name: Elite Training and Consultancy (Scotland) Ltd

description: Optional 12 month extension, 7 November 2026 to 6 November 2027

description: The framework agreement is a replacement for the existing Project Delivery Training Framework. The framework agreement is a single-supplier agreement which can be used by all specified Framework Public Bodies. The Contractor will be responsible for training course administration. The framework agreement will be expected to provide Open Courses, Closed Courses and Bespoke Courses.

region: UKM

description: Training services

description: Management training services

description: Adult-education services at university level

title: Project Delivery Training Framework

description:
The Project Delivery Profession is a network of professionals in government who are involved with the delivery of projects, programmes
and portfolios. The framework agreement provides project delivery learning, including accredited/certified training. It is an integral part of
our development strategy to strengthen project delivery capability in central government and ensures that learning opportunities best
support the learning needs of staff.

description: Education and training services

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD will be scored on a pass/fail basis.
Bidders must complete the SPD to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD questions 2C.1.1 (Technicians) and 2D.1.2 (Subcontractors) on PCS-T. These parties must complete the first three sections of the SPD form, as well as any part of the section 4 selection criteria that the main bidder will rely upon the parties to fulfil. If parties have not yet been identified, this information may be required at a later date. Scottish Government reserves the right to request this information from relevant parties upon whom the main bidder will not rely to fulfil selection criteria.
4C.10 Bidders will be required to confirm whether they intend to sub-contract and if so, for what proportion of the contract.
The contract award criteria will be Quality 70% Price 30%. Question Scoring Methodology for Award Criteria is outlined in the Invitation to Tender:
0 — Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 — Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 — Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 — Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 — Excellent. Response is completely relevant and excellent overall.

minimum:
Employer’s (Compulsory) Liability Insurance  = in accordance with any legal obligation for the time being in force.
Public Liability Insurance = not less than 2,000,000 GBP
Professional Risk Indemnity Insurance = 2,000,000 GBP
Financial Ratio - Bidders must demonstrate a Current Ratio of no less than 1.0.

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below.
Bidders will be required to state the value(s) for the following financial ratio(s).
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description: Bidders will be required to demonstrate  that they have (or have access to) the appropriate technical facilities, study and research facilities and quality measures to deliver the types of requirements detailed in section 4C.2 and 4C.3 SPD.

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: Education

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

streetAddress: 1 Blythswood Square

description:
This Procurement is subject to the Light Touch Regime. The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24679. The ITT code is 50810.
For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A standard community benefit clause will be included.
(SC Ref:749416)


measure: bids

measure: smeBids

measure: foreignBidsFromNonEU

measure: electronicBids

title: WP9.2: CNC Machine Tools

status: active

currency: GBP

status: cancelled

description: The University of Plymouth is looking to reinforce its reputation as an innovative centre of excellence for engineering research, teaching and learning. The new Engineering and Design facility (NEDF) being constructed on the western edge of the main Plymouth campus will provide a new home for the specialist laboratories and teaching facilities of the School of Engineering,Computing and Mathematics and theSchool of Art, Design and Architecture.  NEDF integrates a fully refurbished Babbage Building with a new-build, wrap-around area to create more than 10,300m² of research laboratories and teaching spaces. New, state-of-the-art resources are planned that will enable engineering teaching and research to underpin the fourth industrial revolution and complement existing equipment. The new building and its physical resources will inspire the development of new inter-disciplinary activities in teaching, learning and research, and nurture the innovative graduate engineers demanded by future society.  The objective here is to create a new CNC machining facility that will be operated by our team of highly-skilled engineering technicians. To this end, we wish to install a CNC lathe and CNC mill with tool room precision capabilities that are fully integrated with industry standard CADCAM software tools.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Plymouth

scheme: CPV

description: Lathes, boring and milling machine tools

title: WP9.2: CNC Machine Tools

status: complete

scheme: CELEX

description: CNC lathe

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

countryName: United Kingdom

streetAddress: Drake Circus

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University of Plymouth

locality: Plymouth

Haas Automation Limited

locality: Norwich

postalCode: NR2 1PA

streetAddress: 2 Convent Rd

scale: sme

legalName: Haas Automation Limited

title: WP9.2: CNC Machine Tools

initiationType: tender


title: The Supply of MK4 Tentage Insulation Panels

description:
Babcock Land Defence Limited - acting as agent to the UK Ministry of Defence ("the Authority") – has under consideration a four year Single Operator Framework Agreement for The Supply of Spares, Consumables and Accessories for MK4 Tentage Insulation Panels.
All items within the scope of requirement are codified to NATO Stock Numbers (NSNs). Tenderers shall be provided with NATO Stock Numbers and shall be informed of any required applicable compliance standards.
Tenderers shall be expected to provide items which comply with the requirements of CSIS (the Codification Support Information Systems maintained by the United Kingdom National Codification Bureau), and drawing to be supplied.
This Contract is intended to be 4 years duration and to include 28 items identified as being in scope for MK4 Tentage Insulation Panels supporting UK Ministry of Defence's requirement, with and advertised contract value of £4.5 million.
For the purpose of this ITT and based on forecast data, 28 will be competed.
The Contract shall be awarded to the bidder who provides the most economically advantageous tender based on the basket of goods provided in Annex A to Schedule 2 - Price List and responses to the Capability questions.
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract post award (over and above those items envisaged to be added to contract).
The resulting contract shall contain a set of Key Performance Indicators to measure performance in areas such as delivery and quality and shall include remedies for poor performance.
The Authority shall award the Contract in accordance with the evaluation criteria which will be detailed in the Invitation to Tender.

Commercial

weight: order

description: Thermal insulating material

procurementMethod: selective

type: suitability

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

procurementMethodDetails: Restricted

description: Purchase

Babcock Land Defence limited

locality: Telford

postalCode: TF2 8JT

streetAddress: Building B15 MOD Donnington

legalName: Babcock Land Defence limited


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

mainProcurementCategory: services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Fairview Resources LTD

streetAddress: Unit 605, Milton Keynes Business Centre

legalName: Fairview Resources LTD


name: Doncaster and Bassetlaw Teaching Hospital NHS Foundation Trust

description: The contract is for 2 years. This may or may not be extended by a further two years consisting of the following format (1 year contract plus the potential for a further 1 year contract) subject to agreement on both sides and  at the discretion of the trust.

description: The trust are looking for a single provider for all building, maintenance and electrical works for projects of approximately £50,000 or less.  <br/>We are looking for value for money - not just for the initial capital cost but also the whole asset life cycle, certainty of delivery in terms of time and cost; Consistent delivery of quality in design and construction and the introduction of continuous improvement through collaborative working, the adoption of benchmarking and performance management; Improved management of risk and optimising the sustainable delivery of construction works for the trust. All responses must be formatted and submitted as outlined on Atamis.

description: Doncaster and Bassetlaw

description: Repair and maintenance services of electrical and mechanical building installations

title: DBTH MTC Lite Frameworks

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Atamis

description: Please see the ITT document

description: The trust are looking for a single provider for a minimum of two years to carry out minor works projects and smaller capital schemes with values of less than £50,000 for buildings, mechanical & electrical requirements.

description: Building installation work

description: Please download the documents on Atamis

mainProcurementCategory: works

roles: buyer mediationBody reviewContactPoint

locality: Doncaster

postalCode: DN2 5LT

streetAddress: Doncaster Royal Infirmary, Armthorpe Road

description: Body governed by public law

description: Health

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


measure: foreignBidsFromEU

title: Community Skills and Enterprise Project, Worcester - Design Team Services

description:
The Community Skills and Enterprise Project (CS&E) is one of five priority projects identified
in the Town Investment Plan (TIP).
The aim of the CS&E is to enhance the adult education offered in the city by expanding
inclusive training facilities at existing community centres with a focus on teaching vocational
skills. The community centres play an important role supporting Worcester’s deprived
communities providing general community and youth activities.
The key outputs expected to arise upon completion of the CS&E are:
• Refurbishment, extension or reconfiguration of buildings;
• Provision of digital infrastructure and vocational training equipment;
• Increase in capacity and accessibility to new or improved skills facilities for deprived areas
of Worcester;
• 1 established training network;
• 4,377 learners achieving entry level, VQ level 1, 2, 3 qualifications over the first 5 years.
Page 4 to 9
The CS&E is a joint undertaking between Worcester City Council (WCC) and Worcester
Community Trust (WCT). WCT is a registered charity that runs six Community Hubs in the
City of Worcester providing facilities for community use. The capital delivery phase will be
led by WCC including procurement of all works required to deliver the project. Training will
be led by WCT.
This commission is for the provision of the Design Team services required for the delivery of
building facilities to enable training and established community uses at five community
centres included in the CS&E as follows:
1. Dines Green community centre
• Delivery of a new, purpose-built unit – Building Block 2 - to house a new, construction and
green technology skills centre;
2. Horizon community centre
• Delivery of a building extension to create a room suitable to enable skills training in a
classroom environment;
3. King George V Community Centre
• Change the ambience of the existing reception area using decoration/wall art, modular
furniture and lighting;
4. Ronkswood Community Centre
• Delivery of a building extension to create a room suitable to enable skills training in a
classroom environment;
• Reconfigure existing changing rooms to meeting rooms;
• Creatively re-organise the existing reception space;
5. Tolladine Community Centre
• Reconfigure the existing ‘Sure Start’ room to divide into two separate, linked rooms.

description: Project and design preparation, estimation of costs

description: Engineering design services for mechanical and electrical installations for buildings

description: Design consultancy services

description: Architectural design services

Worcester City Council

locality: Worcester

postalCode: WR1 2EY

streetAddress: The Guildhall, High Street

description: Regional or local authority

description: General public services

legalName: Worcester City Council

Centre for Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Dispute Resolution

Askew Cavanna Architects Limited

locality: Bristol

postalCode: BS5 6AG

streetAddress: 14 Backfields Lane

legalName: Askew Cavanna Architects Limited

Centre for Dispute Resolution

postalCode: EC4M 8BU

streetAddress: 100 St. Paul's Churchyard

description:
The Authority is using the e-procurement portal known as the Proactis Pro-Contract portal https://procontract.due-north.com to conduct this procurement exercise.
To gain access to the procurement documents, bidders will need to register their company details at the above website (there is no charge for this). Once registered, bidders will be emailed a log-in and password which will allow them to gain access to the procurement documents. Bidders will need to search for the invitation under Worcester City Council and then electronically submit an expression of interest and follow the online instructions to view the procurement documents.


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Airport ontime limited

locality: Feltham

streetAddress: Legacy Centre Ltd

legalName: Airport ontime limited


description:
Sixty (60) month initial term, with optional extension(s) of up to an additional sixty (60) months, at the sole discretion of the contracting authority.
The total duration of contract, inclusive of the potential extension provisions is one-hundred and twenty (120) months.

description:
This procurement process commenced with a compliance check prior to the undertaking of any technical or commercial submission evaluation. Economic operators must have passed this compliance check to further progress in the tender evaluation process.
The contract was awarded to the economic operator who submitted the Most Economically Advantageous Tender (MEAT) based on the evaluation criteria and weightings as set out in the ITT tender pack.
The successful economic operator will be undertaking a proof of solution phase. Refer to II.2.14 for further details on the proof of solution phase and the conditions of contract performance.
The duration stated in II.2.11 comprises a core term of five (5) years with an option to extend in period(s) of up to a further five (5) years at the Contracting Authority's sole discretion. Additional information: The contract was awarded to the economic operator who submitted the Most Economically Advantageous Tender (MEAT) based on the evaluation criteria and weightings as set out in the ITT tender pack.
Following the award of the contract, the winning economic operator will be undertaking (up to) an 8 week proof of solution phase in accordance with the specific section set out in ITT tender pack, and the winning economic operator's proof of solution plan.
If the winning economic operator fails to meet the proof of solution acceptance criteria and achieve all proof of solution milestones within its proof of solution plan within the 8 week proof of solution period, the Contracting Authority may terminate the contract in accordance with its terms and award a contract to the economic operator who achieved the next highest score (who will also then be subject to (up to) an 8 week proof of solution phase).
All tenders remain open for acceptance by the Contracting Authority and will not be withdrawn for a period of 6 months from the date fixed for return in order to facilitate the proof of solution phase.

region: UKI

description: Communications network

description: Communications equipment

description: Data equipment

description: Flow-measuring equipment

description: Energy meters

description: Meter-housing boxes

title: TfL Sub-Metering Data and Equipment

description:
Once registered, please provide the bid manager's registered SAP Ariba details via email to Tufail Ahmed (tufailahmed@tfl.gov.uk) that include: name, position, email address, supplier name and Vendor ID.
Interested parties are requested to do this by 15 January 2023.

description:
The Authority wishes to notify prospective tenderers that it is republishing the Invitation to Tender originally published on 17 March 2023. The amendments mainly concern the pricing model elements of the tender, in particular the ability of tenderers to use pricing for meters that are equivalent to the stated models within the pricing model where such models form part of their proposed solution. This is to ensure that tenderers are able to align their pricing with the Specification (which provides that tenderers' solutions can include equivalent meters) and accordingly better optimise their pricing to provide a solution that provides the best value for money for the Authority.
The Authority recognises that tenderers may wish to amend their tenders in light of this amendment and for this reason has extended the Tender Deadline to 02 June 2023. To the extent that a tenderer might already have submitted a tender prior to this notification, it may resubmit its tender in the light of this notification, should it wish to do so, prior to the new Tender Deadline.
The Authority again thanks tenderers for their hard work during this procurement and hopes that this amendment will assist them in constructing the optimum tender possible.

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

label: Conditions for opening of tenders

description:
This procurement process was managed by Transport for London ("TfL") and was conducted as an Open procedure under Regulation 27 of the Public Contracts Regulations 2015.
The procurement sought to appoint an economic operator on an initial 5-year basis, with provisions to extend for up to a further 5 years at TfL's discretion. The scope of the contract is the following key areas:
• Half hourly meter consumption data provision to TfL's SystemsLink web portal;
• Pre-configured Measuring Instruments Directive (MID) approved metering and communications equipment for free issue to TfL (whose internal electricians, framework installation contractors or any other TfL-appointed party will install the meters) in order to enable billing of tenants and general energy management & reporting for Net Zero Carbon planning.
The value stated in II.1.7 of £1,499,625 is the estimated value of the contract inclusive of extension provisions, but the actual value will be dependent on volumes purchased.

performanceTerms:
The contract will be awarded to the economic operator who has submitted the Most Economically Advantageous Tender based on the evaluation criteria and weightings set out in section 5 of Volume 1.
Following the award of the contract, the winning economic operator will be required to undertake (up to) an 8 week proof of solution phase in accordance with the specific section set out in Section 4.3 of Volume 2, and the winning economic operator's proof of solution plan as required by Section 5.5 of the ITT.
If the winning economic operator fails to meet the proof of solution acceptance criteria and achieve all proof of solution milestones within its proof of solution plan within the (up to) 8 week proof of solution period, the Contracting Authority may terminate the contract in accordance with its terms and award a contract to the economic operator who achieved the next highest score (who will also then be subject to (up to ) an 8 week proof of solution phase).
All tenders are to remain open for acceptance by the Contracting Authority and will not be withdrawn for a period of 6 months from the date fixed for return in order to facilitate the proof of solution phase.

electronicInvoicingPolicy: allowed

reviewDetails:
In accordance with the Public Contracts Regulations 2015 (S.I. 2015/102), Part 3.
Please note that award decision notices (standstill letters) have been issued under Regulation 86 (and a Regulation 87 standstill period has been observed) following the completion of the ITT stage as referred to in V.2.1, thus creating a ranking list as described in II.2.14.
This is the point at which the award decision was taken and at which the competitive procurement process concluded (but without prejudice to the proof of solution phase as described in II.2.14).
No further standstill letters will be issued, and there will be no further standstill periods observed.

description: Electricity meters

description:
Economic operators wishing to participate should access the detailed procurement documents referred to in this contract notice, decide on their interest in and capacity and capability for delivering the goods and services which are the subject matter of this contract notice and complete and submit their tender response by the deadline date specified in section IV.2.2.
Further instructions and guidance are included in the procurement documents.

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: Urban railway, tramway, trolleybus or bus services, and property developer and management company

legalName: Transport for London

noIdentifierRationale: notOnAnyRegister

HM Courts and Tribunal Service

legalName: HM Courts and Tribunal Service

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

Hildebrand Technology Limited

postalCode: W1S 2YZ

streetAddress: 56 Conduit Street

scheme: GB-COH

legalName: Hildebrand Technology Limited

description:
TfL have recently switched to a new sourcing and invoicing system, SAP Ariba, meaning that TfL's processes are now different to those that economic operators may be familiar with. The following instructions explain this new system and provide guidance on how interested parties will be able to communicate with TfL and access the tender through the new system.
1. To register or to check if you are already registered to SAP Ariba, log on to https://service.ariba.com/Supplier.aw. Interested parties must read the instructions carefully before proceeding with registration. For help on using the SAP Ariba system, please refer to https://support.ariba.com/Adapt/Ariba_Network_Supplier_Training. If the problem persists please contact Ariba_Supplier_Enablement@tfl.gov.uk .
2. Once you have registered on SAP Ariba (or are already registered), you must also register on TfL's SAP Ariba system through the following link https://s1-eu.ariba.com/Sourcing/Main/ad/selfRegistration?realm=TfL .
3. Upon completion of steps 1 and/or 2, interested parties must inform the TfL lead via email (tufailahmed@tfl.gov.uk) with the following details:
- your single point of contact first name and surname;
- your email address;
- your position in the organisation;
- your organisation name; and
- your applicable vendor ID
in order that the interested party can be invited to the event in SAP Ariba.
You will then have unrestricted and full access to all available documents, free of charge through your dashboard when you login to SAP Ariba at https://service.ariba.com/Supplier.aw .
Interested economic operators are to ensure that they accommodate sufficient time between requesting access to documents and tender receipt deadline. The Contracting Authority shall not be held responsible for any delay resulting in an economic operator's ability to prepare a satisfactory bid due to a late access request from interested economic operators. Furthermore, the Contracting Authority is under no obligation to accept any requests to extend the tender deadline.
The contract (if any) resulting from this call for competition may be awarded by and may be for the benefit of TfL and/or any of its subsidiaries at any time.
The Contracting Authority reserves the right to award the contract in whole or in part or not at all as a result of this call for competition. The Contracting Authority shall not be liable for any costs or expenses incurred by any bidders in responding to this notice or in tendering for the proposed contract.


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Cumbria View Care Services Ltd

locality: Kendal

postalCode: LA9 6BD

streetAddress: Kendal Lads & Girls Club

legalName: Cumbria View Care Services Ltd


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

MSH Health Care

locality: Barrow-in-Furness

streetAddress: Suite 2 & 3

scale: large

legalName: MSH Health Care


title: Contract

description: Initial contract period of 2 years with the option to extend for an additional 2+2 years.

description: NI Water wish to appoint a single Contractor to supply and deliver PPE and workwear. PPE required under this contract includes, but is not limited to, the following: high-visibility PPE, arc flash clothing, boiler suits, chemical coveralls, wet suits, safety footwear, safety helmets, respirator masks, eye protection, disposable and non-disposable gloves, first aid kits etc. Workwear required under this contract includes, but is not limited to, the following: polo shirts, t-shirts, sweatshirts, jackets, fleeces, work trousers, base layer, hats and shirts. Other services required under this contract include the provision of technical advice by the Contractor and the ability for the Contractor to collect and recycle PPE and workwear. A full list of the goods and services required under this contract are outlined in the tender documents. Additional information: Initial contract period of 2 years with the option to extend for 2+2 years.

Cost

type: cost

region: UKN

description: Protective footwear

description: Protective headgear

description: Protective gear

description: Protective goggles

description: Waterproof clothing

description: Occupational clothing

description: Occupational clothing, special workwear and accessories

description: Industrial clothing

description: Corporate clothing

title: C1174 – Supply and Delivery of PPE and Workwear

description: Protective and safety clothing

procurementMethodDetails: Negotiated procedure with prior call for competition

NI Water and its subsidiaries

region: UK

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

Northern Ireland Water

legalName: Northern Ireland Water

TOWER SUPPLIES

locality: POOLE

postalCode: BH12 4TS

streetAddress: 10 Yarrow Road

legalName: TOWER SUPPLIES

title: Contract


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Community Care Direct Limited

locality: Southport

postalCode: PR8 5AB

streetAddress: Community Care Direct Ltd

legalName: Community Care Direct Limited


title: Provision of online development port to support the female talent programme

title: 705751450 Contract Amendment

description: Personal development training services

Ministry of Defence

roles: buyer reviewBody

legalName: Ministry of Defence

everywoman Limited

locality: Wiltshire

legalName: everywoman Limited

Everywoman Limited

legalName: Everywoman Limited

description: Personal development training services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The Gold Package is more cost effective than paying for attendance at the summit on an individual basis.

description: To include the Gold Package for the EverywomanUK Global Summit 2023 and 2024.


name: Northern Ireland Fire and Rescue Service

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

procurementMethod: limited

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

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

locality: Lisburn

description: Body governed by public law

description: Public order and safety

Telent

legalName: Telent

NIFRS

legalName: NIFRS

title: Support & Maintenance of NIFRS ICCS


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description:
ForHousing Limited (the “authority”) wish to procure a main contractor to deliver the Bowlers Yard scheme located in the Northern Quarter, Manchester on a fixed price design and build basis, with the intention of starting development works in October 2023. The site, which boarder the Metrolink Ashton line in New Islington, has already been purchased (in September 2022) and is in the ownership of ForHousing. Planning permission for 62 apartments was granted in August 2020, no planning changes are proposed to the current scheme. Properties are being developed for Shared Ownership and the letting and the management of the properties will be undertaken by the Group’s commercial subsidiary ForLiving.
The owner of the site, ForHousing will be the ultimate client for the scheme, though it will be contracting through the ForViva’s Group’s development vehicle, ForViva DevCo Limited. Accordingly, ForViva DevCo will be the “Employer” under the Contract. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/FTS576D28A

description: Greater Manchester

title: ForHousing - Bowler Yard, Pollard Street Development

performanceTerms: As set out in the tender documentation

description: Multi-dwelling buildings construction work

description: As set out in the tender documentation

type: economic

description: As set out in the tender documentation

type: technical

description: As set out in the tender documentation

procurementMethodDetails: Restricted procedure

ForHousing Limited

locality: Eccles

postalCode: M30 0BP

streetAddress: 52 Regent Street

description: Body governed by public law

description: Housing and community amenities

legalName: ForHousing Limited

Royal Courts of Justice in the Strand

legalName: Royal Courts of Justice in the Strand

description:
The Authority reserves the right to cancel the procurement at any time and not to proceed with all or part of the Contract.
The Authority will not, under any circumstances, reimburse any expense incurred by Applicants in preparing their tender submissions.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Eccles:-Multi-dwelling-buildings-construction-work./FTS576D28A
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/FTS576D28A
 GO Reference: GO-2023417-PRO-22560012


description: This Contract is for the provision of Pest Control Services across Thurrock.  Services will include the control of:	Rats	Mice	Pigeons	Wasps and their nests	Fleas	Bed bugs	Other insect infestationsThe service will cover the following categories:	Category A Sites – Large Housing estates including those with Maisonettes and High Rise Blocks	Category B Sites – Sheltered Housing Estates with or without a Social Centre or Residential Complex	Category C Sites – External Surface Rat Assessments and Proactive Sewer Drain Inspections and Baiting	Category D Sites - Warden Assisted Traveller Sites	Category E Sites – Corporate Buildings Further details can be found in the Specification

description: Pest-control services

title: Provision of Pest Control Services

description: Pest-control services

description: As stated within the Procurement documents.

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: Civic Offices, New Road

description: Regional or local authority

description: General public services

legalName: Thurrock Council

Royal Courts of Justice

legalName: Royal Courts of Justice


name: West Midlands Ambulance Service NHS Foundation Trust

title: Ballistic PPE - Body Armour

name: Level Peaks Associates LTD (Primary Supplier)

title: Ballistic PPE Lot 2 Helmets

title: Ballistic Body Armour

description: Open framework allowing all UK Ambulance, Fire & Rescue Service, Police and other UK Government agencies to procure from, the provision of Ballistic PPE body armour and helmets. www.aace.org.uk/uk-aml http://www.cfoa.org.uk/12072 https://www.police.uk/forces/ https://www.gov.uk/government/organisations

title: Ballistic Helmets

description: UNITED KINGDOM

description: Garments for anti-ballistic protection

description: UNITED KINGDOM

description: Garments for anti-ballistic protection

title: Ballistic PPE

description: Lot 1 - Body Armour: Tested to meet the Home Office CAST Standards for Body Armour (2017) Protection HO2, HO3, SG1, Special rounds. Circa value £2,500,000. Lot 2 - Ballistic Helmet: Ballistic protection – NIJ 3A (0106.01 Helmet – 0108.01 Ballistic Materials. Circa value £1,500,000.

description: Garments for anti-ballistic protection

crossBorderLaw: Not applicable

locality: Brierley Hill

postalCode: DY5 1LZ

streetAddress: Millennium Point, Waterfront Business Park, Waterfront Way, Dudley Road

description: Body governed by public law

description: Health

Ambulance Services

legalName: Ambulance Services

Fire and Rescue Sevices

legalName: Fire and Rescue Sevices

Police Forces

legalName: Police Forces

All UK Government Agencies

legalName: All UK Government Agencies

West Midlands Ambulance Service UNHSFT

locality: West Midlands

postalCode: DY5 1LX

streetAddress: Waterfront Business Park, Waterfront Way, Brierley Hill

legalName: West Midlands Ambulance Service UNHSFT

locality: Hereford

postalCode: HR4 9SG

streetAddress: Unit 4 Hereford Trade Park

Point South LTD (Primary Supplier)

locality: Emsworth

postalCode: PO10 7SU

streetAddress: Unit 13 The Wren Centre, Westbourne Road

legalName: Point South LTD (Primary Supplier)

Safariland UK LTD (Secondary Supplier)

locality: Warrington

postalCode: WA1 4RQ

streetAddress: 5 Chesford Grange, Woolston

legalName: Safariland UK LTD (Secondary Supplier)

Beechwood Equipment

locality: Guildford

postalCode: GU3 3BH

streetAddress: Unit 8 The Pines

legalName: Beechwood Equipment

locality: Brierley hill

title: Ballistic PPE - Body Armour

title: Ballistic PPE Lot 2 Helmets

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=770760610
 GO Reference: GO-2023324-PRO-22393252


description: Key Statistics about the school The Corbet School is a Secondary School in Baschurch, Shropshire, West Midlands teaching mixed pupils 11-16, taking in students from all over Stafford and the wider area coming from all backgrounds. At the last census there were 731 students of which around 10% are eligible for Free School Meals and there are over 100 staff. The School provides a delivered meal service to 3 local Primary schools in the area, Kinnerley Primary, St Andrews, Nescliffe Primary and West Felton Primary The estimated annual value of the contract is £230k . Objectives We want our catering company to have all of the essential abilities and skills to provide an outstanding catering service to our students, staff and visitors at our school. You should have the knowledge of how to provide exceptional dining experiences, be able to manage everyone around you and be able to address a concerning matter and take quick actions where required. Providing a high quality and reliable catering service has a major effect on the whole learning experience for all our students, staff and visitors and this is why the School is passionate about having very high quality catering facilities, with excellent food choices which are nutritionally balanced for everyone. Having excellent customer care, the caterer should be polite, diplomatic and thoughtful while dealing with all our students, staff and visitors. The way you operate in our school is crucial to ensure customer satisfaction and to encourage students continue to use the facilities and enjoy the mealtimes. Your menus and pricing structure need to be clear to the students so that they can understand exactly what the offer is to them. We are looking for a refreshing and innovative approach that reflects, amongst other things, the changing profile of student life and their food preferences and types and preferred styles of dining. It’s essential to the school that the Suppliers bidding for this tender think broadly about all issues and not just the core catering service to compete and be successful in obtaining the contract of the school. We would like the Supplier to always be on the lookout for new ways of doing things, coming up with new solutions for many common problems. Suppliers are requested to ensure they consider all the aspects of service delivery and think carefully about the catering requirements. The school already knows that the successful provision of catering services is very much dependent on the development of a good working relationship between the Client of a facility and the Supplier’s catering manager and catering team on site. The Supplier is expected to use its best endeavours to cultivate such a relationship to benefit the smooth running of each establishment. Key factors for the school are: •A suitable and workable staffing structure to ensure that sufficient catering services will be provided every day •Flexibility of service delivery •Aim to increase pupil uptake of the catering service •Contractor to work with the school to develop a sustainability strategy. •Monitoring of standards and service delivery •Availability and responsiveness of management to any issues raised. The new contract will commence on 1 April 2023, for an initial 3 year term with the option of additional 2 x 1 year extensions. For the avoidance of doubt, TUPE Regulations will apply to this contract. See SQ Document for further information.

variantPolicy: allowed

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

description: Shropshire and Staffordshire

title: The Corbet School ~ Catering Services Tender

description: The successful Supplier will be required to provide catering services for The Corbet School, and a delivered meal service to 3 local primaries.

description: School catering services

The Corbet School

locality: Shropshire

postalCode: SY4 2AX

streetAddress: Eyton Lane, Baschurch

description: Body governed by public law

description: Education

legalName: The Corbet School

Aspens Services Ltd

locality: Whittington

streetAddress: Ground Floor Teme House Whittington Hall

legalName: Aspens Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=776787138
 GO Reference: GO-2023420-PRO-22587873


description: 18-64 years

title: 18-64 years

description: 18-64 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Clarity Homecare Milton Keynes

postalCode: MK2 2DD

streetAddress: Clarity Homecare Milton Keynes

legalName: Clarity Homecare Milton Keynes


measure: lowestValidBidValue

title: Older People (aged 65yrs+)

description:
Lot 1 - Older People (aged 65yrs+)
The Provider Panel for Day Services is an agreement of multiple providers (on a non-exclusive basis).
The Provider Panel will be permanently open to allow for the refreshing of members to the Panel.
The Council makes no guarantee to any member of the Panel that they will be awarded any Call-Off Contract and no guarantee is made in respect of any volume of work under any such agreements, or in aggregate under the Provider Panel.
Each Provider should understand that their submission constitutes an acceptance to the Council of the terms of the Provider Panel Agreement.
A place on the Panel merely affords the Provider the opportunity to respond to an invitation from the Council for the provision of services (Call-Off).

description:
Lot 2 - Adults with Physical Disabilities and/or Sensory Impairment (aged 18-64yrs)
The Provider Panel for Day Services is an agreement of multiple providers (on a non-exclusive basis).
The Provider Panel will be permanently open to allow for the refreshing of members to the Panel.
The Council makes no guarantee to any member of the Panel that they will be awarded any Call-Off Contract and no guarantee is made in respect of any volume of work under any such agreements, or in aggregate under the Provider Panel.
Each Provider should understand that their submission constitutes an acceptance to the Council of the terms of the Provider Panel Agreement.
A place on the Panel merely affords the Provider the opportunity to respond to an invitation from the Council for the provision of services (Call-Off).

description:
Lot 3 - Adults with Learning Disabilities and/or challenging behaviour, those on the autism spectrum and/or, those who may have associated mental health problems (18-64yrs).
The Provider Panel for Day Services is an agreement of multiple providers (on a non-exclusive basis).
The Provider Panel will be permanently open to allow for the refreshing of members to the Panel.
The Council makes no guarantee to any member of the Panel that they will be awarded any Call-Off Contract and no guarantee is made in respect of any volume of work under any such agreements, or in aggregate under the Provider Panel.
Each Provider should understand that their submission constitutes an acceptance to the Council of the terms of the Provider Panel Agreement.
A place on the Panel merely affords the Provider the opportunity to respond to an invitation from the Council for the provision of services (Call-Off).

title: Lot 4 - Transport

description:
Lot 4 - Transport
The Provider Panel for Day Services is an agreement of multiple providers (on a non-exclusive basis).
The Provider Panel will be permanently open to allow for the refreshing of members to the Panel.
The Council makes no guarantee to any member of the Panel that they will be awarded any Call-Off Contract and no guarantee is made in respect of any volume of work under any such agreements, or in aggregate under the Provider Panel.
Each Provider should understand that their submission constitutes an acceptance to the Council of the terms of the Provider Panel Agreement.
A place on the Panel merely affords the Provider the opportunity to respond to an invitation from the Council for the provision of services (Call-Off).

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Provider Panel for Day Services

description:
Additional Providers awarded to this open provider panel agreement
One to One Befriender Service - DL16 6DB
Elite Home Care Services - TS26 9QT
Yanah Care - NG6 8PX
Woodcraft for Landscapes - DH6 3JS
Include in Autism - SR3 1SU
Five Acres Community Gardens - DL5 6PB

description:
Additional Providers awarded to this open provider panel agreement
East Durham College - SR8 2RN
Natural Ability - NE46 4TU
Positive Care and Support - SR2 7DX

description:
To include additional successful provider to the panel:
Bishopwearmouth CIC

description:
This procurement activity is for the Provider Panel for Day Services.
The Provider Panel has 4 Lots:
Lot 1 - Older People (aged 65yrs+)
Lot 2- Adults with Physical Disabilities and/or Sensory Impairment (aged 18-64yrs)
Lot 3- Adults with Learning Disabilities and/or challenging behaviour, those on the autism spectrum and/or, those who may have associated mental health problems (18-64yrs)
Lot 4- Transport
For the purposes of this Provider Panel, Day Services are defined as the provision of some or all of the following Services following a full assessment of the Service User's individual needs by the Care Co-ordinator / Social Worker:-
•	Social Care;
•	Practical Support;
•	Rehabilitation/Re-enablement;
•	Carer Respite/Short Breaks;
•	Support to facilitate access to Volunteering or Employment
        Opportunities;
•	Meaningful activities to meet assessed care needs;
•	Outreach support within local communities
This Provider Panel will be an open panel, whereby organisations that wish to apply to become a member of the panel can do throughout the lifetime of the panel.
The Provider Panel for Day Services is an agreement of multiple providers (on a non-exclusive basis).
The Provider Panel will be open to allow for the refreshing of members to the Panel.
The Council makes no guarantee to any member of the Panel that they will be awarded any Call-Off Contract and no guarantee is made in respect of any volume of work under any such agreements, or in aggregate under the Provider Panel.
Each Provider should understand that their submission constitutes an acceptance to the Council of the terms of the Provider Panel Agreement.   A place on the Panel merely affords the Provider the opportunity to respond to an invitation from the Council for the provision of services (Call-Off).
Provider Panel Members will be eligible for invitation by the Council to provide services under the terms of the Call-Off Contracts and priced in accordance with the Pricing Schedule.
The Call Off from the Panel will operate whereby the Care Facilitator / Social Worker on behalf of a Service User will consider, in combination, the following factors in order to determine the most appropriate provision for an Individual Service User:
•	Suitability of Provision
•	Price, including the cost of transport (where applicable)
•	Service User choice

reviewDetails: The Contracting Authority incorporated a standstill period at the point information of the award of the Contract was communicated to bidders. That notification provided full information on the award decision. The standstill period which was for a minimum of 10 calendar days, provided time for the unsuccessful bidder to challenge the award decision before the contract is entered into. The Public Regulations 2015 provide the aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Health and social work services

DURHAM COUNTY COUNCIL

description: Regional or local authority

description: General public services


status: planned

description:
The IPO has identified a requirement for the provision of Payment Initiation and potentially Account Information Services in order to enable our customers to pay us by bank transfer (harnessing open banking opportunities) using a secure, simple, and efficient process as currently, our bank transfer journey is non-automated.

It is anticipated that during the term of the contract Account Information Services may be required to deliver enhanced and tailored financial services therefore interested suppliers must have the ability to provide both services from the outset.

As part of the IP Right granting process, our customers currently pay for our services (applications/renewals for Patents, Trade Marks, Design rights) using a variety of payment methods. We are looking to enhance our offering to customers with a focus on digitisation and efficiency to modernise both internal and external processes, ensuring this is fit for purpose.

Over the next couple of years we will be introducing new digital services as part of our 'One IPO Transformation Programme' - IPO launches One IPO transformation programme.

We have the opportunity to align changes to our payment methods with the launch of these new digital services.

It is anticipated that the required services should meet the following standards:
-	Global coverage
-	Meet government digital accessibility standards
-	Real time payments
-	Strong customer authentication (PSD2 compliant)
-	Fully WCAG 2.1 AA complaint (accessibility) - Web Content Accessibility Guidelines (WCAG) 2.1 (w3.org)

For the avoidance of doubt, the requirement will not include the following services:
-	Direct debit
-	Virtual / lodge cards
-	Credit services

description: Concept House Cardiff Road, Newport NP10 8QQ

description: Financial consultancy, financial transaction processing and clearing-house services

description: Banking services

title: Open Banking Payment Services

description: Banking services

Intellectual Property Office

locality: Newport

postalCode: NP10 8QQ

streetAddress: Concept House, Cardiff Road

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

description: Economic affairs

legalName: Intellectual Property Office

description:
The purpose of the market engagement is to provide the market with the opportunity to influence the potential structure of the proposed tender process.

However, please note that the IPO might decide to use this Prior Information Notice as a means of reducing the timescales to tender under Regulation 27(4) of the Public Contracts Regulations 2015.

To respond to this market engagement and access the associated documents, please go to - https://atamis-2198.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=projects&uid=a078d000005LdVCAA0&searchStr=&sortStr=Recently+Published&page=1&filters=&County=


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Blue Arrow Gatwick

locality: Redhill

postalCode: RH1 6PS

streetAddress: 77 Brighton Road

legalName: Blue Arrow Gatwick


description: Potential for extension to an additional phase of work if partnership is successful and delivers on this contract.

description:
To support the development of catchment & nature-based solutions (C&NBS) in PR24, NWG created a strategic partnership with The Rivers Trust (the national organisation providing support for the Catchment Based Approach) in April 2022. The NWG/Rivers Trust partnership established the North East Catchments Hub (NECH); a new, currently informal organisation, which has brought catchment resources, expertise and partner engagement capacity into the region to support our work.
This contract has been awarded to enable further catchment investigations and activities up to March 2025. This will support catchment activities across 47 water bodies, representing investment in catchment solutions to meet requirements of the Water Framework Directive (WFD), to be delivered in partnership by 2035.

region: UKC

title: North East Catchment Hub

description: Environmental engineering consultancy services

procurementMethodRationale: The deliverables and associated costs for this contract have been negotiated  within the collaborative strategic alliance established between NWG and The Rivers Trust. The negotiation has been agreed on the basis that the services provided by The Rivers Trust are uniquely specialist to the organisational nature, community influence and industry advocacy abilities of The Rivers Trust.

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

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

NORTHUMBRIAN WATER GROUP LIMITED

locality: DURHAM

streetAddress: Northumbria House,Abbey Road, Pity Me

description: Water

legalName: NORTHUMBRIAN WATER GROUP LIMITED


rel: canonical

title: Volumetric Infusion Pumps

title: Volumetric Infusion Pump PCA and Epidural

title: Syringe Infusion Pump

title: Syringe Infusion Pump PCA & Anaesthetic

title: Ambulatory Infusion Pump (Volumetric/Syringe)

title: Volumetric Infusion Pumps

description:
Volumetric Infusion Pump mains operated with battery back-up;
Volumetric Infusion Pump with adjustable pressure suitable for Paediatric/Neonatal use. Mains operated with battery back-up;
Volumetric Infusion Pump with wi-fi connectivity and mains operated with battery back up;
Volumetric Infusion Pump with wi-fi connectivity and adjustable pressure suitable for Paediatric/Neonatal use. Mains operated with battery
back up
Administration Sets including but not limited to Standard, Blood and Burette

description:
Volumetric Infusion Pump mains operated with battery back-up for PCA use;
Volumetric Epidural pump mains powered with battery back-up;
Volumetric Pump, mains powered and battery back up for PCA use with wi-fi connectivity;
Volumetric Epidural pump mains powered with battery back up and wi-fi connectivity;
Administration Sets including but not limited to, Standard, Blood and Burette

title: Syringe Infusion Pump

description:
Syringe Pump 50ml, mains powered and battery back-up;
Syringe Pump, mains powered and battery back-up suitable for Paediatric/Neonatal use;
Syringe Pump 50ml, mains powered and battery back up with wi-fi connectivity;
Syringe Pump, mains powered and battery back up suitable for Paediatric/Neonatal use with wi-fi connectivity;

title: Syringe Infusion Pump PCA & Anaesthetic

description:
Syringe Pump, mains powered and battery back-up for Anaesthetic/TCI use;
Syringe Pump, mains powered and battery back-up for PCA use;
Syringe Pump, mains powered and battery back up for Anaesthetic/TCI use with wi-fi connectivity;
Syringe Pump, mains powered and battery back up for PCA use with wi-fi connectivity;

description:
Ambulatory Infusion pump including, Power cord, adapter, carry case, cleaning cassette, user manuals;
Dedicated Consumables

description: Infusion pumps

description: Infusion supplies

description: Infusion pumps

description: Infusion supplies

description: Infusion supplies

description: Infusion pumps

description: Infusion supplies

description: Infusion pumps

description: Infusion supplies

title: Infusion Devices

description:
The supply and delivery of Infusion Pumps and Associated Consumables to all entities constituted pursuant to the National Health Service
(Scotland) Act 1978, (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority).

reviewDetails:
Precise information on deadline(s) for review procedures:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the
courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts
(Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of
Session

description: Infusion pumps

procurementMethodRationale:
This VEAT notice is to advise the need for modification to meet the additional demands of the Scottish Health and Social Care sector
during the current Covid-19 pandemic and to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015

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

NSS

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

legalName: NSS

B. Braun Medical Limited

locality: Sheffield

postalCode: S35 2PW

streetAddress: B. Braun Medical Limited, Thorncliffe Park

legalName: B. Braun Medical Limited

ICU Medical

locality: London

postalCode: EC4V 6JA

streetAddress: 100 New Bridge Street

legalName: ICU Medical

Baxter Healthcare Ltd

locality: Newbury, Berkshire

postalCode: RG20 7QW

streetAddress: Wallingford Road, Compton,

legalName: Baxter Healthcare Ltd

Becton Dickinson U.K. Limited

locality: Wokingham

postalCode: RG41 5TS

streetAddress: 1030 Eskdale Road, Winnersh Triangle

legalName: Becton Dickinson U.K. Limited

CODAN Limited

locality: Wokingham, Berkshire

postalCode: RG41 2PR

streetAddress: Eastheath Avenue

legalName: CODAN Limited

Fresenius Kabi Limited

locality: Runcorn

postalCode: WA7 1NT

streetAddress: Cestrian Court, Eastgate Way, Manor Park

legalName: Fresenius Kabi Limited

Vygon (UK) Ltd

locality: Swindon

postalCode: SN25 4DL

streetAddress: The Pierre Simonet Building, V Park, Gateway North, Latham Road

legalName: Vygon (UK) Ltd

INSPIRATION HEALTHCARE LIMITED

locality: LEICESTER

streetAddress: GILDOR HOUSE, WEST STREET

legalName: INSPIRATION HEALTHCARE LIMITED

Smiths Medical International Ltd

locality: Ashford

postalCode: TN25 4BF

streetAddress: 1500 Eureka Park, Lower Pemberton

legalName: Smiths Medical International Ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

title: Volumetric Infusion Pumps

title: Syringe Infusion Pump

title: Syringe Infusion Pump PCA & Anaesthetic

description: (SC Ref:748538)


description: Design, manufacture and delivery of modular Changing Places Unit/toilet including Changing Places equipment, the unit to include a shower and the unit must be compliant with BS8300 Muscular Dystrophy / UK LTD., Bents Park, South Shields, NE33 2LD.

title: Modular Changing Places Unit, Bents Park, South Shields

description: Modular and portable buildings

South Tyneside Council

locality: SOUTH SHIELDS

streetAddress: Town Hall,Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Council

South Tyneside Coundil

locality: South Shields

legalName: South Tyneside Coundil


description: 16-19 years

title: 16-19 years

description: 16-19 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Care 4 all ltd

locality: Birmingham

postalCode: B8  1BY

streetAddress: 334 Bordesley Green Road

legalName: Care 4 all ltd


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Manchester House

locality: Southport

postalCode: PR9 9LN

streetAddress: 83 Albert Road

legalName: Manchester House


name: Eden View Care Services and Response Limited

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

postalCode: CA3 0LJ

streetAddress: Pacific House Business Centre


measure: highestValidBidValue

description: Direct award, This Award was made in line with Health Education England's Standing Financial Instructions for the Delivery of Education and Training Services.

title: NHS Education and Training Contract with Chemist4U

description: Non-recurrent services Preregistration Trainee Pharmacy Technician Education and Training 2022-2023 and 2023-2024 Financial Years.

description: Education and training services

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

locality: Skelmersdale

postalCode: WN8 9SA

streetAddress: 35-37 Greenhey Place, East Gillibrands,

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


title: The NIHR Evaluations, Trials and Studies Coordinating Centre (NETSCC)

description:
•	Established processes for commissioning R&D within NIHR and DH were set up to promote probity in spending public money and equality of opportunity. NETSCC will be expected to adopt similar standards of commissioning for all its managed programmes. This is an essential requirement and bidders must demonstrate an understanding of the process and the skills required to deliver it which, crucially, includes scientific secretariat skills.

•	NETSCC will be required to provide administrative support to all systems and structures used to identify and prioritise research of relevance to those who plan, provide or receive NHS and other health and care services as well as providing systems and processes for research commissioning, monitoring and project management.

•	NETSCC will provide scientific secretariat support, under the direction of a Programme Director, to expert advisory committees and will advise on the prioritisation of research proposals and on commissioning decisions.

•	NETSCC will be required to make all necessary arrangements for commissioning and other meetings. For example, the maintenance of committee membership lists, the production and distribution of all papers necessary well in advance of meetings, the taking of minutes of meetings (which will include discussions of science and research methodology) and the prompt circulation of accurate minutes following meetings.

•	NETSCC will be responsible for the issuing of project and programme contracts (standard contract format) which will be sent for final signature to the DH Science, Research and Evidence Directorate (SRED).

•	All projects and programmes will require a detailed timetable with milestones. NETSCC will monitor projects and programmes and will take receipt of regular reports ensuring that researchers keep to the timetable and achieve milestones. This will require a solid understanding of the science as well as strong administrative skills.

•	NETSCC will be responsible for forecasting, profiling and reporting on annual budgets from April 1st to March 31st of each of the years covered, reporting quarterly and monitoring monthly.

•	Payments to R&D project and research infrastructure contractors are made by DH normally quarterly in arrears. NETSCC will take responsibility for informing SRED when project/ programme contracts have started in order that scheduled payments may commence, and for alerting SRED of any adverse event necessitating suspension of payments.

•	NETSCC will be required to set up and run, in liaison with SRED, financially sound and transparent accounting systems.  NETSCC will be expected to adopt information management systems that are compatible with systems already in use by other parts of NIHR. NETSCC will provide progress reports, including financial summaries, in respect of the managed programmes as required. Bidders must be able to demonstrate the necessary skills to deliver this aspect of their bid.

•	NETSCC will take such steps as are necessary to ensure that accurate, well presented, peer reviewed final reports and executive summaries are forthcoming promptly from all projects funded, and that these reports and summaries are entered into appropriate database and library systems. Specifically, NETSCC will deliver the NIHR Journals Library series and all outputs from NETSCC will be included in that series. Relevant NIHR funded research commissioned through the NIHR Central Commissioning facility will also be included (namely Programme Grants for Applied Research) as well as selected outputs from other funders where there is a shared interest, namely the Medical Research Council’s (MRC) Methodology Research Programme.

•	NETSCC will, as routine, alert the Department to forthcoming outputs through an outputs notification process, highlighting any outputs considered sensitive. As part of that process, NETSCC will, as a minimum, provide notice and copies of forthcoming publications, including press releases, arising from funded research at least 28 days prior to publication. Contractors will alert the Department immediately to such forthcoming publications and ensure that it receives advance copies as soon as these are available.

•	NETSCC will use its best endeavours to ensure, as far as possible, that intellectual property rights (IPR) of value to the NHS are properly protected and managed, and agreements are drawn up to ensure the NHS receives an appropriate share of any earnings from IPR.

description: United Kingdom

description: Services furnished by specialist organisations

description: Administrative services of agencies

title: NIHR Evaluations, Trials and Studies Coordinating Centre (NETSCC) — National Institute for Health Research (NIHR) Central Commissioning Facility (CCF)— NIHR Office for Clinical Research Infrastructure

description: Administrative services of agencies

Department of Health and Social Care

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

legalName: Department of Health and Social Care

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road, Highfield

legalName: University of Southampton

roles: reviewBody mediationBody

description: Administrative services of agencies

description: United Kingdom

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The Authority believes that the modification was permitted under Regulation 72(1)(b) of the PCR 2015 (SI 102) due to the following reasons:
a)the modification was necessary to respond to a significant growth in demand for, and/or improvements in, NIHR NETSCC research services and associated outputs arising after the date, on which the NETSCC Contract had been entered into
b)a change of contractor could not have been made for economic or technical reasons as such additional services required highly specialised, health and care research management expertise, reliance on extensive, established stakeholder relationships and an up-to-date working knowledge of NIHR strategy, policies and systems
c) a change of contractor would have caused significant inconvenience and substantial duplication of costs as a result of:
i)the fragmentation and duplication of existing NIHR research programmes;
ii)significant, increased contractual management costs
iii)significantly higher admin costs

description:
This modification extends NETSCC’s existing core functions to provide identification, prioritisation, research commissioning and management facilities to:
•	Establish new research funding programmes and improve patient and public involvement in research commissioning.
•	Support management of NIHR’s Open Access policy, improve NIHR’s sustainability and support better participant representation in NIHR funded research
•	Support implementation of the new NIHR funding management systems and ongoing NIHR-wide digital transformation programme within NETSCC.

Previous changes to the contract have been made, bringing the current contract value to 127,458,286 GBP (this value excludes this modification and excludes the possible 2-year extension period from March 2025 - March 2027 that is not yet exercised.)


title: Mechanical Services - North East

title: Mechanical Services - Yorkshire & Humber

title: Mechanical Services - East Midlands

title: Mechanical Services - West Midlands

title: Electrical Services - North East

title: Electrical Services - Yorkshire & Humber

title: Electrical Services - East Midlands

title: Electrical Services - West Midlands

title: Mechanical Services - North East

description: Framework will be awarded for an initial 36 month period with a possible 12 month extension based on review.

description: The works under this framework will involve all aspects of mechanical services, typical of University buildings such as but not limited to Laboratories, small and complex lecture theatres, Libraries, café and commercial kitchens, offices (individual and open plan), public areas, meeting rooms, conference rooms, accommodation, plant areas, etc. As well as the above types, appointed Contractors will be expected to carry out works in buildings of varying age/condition, listed/heritage type buildings. Additional information: To express an interest in this lot please go to https://www.delta-esourcing.com/tenders/UK-UK-Leeds:-Mechanical-and-electrical-engineering-services./K27F5WYG32

description: Initial framework award for 36 months with a 12 month extension based on review

title: Mechanical Services - East Midlands

description: Initial Framework award for 36 months with an option to extend for a further 12 months based on review

title: Mechanical Services - West Midlands

description: Initial framework award of 36 months with an option to extend for an additional 12 months based on review

title: Electrical Services - North East

description: Framework award for an initial 36 month period with an additional 12 month extension option based on review

description: The works under this framework will involve all aspects of Electrical services, typical of University buildings such as but not limited to Laboratories, small and complex lecture theatres, Libraries, café and commercial kitchens, offices (individual and open plan), public areas, meeting rooms, conference rooms, accommodation, plant areas, etc. As well as the above types, appointed Contractors will be expected to carry out works in buildings of varying age/condition, listed/heritage type buildings. Additional information: To express an interest in this lot please go to https://www.delta-esourcing.com/tenders/UK-UK-Leeds:-Mechanical-and-electrical-engineering-services./2U5MMBFF6H

description: Framework award for an initial 36 month period with an optional extension of 12 months subject to review

title: Electrical Services - East Midlands

description: Initial framework award for 36 months with an optional 12 month extension based on review

title: Electrical Services - West Midlands

description: Initial Framework award for 36 months with an optional extension of 12 months subject to review

description: NORTH EAST (ENGLAND)

description: Mechanical installations

description: Mechanical engineering installation works

description: YORKSHIRE AND THE HUMBER

region: UKE

description: Mechanical installations

description: EAST MIDLANDS (ENGLAND)

region: UKF

description: Mechanical engineering services

description: Mechanical and electrical engineering services

description: WEST MIDLANDS (ENGLAND)

description: Mechanical engineering services

description: NORTH EAST (ENGLAND)

description: Electrical services

description: YORKSHIRE AND THE HUMBER

description: Electrical services

description: EAST MIDLANDS (ENGLAND)

description: Electrical services

description: WEST MIDLANDS (ENGLAND)

description: Electrical services

title: Mechanical & Electrical Services

awardCriteriaDetails: Bidders may be awarded to only one region in each specialism.

description: The NEUPC is creating a framework for Mechanical and Electrical Services to be available to its membership. The requirement will be broken down into 4 smaller regions with two separate lots for Mechanical and Electrical specialisms.

NEUPC Ltd

roles: buyer centralPurchasingBody reviewBody mediationBody reviewContactPoint

streetAddress: NEUPC Ltd, Phoenix House, 3 South Parade

description: Body governed by public law

description: Education

Imtech Inviron

streetAddress: Unit 3100, Park Square, Solihull Parkway, Birmingham Business Park

CCSS Fire & Security Ltd

streetAddress: Stuart House, Valepits Road, Garretts Green

Leybourne Urwin Limited

streetAddress: Cramar House, Tanfield Lea Industrial Estate South, Tanfield Lea

SAYES SERVICE LIMITED

streetAddress: Richardshaw Lane, Grangefield Industrial Estate, Stanningley

Imtech Inviron

streetAddress: Unit 3100 Park Square, Solihull Parkway, Birmingham Business Park

Fortify Electrical Services Limited

streetAddress: Office 46 Derwentside Business Centre, Consett Business Park

Project Facilities Management Ltd

streetAddress: Unit 15 Apex Business Village, Annitsford

McVICKERS LTD

streetAddress: 2 Woodland Court, Greencroft Industrial Park

DFP Services Ltd

streetAddress: 1 Artemis Court, St Johns Rd, Meadowfield

SPIE Limited

streetAddress: SPIE Venus Building, 1 Old Park Lane, Urmstone

Electract Ltd

streetAddress: Walker Road, Forest Business Park, Bardon Hill

description: Potential call offs may involve external funding including but not limited to ERDF and ESIF

description: Potential call offs may involve external funding including but not limited to ERDF or ESIF

title: Mechanical Services - North East

title: Mechanical Services - East Midlands

title: Mechanical Services - West Midlands

title: Electrical Services - North East

title: Electrical Services - East Midlands

title: Electrical Services - West Midlands

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. The framework will be open to all members of the NEUPC whether or not they are classed as Contracting Authorities under the Public Contract Regulations. For clarity bidders may bid on both specialisms but only one region eg 1a & 2a. The maximum number of suppliers of 40 will only be awarded to the framework in instances where there are no suppliers awarded to both specialisms.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=788581140
 GO Reference: GO-2023727-PRO-23512845


description: PRICE / TECHNICAL SUPPORT / ACCOUNT MANAGEMENT / UK SUPPLY LICENCE / CONFIRMATION OF CREDIT CHECK APPROVAL FOR THE CONTRACTING PARTY.

region: UKK

acceleratedRationale: DUE TO THE NATURE OF THE ENERGY MARKETS CHANGING QUICKLY AND DRAMATICALLY WE WOULD LIKE TO ACCELERATE THE PROCESS TO AVOID UNNECESSARY EXPOSURE TO POTENTIAL PRICE INCREASES. WITH THIS IN MIND, THE EXPRESSION OF INTEREST SHALL BE 15 DAYS AND THE TENDER RESPONSE THEREAFTER 10 DAYS.

description:
SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 3 HH METERS.
CONTRACT START DATE 01/04/23
TOTAL ESTIMATED VOLUME .2 GWH PER ANNUM
THE CONTRACT WILL LIKELY BE FOR 12 MONTHS

description: Electricity

description: ALL SUPPLIERS MUST BE REGISTERED WITH OFGEM AND HOLD THE RELEVANT SUPPLY LICENCE. ANY CANDIDATE FOUND GUILTY OF SERIOUS MISREPRESENTATION IN PROVIDING ANY INFORMATION REQUIRED, MAY BE DECLARED INELIGIBLE AND NOT SELECTED TO CONTINUE WITH THE PROCUREMENT PROCESS.

description:
INVOICES SHOULD BE AVAILABLE BOTH AS PAPER COPIES AND ONLINE IF REQUIRED.
PROVIDED ON A CONSOLIDATED INVOICE IF REQUIRED.
PAYMENT VIA DD.

procurementMethodDetails: Competitive procedure with negotiation

WESTWARD HOUSING GROUP LIMITED

locality: NEWTON ABBOTT

description: Body governed by public law

description: Housing and community amenities

legalName: WESTWARD HOUSING GROUP LIMITED

INDIGO SWAN LIMITED

region: UKH

locality: NORWICH

legalName: INDIGO SWAN LIMITED

WESTWARD HOUSING GROUP LIMITED

postalCode: TQ12 4PH

SSE ENERGY SUPPLY LIMITED

region: UKJ

locality: READING

legalName: SSE ENERGY SUPPLY LIMITED


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Westcliffe Manor

postalCode: PR8 2BL

streetAddress: 21 Westcliffe Road

legalName: Westcliffe Manor


description: 2 year optional extension

description:
NTL lease 10 2-car Eversholt Class 158/9 units on a dry lease. NTL are responsible for procuring new engines and gearboxes as required through the lease.
The supplier of overhauled powertrain components is LH (A division of Wabtec UK).
Eversholt do not hold a float of powertrain components for their own fleet, and so Porterbrook allow NTL to utilise their float to support powertrain changeouts.

title: 158/9 Engine & Gearbox Delivery

description: Supply of  class 158/9 Engine & Gearboxes.

description: Railway and tramway locomotives and rolling stock and associated parts

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
LH are the only supplier for the powertrain components in question.  (Porterbrook) have a SMA with LH precluding any third party from undertaking the overhauls.
LH are the supplier with a SMA for this work and have been the provider of these spares since the 158/9s came into operation. We therefore do not have alternative options which we could utilise.

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

NORTHERN TRAINS LIMITED

locality: YORK

streetAddress: GEORGE STEPHENSON HOUSE, TOFT GREEN

description: Railway services

legalName: NORTHERN TRAINS LIMITED

Northern Trains Limited

locality: York

legalName: Northern Trains Limited


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Mayfair Cars Northampton Ltd

postalCode: NN1 3EN

streetAddress: Mayfair Taxis

legalName: Mayfair Cars Northampton Ltd


description: Transport systems consultancy services

description: Infrastructure works consultancy services

description: Other community, social and personal services

title: AT1216 Develop Integrated Passenger Transport Service for all Children and Adults

description: Development of Integrated Passenger Transport Service for all Children and Adults

description: Transport systems consultancy services

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Regional or local authority

description: General public services

legalName: Luton Council

High Court of Justice

legalName: High Court of Justice


name: Foreign Commonwealth and Development Office

title: Provision of Housekeeping Services at the British High Commission, Dhaka, Bangladesh

description: The British High Commission (BHC), Dhaka require the services from a single competent supplier for the Housekeeping Services across the offices and certain residences. The new contract shall be  initially valid for a period of 3 years with a possibility of extension for further 2 years (1+1) .

name: Social Value: Theme – Tackling Economic Inequality

description: BHC, Dhaka, Bangladesh

region: BD

description: The new contract shall be initially valid for a period of 3 years with a possibility of extension for further 2 years (1+1) . A new tender will be published after that.

description: Housekeeping services

locality: Dhaka, Bangladesh

countryName: Bangladesh

streetAddress: British High Commission, UN Road, Baridhara Diplomatic zone, Dhaka-1212, Bangladesh

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

description: General public services

name: Foreign, Commonwealth & Development Office

postalCode: SW1A 2AH

locality: New Delhi

countryName: India

HSL Hygiene Services Limited

streetAddress: House No 4,Road 1/A, Nikunj-2, Khilkhet

legalName: HSL Hygiene Services Limited


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

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Dovehaven Care Homes

postalCode: PR9 9HD

streetAddress: Birch Abbey Nursing Home

legalName: Dovehaven Care Homes


description: IWM is seeking to procure a 35mm/16mm cinematographic Film Scanner with audio recording for the archiving of extremely fragile and deteriorated film stock to the high standards required for archives and museum collections. Tenders will be requested for the Supply, Installation, Training and Maintenance (five years) of the scanner. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/YE84X8QVJ3

description: UNITED KINGDOM

description: Film equipment

description: Audio-visual equipment

title: IWM/2324/DCM/3198: Capital Purchase of a Film Scanner for Department of Collections Management at Imperial War Museums

description: Apparatus for sound, video-recording and reproduction

Imperial War Museums

postalCode: SE1 6HZ

streetAddress: IWM London, Lambeth Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Imperial War Museums

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Apparatus-for-sound%2C-video-recording-and-reproduction./YE84X8QVJ3
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/YE84X8QVJ3
 GO Reference: GO-2023821-PRO-23688321


name: Cheshire Constabulary on behalf of the Police and Crime Commissioner for Cheshire

title: Delivery of a Custody Intervention & CARA Programme for Domestic Abuse Perpetrators

description: 4 x 12 month extension periods are available subject to funding

description:
This process is to identify a specialist provider to work with the Police and Crime Commissioner for Cheshire (PCC) to undertake two areas of work:
1.	Custody Intervention - provide specialist Domestic Abuse support within each of the 3 custody suites, 7 days a week, for as reasonable a period as the funding allows. These workers will support front line police officers in decision making (upskilling) around Domestic Abuse perpetrators.
2.	CARA Delivery - provide resources to work with the Hampton Trust to deliver Project CARA across Cheshire as an intervention for domestic abuse offenders, both male and female who have received a Conditional Caution (soon to be Diversionary Caution).
The PCC has submitted a grant application to the Home Office to secure funds to deliver this programme in Cheshire. The submission deadline for the application is 17th February 2023. It is expected a decision on the application will be made by 31st March 2023. In the event we are not successful in our grant application for funding, a contract will not be awarded as a result of this procurement process.
Due to the sensitive nature of this work, inherent risks working with perpetrators of domestic abuse and the requirement to have appropriately trained and skilled staff available in short timescales, we expect the successful bidder will have some existing links to the Cheshire and North West area. We would also expect they have extensive experience in this area; in safeguarding requirements and will have a proven track record in delivering successful outcomes.
The proposed budget for this initial programme (3-year term) is £1.45m.
It is expected that the PCC will be able to put a further grant application into the Home Office for a continuation of the funding after the 3 years. Therefore, a further 3 x 12-month extension periods are available in the total term.

name: Evaluation Question 1 - Ability to Deliver

name: Evaluation Question 3 – Partnership Engagement

name: Evaluation Question 5 - Legacy/Social Value

description: Cheshire. CW7 2UA

description: Education and training services

description: Training programme services

description: Social work and related services

description: Social work services

description: Social services

description: Community action programme

description: Community health services

description: *****THIS NOTICE IS TO AMEND THE SUBMISSION DATE OF THIS TENDER OPPORTUNITY*****

section: IV. Procedure

streetAddress: Tenders will be opened electronically in the Bluelight e-tendering system

description:
***THIS IS A CONTRACT AWARD NOTICE***
The Police and Crime Commissioner for Cheshire (PCC) is looking for a supplier to undertake:
1.	Custody Intervention - provide specialist Domestic Abuse support within each of the 3 custody suites, 7 days a week.
2.	CARA Delivery - provide resources to work with the Hampton Trust to deliver Project CARA across Cheshire as an intervention for domestic abuse offenders.
The PCC has submitted a grant application to the Home Office to secure funds to deliver this programme. The submission deadline for the application is 17th February 2023. In the event we are not successful in our grant application for funding, a contract will not be awarded as a result of this procurement process.

description: Health and social work services

description: As set out in the tender documents

minimum: As set out in the tender documents

description: As set out in the tender documents

description: As set out in the tender documents

locality: Winsford, Cheshire

postalCode: CW7 2UA

streetAddress: Headquarters, Clemonds Hey, Oakmere Road,

description: Body governed by public law

description: Public order and safety

High Court

locality: Manchester

legalName: High Court

My CWA (Cheshire Without Abuse)

locality: Crewe

streetAddress: Mill House, Brook Street

legalName: My CWA (Cheshire Without Abuse)


title: Contract

description: Software package and information systems

title: ID 4866411 DAC 55/23 - DfC - Mitigation Measures Upgrade

description:
The Contractors Details at v.2.3 have been updated to the following:
MICROSOFT IRELAND OPERATIONS LIMITED
Atrium Building Block B, Carmanhall Road Sandyford Industrial Estate
DUBLIN

text:
MICROSOFT IRELAND OPERATIONS LIMITED
Atrium Building Block B, Carmanhall Road Sandyford Industrial Estate
DUBLIN
18

text:
Microsoft Limited
Microsoft Campus, Thames Valley Park
Reading
RG6 1WG

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

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

procurementMethodRationale: The Department for Communities requires Microsoft support for their Mitigation Measures IT system, for 6 months to 31 December 2023. This is permitted under Regulation 32(2)(b)(ii) – technical reasons; whereby it is considered that given the amount of custom code currently in the system that only Microsoft could perform this upgrade.

Department for Communities

locality: BELFAST

postalCode: BT2 7EG

streetAddress: Causeway Exchange, 1-7 Bedford Street

description: Body governed by public law

description: General public services

legalName: Department for Communities

Microsoft Limited

locality: Reading

postalCode: RG6 1WG

streetAddress: Microsoft Campus, Thames Valley Park

legalName: Microsoft Limited

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.

locality: Belfast

MICROSOFT IRELAND OPERATIONS LIMITED

region: IE

locality: DUBLIN

countryName: Ireland

legalName: MICROSOFT IRELAND OPERATIONS LIMITED

title: Contract

description: 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..