedule for delivery into the Council’s supplies section at Roway Lane, Oldbury, West Midlands carriage paid. The tenderer must ensure that all timber or timber related products fully comply with the United Kingdom Government Timber Procurement Policy and are purchased from legal and sustainable sources and accompanied by full chain of custody evidence.  This policy can be found online at: https://www.gov.uk/guidance/timber-procurement-policy-tpp-prove-legality-and-sustainability The Council’s supplies section operates a Just in Time (JIT) system and orders are placed automatically when stock levels dictate.  Once an order is placed, supplies materials and Joinery timber must be delivered within 48 hours.

title: Sheet Metals

description: Renewal in 4 years time

title: Softwoods

description: Renewal in 4 years

title: Machined Soft and Hard Woods

description: Renewal in 4 years

title: PSE & Sawn VacVac

description: Renewal in 4 years

description: Sandwell Metropolitan Borough Council had a requirement for a range of timber and timber products as detailed in the pricing schedule for delivery into the Council’s supplies section at Roway Lane, Oldbury, West Midlands carriage paid. The tenderer must ensure that all timber or timber related products fully comply with the United Kingdom Government Timber Procurement Policy and are purchased from legal and sustainable sources and accompanied by full chain of custody evidence.  This policy can be found online at: https://www.gov.uk/guidance/timber-procurement-policy-tpp-prove-legality-and-sustainablity. The Council’s supplies section operates a Just in Time (JIT) system and orders are placed automatically when stock levels dictate.  Once an order is placed, supplies materials and Joinery timber must be delivered within 48 hours.

title: Worktops

description: Renewal in 4 years

relatedLot: Lot 2

description: Timber products

description: Wood

description: Hardwood

description: Softwood

relatedLot: Lot 3

description: Timber products

description: Wood

description: Hardwood

description: Softwood

relatedLot: Lot 1

description: Timber

description: Wood

description: Softwood

description: Timber products

relatedLot: Lot 4

region: UKG

description: Timber

description: Softwood

description: Timber products

relatedLot: Lot 5

description: Timber

description: Softwood

description: Timber products

relatedLot: Lot 6

description: Wood

description: Timber

description: Timber products

relatedLot: Lot 7

description: Timber

description: Softwood

description: Timber products

title: Supply of Timber Materials

description: Tender expected to be renewed in 4 years

periodRationale: not applicable

description: Timber products

type: suitability

description: Please refer to ITT Documents

type: economic

minimum: Please refer to ITT Documents

description: Please refer to ITT Documents

type: technical

description: Please refer to ITT Documents

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

streetAddress: Royal Court of Justice the Strand

legalName: The High Court of England

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.  From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.  In Order to View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`.    For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.   If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.


measure: bids

name: Northern Ireland Fire and Rescue Service

status: active

status: cancelled

description: Provision of Support, Maintenance and Development of NIFRS Finance Payroll and Procurement System (Total) for 4 years

type: price

region: UKN

status: complete

scheme: CELEX

scheme: CPV

description: Software support services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: As per Reg 32.2(b)(iii) - Totalmobile Ltd has exclusive rights to support and maintain the Finance, Payroll and Procurement system currently used by NIFRS as this supplier holds the intellectual property rights and source code and therefore is the only supplier that can provide this service.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

locality: Lisburn

countryName: United Kingdom

description: Body governed by public law

scheme: COFOG

description: Public order and safety

noIdentifierRationale: notOnAnyRegister

Totalmobile

region: UK

locality: Belfast

scale: sme

scheme: GB-COH

legalName: Totalmobile

NIFRS

legalName: NIFRS

currency: GBP

initiationType: tender


measure: electronicBids

title: Lot 3 - Leader Follower

name: Rheinmetall Man Military Vehicles UK Ltd

title: Lot 3 Leader Follower

description: Theseus Lot 3 - Leader Follower

description: Military research and technology

procurementMethod: selective

procurementMethodDetails: Restricted

description: Defence services, military defence services and civil defence services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood

legalName: Ministry of Defence

DE&S

legalName: DE&S

title: Lot 3 - Leader Follower


description: This contract will be procured under a single stage JCT 2016 Design & Build Contract.

variantPolicy: notAllowed

description: Construction work

title: Barton Peveril College School of Art & Design

documentType: economicSelectionCriteria

description:
Construction of a new building to accommodate the College's School of Art and Design, including graphics studios, photography studios and a dark room, workshop areas, shared classrooms, a design and technology studio, a textiles studio with a hot works area, a screen print room, a foundation art studio, a fine art studio, a ceramics/sculpture room with kiln, and IT suite, staff rooms, spaces for technical staff, storage areas, plant areas, and WCs.
Please request and submit the procurement documents from/to Joe Croisdale (Bidwells) joe.croisdale@bidwells.co.uk

reviewDetails: Supplementary information can be issued upon request to joe.croisdale@bidwells.co.uk

description: Construction work for college buildings

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

BARTON PEVERIL COLLEGE

locality: Eastleigh

postalCode: SO50 5ZA

streetAddress: Chestnut Avenue, Chestnut Ave

description: Education

description: Education

scheme: GB-UKPRN

legalName: BARTON PEVERIL COLLEGE

Joe Croisdale

legalName: Joe Croisdale

Barton Peveril College

legalName: Barton Peveril College


title: Provision of Support and Maintenance of the NIFRS Pharos Management Information System (MIS) and WAND system

title: Support & Maintenance of NIFRS ICCS

description: Support & Maintenance of NIFRS ICCS for the period 01/04/2023-31/03/2025

title: Support & Maintenance of NIFRS ICCS

description: Technical computer support services

procurementMethodRationale: As per Reg 32.2(b)(iii) - Telent has exclusive rights to support and maintain the ICCS system currently used by NIFRS, as this supplier holds the intellectual property rights and source code and therefore is the only supplier that can provide this service.

description: Body governed by public law

description: Public order and safety

legalName: Northern Ireland Fire and Rescue Service

Sophtlogic Ltd

locality: Ipswich

legalName: Sophtlogic Ltd

Telent

scale: large

legalName: Telent

title: Support & Maintenance of NIFRS ICCS


measure: smeBids

title: Provision of 737-800 NG Civilian Simulator Training to P-8A

description: 1 year option from for a duration of 12 months from the contract award end date.

description: 1.	The RAF Poseidon P-8A Force training programme may require use of a civilian Boeing 737-800 NG Flight Simulator Training Device (FSTD) to maintain pilot currency and to conduct aspects of pilot training.

Commerial/Technical compliance

type: quality

title: £44,255

description: Administration, defence and social security services

procurementMethodRationale: OJEU no longer in use. FTS used instead.

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

Ministry of Defence

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

description: Defence

Quadrant Systems Limited

locality: Burgess Hill

postalCode: RH15 9NB

streetAddress: Victoria Gardens

legalName: Quadrant Systems Limited

DE&S

streetAddress: MOD Abbey Wood (South)


name: Minister for the Cabinet Office Acting through Crown Commercial Service

rel: prev

title: Rapid Manufacture Ventilator System-Direct purchase agreement for Prima ES02 model 10000 Units

description:
The ‘Rapid Manufacture Ventilator Systems (RMVS) programme’ is a workstream within the ventilator challenge progressing novel and modified designs for ventilator devices, manufactured on a rapid basis to ensure sufficient capacity within the NHS.
Cabinet Office, who are running the RMVS programme on behalf of the UK government, engaged with a wide range of suppliers, including designers, manufacturers and component suppliers, to progress a number of ventilator models (by taking forward existing designs through licencing agreements and by developing new products based on existing products and based on new original designs) resulting in the manufacturer of ventilators to meet the identified need.

description:
The ‘Ventilator Challenge’ was created by the UK government and delivered across several government departments (Department of Health and Social Care, Cabinet Office and Ministry of Defence) as part of the drive to increase ventilator supply and support the UK National Health Service (NHS) in its response to the Coronavirus disease global pandemic (Covid-19).
In March 2020, the Prime Minister called on manufacturers to help the UK to step up production of ventilators to support the UK’s response to the virus and save lives. This included working on new or adapted ventilator designs, as well the Government's work to buy ventilators from abroad.
This contract was awarded as a result of the RMVS project.
RMVS CANs
Existing CANs relating to the RMVS project are 2020/S 100-243206, 2020/S 167-406004 and 2021/S 002-003456 (RMVS CANs).
Due to the need to  respond rapidly to the emerging situation, some design work, testing, developing and manufacturing was undertaken before a formalised contract with known costs and outputs was put in place between Cabinet Office and those RMVS suppliers at the time of the RMVS CANs.
Instead Cabinet Office gave commitments to those RMVS suppliers to enable those suppliers to support the RMVS project at significant pace and to mitigate those suppliers operating entirely at risk during extremely turbulent and changing circumstances. The RMVS CANs reflected the estimated values as best known at the time and cost caps within which suppliers were operating.
At the time of the RMVS CANs, in order to be as transparent as possible with the market, information available at the time of entering into those commitments was provided, notwithstanding that it was expected to take several months to settle on the final output and resulting contracts.
The RMVS CANs were therefore published to notify the market of the estimated and maximum limits of the commitments Cabinet Office had entered into to support the RMVS project. Where a supplier appears on more than one RMVS CAN, this reflects an increase to the estimate or cost cap previously notified to the market.
This contract is the Ventilator Challenge: Provision of Rapid Manufacture Ventilator Systems (RMVS) resulting from the support by Penlon Ltd to the RMVS project and which is the output of Penlon Ltd appearing on 2020/S 100-243206 of the RMVS CANs.

description: Anaesthesia and resuscitation

mainProcurementCategory: goods

procurementMethodRationale:
The COVID-19 outbreak is a Public Health Emergency of International Concern as declared by the World Health Organisation on 30 January 2020. The WHO Director General characterised COVID-19 as a pandemic on 11 March 2020. The use of ventilator equipment is critical in treating patients with COVID-19 to take over the body’s breathing process when the disease has caused the lungs to fail and allow the patient time to fight off the infection and recover.
In March the NHS across the UK had access to approximately 8,000 ventilators. Modelling based the trajectory of other European countries forecast the need for significant and extremely rapid increase in the UK ventilator capacity. The Prime Minister set the ambition on 16 March 2020 for industry to manufacture as many new ventilators as possible, recognising that coronavirus is the biggest threat this country had seen for decades and that we faced a moment of national emergency. Significant quantities of extra ventilators would be required to treat seriously ill patients during the first wave of infections. Similar shortfalls in ventilator stocks were identified globally. Pressure to increase manufacturing capacity of ventilators was immense, requiring novel designs and new supply chains to be rapidly created to meet that demand. In these circumstances a procurement following the usual timescales under the PCR 2015, including accelerated options, was impossible. Ventilator manufacturers and supply chains were under immediate and unprecedented global pressure to provide products. A delay in engaging with the market by running a usual procurement process ran the risk of failing to acquire the necessary stock of ventilator equipment and presenting a significant risk to life.
Cabinet Office is satisfied the tests permitting use of the Negotiated procedure without prior publication (Regulation 32(2)(c)) are met:
1. As far as is strictly necessary: The Ventilator Challenge was identified as strictly necessary to meet anticipated demand on the NHS during the first wave of cases in the UK.
2. There are genuine reasons for extreme urgency: It is responding to COVID-19 immediately because of public health risks presenting a genuine emergency.
3. The events that have led to the need for extreme urgency were unforeseeable: The Commission itself confirmed: “The current coronavirus crisis presents an extreme and unforeseeable urgency – precisely for such a situation our European rules enable public buyers to buy within a matter of days, even hours, if necessary.” (Commissioner Breton, Internal Market, 01.04.2020).
4. It is impossible to comply with the usual timescales in the PCR: There was no time to run an accelerated procurement under the open, restricted or competitive procedures with negotiation that would allow it to secure delivery of products, particularly in light of the corresponding delays to timelines associated with securing increased manufacturing capacity and component supply within the required timescales.
5. The situation is not attributable to the contracting authority: It has not done anything to cause or contribute to the need for extreme urgency.

roles: buyer centralPurchasingBody

locality: Liverpool

postalCode: L3 9PP

streetAddress: The Capital Building, Old Hall Street

description: General public services

Penlon Ltd

locality: Abingdon

postalCode: OX14 3NB

streetAddress: Abingdon Science Park, Barton Lane

legalName: Penlon Ltd

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

streetAddress: The Capital, Old Hall Street

description: Link to Contracts Finder notice: https://www.contractsfinder.service.gov.uk/Notice/7e7897f8-4293-4695-93b7-809055aff727


status: planned

description:
This Prior Information Notice has been issued for pre-market consultation as permitted by Regulation 40. Nothing in this Prior Information Notice is intended to commit TfL to a subsequent procurement.
Subject to all necessary approvals, we anticipate starting the tendering process between Q1 / Q2 of financial year 2023/24. This Prior Information Notice does not signify the commencement of any procurement process and does not constitute any commitment by TfL.
We are therefore seeking to engage a Programme partner(s) to design, build and operate the new S/4HANA solution and supporting applications.
The Solution scope includes but is not limited to:
•	Moving from SAP ECC6.0 EHP7 to the S/4 HANA application
•	Upgrading the SAP Business Intelligence Warehouse Suite
•	Delivering the technical foundations for integration, front end portal and future developments (e.g. SAP BTP)
•	A workstream focussing on providing a consistent and positive user experience to our fixed and mobile workforce, including mobile device deployment
•	Integration and potential remediation of any impacted systems interfaces and processes including SAP GRC & IAG, BPC, SAP Success Factors and SAP Ariba.
The Services Scope includes but is not limited to:
•	Design and Build for S/4HANA: Implementation of a new S/4HANA solution, including services such as: Discovery, Design, Build, Test, Data, Deploy and Change Management
•	Operate for S/4HANA: Ongoing application support and maintenance of the S/4HANA solution following the implementation.
•	Operate for other SAP products: Ongoing application support and maintenance of other SAP solutions such as SAP Ariba, SAP SuccessFactors, GRC, IAG and BPC amongst others.
•	Operate for ECC: Operational maintenance of TfL's existing SAP ECC6 ERP system from Sept 2025 until go-live of the S/4HANA project.
•	Cloud Hosting and Infrastructure: Operational maintenance of TfL's existing and future SAP applications on the Cloud
•	Option to procure SAP & other software licenses if required.
It should be noted that these may be procured as separate lots (e.g. Design/Build separate from Application Support) or permutations thereof.
We intend to procure a number of compatible Supplier partnerships working together from the outset to jointly propose a cohesive solution and delivery approach which meets our outcome-based requirements.
TfL expressly reserves the rights to:
•	amend or adapt scope of requirements before formal release of any Invitation to Tender
•	cancel this procurement at any stage
•	not award any contract as a result of the procurement process commenced by publication of this notice

description: Software package and information systems

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

title: SAP S/4HANA Programme - Programme Partner and related services

description:
This Prior Information Notice (PIN) is part of our Early Market Engagement (EME) process to seek Expressions of Interest (EOI) to provide the services outlined below.
Background:
Transport for London's (TfL) existing SAP ECC 6.0 EHP7 environment has been in place since 2004. Over its lifespan, the system has been customised and extended to provide a range of functionality that underpins our business-critical processes in areas like Payroll, HR, Finance, Procurement and Logistics. In some instances this also covers activities across the Greater London Authority (GLA) and Old Oak and Park Royal Development Corporation (OPDC).
The core ECC6.0 EHP7 system is integrated with more than 60 systems across our estate, including Ariba, Success Factors and Maximo.
As SAP ECC 6.0 EHP7 will no longer receive mainstream support after December 2027, we are planning a programme of ERP transformation to realise a new integrated ERP system, taking the opportunity to standardise and improve business processes and ways of working. The programme will look to exploit new features and functionality to drive efficiency and provide a strong green heartbeat for London. This is part of a wider digital ERP transformation programme across our estate, covering the introduction of SAP Success Factors, SAP Ariba and a modernised workforce management capability that integrates with SAP (system yet to be decided).
Scope:
We are therefore seeking to engage a Programme partner(s) to design, build and operate the new S/4HANA solution and supporting applications.
The Solution scope includes but is not limited to:
•	Moving from SAP ECC6.0 EHP7 to the S/4 HANA application
•	Upgrading the SAP Business Intelligence Warehouse Suite
•	Delivering the technical foundations for integration, front end portal and future developments (e.g. SAP BTP)
•	A workstream focussing on providing a consistent and positive user experience to our fixed and mobile workforce, including mobile device deployment
•	Integration and potential remediation of any impacted systems interfaces and processes including SAP GRC & IAG, SAP Success Factors and SAP Ariba.
The Services Scope includes but is not limited to:
•	Design and Build for S/4HANA: Implementation of a new S/4HANA solution, including services such as: Discovery, Design, Build, Test, Data, Deploy and Change Management
•	Operate for S/4HANA: Ongoing application support and maintenance of the S/4HANA solution following the implementation
•	Operate for other SAP products: Ongoing application support and maintenance of other SAP solutions such as SAP Ariba, SAP SuccessFactors, GRC, IAG and BPC amongst others
•	Operate for ECC: Operational maintenance of TfL's existing SAP ECC6 ERP system from Sept 2025 until go-live of the S/4HANA project
•	Cloud Hosting and Infrastructure: Operational maintenance of TfL's existing and future SAP applications on the Cloud
•	Licensing: Option to procure SAP & other software licenses, if required
The total contract value for the Design and Build stages is estimated to be in the range of £10m to £15m for implementation, with annual recurring charges of approximately £4m to £5m for Operational Maintenance (including hosting).
Potential Suppliers should register their interest in this procurement by sending an email message by no later than 17th March 2023 to:
v_mikemarston@tfl.gov.uk
Your EOI email message should clearly state:
•	Project title: "SAP S/4HANA Programme Partner procurement"
•	Supplier name
•	Contact details
Those interested Suppliers will then be sent a Market Sounding Questionnaire (MSQ) and Prospectus elaborating upon the short description of the Programme accompanied by guidance notes. Responses should be submitted by 21 April 2023.
Please refer to Section VI: Complementary information for more information on description.

Transport for London

region: UKI

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: Transport

legalName: Transport for London

description:
Description continued from Section II.1.4
During this period, we will host an in-person Supplier Briefing Event on the afternoon of 3rd April 2023 to bring our vision, strategy, plans and approach to life.
This will provide a further overview of the opportunity and approach, allowing Suppliers to ask further questions of us.
Upon receipt of Suppliers' Expressions of Interest we will provide additional information with further instructions on how to participate in the Supplier Briefing Event when we issue our MSQ.
There will be an opportunity for potential Suppliers to submit clarification questions to us prior to the Supplier Briefing Event by emailing them to the above stated email address. We will consider clarification questions as they arise and will issue responses as promptly as possible. Responses to clarification messages will be anonymised and shared with all participating Suppliers.
N.B. The market engagement activity will not be used to formally evaluate Suppliers and any information shared will be used for information purposes only to provide insights and to assist us in preparing for the upcoming procurement. Any information received or discussions held will not contribute to or influence the evaluation of any potential future tender submissions.
Following an assessment of responses received from the MSQ and output from the Supplier Briefing Event, we may hold further market engagement sessions to help us finalise our procurement strategy. Further details and indicative timeframes for any further market engagement will be provided in due course.
Following completion of these exercises, we will then recommend our proposed Route to Market and Procurement Strategy for internal approval prior to launching our formal Invitation To Tender (ITT) procurement project. A more detailed timeline for the formal procurement project will be available after these approvals have been given.
The MSQ and subsequent Supplier Briefing Event do not form part of a formal procurement process and we reserve the right to decide whether to proceed with any tendering procedures in relation to this opportunity. Potential Suppliers shall be solely responsible for any costs incurred participating in any aspect of this EME exercise.
Background and Context
TfL is a world-renowned public transport provider, with a legacy that spans 160 years - today we employ around 27,000 employees in back office, middle office and frontline operations to keep London moving and growing.
The Mayor's Transport Strategy (MTS) sets out the Mayor of London's plans to create a fairer, greener, healthier and more prosperous city, with transport is a cornerstone of this vision. Its reach is broader than just TfL, but we play by far the largest part in delivering it. It outlines how we will change the transport mix across London over the next two decades, providing viable and attractive alternatives to get Londoners out of their cars and opting for cleaner and more active ways to get around our city.
Our Vision (to be a strong, green heartbeat for London) and Values, together with our Roadmaps, effectively form our internal business strategy, focused on how we set ourselves up and act as an organisation. The Roadmaps are the vehicles for achieving the Vision, each featuring the key actions that we take as an organisation to ultimately deliver it and, in turn, support the delivery of the MTS.
We've recently set up the Our TfL Programme (OTP) to help us shape our organisation and deliver our vision. London has changed over the last two years - lifestyles and values are different, when and how customers use our network is shifting, technology is evolving. We need to adapt to meet the expectations of our customers, and our colleagues, and be ready for the challenges we're facing today as well as those we'll face in the future.
We need to become an even more sustainable, more affordable, more inclusive organisation that makes it easier for all of us to do our jobs and make TfL a better, more fulfilling place for colleagues. We've got to make crucial savings, bring our costs down and increase revenue to secure our future and financial sustainability.
OTP isn't just about structure - it's about building a better culture - living our values, using new technology and processes, and changing the ways we work to adapt to the changed world we live in. This is where our Enterprise Resource Planning programme fits in - ERP is a key enabler of OTP, by modernising our processes and systems so that getting things done in TfL will be easier, simpler and better for our people.
Our current SAP ECC6.0 ERP system will be out of mainstream support from SAP by end December 2027. The current third-party SAP Application Support and Maintenance contract comes to an end in September 2025 (and we will look at a variety of options subject to re-tender and welcome the views of interested Suppliers in this regard).
We have already made the decision to move from SAP ECC 6.0 to SAP S/4HANA and in preparation for that have completed an infrastructure improvement programme which migrated SAP to the HANA database run on the Amazon Public Cloud with database administration and SAP Basis Activities managed by another third-party (not the same partner as Application Support & Maintenance).
We intend to move to S/4HANA at least 12 months prior to the support end date in 2027 to maintain business continuity without undue risk and deliver people, process and other technology benefits as early as possible.
We are seeking to get back to 'SAP standard' out of the box standard technology enabled processes as much as possible therefore eliminating, or significantly reducing, complex manual processes. This means we want to change the way we work promoting more self-service through digital technology, more efficient process workflows, better integrated systems to 'join the dots', give our people a better, more engaging, user experience and deliver the right information and reports people trust and use 'on-system' as opposed to extracting 'off system' into spreadsheets or other 'unmanaged silos'.
Technology is a major aspect of the S/4HANA Programme and data and architecture designs proposed by Suppliers must ensure operational continuity and supportability and embrace areas for cost efficiency such as applications rationalisation. However, technology delivers the tools to enable a change in behaviour but that alone will not suffice. End user adoption and changing behaviour will require process re-engineering and challenging the status quo. We welcome Supplier ideas and input through the MSQ exercise about how to deliver the end user change management alongside the technology changes.
Our main procurement requirement is to engage a Programme partner(s) to implement the SAP S/4HANA Programme. Through this, the Programme partner will support the associated changes to processes and ways of working which both influence and support any changes to our Target Operating Model.
It is anticipated that the contract for the Design and Build stages would be for an initial 24-36 months subject to the scope (with options to extend). The Operate contract would be for a much longer contract term of up to a maximum of 10 years. At this stage we are still considering how a contract, or contracts, might be split between Design, Build & Operate. The issuing of this PIN and the subsequent early market engagement process will help us determine the most appropriate approach to awarding and managing the contract.
Indicators
•	This is a one-off contract (no recurrence)
•	Renewals are available.
Additional information
This Prior Information Notice (PIN) is issued solely for the purpose of conducting an Early Market Engagement (EME) exercise and does not constitute any commitment by TfL to undertake any public procurement exercise in the future.
TfL is committed to ensuring fairness, openness and transparency and to following Public Contract Regulations. TfL will manage this EME exercise in a fair, open and transparent manner to realise maximum benefit without disadvantaging any Supplier.
Participation or non-participation in this EME exercise, including the MSQ, will not disadvantage or advantage any Supplier's ability to participate in any future procurement activity, including, in particular, any subsequent procurement process undertaken to deliver the project.
Direct or indirect canvassing of any TfL employee or agent by any Supplier concerning this requirement, or any attempt to procure information from any TfL employee or agent concerning this PIN outside of the formal process described in this document may result in the Supplier being disqualified from participation in any future TfL procurement activity.
TfL will not be entering into any contract based solely on the responses to this PIN and no information contained in this document or in any communication made between TfL and any Supplier in connection with this Procurement exercise shall be relied upon as constituting a contract, agreement, or representation that any contract shall be offered in accordance with this PIN.
TfL is not liable for any costs, fees or expenses incurred by any party participating in this market engagement exercise. TfL cannot guarantee it will incorporate all or any feedback received into any subsequent procurement documentation.
This PIN is for services likely to be procured - it is expected to assist TfL with developing aspects of its procurement strategy.


title: Rapid Manufacture Ventilator System-Direct purchase agreement for Prima ES02 model 5000 Units

description: Anaesthesia and resuscitation

description: General public services

legalName: Minister for the Cabinet Office Acting through Crown Commercial Service

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

description: Link to Contracts Finder notice: https://www.contractsfinder.service.gov.uk/Notice/6eb1542c-9017-4eaf-8e11-43e0d85e0199


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

id: 005879-2023-AA-10-23-DA Award of MailSvcs (Postal Services) Term Services Contract-1

description: Postal Services for NHS Ayrshire & Arran.

description: Ayrshire.

description: Postal and telecommunications services

description: Postal and telecommunications services

procurementMethodRationale: This is an extension to the NHS Ayrshire & Arran Contract AA-03-22-DA which is a call off from RM1063 Postal Goods and Services.  This is required to  meet the additional demands of NHS Ayrshire & Arran to maintain the necessary service and remove unnecessary disruption at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Body governed by public law

description: Health

legalName: NHS Ayrshire & Arran

Whistl UK Ltd

locality: Marlow

postalCode: SL7 1TB

streetAddress: Meridian House, Fieldhouse Lane

legalName: Whistl UK Ltd

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
24 month extension to 27.02.2025.
(SC Ref:724178)


title: Lot 2.1

title: LOT 2.1 - Theseus

description: LOT 2.1 - Theseus -  HMT Framework

description: Military research and technology

description: Defence services, military defence services and civil defence services

Marlborough Communications Ltd

locality: Salfords

legalName: Marlborough Communications Ltd

title: Lot 2.1


title: Contract

description: After the initial contract period, there is one option to extend for 2 years.

description: PSNI - ICS requires a Contractor to undertake Rigging Services for PSNI (under authorised instruction from appointed departmental contacts) for tasks and schedules as specified. The Contractor must be qualified to undertake such services and comply with the requirements of the Specification. In brief, this shall include for the installation, maintenance and removal of antennae, camera equipment and associated cabling. CCTV equipment shall be prepared by PSNI ICS and made ready for deployment. Maintenance shall include, but not be limited to cable management, cleaning and physical adjustment of new or legacy systems. Please refer to the ‘Specification of Requirements’ document for detailed requirements.

Quantitative Criteria

type: cost

description: Telecommunications-infrastructure maintenance services

title: ID 4249629 - PSNI - ICS - Working at Height Rigging Services

documentType: technicalSelectionCriteria

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

procurementMethod: open

description: As per Tender documentation.

procurementMethodDetails: Open procedure

Police Service of Northern Ireland

locality: BELFAST

postalCode: BT3 9ED

streetAddress: C/O CPD 303 Airport Road West

description: Body governed by public law

description: Public order and safety

legalName: Police Service of Northern Ireland

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

streetAddress: C/O 303 Airport Road West

description: Body governed by public law

description: Public order and safety

Withheld for security reasons

legalName: Withheld for security reasons

title: Contract

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


title: The LEAF Coalition Targeted Technical Assistance Facility

description:
Of the unknown elements, subcontracting will likely occur, as detailed in the Specification and in the tender response.
Processes to manage this are detailed in these documents and SME and VCSEs are likely to make up some of these elements because of the nature of the work (are in fact encouraged). Details of this split of this are unknown at this stage.

description: Extension on a costed or non-costed basis for up to 24 months

description:
The Lowering Emissions by Accelerating Forest Finance (LEAF) Coalition is a voluntary global coalition bringing together the private sector and governments to provide finance for tropical and subtropical forest conservation through carbon markets. The UK Government played a key role launching the LEAF Coalition in April 2021, alongside the US and Norwegian governments. At the World Leaders Summit at COP 26 the LEAF Coalition announced it met its initial goal of mobilising $1 billion USD for countries and states committed to increasing ambition to protect tropical and sub-tropical forests and reduce deforestation. At COP27 it announced that a further $500m has been mobilised, with 100% coming from private companies. Funding will be delivered to jurisdictions that successfully reduce emissions from deforestation and degradation. This will be done through payments for verified emission reductions - payments which are made only after reductions in deforestation have been independently confirmed.
Due to the complexity and number of different requirements needed to transact carbon credits under the LEAF programme, the UK hopes to design a bespoke technical assistance (TA) programme to support countries that are close to signing emissions reductions payment agreements (ERPAs). And those where strategic projects and technical support could unblock national approval for subnational participation in LEAF. The LEAF TA programme would be demand led by forest country governments (with direct input from the Authority and Embassy colleagues) to find out what their specific needs and support requirements are. This would enable them to engage/sign up to the LEAF coalition more quickly and comfortably. The overall aim of the programme is to help them sign their ERPAs, generate the credits and ultimately received results-based payments.
This Contract is for a TA delivery partner to lead on the design and implementation of this programme of support, working closely with the Authority and UK embassies.
The Agreement is for £5,000,000 and for 2 years (the Initial Term). If agreed by both parties, the Contract may be extended beyond the Initial Term by up to 24 months and up to an additional £3,000,000. This was published in the tender documentation. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents.
The Tender was issued under BEIS as the Contracting Authority, but as a result of the 2023  Machinery of Government change, the awarding Authority is the Department for Energy Security & Net Zero, as detailed in the tender documents.

description: UK

description:
The Department for Energy Security has procured a service provider to design and deliver a bespoke technical assistance programme to support countries participating in the LEAF Coalition. The aim of the Lowering Emissions by Accelerating
Access to Forest Finance (LEAF) Coalition is to provide finance for tropical and subtropical forest conservation through carbon markets.

description: Foreign economic-aid-related services

submissionMethod: electronicSubmission written

locality: London

postalCode: SW1H 0ET

streetAddress: 1 Victoria Street

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

description: General public services

name: Department for Business, Energy and Industrial Strategy

postalCode: SW1A 2EG

description: General public services

Ricardo-AEA Ltd

locality: Shoreham-by-Sea, West Sussex

postalCode: BN43 5FG

streetAddress: Shoreham Technical Centre, Old Shoreham Road, BN43 5FG

legalName: Ricardo-AEA Ltd

name: DESNZ - Integrated Corporate Services (ICS)

streetAddress: 3-8 Whitehall Place

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 in the tender documentation.
As announced by the Prime Minister on the 7th of February 2023, BEIS has been split into three Departments. Any references in this Invitation to Tender to the Department for Business, Energy & Industrial Strategy, "BEIS" or "the Authority" also refer to any successor departments that have been created out of BEIS. In due course, secondary legislation will be laid in Parliament that gives effect to the Machinery of Government change and no action should be required in respect of this contract. Until that happens BEIS remains the contracting authority in this case and contracts continue to be signed on behalf of the Secretary of State for BEIS. Commercial arrangements, terms and conditions and procurement procedures are not affected.
To apply for this tender and download tender documents please register on the BEIS Jaggaer Portal which can be found at https://beisgroup.ukp.app.jaggaer.com/. If you have any access or registration queries please email customersupport@jaggaer.com.


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

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


description: Please see SQ and ITT documents.

variantPolicy: allowed

region: UKD

title: James Parsons Riser 10 Flue Removal Scheme

description:
There is an initial known project which is a definite requirement once this tender has been awarded. You are invited to submit the Supplier Questionnaire to access capability for the provision of the removal of redundant flue pipes and infilling floor voids in riser 10, which runs the full seven floors of James Parsons building, at LJMU Liverpool John Moore's University. The works also involve ancillary refurbishment works to various areas within the James Parsons building. Please note, beyond this initial project, LJMU do not guarantee any further revenue under this agreement, however if we do have any further related projects that require these services, we will allocate to the successful bidder (with the caveat that pricing is realistic and sustainable)
The proposed works involve (but not limited to) the following:
o Appointment of a UKAS accredited asbestos removal contractor to remove of 2nr existing asbestos containing flues from a 7-storey riser
o Following removal of the flue pipes, the floor voids are to be infilled on each level of the building with a series of universal beam structural steel sections to form a support system for a mixture of 8mm durbar plates and GRP grating infills
o Strip out and refurbishment works to WC's and a cleaners store on the 1st floor of James Parsons building
o Minor refurbishment works to offices within the James Parsons building
Minimum Turnover
The minimum annual turnover bidders must have achieved is ?3m. Failure to have ?3m T/O or above will result in disqualification from this procurement exercise.

description: Construction work

Liverpool John Moores University

postalCode: L2 2QP

streetAddress: Exchange Station, Tithebarn Street

description: Body governed by public law

description: Education

legalName: Liverpool John Moores University

LJMU

legalName: LJMU


description:
Requirement 1 - Supply of Vehicle Spares - Requirements
Sellafield limited are looking for a supplier to deliver the following services:
-	Vehicle spare parts and related consumables for:
o	Motor vehicle
o	HGV/PSV
o	Trailer
o	Forklift
o	Mobile Plant
All parts will be subject to Quality Grade 04 requirements, these need to be either an Original Equipment Manufacturers (OEM) part, or to an equivalent OEM quality standard. Some parts will be subject to Quality Grade 03 requirements (Certificates of conformity, where applicable), so the supplier will need to be able to comply with the requirements as set out in the Quality Assured Suppliers List (QASL). The supplier may be required to supply certificates of conformity with some parts that are supplied. Guidance will be given on how to complete this as part of the tender pack.
Other parts may need to be reconditioned or refurbished.  These will need to comply to an OEM equivalent standard.  Some parts such as hydraulic rams, will need to be pressure tested and given certificates to prove this to Quality Grade 03.  Other items may need calibration certificated and would also comply to Quality Grade 03.

Requirement 2 - Third Party Services – Requirements
The Supplier shall supply services to the fleet of Sellafield vehicles and mobile plant.  It is anticipated that such services shall include, but not be limited to:
•	Specialist Repairs – e.g., engine repairs; air braking and suspension repairs

If you are interested in bidding for this opportunity, please contact molly.le.mason@sellafieldsites.com and clare.mclaughlin@sellafieldsites.com by 31st March 2023 to ensure you are given the link and access requirements to our tendering system. Additional information: Indicative Tender Timetable
 - Contract Notice - 06/04/2023
 - Mid-Tender Meeting (details will be within the tender pack) - 17/04/2023
 - Tender Submission Deadline - 08/05/2023

Link for 'How to do business with Sellafield' - https://www.gov.uk/guidance/how-to-do-business-with-sellafield-ltd#social-impact

description: Sellafield Ltd, Cumbria, CA20 1PG

title: Provision of Vehicle Spares and 3rd Party Maintenance

description: Transport equipment and auxiliary products to transportation

Sellafield Limited

locality: Seascale

postalCode: CA20 1PG

streetAddress: Calder Bridge

description: Body governed by public law

description: Transport supplies and services

legalName: Sellafield Limited


description: There is an option to extend for a period of up to 2 years.

description: To establish a Framework Agreement with a single provider to provide a Carers Engagement and Promotion service to promote the interests of carers. The Provider will work within the community setting, in partnership with local health care teams, voluntary and third sector organisations and the Local Authorities as part of a co-ordinated approach to care across Nottingham and Nottinghamshire.

title: Carers Engagement and Promotion Service

description: Other community, social and personal services

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Nottingham City Council

locality: Nottingham

postalCode: NG1 2BS

legalName: Nottingham City Council

NHS Nottingham and Nottinghamshire ICB

postalCode: NG5 6DA

legalName: NHS Nottingham and Nottinghamshire ICB

Derbyshire Carers Association

locality: Ripley

legalName: Derbyshire Carers Association

The Royal Court of Justice

legalName: The Royal Court of Justice


description: Please see SQ and ITT documents.

title: John Foster Building, External Envelope Repairs

description:
There is an initial known project, which is a definite requirement once this tender has been awarded. You are invited to submit the Supplier Questionnaire to access capability for the external repair works to the John Foster building at LJMU Liverpool John Moores University.   Please note, beyond this initial project, LJMU do not guarantee any further revenue under this agreement, however if we do have any further related projects that require these services, we will allocate to the successful bidder (with the caveat that pricing is realistic and sustainable)

It is the intention that the next phase (3) of roof and external repair works comprising pitched roof recovering, brick and stonework repairs, timber window & door repairs, rainwater goods repairs and internal / external redecorations to the John Foster Building, 80-98 Mount Pleasant, Liverpool L3 5UZ, during the summer of 2023. Phase 3 works follows phases 1 and 2, previously carried out in the last two summers. LJMU will provide full specification and requirements within the final ITT documents.

The proposed works package is to include;

Strip existing slates from main roof & turret
Dismantle redundant lift shaft motor room
Main pitched roof recovering (new slates)
Dormer repairs / replacements
Rooflight repairs / replacements
Rainwater Goods and Drainage replacements and repairs
Timber window & door repairs
Brickwork / stonework repairs
Internal / External Decoration
Lightning protection works
Internal tanking & waterproofing to external stairwell
External groundworks (planters & paving) to external stairwell

description: Construction work

Liverpool John Moores University

description: Body governed by public law

description: Education


description: Please see SQ and ITT documents.

title: Tithebarn Window Replacement 2023

description:
You are invited to tender for the replacement of windows to the 5 storey block at the Tithebarn Building at Liverpool John Moores University. The works include repairs to the external envelope of the building together with any making good of disturbed surfaces on the interior. The building is predominantly used for teaching nursing and paramedic skills and will be operational for the duration of the works. In order to achieve this, it is envisaged this work must be completed within 14 weeks and must be undertaken in phases (single floor at a time or elevation, etc) commencing at the first floor and finishing at the upper floor in order to maintain use of the majority of the building throughout the summer. LJMU will provide a full specification and requirements within the final ITT documents. Contractors will be expected to provide in the tender the following: (but not limited to)
Manufacture and performance of windows
Experience of undertaking similar projects to University premises
Programming of Works including anticipated lead-in times including delivery to site of all components, offloading and moving into position
Safe methods of work for the removal of existing and installation of new windows
Protection of visitors and building occupants for the duration of works
Control of hazardous substances
Details of Site set up and requirements including Welfare Provision
Detail levels of expected making good of finishes
Opportunities to reduce snagging period
Site supervision and management

description: Construction work

description: Body governed by public law

description: Education


description: Please see SQ and ITT documents.

title: Byrom St Security Lodge

description:
You are invited to tender for the for the provision of the strip out and refurbishment of the Byrom Street Security Lodge at LJMU Liverpool John Moores University.
The proposed works involve (but not limited to) the following:
The strip out and reconfiguration of the of existing space to suit client needs and ensure compliance with the Equality Act 2010
The supply and installation of a new HVAC system, including allowance for a HEPA filter and then an activated carbon filter for the supply air to the MVHR unit.
Supply and installation of a secondary LV supply from an existing campus generator
Supply and installation of temporary accommodation for building users
Supply and installation of energy efficient plant options (TBC)

description: Construction work

description: Body governed by public law

description: Education


description: The anticipated framework agreement duration is likely to be 5 years with the option to extend for a further 2 years, subject to the procurer's discretion.

description:
The proposed framework agreement is likely to include the provision of supported accommodation for 16/17 year old children in care and eligible care leavers, supported accommodation for unaccompanied asylum seeking children and supported accommodation for care leavers aged 18+.
The framework agreement will increase the supply of high quality, locally available supported accommodation placements. In order to achieve positive outcomes for young people and young adults, there will be a focus on supporting placement stability and on preparing for independence. The framework agreements will also aim to achieve improved value for money through transparency of pricing and competition through call-off. Additional information: Devon County Council’s will be holding an in-person market engagement event on Thursday 9th March 2023 between 10:00am – 12:30pm.
We will be using this time together to think about the new tender for 16+ supported accommodation for Devon young people, and we want you to help us shape and develop the model for 16+ Supported Accommodation across Devon.
If you wish to attend this event, please complete the booking form, which can be found here: https://forms.office.com/e/Nc18iDcJb7

region: UKK

title: CP2359-23 16+ Supported Accommodation

description: Health and social work services

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, The Annexe, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

description:
Devon County Council will be holding an in-person market engagement event on Thursday 9th March 2023 between 10:00am – 12:30pm.
We will be using this time together to think about the new tender for 16+ supported accommodation for Devon young people, and we want you to help us shape and develop the model for 16+ Supported Accommodation across Devon.
If you wish to attend this event, please complete the booking form, which can be found here: https://forms.office.com/e/Nc18iDcJb7


description: Please see SQ and ITT documents.

title: James Parsons 6th & 7th Floor HVAC Upgrade Works

description:
The scheme aims to resolve issues of overheating in IT and teaching spaces on the 6th and 7th floors of James Parsons Building, Phase 2. The works comprise of the complete refurbishment of the mechanical supply and extract ventilation system and chilled water within the spaces. The existing suspended ceilings to the labs are to be replaced with all relevant services located in the ceiling to be disconnected, removed and reinstated following the ceiling works. Generally, the electrical works consist of (but are not limited to) refurbishment of the high-level services within the spaces which includes lighting, emergency lighting, fire alarm and detection, small power, containment and electrical distribution.
All works are detailed on the tender drawings, specification and in the schedule of works. The Tender documentation has been developed up to RIBA Stage 3 as outlined in the BSRIA Building Services Design Framework BG6. The Contractor shall develop the RIBA Stage 3 design through RIBA Stage 4i, 4ii and 4iii. The Contractor shall provide coordination drawings, installation/fabrication drawings and technical submittals to further develop the design up to RIBA Stage 5.
The building will be occupied for the duration of the proposal construction programme, albeit at reduce capacity during the summer period.
The contractor is to note that works cannot take place at certain times due to pre-arranged events
as follows;
Monday 14th August 2023 to Friday 18th August 2023, no construction works will be permitted on the Byrom Street Campus as clearing will take place.
3nr non-working days will need to be allowed for in the contractors programme due to University open days.

description: Construction work

Liverpool John Moores University

locality: Liverpool

description: Body governed by public law

description: Education


description: Supported living and floating support services to be provided within homes and the community across West Berkshire.

description: Health and social work services

description: Social work services

description: Social work services with accommodation

description: Social work services without accommodation

description: Social work and related services

title: Meet the Buyer - Supported Living Schemes and Floating Support for Adults with a Learning Disability

description: West Berkshire Council is looking at going out to tender in Spring 2023 for supported living and floating support services which support adults with learning disabilities across West Berkshire.A Meet the Buyer event will be held virtually on Thursday 23rd March 2023 at 3:30pm to give potential bidders an opportunity to ask questions about the service and tendering process. Link to virtual meeting will be issued shortly. Please confirm your attendance to rebecca.braithwaite@westberks.gov.uk.Best wishesProcurement

description: Health and social work services

West Berkshire Council

locality: Newbury

description: Regional or local authority

description: Health

legalName: West Berkshire Council


description: 36 month contract with potential for extensions.

description:
Managed Waste Services
- General waste (daily collection route)
- CAT 1 (international catering waste - marine vessels)
- Specialist waste (including metal, green, WEEE etc.)
- Sweeper Services
Tender run under NEC3 Term Service Contract

electronicCataloguePolicy: required

description: Port of Dover

region: UKJ

description: Refuse and waste related services

title: Managed Waste Services Tender

description: Provision of Managed Waste Services for the Port Estate, including general daily waste run, recycling, International Food Waste (CAT1), specialist waste and sweeper services.

description: Refuse and waste related services

procurementMethodDetails: Negotiated procedure with prior call for competition

Dover Harbour Board

locality: DOVER

streetAddress: Harbour House,Marine Parade

description: Port-related activities

legalName: Dover Harbour Board

schemeEntered: Dover Hrabour Board

TBA

legalName: TBA


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

description:
NHS National Services Scotland is exploring options for the possible procurement of a National Contractor Management System (NCMS), on behalf of NHS Scotland Assure. The system will be required to cover the following modules:
- Company competency, management and control
- Employee competency, management and control.
- Management and authorisation of work on site.
- Access control to NHS sites.
- Remote access to live data and personnel.
- Site Induction and learning in relation to NHS Sites.
- Asset management
- Safe systems of work and Method Statements
- Financial, management, benchmarking reports
The following provides a high-level indication of the scale of healthcare NHS sites and services in Scotland:
- 14 Territorial Boards (+6 special)
- 1580 Sites
- 41 Acute Hospitals
Please review the attached 'NCMS PIN Questionnaire V1' for further details.

description: Scotland

region: UKM

title: NHS National Contractor Management System

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

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

description:
Interested parties should complete the attached 'NCMS PIN Questionnaire V1' and return to michael.walker3@nhs.scot by noon on Tuesday 28 March 2023.
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=724206.
(SC Ref:724206)


status: unsuccessful

statusDetails: unsuccessful

description: Wandsworth Borough Council seeks a suitably qualified provider to deliver a Young People’s Health Service (Emotional Wellbeing, Substance Misuse and Stop Smoking) to eligible young people aged between 11 – 25 years old in Wandsworth. The target group includes secondary school age 11-18 young people, and post 18 Care Leavers, disabled, and transitions cases requiring safeguarding, care, and support from the local authority due to being vulnerable and having complex needs. The contract will commence from 1st July 2023 and will be for an initial period of two (2) years, and subject to an extension period of up to an aggregate of three (3) years at the absolute discretion of the Council. The estimated contract price is £260,000 per annum and £1,300,000 over the proposed 5 year contract period.

description: Wandsworth

title: Young People's Health Service (Emotional Wellbeing, Substance Misuse and Stop Smoking)

streetAddress: Wandsworth

description: Wandsworth Borough Council seeks a suitably qualified provider to deliver a Young People’s Health Service (Emotional Wellbeing, Substance Misuse and Stop Smoking) to eligible young people aged between 11 – 25 years old in Wandsworth. The target group includes secondary school age 11-18 young people, and post 18 Care Leavers, disabled, and transitions cases requiring safeguarding, care, and support from the local authority due to being vulnerable and having complex needs. The contract will commence from 1st July 2023 and will be for an initial period of two (2) years, and subject to an extension period of up to an aggregate of three (3) years at the absolute discretion of the Council. The estimated contract price is £260,000 per annum.

electronicInvoicingPolicy: allowed

description: Welfare services for children and young people

London Borough of Wandsworth

postalCode: SW18 2PU

streetAddress: Town Hall, Wandsworth High Street

description: Regional or local authority

description: General public services

legalName: London Borough of Wandsworth

Royal Courts

postalCode: WC2A 2LL

streetAddress: Royal High Courts of Justice, The Strand

legalName: Royal Courts

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall, Westminster

legalName: Cabinet Office

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=825464643
 GO Reference: GO-20231122-PRO-24562296


description:
In providing IDTA Intensive Support the Supplier must be able to provide unbiased technical
expertise to the Beneficiaries in IDT disciplines.
The Supplier shall deliver IDTA Intensive Support on site at Beneficiary’s Manufacturing
facilities in Leicestershire, Nottinghamshire, Derbyshire and Lincolnshire where permitted by
Beneficiaries. Follow up and supplementary discussions can be delivered virtually.

region: UKF

description: Business and management consultancy and related services

title: East Midlands 'Made Smarter' Programme - IDTA support

description:
This Procurement is the ‘Made Smarter East Midlands Programme - Industrial Digital Technology Advice’ services to Manufacturing SMEs (Beneficiaries).
Lincolnshire County Council tender on behalf of Leicestershire, Nottinghamshire and Derbyshire. Please Note: This Contract is Funded by the Department of Business, Energy and Industrial Strategy as part of the National Made Smarter Adoption Programme.

description: Research and development services and related consultancy services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice


title: Contract

description:
The initial contract period will be for 2 + 1 + 1 years, from date of award.
There may be an option to extend subject to satisfactory performance and overall contract spend.

description: Choice Housing Ireland Ltd on behalf of Choice Services wishes to invite tenders from suitably experienced and qualified Service Providers for the provision of Drain Cleaning Services as set out in the ITT documents.

description: Sewage disposal services

description: Sewage, refuse, cleaning and environmental services

description: Sewage services

description: Sewage removal services

description: Sewage work

description: Drainage and surface works

title: PRN2356 Drain Cleaning Sub Contractor

description: Sewage treatment services

Choice Housing

locality: Belfast

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

name: High Courts of Justice in Northern Ireland

postalCode: BT1 3JP

streetAddress: Royal Courts of Justice in Northern Ireland Chichester Street

Enva Northern Ireland Ltd

locality: BALLYNAHINCH

postalCode: BT24 8LS

streetAddress: The Old Mill, Drumaness Road

legalName: Enva Northern Ireland Ltd

streetAddress: Royal Courts of Justice Chichester Street

title: Contract


description: Taxi Passenger Transport without Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Terago Ltd

locality: Croydon

postalCode: CR0 0XZ

streetAddress: Airport House Business Centre

legalName: Terago Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

title: 7.62mm L94A1 Hughes Chain Gun

title: 7.62mm L94A1 Hughes Chain Gun Post Design Services Contract

label: Value

label: or Lowest offer

label: Highest offer: (taken in consideration)

description: Repair and maintenance services of military vehicles

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Turret Weapons Systems (TWS) team within the DE&S Ajax Portfolio Project Team, part of the UK Ministry of Defence (MoD), intends to award a Contract for 5 years to Heckler & Koch NSAF Ltd to cover Post Design Services Technical Support for the 7.62mm L94A1 Hughes Chain Gun currently fitted to various Armoured Vehicle platforms. This Contract will replace the existing Chain Gun PDS Contract No. SSP/00210 with Heckler & Koch NSAF Ltd which is due to expire on 06-May-23.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011), due to absence of competition for technical reasons.
This is because only Heckler & Koch NSAF Ltd as the current longstanding support contractor has the extensive in-depth knowledge and specific know-how, proprietary information (such as up to date drawings), gun specific tooling and safety approvals to carry out the required services. NSAF have stated they will not provide any drawing or technical detail to anyone else and therefore another contractor would be required to demonstrate access to safety critical technical information not presently available to MoD, and also be able to provide technical support based on data that cannot be corroborated by any authority and present an intolerable risk that would undermine the Safety ALARP claim for the weapon. Because of this, it is considered that no other contractor can provide these services.

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

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

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

description: Defence

legalName: Ministry of Defence

NSAF Ltd

legalName: NSAF Ltd

Ministry of Defence

streetAddress: Stoke Gifford

title: 7.62mm L94A1 Hughes Chain Gun


description: Choice Housing Ireland Ltd on behalf of Choice Services is looking to appoint a supplier of disabled adaptations, shower and mobility goods. The supplier will be expected to deliver and also allow for collection of urgent materials. This will be a three year contract (on a 1+1+1) basis.

description: Bathroom furniture

description: Articles for the bathroom and kitchen

description: Plumbing materials

title: PRN2355 Disabled Adaptations Shower and Mobility Goods

description: Devices for the disabled

Choice Housing

description: Body governed by public law

description: Housing and community amenities

legalName: High Courts of Justice in Northern Ireland

name: The Royal Courts of Justice Northern Ireland

postalCode: BT1 3JF

streetAddress: Chichester Street


description: The procurement will be undertaken on the MyTenders portal as an Open Tender process and will seek to award a contract to a single supplier for a period of five years. Additional information: No additional information is shared at this time.

description: Harwell, Oxfordshire, UK

description: Exhibition, fair and congress organisation services

description: Seminar organisation services

description: Miscellaneous business and business-related services

title: RFP-FY-23-38 Marketing Exhibitions and Events

description: The Catapult is inviting service providers with a reputable track record and experience to submit proposals in a bid to appoint a preferred service provider for the design, construction, storage and transportation of exhibition stands for a period of 5 years.

description: Event services

Satellite Applications Catapult

locality: Didcot

postalCode: OX11 0QR

streetAddress: Electron Building, Fermi Avenue, Harwell

description: RTO

description: Space Sector

legalName: Satellite Applications Catapult

description:
No additional information is shared at this time.
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=228812.
(MT Ref:228812)


name: Gloucestershire Hospitals NHS Foundation Trust

description: 2 x 12 month extensions

description: Open procedure

description: Provision of Catering Services to Redwood and Sandford Education centres for Gloucestershire NHS Trust

performanceTerms: See tender documentation

description: Catering services

locality: Gloucester

postalCode: GL53 7AN

streetAddress: Alexandra House, Cheltenham General Hospital, Sandford Road

description: Body governed by public law

description: Health

Public Procurement Review Service

locality: London

streetAddress: London EC1

legalName: Public Procurement Review Service


description:
PPE Ref 9702 Direct Award For The Provision of Dual Platform Analytical System For K-Ar and Ar/Ar Dating
Internal Procurement Policy Exception (PPE) Form completed.

description: Glasgow

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

procurementMethodRationale: Competition is absent for technical reasons.  Supplier has patented the software that allows it to switch between ionisation and non-ionisation state

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

Thermo Fisher Scientific

locality: Hemel Hempstead

postalCode: HP2 7GE

streetAddress: Stafford House, Boundary Road

legalName: Thermo Fisher Scientific

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:724201)


description: NHS England Public Health Commissioning and Operations are seeking information regarding possible re procurement of the Infectious Diseases in Pregnancy (IDPS) Screening Programme- Data collection and outcomes surveillance service. Additional information: We would welcome additional information on this request for information to submit this please follow this link<br/>https://health-family.force.com/s/Welcome

title: IDPS (ISOSS) Data collection and outcomes surveillance service

description: Health services

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England


description:
The University of Bristol Campus Division is looking to deliver Smart Technology solutions at scale across its estate buildings to enable the Campus Division and the wider university to meet key strategic aspirations such as carbon net zero and a world-class campus.
To enable delivery, the Smart Technology team is researching researching the possibility for suitable suppliers to be a part of a Dynamic Purchasing System (DPS). A DPS allows an identified list of suitable suppliers to be approached for a range of services over an agreed timeframe.
The University wishes to engage with the supplier market to establish the feasibility and scope of a DPS.
Services may include:
Installation
•	Building management controls
•	IoT devices
•	Metering deployment
Monitoring and Optimisation
•	Controls improvements
•	Carbon/cost reduction
•	Surveying
•	Consultancy
Reporting and Analytics
•	Occupancy
•	Compliance
•	Dashboards
•	Insight
•	Development
Master Service Integrators
•	API development
•	GUI
•	System integrations
Work will be required over the next seven years as the University aspires to deliver Carbon Net Zero by 2030.
We are looking to engage with:
•	Suppliers of Installation, Monitoring and Optimisation Services who are located within the West of England Combined Authority (WECA) area.
•	Suppliers of Master Service Integration, Reporting and Analytics Services who are located within the United Kingdom.
The University of Bristol utilises Trend, IQVision and Power BI as their preferred systems for Building Energy Management. Proficiency in these systems will be required.
The University is inviting interested suppliers to an engagement event on Thursday 30th March at Wills Hall Conference Centre, Parry’s Lane, Stoke Bishop, Bristol, BS9 1AE.  The venue has a limited capacity and booking will be on a first come first served basis.  There is an option to attend either a morning or afternoon session.
If your company provides any of the services listed, we kindly invite you to attend our event. This an opportunity for us to further explain the background, objectives and required services, as well as an opportunity for the Campus division to familiarise ourselves with your company. We would welcome information about the services you offer, including examples of similar projects at other similar organisations (i.e. higher education institutions or large public sector organisations).
The structure of the event will be an initial presentation from the University regarding our objectives, following by a chance to have individual conversations with our staff.
Please register your attendance on Eventbrite by Monday 20th March. If you are unable to attend but you are still interested in engaging with us, please select the appropriate ticket option on Eventbrite to register your interest.
Event Link: https://www.eventbrite.com/e/smart-technology-dps-engagement-event-tickets-547414660987 Additional information: An information sheet about the above event is available from this mailbox:  cd-bems-support@bristol.ac.uk

description: University of Bristol estate buildings

description: Measuring and control equipment

title: Building Energy Management System (BEMS) - Smart Technology DPS

description: Installation services of guidance and control systems

University of Bristol

postalCode: BS1 5DS

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

description: Body governed by public law

description: Education

legalName: University of Bristol


description: Contract duration 6 years -1 year implementation and 5 years support on the basis 3+2+1

description:
Sport England’s current Grant Management System has been in place for a number of years and is coming to the end of its natural life. Sport England is seeking to replace this Gant Management System with an established COTS Grants product covering the full grant lifecycle. Tasks include implementation, integration with finance systems, data migration, user training and support.
This Prior Information Notice is for information only and to alert the market. It is envisaged that an Restricted Procurement process will commence at the end of March/beginning of April 2023 and will be accompanied by the issue of the Contract Notice. Any resulting procurement will be accessible via the Sport England E-Sourcing Portal. Additional information: Sport England reserves the right to discontinue the process at any time and this notice does not commit Sport England to conduct a procurement process in relation to the requirements.
This is not a call for competition and the full ITT will be published on the Sport England eSourcing Portal, sportengland.bravosolution.co.uk.

description: Database and operating software package

title: Grant Processing System

description: Sport England’s current Grant Management System has been in place for a number of years and is coming to the end of its natural life. Sport England is seeking to replace this Gant Management System.

description: Database and operating software package

Sport England

locality: Loughborough

postalCode: LE11 3HF

streetAddress: SportPark, 3 Oakwood Drive

description: General public services

legalName: Sport England

Sport England  Sport

streetAddress: Park, 3 Oakwood Drive

legalName: Sport England  Sport


description:
The Harris, Museum, Art Gallery and Library houses a permanent collection of fine art, decorative art, social history and historic books.
The Harris would like to appoint a mount maker to produce approximately 3200 mounts and provide mount making services in preparation for the Harris reopening in Summer 2024. The external exhibition and design team, Ralph Appelbaum Associates (RAA) have designed a series of six mount types to support the displays.

title: Invitation to Tender for Collections Mount Making Goods And Services For Preston City Council’s Harris Your Place Project At The Harris Museum

description: Museum-exhibition services

Preston City Council

locality: Preston

postalCode: PR1 2RL

streetAddress: Preston City Council, Town Hall Lancaster Road

description: Regional or local authority

description: General public services

legalName: Preston City Council

locality: PRESTON


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Ezy Cars

postalCode: NN2 6BD

streetAddress: 7 Leslie Road

legalName: Ezy Cars


description: Two optional 12 month extension periods

description:
Midland Metro Ltd require a fleet of vehicles to carry out tramway maintenance and emergency response when necessary. The number/type of vehicles required are detailed within Appendix 3 to the ITT.
The successful bidder should provide a fleet of vehicles which must include the following requirements:
-	All vehicles should be compliant with Chapter 8 of the Traffic Signs Manual issued by Department for Transport to allow for work to be carried out along the tramway.
-	MOT, Servicing and Repairs should be included within the proposed costs.
-	All vehicles with the exception of the proposed electric vehicle (Appendix 3) will require provision of a plywood fit out, as demonstrated in Appendix 2.
-	All vehicles should include MML branding as shown in Appendix 4. On vans there must be an additional sticker on the back which states ‘Tramway Maintenance’.
-	All vehicles must have air conditioning.
-	Breakdown cover must be included. A replacement vehicle must be made available within 48 hours in the event of breakdown, repair, MOT, servicing etc. The replacement vehicle must be comparable to the vans/car in the fleet.
Vehicles must be comparable with the current fleet listed in Appendix 1 to the ITT. Vehicles can be new or up to 12 months old. Details of the proposed fleet can be found in Appendix 3 to the ITT.

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

description: Breakdown and recovery services for motor vehicles

title: MML Vehicle Leasing 2023

description:
Midland Metro Ltd require a fleet of vehicles to carry out tramway maintenance and emergency response when necessary. The number/type of vehicles required and the specification requirements are detailed within the ITT and Appendix 3 to the ITT.
The contract will be for a minimum of three years, with the option to extend for a further two years. Any lease vehicles should initially be taken out on a three year lease. Vehicles can be new or up to 12 months old. Details of the proposed fleet can be found in Appendix 3 to the ITT.

performanceTerms: As stated in the procurement documents

description: Financial leasing services

description: As stated in the procurement documents

Midlands Metro Limited

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Regional or local authority

description: General public services

legalName: Midlands Metro Limited

High Court of England and Wales

postalCode: WC1A 2LL

legalName: High Court of England and Wales


title: Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by Aster Group Limited

description: Aster Group Limited will consider entering into Long Term Agreements with the bidder and/or the bidder's proposed Risk carriers for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description: Aster Group Limited will consider entering into Long term agreements with the bidder and/or the risk carriers proposed by the bidder, for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description:
A programme of General (non-life) insurance and related services for Aster Group Limited. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident and employment practices liability.  This list is to be decided at the sole discretion of Aster Group Limited,
This Lot excludes: Motor (See Lot 2), Cyber (See Lot 3), Terrorism (Pool Re Basis) (See Lot 4), Terrorism / Political Violence (Non Pool Re Basis) (See Lot 5), Professional Indemnity (See Lot 6) and Crime (See Lot 7), and Environmental Impairment Liability (See Lot 8). Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract Notice but will be more fully stated in the SQ documentation.

title: Insurance and related services for Motor vehicle risks (possibly including Motor Legal Expenses and Occasional Business Use)

description: Insurance and related services for motor vehicle risks (possibly including Motor legal expenses and Occasional business use extensions). Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E

description: Insurance and related services associated with Cyber risks for Aster Group Limited. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract notice but will be more fully stated in the SQ documentation.

title: Insurance and related services associated with Terrorism Risks (Pool Re Basis) for Aster Group Limited

description: Insurance and related services associated with Terrorism (Pool Re Basis of Cover) risks for Aster Group Limited. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E

description: Insurance and related services associated with Terrorism (Non Pool Re Basis) Risks for Aster Group Limited. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E

description: Insurance and related services associated with Professional Indemnity risks for Aster Group Limited. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E

description: Insurance and related services associated with Crime / Fidelity Guarantee. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E

description: Insurance and related services associated with Environmental Impairment Liability. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E

description: UNITED KINGDOM

description: Legal expenses insurance services

description: Contractor's all-risk insurance services

description: Damage or loss insurance services

description: Fire insurance services

description: Property insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: Liability insurance services

description: General liability insurance services

description: Professional liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: Insurance claims adjustment services

description: UNITED KINGDOM

description: Motor vehicle insurance services

description: Motor vehicle liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Damage or loss insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Financial and insurance services

description: Insurance services

description: Risk management insurance services

description: Liability insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Liability insurance services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Liability insurance services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Liability insurance services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Liability insurance services

title: Provision of Insurance and related services to Aster Group Limited

awardCriteriaDetails: Lots 1 - 8 will be individually evaluated and multiple awards may result. Where the respondee is an insurance Broker, it may choose to place the insurance(s) required within each Lot with different insurers at it's discretion, but full details of the risk carrier(s) will be required.

description: Between 3 or 5 years from the date of this Notice

reviewDetails: The Contracting Authority will enter into this contract following a 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Insurance services

description: Potential suppliers will be required to provide an overview of relevant services provided to property owners, property developers, public sector organisations, social landlords or other similar organisations over the past 5 years, plus details of three clients currently receiving similar services. Potential suppliers will be asked to evidence permissions by the FCA, PRA or other appropriate regulatory authority indicating the types of insurance/service the bidder is authorised to arrange or provide.

minimum: The financial ability to deliver the programme, including Insurers with a minimum rating of ‘BBB’ from standard and poor, ‘B++’ from A M best, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market security committee. In the case of any rating less than A-, the contracting authority will evaluate and accept the nominated insurer(s) at its sole discretion, subject to disclosure and acceptance prior to the ITT bid deadline of the bidder’s market security committee’s latest report, including written recommendation from the bidder’s market security committee.

description: The tender documents will require providers to produce financial information in relation to the type of services offered, including but not limited to 3 years reports and accounts.

description: The tender documents will require providers to detail their relevant professional experience, resource,skills,qualifications and quality control practices.

description: For Insurance services, Insurers authorised under the Financial services and Markets Act 2000, Insurance Companies Act 1982 (and any other statutory modifications there of) and regulated by the Prudential regulation authority, UK Financial conduct authority, or equivalent in another member state of the European economic area. Insurance brokers registered with and regulated by the Financial conduct authority.

Aster Group Limited

locality: Wiltshire

postalCode: SN10 2AZ

streetAddress: Sarsen Court, Horton Avenue, Devizes

description: Body governed by public law

description: Housing and community amenities

legalName: Aster Group Limited

name: Our Consultant for this Project is Gibbs Laidler Consulting LLP

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.
Bidders should note that for reasons of confidentiality, full Tender information will be made available only to those bidders that are selected to proceed to the ITT Stage. Sufficient detail is provided within this Notice, the SQ and via the Authority's e-procurement portal to enable the Bidder to decide whether or not to participate in this process.
At the ITT stage, all respondents will be required to detail your proposed insurance wordings and provide details of relevant experience of all account servicing, claims handling and risk management staff.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Wiltshire:-Insurance-services./7F6EJS3F8E
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/7F6EJS3F8E
 GO Reference: GO-2023228-PRO-22227896