description:
Livv are currently in contract for the supply and maintenance of approximately 100 commercial vehicles previously procured under Lot 1 - Contract Hire of their Vehicle Hire framework.
The initial contract hire period was 4 years. Due to the current market this contract will be extended with the existing supplier for a further 12 months. The vehicles original start and end lease dates vary due to the initial delivery of the vehicles being staggered.

title: Fleet Contract Hire Extension

reviewDetails: A 10 day standstill period will take place following the publication of this notice.

description: Motor vehicles

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
This VEAT notice refers to the extension of a contract originally awarded via a mini-competition. Due to the current market conditions it is not viable to tender for a new lease agreement at present. Multiple market factors are affecting the vehicle leasing market. Availability is limited with manufacturers not currently in the position to process orders for the necessary vehicles within the timescales required. Global shortages are seeing orders being delayed or cancelled and prices have increased sharply.
Retendering at this point is likely to lead to limited submissions, significant price increases and a higher risk of order cancellations or delays to lead times ultimately increasing the risk of Livv being unable to carry out critical core business services.

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

Livv Housing Group

locality: Prescot

postalCode: L34 1PJ

streetAddress: Lakeview, Kings Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Livv Housing Group

schemeEntered: Cooperative and Community Benefit Societies Act 2014

LEASEPLAN UK LIMITED

locality: Slough

postalCode: SL1 4AA

streetAddress: 165 BATH ROAD

legalName: LEASEPLAN UK LIMITED

Royal Court of Justice

legalName: Royal Court of Justice


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

rel: prev

title: Taxi & Light Goods Transportation Services for the City and County of Cardiff and Vale of Glamorgan Council Areas

status: active

description: The provision is for Taxi & Light Goods Transportation Services for he City and County of Cardiff and Vale of Glamorgan Council Areas for Cardiff and Vale University Health Board, Welsh Ambulance Service NHS Trust, Public Wales NHS Trust & Velindre NHS Trust

scheme: CPV

description: Taxi services

title: NMD-OJEU-31762 - Taxi & Light Goods Transportation Services for South & West NHS Wales Health Boards & Trusts

scheme: CELEX

description: Taxi services

mainProcurementCategory: services

region: UK

locality: St Asaph

postalCode: LL17 0JL

countryName: United Kingdom

streetAddress: Alder House, Alder Court

Veezu Ltd trading as Dragon Taxis

locality: Newport

streetAddress: Livingstone House, Langstone Business Village

scale: sme

legalName: Veezu Ltd trading as Dragon Taxis

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Taxi services

description: Cardiff and Vale University Health Board sites in the City and County of Cardiff and Vale of Glamorgan Council Areas

currency: GBP

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Continuation of services required to ensure that health care delivery is not interrupted, seeking alternative providers for the interim period as a change of contractor cannot be made for economic reasons as it would incur significant duplication of costs to the contracting authority and would not be in the best interests of public health.
Additional period of service provision required whilst the re-procurement of new agreements is concluded.
A Prior Information Notice (PIN) has been issued in regard to the new procurement procedure.
Ref:
F01: Prior information notice (prior information only)
Notice reference: 2023/S 000-002209

description: Additional six month period awarded

description: (WA Ref:128565)

initiationType: tender


measure: bids

status: cancelled

description:
Stoke-on-Trent City Council requires contractual arrangements to direct deliver street sweepings and gully emptying waste to a licenced processing facility. This service shall include the treatment, recycling or recovery and final disposal of all materials.
The further treatment and disposal of all non-recyclable items shall operate in compliance with the Waste Hierarchy, maximising diversion away from landfill or following a Zero Waste To Landfill Strategy as the preferred option.

Technical/Quality

type: cost

variantPolicy: notAllowed

title: The Recycling, Recovery and Disposal of Street Sweepings and Gully Waste - HDG/2023/535

status: complete

description: Refuse and waste related services

procurementMethod: open

procurementMethodDetails: Open procedure

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Stoke-on-Trent City Council

locality: Stoke

Biffa Waste Services Ltd

locality: High Wycombe

scale: large

legalName: Biffa Waste Services Ltd


description: 65+ (Mental Health)

Attributes

type: quality

type: price

title: 65+ (Mental Health)

description: 65+ (Mental Health)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


id: 023042-2023-NEX23/28 Sunderland Connect University Bus Services -  SVC 700 701-1

description: The procurement of the operation of 'Registered Local Bus services' in the local authority areas of Tyne and Wear with effect from 11th September 2023. It is anticipated that subsequent contracts will be for a term will be from 11th September 2023 to 8th September 2024. The contracts will be tendered on the basis of operating specified timetables. The vehicles required will be low floor, easy access, meeting a minimum of Euro 6 engine emission standards and meeting the requirements of the Equality Act 2010 with a minimum capacity of between 48 and 84 passengers.

description: Road transport services

Nexus

locality: Newcastle upon Tyne

postalCode: NE1 4AX

streetAddress: 33 St James' Blvd

description: Urban railway, tramway, trolleybus or bus services

legalName: Nexus

noIdentifierRationale: notOnAnyRegister

locality: Newcastle Upon Tyne

Go North East

locality: Bensham

postalCode: NE8 2UA

streetAddress: 117 Queen Street

scheme: GB-COH

legalName: Go North East

Nexus

locality: Newcastle

streetAddress: 33 St James Boulevard


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

M'kadesh Healthcare Ltd

locality: Nottingham

postalCode: NG6 8RE

streetAddress: Office FF2 Leen Valley House

legalName: M'kadesh Healthcare Ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Forge Mobility Services Limited

locality: Horsham

streetAddress: First Floor, Ridgeland House

legalName: Forge Mobility Services Limited


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

rel: canonical

title: Vaccination Platform Programme Extension (ServiceNow)

description:
ServiceNow has been implemented in NSS since 2017, as a platform with licenses for IT Service Management (e.g. Incident, Change Request, Problem Management), IT Business Management – now known as Strategic Portfolio Management (Demand, Project Portfolio Management, Agile Development, Resource Management), App Engine (Custom App) licenses, Integration Hub (Integration to O365 and other services within NSS), Database encryption & Discovery.
When Covid-19 hit, ServiceNow was quickly identified as a key solution to meet a range of urgent and critical needs with many
capabilities deployed into live production. The ServiceNow Case Management System (CMS) has been in-use by the National Contact
Tracing Centre, all NHSS Territorial Boards & Public Health Scotland since June 2020. The system was developed and implemented on the NSS’s existing ServiceNow platform.
In November 2020, NSS on behalf of Scottish Government, were commissioned to urgently build and implement a National Vaccination Scheduling System (NVSS) for Covid-19 Vaccinations. This solution allows citizens in Scotland to be able to view appointments, schedule & reschedule appointments. Other elements of the solution support case management for contact centre agents, inventory management and reporting across the scheduling components and inventory.
The NVSS licenses and associated infrastructure, as well as the Contact Tracing CSM licenses, are the subject of this renewal

description: Scotland

region: UKM

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

description:
NSS were commissioned by Scottish Government to deliver the vaccination solution for citizens in Scotland to be able to view appointments, schedule & reschedule appointments. Other elements of the solution support case management for contact centre agents, inventory management and reporting across the scheduling components and inventory.
Given the associated tight timescales to deliver the solution, and the complexity of scheduling, and the need to offer this as a service to all citizens within Scotland, it was decided to build upon the existing NVSS platform capability.

reviewDetails:
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.
The bringing of court proceedings against the Authority after the Framework Agreement has be entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

procurementMethod: limited

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

procurementMethodRationale: There is an ongoing requirement to provide a vaccination scheduling/rescheduling tool to deliver Covid vaccinations, Covid boosters and Adult flu. The NVSS platform was developed for this purpose.

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

ServiceNow

region: UKI

locality: Egham

streetAddress: ServiceNow, Third Floor, Future House, The Glanty

legalName: ServiceNow

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chamber Street

legalName: Edinburgh Sheriff Court

ServiceNow

locality: Staines

postalCode: TW18 4TW

streetAddress: 1 Bridge Street, Strata Building

Edinburgh Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court House

description: Scotland

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: ServiceNow as a solution is Software as a Service (SaaS). Due to continuing requirement for the NVSS and CMS solutions to be in place as part of the NHSScotland response to Covid, there is therefore a requirement to extend the current instance and associated licenses.

description: Modification - Additional goods, services or works (regulation 72(1)(b)

description: (SC Ref:737301)


status: planned

description:
Number of bikes we are looking for: minimum 50 bikes
Number of automated docks: 7 strategic locations, primarily at transport hubs and some Westminster housing estates
Contract length. ST: 5 years Additional information: Westminster City Council is looking to launch a new Folding Bike Hire programme throughout the borough. The programme will deploy automated folding bike rental sites across Westminster and enable residents, commuters and tourists to use folding bikes 24 hours a day.

description: Road transport services

title: Folding bike Hire Scheme

description:
Westminster City Council is looking to launch a new Folding Bike Hire programme throughout the borough. The programme will deploy automated folding bike rental sites across Westminster and enable residents, commuters and tourists to use folding bikes 24 hours a day.
The aim of this project is to incorporate the Folding Bike Hire Programme into the already establishes public transport system.
Westminster City Council is looking for a supplier who can deploy the following throughout the City:
-	A minimum of 50 folding bikes.
-	Automated docks in 7 strategic locations, primarily at transport hubs and some Westminster housing estates.
-	Over a contract length of 5-years.
We are keen to understand the level of appetite for this opportunity from the market.
Participation in these engagement opportunities does not constitute a call for competition to procure any services, supplies or works for the Council and the Council is not bound to accept any proposals offered.
The Authority reserves the right, at its own discretion, to withdraw from the process and pursue alternative routes to market for the provision of these services, should it decide to do so.

description: Bicycles

mainProcurementCategory: goods

capitalEsourcing

description: Regional or local authority

description: General public services

legalName: capitalEsourcing


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Tailored Care Services Ltd - Leeds CCG

locality: Wakefield

postalCode: WF1 5BU

streetAddress: Unit 16, Massarellas Yard,

legalName: Tailored Care Services Ltd - Leeds CCG


description: Optional 5 12 month extension following initial term.

description:
Introduction & Framework Duration
The TMC will be responsible for the booking, online and offline, and fulfilment of all business travel requirement including but not limited to,
•	Air/Flights.
•	Hotel Accommodation.
•	Conference Management Services, including ad hoc venue find when required.
•	Corporate Hospitality Services.
•	Trains.
•	Taxis.
•	Other associated travel peripherals, such as but not limited to visa's/passports/currency/airport parking.
•	Afterhours services, including a 24/7 helpline.
•	Traveller tracking.
Management Information and reporting
Cadent aims to develop a partnership with a TMC who can,
	Implement an online tool, in conjunction with an offline service, empowering the business travel policy.
	Train and communicate a travel services and peripherals, hotel accommodation and conferencing management services to all business entities and business departments as and when required.
	Deliver the range of services within predefined agreed performance levels, service levels and quality levels.
	Ensure contract deliverables are achieved on time in accordance with an agreed objectives or targets.
	Provide support to travellers during emergencies (I.e. national disasters, acts of terrorism, wars, etc.)
	Provide the services in a cost effective, flexible and efficient polite manner.
	Help travellers that have unexpected changes in their itinerary (weather delays, strikes, etc.)
	Ensure compliance to travel policy with every booking.
	Strategically and proactively guide Cadent towards best practices, innovation and cost savings.
	The Supplier will be responsible for providing relevant Management Information and reporting as requested by Cadent on a regular basis. Cadent will detail in the contract the types of MI that are required and where/when they shall be reported.
	Ability for Cadent to access a self-serve service on reports.
	Offer rate parity. Additional information: Suppliers must email box.itandcorporateservicestenders@cadentgas.com to register their interest so they can be added to our e-procurement system. This is how they will received the PQQ and submit for evaluation.
The PQQ will be shared with supplier on the 4th December 2023 and submissions must be made by no later than 22nd December 2023.

title: Travel Management Service

description: Travel management services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

CADENT GAS LIMITED

locality: COVENTRY

postalCode: CV7 9JU

streetAddress: Ansty Park, Pilot Way

description: Production, transport and distribution of gas and heat

legalName: CADENT GAS LIMITED

Cadent Gas Limited

locality: Coventry

legalName: Cadent Gas Limited


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Hamiltons Coaches Limited

locality: Kettering

streetAddress: Hamiltons Coaches

legalName: Hamiltons Coaches Limited


title: Lot 1 Boston

title: Lot 2 Bourne

title: Lot 3 Gainsborough

title: Lot 4 Grantham

title: Lot 5 Lincoln

title: Lot 6 Louth

title: Lot 7 The Rasens

title: Lot 8 Skegness

title: Lot 9 Sleaford

title: Lot 10 Spalding

title: Lot 1 Boston

description: The contract shall run for a period of 24 months commencing 1st April 2023 there will be an option to extend the contract by a period 12 months, followed by another option to extend by a further 12 months making the maximum contract period 48 months.

description:
Lincolnshire County Council (LCC) is looking to procure a contract for the management and operation of its Household Waste Recycling Centres (HWRCs) within Lincolnshire.
Currently LCC owns 10 HWRCs within Lincolnshire. These are located within or near to the towns of:
Bourne, Boston, Gainsborough, Grantham, Lincoln, Louth, Market Rasen, Skegness, Sleaford, and
Spalding.
LCC is looking for a suitable supplier or suppliers to manage the daily operations of its 10 HWRCs and to provide staff to operate the HWRCs and engage with residents of Lincolnshire when using the HWRCs.
This contract will include, but is not limited to:
Assisting members of the public to dispose of their household waste into the correct containers on site to avoid contamination of exit streams,
to aid LCC in meeting its recycling targets,
the operation of plant on site, and
liaising with LCC and 3rd parties for the transportation of exit streams to treatment facilities or disposal locations.

title: Lot 2 Bourne

title: Lot 3 Gainsborough

title: Lot 4 Grantham

title: Lot 5 Lincoln

title: Lot 6 Louth

title: Lot 7 The Rasens

title: Lot 8 Skegness

title: Lot 9 Sleaford

title: Lot 10 Spalding

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

title: Contract for the management and operation of Household Waste Recycling Centres within Lincolnshire.

label: II.1.7) Total value of the procurement (excluding VAT)

description: Refuse and waste related services

Lincolnshire County Council

description: Regional or local authority

description: General public services

Environmental Waste Controls Ltd

streetAddress: Laurel House Kitling Rd Knowsley Business Park

Sid Dennis and Sons Ltd

streetAddress: Holly Tree Farm, Croft Bank  Skegness  Lincolnshire  PE24 4RE

Royal Court of Justice

streetAddress: High Court of England and Wales  Royal Courts of Justice, Strand

title: Lot 1 Boston

title: Lot 2 Bourne

title: Lot 3 Gainsborough

title: Lot 4 Grantham

title: Lot 5 Lincoln

title: Lot 6 Louth

title: Lot 7 The Rasens

title: Lot 8 Skegness

title: Lot 9 Sleaford

title: Lot 10 Spalding


measure: lowestValidBidValue

measure: highestValidBidValue

name: Association of Directors of Adult Social Services

description:
In line with the overarching summary above, the supplier will provide a comprehensive programme of Adult Social Care Improvement and Support Infrastructure to enable local authorities to lead their own improvement, and to enable the Authority to understand what’s working well and what isn’t in the sector and help do something about it through agreed information sharing. Through the Improvement and Support core Infrastructure the Supplier shall:
• Design and deliver a comprehensive range of support options for Local Authorities and their local systems. Tailoring the support to specific local needs is a particularly vital aspect, which may involve responsively flexing support to Local Authorities and regional leaders in adult social care in an iterative way.

This was procured through Direct Award Regulation 32 Competition absent for technical reasons

description: Business and management consultancy services

description: Administrative social services

title: DHSC:ASC: Development Regional Sector-Led Improvement

description: A service to support ASC improvement plans and policy in Local Authorities and Local Systems

procurementMethodRationale: Reg 32 Competition absent for technical reasons (specialist access to required knowledge and  networks)

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

Department of Health and Social Care

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

postalCode: SW1P 3HZ

streetAddress: 18 Smith Square

The High Court

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: The High Court


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: Lancaster University - Clinical Psychology agreement

description:
Funding for the education and training of the health and social care workforce.

https://atamis-1928.my.salesforce.com/sfc/p/0O000000rwim/a/8d000001S2Kp/bHQkk3__NWUCNcJQyQoevpn6u.EazrnqKeh2uXLksqA

description: Education and training services

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

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

Lancaster University

locality: Lancaster

postalCode: LA1 4YG

streetAddress: Division of health research, University

legalName: Lancaster University


title: Lot numbers 1 - 3 Biomass woodchip supplies

description:
Stockport Homes Group (SHG) are looking to set up a new contract for the provision of biomass woodchip supplies.
The Contract will be in place for a period of 3 years with the option to extend for a period of 2 years in 12-month increments (3+1+1) subject to performance and agreement by parties. The maximum contract period will therefore be 5 years.
The Procurement will be conducted in One Stage through an Open Procedure. Whilst this is a single stage process it is made up of two parts with the “Selection” and “Award” assessments forming part of the same scoring exercise.
Bidders will be required to complete the UK Government’s (Crown Commercial Services) Selection Questionnaire (SQ). This must be completed in full and submitted as part of tender submissions.
Part 1 – Selection Criteria – Bidders must meet all the necessary selection criteria and provide answers to quality questions asked. The questions will be marked by a panel.
Part 2 – Award Criteria – Bidders will be evaluated on submitted prices and answers to quality questions to achieve a price / quality score. The top scoring bidder/s will be invited to enter into a contract.
Please note: SHG reserve the right to establish communication with the awarded Contractor/s, prior to Contract start date.
Full details of the process can be found within the tender documents at https://procontract.due-north.com/

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

title: Biomass Woodchip Supplies

Stockport Homes Ltd

locality: Stockport

postalCode: SK1 3NQ

streetAddress: Cornerstone, 2 Edward Street

description: Regional or local authority

description: Housing and community amenities

legalName: Stockport Homes Ltd

Stockport Homes

legalName: Stockport Homes


name: Enfield Cluster Schools C/o SSC Partnership Limited

description: The duration of the contract will initially be for a period of 36 months followed by an optional 24-month extension.The Client will notify the Company in writing of its intention to extend or cancel the contract by giving at least one (1) term’s prior notice in writing.

description: SSC Partnership Limited (SSC) is acting as an Agent of the Enfield Cluster Schools.The contract is for the supply of catering service to six primary schools collectively known for the propose of this tender as the ‘Enfield Cluster Schools’ Tender submissions should clearly demonstrate:A thorough understanding of the Scope of WorkAbility to deliver the services required and have a flexible approachTechnical expertise and relevant experienceBest value for moneySuitability for the undertaking of the work.Procedures and practices which will be utilised to ensure quality and compliance with the specification.The schools are situated close to one another and provide education to children aged from 2- 11. Food is a central influence on health and wellbeing, and it is crucial for children's development. School food must be tasty, nourishing and meet the dietary needs of all children, whilst remaining accessible to all.For more information is contained within the tender documentation.

description: Six primary schools located in the London boroughs of Enfield and Haringey.

description: Canteen and catering services

description: Catering services

description: School catering services

title: Enfield Cluster Schools Catering Services

description: SSC Partnership on behalf of the Enfield Cluster Schools are currently out to tender for the provision of catering services.Suppliers that would like to take part in this tender process are invited to Express Interest upon which the will be given access to the full tender documentation delivery through this e-tendering system.When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the My Tenders area of this website and selecting the View Details button of this project.Company site visits will take place on Thursday 11th May 2023. Details are in the tender documents.The deadline for submissions of the tender will be 30th May 2023.Please allow sufficient time to make your return as late returns will not be permitted.Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

description: Canteen and catering services

submissionMethod: electronicSubmission written

locality: Southend-on-sea

postalCode: SS1 1EF

streetAddress: 12 Nelson Street

description: Body governed by public law

description: Education

Public Procurement Review Service

legalName: Public Procurement Review Service

Hertfordshire Catering Limited

locality: Welwyn Garden City

postalCode: AL7 1FT

streetAddress: Mundells

legalName: Hertfordshire Catering Limited


title: Roads

title: Structures

title: Harbour, Flood and Coastal

title: Structures

description: 24 Months

description: Construction and maintenance works for bridges, culverts and retaining walls..

title: Roads

description: 24 months

title: Harbour, Flood and Coastal

description: 24 Months

description: Fife

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

description: Fife

description: Fife

title: Framework Agreement C1 Road Maintenance and Minor Civil Engineering Works up to 1,500,000 GBP in Value

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Due to easter holidays

label: Time limit

label: Conditions for opening of tenders

description:
1. Roads Construction and maintenance works for carriageways, footways, car parks, cycleways, junctions, surface water drainage, pedestrian crossings, traffic calming schemes, loop detector installations, pedestrian guardrails/handrails and associated roads lighting, road marking, signing and accommodation works.
2. Structures Construction and maintenance works for bridges, culverts and retaining walls.
3. Harbours, Flood and Coast Construction and maintenance works for coastal structures, harbours and related works.

performanceTerms: as defined in the Contract Documents - see Performance Appraisal.

electronicInvoicingPolicy: allowed

type: suitability

description: he Specification for Highway Works (SHW) applies to all Work packages issued through this Framework Agreement. Not all of the National Highway Sector Schemes (NHSS) from Appendix A of the SHW will be mandatory. Appendix 0/2 of Volume 2 of the Framework Agreement stipulates the NHSS schemes that are mandatory and those that are not. Those listed as mandatory will apply to all businesses undertaking any of these Works/ Services unless the business complies with any alternative requirement that may be stipulated in the comments column of Appendix A of SHW. If your business subcontracts the work, you do not have to be registered but any subcontractor you use must be.

mainProcurementCategory: works

Fife Council

roles: buyer centralPurchasingBody

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central 1

description: Regional or local authority

description: General public services

legalName: Fife Council

Sheriff Court Kirkcaldy

roles: reviewBody reviewContactPoint

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Sheriff Court House Whytescauseway

legalName: Sheriff Court Kirkcaldy

Institute of Civil Engineers

locality: Glasgow

streetAddress: 105 West George Street

legalName: Institute of Civil Engineers

Realm Construction Ltd

locality: Lochgelly

postalCode: KY5 9HG

streetAddress: New Thistle House, Lochview Industrial Estate, The Avenue

legalName: Realm Construction Ltd

Geo-Structural ltd

locality: Caldercruix

postalCode: ML6 7RP

streetAddress: Drumbreck Farm, Eastfield Road

legalName: Geo-Structural ltd

J H Civil Engineering Ltd

locality: Airdrie

postalCode: ML6 8RH

streetAddress: Broadlees Industrial Estate, Carlisle Road, Chapelhall,

legalName: J H Civil Engineering Ltd

MacLay Civil Engineering Ltd

locality: AIRDRIE

postalCode: ML6 7JA

streetAddress: Stirling Road

legalName: MacLay Civil Engineering Ltd

Hillhouse Quarry Group Ltd

locality: Ayrshire

postalCode: KA10 7HX

streetAddress: Hillhouse Quarry, Troon

legalName: Hillhouse Quarry Group Ltd

T & N Gilmartin (Contractors) Ltd

locality: Cupar

postalCode: KY15 4PG

title: Roads

title: Structures

title: Harbour, Flood and Coastal

description:
Any Tender Queries should be submitted through the PCS Question & Answer portal.
(SC Ref:741596)


name: HealthTrust Europe LLP (HTE) acting on behalf of

description: This Contract may be extended for a further 84 months with the extension periods to be agreed between the Contracting Authority and the Successful Tenderer.

description:
South Midlands Pathology Network are seeking a partner to implement a Microbiology Managed Service Contract (“MSC”) that will include the provision of maintenance and replacement of pathology equipment, associated connectivity and the supply of consumables, associated items, chemicals and reagents. The award will be to one supplier and for three individual contracts, the Contracting Authorities will be; University Hospitals Coventry and Warwickshire NHS Trust (on behalf of Coventry and Warwickshire Pathology Services (“CWPS”)), Worcestershire Acute Hospitals NHS Trust, and Wye Valley NHS Trust respectively.
CWPS includes the following Trusts:
-	University Hospitals Coventry and Warwickshire NHS Trust
-	George Eliot NHS Trust
-	South Warwickshire University Hospitals NHS Foundation Trust
The scope of this MSC includes, but is not limited to, sample receipt, pre-analytical systems, routine microbiology sampling, blood culture, serology, urinalysis and post-analytical systems.
The annual spend through the Agreement is estimated to be £50,000,000.00 for the initial Term of the contract. This may increase by a further £102,000,000.00 in the extended period.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT
INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

description: Laboratory services

title: Agreement for the Supply of a Microbiology Managed Service Contract for South Midlands Pathology.

description:
The Tender is to establish an Agreement for the supply of Microbiology Managed Service Contract (“Agreement”)
The duration of the Agreement will be 14 years maximum; 7 years initial period with the option of extending for up to 7 further years.

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

description: Pathology services

type: economic

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

procurementMethodDetails: Competitive dialogue

name: HealthTrust Europe LLP (HTE) acting as agent for the University Hospitals of Coventry and Warwickshire NHS Trust (“UHCW”)

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Wye Valley NHS Trust

locality: Hereford

postalCode: HR1 2BN

streetAddress: Hereford County Hospital

legalName: Wye Valley NHS Trust

locality: Worcester

postalCode: WR5 1DD

streetAddress: Charles Hastings Way

description: Body governed by public law

description: Health

Legal Department, HealthTrust Europe

legalName: Legal Department, HealthTrust Europe

description:
HTE is undertaking central purchasing body activities in carrying out this tender exercise by virtue of its partnership with MSE . Notwithstanding HTE's relationship with MSE, it is HTE conducting this tender exercise and all enquiries should be directed to HTE as confirmed in Section 1 above.
The bodies to whom the use of this Agreement will be open include all contracting authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as Agreement users: Public sector classification guide and forward work plan - Office for National Statistics (ons.gov.uk).
To view the list use the downloadable spreadsheet. This list includes each organisation’s successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organization.


description: Leathersellers' Federation of Schools reserve the right to extend the contract term by up to 24 months after the initial term.

description: Leathersellers' Federation of Schools requires a qualified contractor with experience in delivering appropriate catering services to primary, secondary and sixth form schools.

description:
Candidates are required to complete and return the attached Supplier Questionnaire (SQ) and associated details by the date specified.
Information received in relation to the SQ will be used to limit the number of candidates.

description: LONDON

title: Leathersellers' Federation of Schools - Tender of Catering Services

description: Leathersellers' Federation of Schools consist of three sites within Lewisham, that provides education for 3000 students from Nursery to Sixth Form. 1. Prendergast Ladywell School includes Primary (Prendergast Primary) and Ladywell Secondary School on the same site with approximate 1200 students (years Reception - 11) 2. Prendergast Vale School is an all through school with approximately 800 students (years Nursery - 11) 3. Prendergast School is a secondary with sixth form with approximately 1000 students (years 7 - 13)

description: School meals

description: Candidates with quality experience in education catering services and impeccable references.

procurementMethodDetails: Restricted procedure

Leathersellers' Federation of Schools

locality: London

postalCode: HR1 3AD

streetAddress: c/o Prendergast School, Adelaide Avenue

description: Leathersellers' Federation of Schools

description: Education

legalName: Leathersellers' Federation of Schools

Paul Saville

locality: Exeter

postalCode: EX4 3LQ

streetAddress: 3c Limited, Michael House

legalName: Paul Saville

Leathersellers' Federation of Schools

postalCode: SE4 1LE

Olive Dining Limited

locality: Westerham

streetAddress: The Byre, Squerryes Estate, Goodley Stock Road

legalName: Olive Dining Limited

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=786021754
 GO Reference: GO-202366-PRO-23131623


description:
We want to engage with the market in a proposed large scale mobility hub and clean refuelling site at Megaloughton Lane, Derby.  This document sets out our own initial ambitions for the site, but we are open to the exploration of additional ideas.
We are seeking a delivery partner or partners with sufficient capital and expertise to help us collaboratively realise the project.
We would like to hear from participants in the following sectors:
•	Clean fuel / hydrogen suppliers/producers
•	Finance providers
•	Technical providers
•	Potential off-takers (demand)
We are seeking written responses to questions posed in the attached appendices across eight themes:
•	A - The Respondent
•	B - Technical/Delivery
•	C - Revenues
•	D - Finance
•	E - Delivery Model
•	F - Green Goals
•	G - Innovation
•	H - Other

title: Pre-procurement Market Engagement Questionnaire - Mobility Hub (large scale) with Clean Refuelling

description: Transport services (excl. Waste transport)

DERBY CITY COUNCIL

locality: Derby

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: DERBY CITY COUNCIL

description:
As part of this Prior Information Notice, the Council is undertaking a Pre Procurement Market Engagement (PPME) exercise. The Pre-Procurement Market Engagement documents are available from the 02/08/2023 until the 27/09/2023 (the deadline for responses is 12 Noon  27/09/2023 via https://www.eastmidstenders.org. The Council
will consider the input and responses received as part of the PPME to help inform the Council's options and further decision making. Should the Council decide to progress with a formal procurement process a Contract Notice will be published. Following publication of the Contract Notice, the Invitation to tender documents will be available via https://www.eastmidstenders.org.


description: Option to extend for up to an additional 1 year

description:
NHS Bedfordshire, Luton and Milton Keynes Integrated Care Board are looking to procure an enhanced clinical advice & guidance (A&G) service to allow referring clinicians in BLMK with access to specialist clinical advice in real time verbally via telephone, prior to the point of referral. In addition, there is a requirement for the enhanced A&G service to allow enhanced A&G in the form of photo-based messages (for example in Dermatology termed Teledermatology).
The enhanced A&G service will complement the existing NHS electronic referral service (NHS e-RS) which enables A&G to be sought in a written format along with other functionalities such as being able to convert an A&G request into a referral. The enhanced A&G service will enable access to NHS specialist clinical advice across a wide range of specialties.
It is expected that A&G will be provided by consultant level staff (or those working under the direct clinical supervision of a consultant) working within the NHS and within existing BLMK providers. In addition, there is a short-term requirement to access A&G from consultant level staff outside of BLMK which has previously been used to release clinical teams’ capacity to focus on elective recovery. It is expected that the reliance on external Consultant capacity will reduce over time and an increased proportion of the A&G requests will be managed at local level, however the BLMK system requires the ability to restart this external support when needed.
The provision of the new service will commence on the 1st July 2023 and will be for a contractual period of two years with an option to extend by up to one year.

description: Community health services

description: Miscellaneous health services

description: Health services

description: Software support services

description: Administrative healthcare services

title: Enhanced Clinical Advice and Guidance Service Re

label: Deadline for EOI date

description: Health services

roles: buyer mediationBody reviewContactPoint

locality: Luton

postalCode: LU1 2LJ

streetAddress: 3rd Floor, Arndale House, The Mall

description: Body governed by public law

description: Health

NHS Arden and GEM CSU

locality: Northampton

postalCode: NN3 6BJ

streetAddress: Francis Crick House

legalName: NHS Arden and GEM CSU

Consultant Connect Limited

locality: Oxford

postalCode: OX1 1DE

streetAddress: ONE ST Aldates

legalName: Consultant Connect Limited

description:
The Contracting Authority will be using an eTendering system for this procurement exercise. Further information and the ITT documentation can be found via the ‘Live Opportunities’ list on the e-procurement system at the following link: https://health-family-contract-search.secure.force.com/?searchtype=Projects. You can also register your interest via this page.

You can search for the opportunity by entering the following contract reference: C126646 (Provision of Enhanced clinical advise and guidance)


name: Diocese of Norwich Education and Academies Trust

title: Open Academy IT Support

description: Open Academy IT Support

description: United Kingdom

title: Open Academy IT Support

acceleratedRationale: Current provider leaves service on 7 January

description: Open Academy IT Support

description: Technical computer support services

locality: Norwich

postalCode: NR9 5ES

streetAddress: Diocesan House, 109 Dereham Road

description: Body governed by public law

description: Education

DNEAT

streetAddress: 109 Dereham Road, Easton

legalName: DNEAT

ICT Solutions

locality: NORWICH

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

legalName: ICT Solutions

title: Open Academy IT Support


description:
The University of York is looking to extend the range, and capabilities, of its "in VLE" (BlackBoard Learn) assessment capability in the most economic way in terms of resource, solutions and cost without overlapping features of existing assessment tools; which could create alternate mechanisms in operation across faculties.
The required features additional to our current estate (BlackBoard Learn/Turnitin Feedback Studio) are:
Ability to bridge the gap between handwritten (paper based) responses (either as coursework or exams) and digital marking activities, with well supported entry points for handwritten content into an online digital workflow for marking and feedback irrespective of the source of the submitted work (ie from an open coursework or a closed exam activity).
Ability to use complex technical and scientific nomenclature, formulas and equations in both questions and feedback responses.  This is expected to work in concert with handwritten responses, allowing questions to be posed requiring detailed handwritten answers which can then be rendered digitally and technical responses provided digitally - using scientific formulae and equations as necessary.
Tools which can identify and direct specific questions within a response to specific markers who have responsibility for marking that specific question.   Enabling a single multi-answer submission to be marked in parallel by multiple markers and then collating that information through a structured workflow so the student receives a  single mark and set of feedback.
Ability to batch mark student work (primarily short answer texts) where responses are the same or similar.  Being able to group or categorise responses providing a more rapid marking capability; this may utilise machine learning in order to facilitate that batching activity.
Ability to support computer code review, grading and feedback.  Automation of the grading activity is also being sought in order to provide economies of scale.
The delivery model needed to align to our strategy must:
- be SaaS
- be delivered through an LTI 1.3 connection with the VLE
- production ready status with an enterprise level service. Additional information: Contract sums equate to a 4-year commitment with a growth path to extend to 24000 student users

title: University of York VLE Assessment Tools Expansion

description: Educational software package

procurementMethodRationale: No other SaaS solution is able to meet the needs of the university

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

UNIVERSITY OF YORK

locality: YORK

streetAddress: Heslington

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF YORK

Turnitin LLC

region: US

locality: Oakland

countryName: United States

streetAddress: 2101 Webster St., Suite 1800

legalName: Turnitin LLC

University of York - Legal Services

locality: York

legalName: University of York - Legal Services


description: Portsmouth Hospitals University NHS Trust are looking for potential bidders to be able to supply in full or partly the following items for a Neonatal Transport Incubator. All of the below items must be transportable.Neonatal IncubatorNeonatal Transportable Ventilator (CPAP & Hi-Flow)Neonatal Monitoring SystemNeonatal Suction SystemTransportable Nitric GasTrolleyThe Trust invite bidders to attend with a demonstration of their equipment on Thursday 12th October 2023 between 10am - 3pm. Bidders must confirm their attendance.

description: Incubators

description: Patient-monitoring system

description: Ventilators

description: Medical gases

description: Trolleys

title: Neonatal Transport Incubator

description: Incubators

locality: Portsmouth

postalCode: PO6 3LY

description: Regional or local authority

description: Health


title: Invitation to Tender for Moorlands Primary Academy Flooring

description: The Diocese of Norwich Education Services Company (DoNESC) is carrying out a procurement exercise on the behalf of DNEAT for Moorlands Primary Academy to install new vinyl flooring in the corridors of the main building.

description: United Kingdom

region: UKH

description: Floor laying and covering work

description: Floor-laying and covering, wall-covering and wall-papering work

description: new vinyl flooring for main school walkways.

description: Floor-covering work

locality: East Tuddenham

postalCode: NR20 3LR

streetAddress: Orchard House, Hall Lane

description: Body governed by public law

description: Education

legalName: Diocese of Norwich Education and Academies Trust

streetAddress: Orchard House

REDROC GROUP LTD

locality: Castle Acre

postalCode: PE32 2AT

legalName: REDROC GROUP LTD


description:
- Digital service offering
- Website with easy to navigate, downloadable psychoeducation materials including advice, self guided
   resources.
- Stories of courage and hope from people impacted by Covid
- Text based support service available to anyone who needs it
- Triaging - the digital service provider would triage clients according to need. Pathways into Tier 2 would
   be swift and robust.

description:
- Emotional support via telephone, video call (or F2F if at a community event), offering: psychological
  safety building, support plans, containment, risk assessment where needed.
- Pathway from Tier 1 to Tier 2 for ESM ppts who are significantly distressed by their engagement.
- Everyone could be given the details of the website for resources but some individuals engaging with the
  Inquiry would go straight into the Tier 2 level.
- Direct entry pathway into Tier 2 enhanced support for:
- ESM Targeted Research ppts
- People engaging in focus groups or activity that is inviting recollection of traumatic events
- Hearings related support - witnesses and CP model from this Tier

description:
Inquiry staff will come into contact with people and materials that could potentially cause distress (e.g. evidential documents, witness testimony etc.) and therefore require additional emotional support beyond the standard employee assistance programs.
The supplier would be expected to deliver:
- Staff Training events
- Group reflective support
- 1-on-1 support

description: Guidance and counselling services

description: Guidance services

description: Guidance services

description: Counselling services

description: Staff development services

description: Staff training services

description: Health training services

text:
This Prior Information Notice is to signal an intention to commence market engagement with those within the Emotional Support/Guidance market.
The UK Covid-19 Inquiry intends to hold two Virtual Market Engagement events prior to the launch of the formal procurement process for the Inquiry's emotional support requirements. The procurement is currently expected to commence in August 2023.
The purpose of this notice is to invite interested potential bidders to participate in the Virtual Market Engagement events on the 18th July 2023. The two events will cover two separate aspects of the procurement:
The event at 13:00-14:00 on 18th July 2023 (Lots 1 and 2)
This will cover the requirements for the Inquiry's Tier 1 and Tier 2 emotional support for Inquiry hearings, Every Story Matters (the Inquiry's Listening Exercise), Commemoration activity and all external emotional support.
Lot 1 is primarily focused on our digital offering
Lot 2 is primarily focused on our In-person and telephone offerings
The event at 14:15-15:00 on 18th July 2023 (Lot 3)
This will cover the emotional support requirements for the Inquiry's staff
Both events will include a Q&A sessions where you can raise questions. Written questions will be accepted after the events and please be aware that all questions and responses will be shared among all interested bidders. Further information will be provided at both events.
Any potentially interested parties can join one or both of the Virtual Market Engagement Events and the Inquiry intends to share a brief overview of the requirements prior to the event. Both sessions will be recorded for anyone who is unable to attend, however, pre-registration is mandatory and prospective bidders will need to confirm their attendance via email to the named person below by 9am on the 17th of July 2023 with the subject heading Virtual Market Engagement - RM6355 Provision of Safeguarding Support for Covid-19 Inquiry. The email needs to include the name, position, organisation and email addresses of all colleagues wishing to attend.
Contact: Jack Rowan - Planning and Delivery, UK Covid-19 Inquiry
Email: jack.rowan@covid19.public-inquiry.uk
To ensure the smooth running of the event we are limiting the number of individuals from each potentially interested organisation to 3. As part of this event email addresses will be shared with the other attendees. If you don't wish to disclose this information with other organisations please advise of this when you register.
Potential Providers must be registered on the CCS e-Sourcing Suite in order to respond to these future Procurement opportunities. If you have not registered on the e-Sourcing Suite, this can be done online at https://crowncommercialservice.bravosolution.co.uk following the link 'I am a New Supplier User'.
Please see the attached document titled 'RM6355 - Potential Provider eSourcing suite instructions' for further information on how to register and express your interest in this procurement.

text:
A Future Opportunity on contract finder can be found here: https://www.contractsfinder.service.gov.uk/Notice/e6dc55f8-f035-48cc-8499-e317d6a70b20
This Prior Information Notice is to signal an intention to commence market engagement with those within the Emotional Support/Guidance market.
The UK Covid-19 Inquiry intends to hold two Virtual Market Engagement events prior to the launch of the formal procurement process for the Inquiry’s emotional support requirements. The procurement is currently expected to commence in August 2023.
The purpose of this notice is to invite interested potential bidders to participate in the Virtual Market Engagement events on the 18th July 2023. The two events will cover two separate aspects of the procurement:
1. This will cover the requirements for the Inquiry’s Tier 1 and Tier 2 emotional support for Inquiry hearings, Every Story Matters (the Inquiry’s Listening Exercise), Commemoration activity and all external emotional support.
Lot 1 is primarily focused on our digital offering
Lot 2 is primarily focused on our In-person and telephone offerings
2. The event at 13:15-14:00 on 18th July 2023 (Lot 3)
This will cover the emotional support requirements for the Inquiry’s staff
3. Both events will include a Q&A sessions where you can raise questions
4. Written questions will be accepted after the events and please be aware that all questions and responses will be shared among all interested bidders.
Further information will be provided at both events.
Any potentially interested parties can join one or both of the Virtual Market Engagement Events and the Inquiry intends to share a brief overview of the requirements prior to the event. Both sessions will be recorded for anyone who is unable to attend, however, pre-registration is mandatory and prospective bidders will need to confirm their attendance via email to the named person below by 9am on the 17th of July 2023 with the subject heading Virtual Market Engagement - RM6355 Provision of Safeguarding Support for Covid-19 Inquiry. The email needs to include the name, position, organisation and email addresses of all colleagues wishing to attend.
Contact: Jack Rowan - Planning and Delivery, UK Covid-19 Inquiry
Email: jack.rowan@covid19.public-inquiry.uk
To ensure the smooth running of the event we are limiting the number of individuals from each potentially interested organisation to 3. As part of this event email addresses will be shared with the other attendees. If you don’t wish to disclose this information with other organisations please advise of this when you register.

text:
Crown Commercial Service, intends to put in place contracts for the provision of Emotional Support service for use by the Covid 19 Inquiry.
The Inquiry has pledged to be trauma-informed across all of its work.
A trauma informed approach means seeking to reduce the risk of retraumatisation to people who are engaging with the Inquiry.
Emotional support is one of the key ways of reducing retraumatisation by offering timely, sensitive, psychologically informed emotional support to people engaging with the Inquiry’s work.
Emotional support is not counselling or therapy. The focus is on facilitating the person’s engagement with the Inquiry, creating support plans, facilitating stabilisation, providing psychological containment and facilitating the person’s journey through their engagement process.
The contracts shall provide the offer of emotional support for everyone engaging with the Inquiry, divided into 3 separate Lots:
Lot 1 Digital emotional support service with accessible offer for ALL
Lot 2 Phone based and face to face emotional support
Lot 3 Staff-related tender for reflective practice, 1:1 emotional support for staff and training rollouts

text:
Crown Commercial Service, intends to put in place contracts for the provision of Emotional Support services for use by the Covid 19 Inquiry.
The Inquiry has pledged to be trauma-informed across all of its work.
A trauma informed approach means seeking to reduce the risk of retraumatisation to people who are engaging with the Inquiry.
Emotional support is one of the key ways of reducing retraumatisation by offering timely, sensitive, psychologically informed emotional support to people engaging with the Inquiry’s work.
Emotional support is not counselling or therapy. The focus is on facilitating the person’s engagement with the Inquiry, creating support plans, facilitating stabilisation, providing psychological containment and facilitating the person’s journey through their engagement process.
The contracts shall provide the offer of emotional support for everyone engaging with the Inquiry. This engagement will occur through three main routes:
1. Public Hearings
People will engage with the Inquiry through public hearings, whether that be as a witness or a member of the public attending hearings
2. Every Story Matters
The Inquiry will use its Listening Exercise, Every Story Matters to gather people’s experiences of the pandemic through online form submission, targeted research, commemoration activity and engagement events.
3. Inquiry Staff
Inquiry staff will be exposed to potentially distressing materials throughout the lifetime of the Inquiry.
The services will be divided into 3 separate Lots:
- Lot 1 Digital emotional support service with accessible offer for ALL (phone call equiv to texts)
- Lot 2 Phone based and face to face emotional support
- Lot 3 Staff-related tender for reflective practice, 1:1 emotional support for staff and training rollouts

section: Notice Name

text: The Covid 19 Inquiry acting through Crown Commercial Service

description: Guidance and counselling services

name: The Covid 19 Inqury acting through Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

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

description: Covid 19 Inquiry

description: Public Procurement

Crown Commercial Service

streetAddress: 9th Floor, The Capital, Old Hall Street. L3 9PP

legalName: Crown Commercial Service


title: Interworks & RBC emptying & cleansing

description: 1 +1 +1

description: 12 months + 12 months

description: Sewage Waste Tankering and Jetting

variantPolicy: allowed

title: Planned & reactive and WWC & other chambers

description: 12 months + 12 months

description: Sewage waste tankeirng and jetting activities

description: HD region

region: UKK

region: UKL

description: Sewage, refuse, cleaning and environmental services

title: Sewage Waste Tankering and Jetting activities

description: Sewage Waste tankering and jetting activites

Hafren Dyfrdwy Cyfyngedig

locality: wrexham

postalCode: LL14 4EH

streetAddress: Packsaddle Wrexham Road

description: Waste water

legalName: Hafren Dyfrdwy Cyfyngedig

Severn Trent

locality: Coventry

legalName: Severn Trent

SEVERN TRENT WATER LIMITED

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Sewage Waste Tankering and Jetting

legalName: SEVERN TRENT WATER LIMITED


description: e-ITT for the provision of cleaning and janitorial supplies for New Forest District Council

description: Cleaning products

New Forest District Council

locality: Lyndhurst

postalCode: SO43 7PA

streetAddress: Appletree Court, Beaulieu Road

description: Regional or local authority

description: General public services

legalName: New Forest District Council

Comax Ltd

locality: London

legalName: Comax Ltd


description: Option for 2-year extension.

description:
Open Procedure. Additional information: Tender Documentation can be downloaded from here;
https://www.contractsfinder.service.gov.uk/Notice/e615b890-9b2b-4388-93e8-862c07d3f244

description: NMRN- Portsmouth

description: Miscellaneous repair and maintenance services

title: HMS Victory Support System Maintenance

description:
The aim of the HMS Victory Conservation Project is to deliver a fully-conserved ship, able to survive in an open environment for the next 50 years without major work beyond a programme of planned maintenance. The conservation work includes the replacement of all external and some internal planking in a staged programme; it is intended that the ship remains open to the public throughout the planned work, with visitor routes adapted as necessary. The project began in early 2022.
Since 2020, HMS Victory has been supported by 134 bespoke hydraulic props that have provided critical structural stability, thus ensuring her long-term survival.
The propping system also plays an integral role in the current conservation works, providing the requisite structural support to enable conservation works whilst representing a key pillar of the structural monitoring regime. The NMRN is seeking to award a 3-year maintenance and support contract – with the option to extend for 2 years - to keep this critical system in operation.
Full Documentation can be downloaded here;
https://www.contractsfinder.service.gov.uk/Notice/e615b890-9b2b-4388-93e8-862c07d3f244
NOTE TO SUPPLIERS- The NMRN communicates through tenders@nmrn.org.uk for all clarification and expressions of interest in this project.
Site Visits must be booked in advance, which details of which can be found in the ITT Documentation.

description: Repair and maintenance services

NMRN Operations

postalCode: PO1 3NH

streetAddress: HM Naval Base (PP66)

description: Body governed by public law

description: Recreation, culture and religion

legalName: NMRN Operations

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=230879.
(MT Ref:230879)


status: unsuccessful

statusDetails: unsuccessful

description: Dumfries & Galloway Health Board (more commonly known as NHS Dumfries & Galloway) (“NHS Dumfries & Galloway”) placed an advertisement in the Public Contracts Scotland portal on 12 December 2022 seeking expressions of interest from any parties interested in providing primary medical services to patients in Moffat and the surrounding area.

description: Dumfries & Galloway

description: Medical specialist services

title: Moffat Practice Provision of Medical Services

description: Medical specialist services

description: As per attached specification

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

description: Body governed by public law

description: Health

legalName: Dumfries and Galloway Health Board

Dumfries Sherriff Court

postalCode: DG1 2AN

streetAddress: Buccleugh St

legalName: Dumfries Sherriff Court

description: (SC Ref:722186)


title: Lot 1 – Conversion of 15x Cell Vans

title: Lot 1 – Conversion of 15x Cell Vans

description: ID 4780127 - PSNI - Vehicle Conversion Services - Conversion of Cell Vans and Evidence Gathering Trucks Lot 1 – Conversion of 15x Cell Vans Lot 2 – Conversion of 5x Evidence Gathering Trucks TSB is seeking to establish a multi lot contract for the provision of Cell Vans and Cell Vans with Evidence Gathering Equipment through conversion of Volkswagen Transporter long wheelbase vehicles. The competition will comprise of 2 lots as summarised in Section 5.1 below. TSB need to provide PSNI Officers with appropriately converted fleet vehicles to meet their range of operational policing requirements including the safe carriage of detained persons and evidence gathering equipment. Equipment carried within vans must be capable of being stored and carried in such a way that ensures it is kept separate from the driver and passengers in a contained area to prevent injury to all parties, including rescuers, should the vehicle become involved in a collision. For full details of vehicle fitment and contract requirements, please refer to document entitled “ID 4780127 - Specification”. Additional information: 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 CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the. contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the certificate.

description: ID 4780127 - PSNI - Vehicle Conversion Services - Conversion of Cell Vans and Evidence Gathering Trucks Lot 1 – Conversion of 15x Cell Vans Lot 2 – Conversion of 5x Evidence Gathering Trucks TSB is seeking to establish a multi lot contract for the provision of Cell Vans and Cell Vans with Evidence Gathering Equipment through conversion of Volkswagen Transporter long wheelbase vehicles. The competition will comprise of 2 lots as summarised in Section 5.1 below. TSB need to provide PSNI Officers with appropriately converted fleet vehicles to meet their range of operational policing requirements including the safe carriage of detained persons and evidence gathering equipment. Equipment carried within vans must be capable of being stored and carried in such a way that ensures it is kept separate from the driver and passengers in a contained area to prevent injury to all parties, including rescuers, should the vehicle become involved in a collision. For full details of vehicle fitment and contract requirements, please refer to document entitled “ID 4780127 - Specification”. Additional information: he 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 CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the. contract may be terminated. The issue of a Certificate of. Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the certificate.

region: UKN

description: Motor vehicles

description: Vehicle bodies, trailers or semi-trailers

description: Repair and maintenance services of motor vehicles and associated equipment

description: Police cars

description: Prisoner-transport vehicles

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

description: Motor vehicles

description: Police cars

description: Prisoner-transport vehicles

title: ID 4780127 - PSNI - Vehicle Conversion Services - Conversion of 15x Cell Vans and 5x Evidence Gathering Trucks

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: Motor vehicle conversion services

Police Service of Northern Ireland

locality: BELFAST

postalCode: BT3 9ED

streetAddress: C/O 303 Airport Road West

description: Body governed by public law

description: Public order and safety

legalName: Police Service of Northern Ireland

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

locality: Belfast

streetAddress: c/o CPD 303 Airport Road West

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

description: Public order and safety

"Withheld for Security Reasons"

locality: "Withheld for Security Reasons"

legalName: "Withheld for Security Reasons"

title: Lot 1 – Conversion of 15x Cell Vans


description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation.  DLS allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.
The facility is about to undergo a major upgrade of its accelerator systems which requires the upgrade of the magnet power supplies.  This contract is for the manufacture and supply of 1000 Digital Power Supply boards, built to a DLS design.
The contractor must maintain and apply a Quality Assurance system compliant with ISO-9001:2015.

name: Experience of Modifying standard items to meet customer requirements

title: 9000153 - Manufacture of Digital Power Supply Boards

description: Electrical circuit components

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0DE

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd

Diamond Light Source

legalName: Diamond Light Source

Garner Osborne Circuits Ltd

locality: Newbury

legalName: Garner Osborne Circuits Ltd

Diamond Light Source

postalCode: OX11 0ED


title: Office Furniture

title: Patient Furniture

title: Reserved for Supported Businesses only

title: Office Furniture

description:
Multi supplier unranked framework for the supply and delivery of office furniture to include but not limited to various types of desking, pedestals, chairs including operators chairs, visitor seating, beam seating, lounge seating, conference furniture, desk screens, office storage.
All suppliers awarded to the framework must be able to provide a full project management service which includes pre installation assessment, supply, delivery, assembly, final placement, installation and handover.
The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by 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 or other NHS organisations established pursuant to the NHS (Scotland)
Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices Additional information: Total value shown is for the duration of the 4 year framework and based on 12 months’ suppliers spend data.
It has been estimated that for the duration of the framework there may be an additional Capital spend of 1m GBP across lots 1 and 2.
It is envisaged that up to 5 suppliers will be awarded

electronicCataloguePolicy: required

title: Patient Furniture

description:
Multi supplier unranked framework for the supply and delivery of patient furniture to include but not limited to various types of seating including patient chairs with various additional options in both manual and electric, overbed tables, bedside lockers and bariatric furniture.
All suppliers awarded to the framework must be able to provide a full project management service which includes pre installation assessment, supply, delivery, assembly, final placement, installation and handover.
The Framework Agreement may be used by all mainland and island NHS Scotland Health Boards and Special Boards (including the Common Services Agency) and by 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 or other NHS organisations established pursuant to the NHS (Scotland)
Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices Additional information: Total value shown is for the 4 year duration of the framework and based on 12 months’ suppliers
spend data.
It has been estimated that for the duration of the framework there may be an additional Capital spend of 1m GBP across lots 1 and 2.
It is envisaged that up to 5 suppliers will be awarded

title: Reserved for Supported Businesses only

description: Supply of furniture, associated furniture products and services to NHS Scotland. This Lot is being reserved for supported businesses only to complement and support Scottish Government's existing supported business framework, meet the requirements of SPPN 04/2017 as a result further drive use of supported businesses by NHS Scotland Health Boards for purchase of furniture products and services. Further and full details of background and approach are included in the ITT documentation. Additional information: It is envisaged that up to 10 suppliers will be awarded to this Lot 3. As a mandatory requirement, suppliers will have to evidence meeting the Scottish Government 2 part test as outlined in SPPN 04/2017 to be able to participate in Lot 3.

description: Office furniture

description: Medical furniture

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

description: Medical furniture

description: Office furniture

title: Furniture

streetAddress: Gyle Square, South Gyle Crescent, Edinburgh, EH12 9EB

description: Carried out by NSS National Procurement

description:
Re tender and renewal of the framework agreement for the supply of office and patient furniture to all entities constituted pursuant to the national Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards and the Authority or other NHS organisations established pursuant to the NHS (Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014. All Scottish Hospices.
This framework will consist of three (3) lots: Lot 1 Office Furniture, Lot 2 Patient Furniture and Lot 3 Reserved for Supported Businesses only

reviewDetails:
The authority will notify economic operators who submitted a tender or (where no
deselection notification has previously been
made)applied to be selected to tender, of its decision to award the framework agreement
which notification will contain among other
information, a summary of the reasons why the economic operator was unsuccessful. The
notification will
incorporate a ‘standstill period’ of a
minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is
not electronic) between the date on which
the authority despatches the notice(s) and the date on which the authority proposes to
conclude the relevant framework agreement.
The bringing of court proceedings against the authority during the standstill period will
automatically continue the prohibition on entering
into the framework agreement until the court proceedings are determined, discontinued or
disposed of, or the court, by interim order, brings
to an end the prohibition. The remedies that may be awarded by the courts before the
framework agreement has been entered into include
the setting aside of the decision to award the framework agreement to the winning
tenderer(s). The bringing of court proceedings against
the authority after the framework agreement has been entered into will not affect the
framework
agreement unless grounds for the imposition
of special penalties under the Public Contracts (Scotland) Regulations 2015 can be
established. Otherwise the remedies that may be
awarded by the courts where the framework agreement has been entered into are limited to
the award of damages. Economic operators are
entitled to write to the authority after receipt of the notification should they require further
clarification. The authority will respond within
15 days of such a written request, but it should be noted that receipt by the authority of such
request during the standstill period may not
prevent the authority from awarding the framework agreement following the expiry of the
standstill period. 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

minimum: See contract/tender documentation which incorporates requirements of the SPD document and the financial period for reporting in the previous 3 financial years.

description: Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts(Scotland)Regulations 2015.

type: technical

minimum: A number of the technical requirements are mandatory - these are detailed in the contract / tender documentation.

description: See contract / tender documentation which incorporates requirements of the SPD document.

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

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

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

Langstane

locality: Livingston

postalCode: EH54 5DJ

streetAddress: 28B Firth Road, Houston Industrial Estate

legalName: Langstane

City Building (Contracts) LLP/RSBi

locality: Glasgow

postalCode: G21 4BA

streetAddress: 350 Darnick Street

legalName: City Building (Contracts) LLP/RSBi

Sharp Business Systems

locality: Dundee

postalCode: DD3 7PY

streetAddress: Unit 9, Manhattan Business Park, Dundonald Street

legalName: Sharp Business Systems

Wagstaff Interiors Group

streetAddress: Bilston Glen Business Centre , 6 Dryden Road, Bilston Glen

title: Office Furniture

title: Patient Furniture

title: Reserved for Supported Businesses only

description:
The 20m GBP estimated framework value referred to in this notice is for the 4 year duration of the Framework Agreement for Lot 1 (14.8m GBP) & Lot 2 (4.4m GBP) plus the estimated 1m GBP capital project spend over the 4 year term which would be across both Lots subject to each project scope. It should again be noted that Lot 3 is reserved for supported businesses only.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
not applicable
Community benefits are included in this requirement. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
The Statement of Requirements will detail the Community Benefit background and objectives. The contract will mandate that suppliers
respond in its tender outlining current Community Benefits and proposals if successful and mandating that they support the overall
Community Benefit concept and process including a contract and supplier management process post award.
(SC Ref:748601)


description: Adults’ Personal Home Support 65+

title: Adults’ Personal Home Support 65+

description: Adults’ Personal Home Support 65+

description: Social work services without accommodation

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Reline Care Ltd

locality: Barking

streetAddress: 50 Cambridge Road

legalName: Reline Care Ltd


title: Invitation to Tender for Fire Door Replacement and Upgrades at St Marys Junior Academy

description: The aim of the project is to install new fire doors where highlighted on the plan and ensure they are all compliant and meet current building regulations.

description: east

description: Installation of doors and windows and related components

description: The Diocese of Norwich Education Services Company (DoNESC) is carrying out a procurement exercise on the behalf of St Benet’s  for St Marys Junior Academy to upgrade and replace fire doors in certain areas of the building.

description: Fire-prevention installation works

locality: East Tuddenham

postalCode: NR20 3LR

streetAddress: Orchard House, Hall Lane

description: Body governed by public law

description: Education

legalName: Diocese of Norwich Education and Academies Trust

streetAddress: Orchard House

T M Browne Ltd

locality: King's Lynn

postalCode: PE34 4HR

streetAddress: Unit 3, The Mill, Market Lane

legalName: T M Browne Ltd


description:
The current Framework Agreement for Cleaning Equipment (JAN3075 NW) expires in February 2023 and will be retendered as part of a Cleaning Solutions (JAN3148 NW) Framework.
The current Framework Agreement has covered Purchasing and Maintenance of Cleaning Equipment including:
Scrubber-Dryers.
Sweeper-Scrubbers.
Sweepers.
Carpet Extractors/ Upholstery cleaners,
Floor Burnishers/ Single Disc Machines,
Vacuums,
Pressure washers,
Robotic Machines,
Parts, accessories and consumables. Additional information: Please complete the engagement survey for your opportunity to feed into the strategy process.  The survey can be found at the following link: https://enp.onlinesurveys.ac.uk/cleaning-equipment-retender-supplier-survey-2023

description: Electrical domestic appliances for cleaning; smoothing irons

description: Floor-maintenance machines

description: Floor-cleaning machines

description: Floor polishers

description: Vacuum cleaners

description: Accessories for vacuum cleaners

description: Parts of cleaning machines

description: Non-domestic vacuum cleaners and floor polishers

description: Repair and maintenance services of machinery

description: Miscellaneous repair and maintenance services

title: Cleaning Equipment

description:
The North Western Universities Purchasing Consortium (NWUPC) is a not for profit organisation owned by its Full members consisting of 24 Universities. Our mission is to deliver value through responsible procurement. NWUPC are conducting market engagement for the renewal of a framework agreement for Cleaning Equipment for NWUPC Members and other participating regional consortia- APUC, HEPCW, LUPC, NEUPC, SUPC and CPC. A full list of Members can be found at the following links:
NWUPC https://www.nwupc.ac.uk/our-members
APUC http://www.apuc-scot.ac.uk/#!/members
HEPCW http://www.hepcw.ac.uk/about-us-2/
LUPC http://www.lupc.ac.uk/member-list
NEUPC http://www.neupc.ac.uk/who-are-our-members
SUPC https://www.supc.ac.uk/about-us/our-members/our-members
CPC https://www.thecpc.ac.uk/members/
NWUPC are seeking the input of the market on a number of areas to help inform the structure and scope of the framework agreement.

description: Floor-cleaning machines

locality: Salford

postalCode: M5 4WT

streetAddress: Room 404, 4th Floor, Crescent House, University of Salford

description: Sub-central contracting authority

description: Education


name: Foreign Commonwealth and Development Office

title: Security Services for British High Commission Apia

description: 1(one) option to extend this Contract for periods of up to 1 (one) year each

description: the contract has option to extend for another year subject for approval.

description: British High Commission Apia

region: WS

streetAddress: Apia, Samoa

description: Security services

description: Supplier must be an established entity with the legal right to provide and manage the required services within Samoa.

roles: buyer reviewBody

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

Top Security Services

locality: Apia

countryName: Samoa

streetAddress: Vailoa Tai, Apia, Vaisigano, Samoa (PO Box 6438)

legalName: Top Security Services


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

description: Regional or local authority

description: General public services

Brancaster Homecare Ltd

postalCode: LA9 4ED

streetAddress: Brancaster

legalName: Brancaster Homecare Ltd


description: Aviation Fuel for Rothera Station. Additional information: Public Contract Regulations 2015, Reg 32 (5) (c) applies to the grant of this contract supplies quoted and purchased on a commodity market. Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/who-we-are/procurement-contract-transparency-data/

description: Antarctica

region: AQ

title: UKRI-2993 Aviation Fuel for Rothera

description: Aviation Fuel for Rothera

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

procurementMethodRationale: supplies quoted and purchased on a commodity market;

description: Procurement of supplies quoted and purchased on a commodity market

UK Research & Innovation

locality: Cambridge

postalCode: CB3 0ET

streetAddress: British Antarctic Survey, High Cross, Madingley Road

description: Body governed by public law

description: Scientific Research

legalName: UK Research & Innovation

Ministry of Defence

locality: Ruislip

postalCode: HA4 6NG

streetAddress: Customer Services, No1 Aeronautical Information Documents  Unit, Royal Air Force Northolt, West End Road

legalName: Ministry of Defence

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description:
Public Contract Regulations 2015, Reg 32 (5) (c) applies to the grant of this contract supplies quoted and purchased on a commodity market Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/who-we-are/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=807901844
 GO Reference: GO-202398-PRO-23830746


title: Procurement of Corporate insurances on behalf of London Insurance Consortium (ILC): Lot 1 Motor: Camden, Croydon, Haringey, Harrow, Islington, Kingston, Lambeth, Sutton, Tower Hamlets

title: Procurement of Corporate insurances on behalf of London Insurance Consortium (ILC): Lot 2 Commercial: Camden, Croydon

title: Procurement of Corporate insurances on behalf of London Insurance Consortium (ILC): Lot 2 Commercial: Lambeth, Haringey

title: Procurement of Corporate insurances on behalf of London Insurance Consortium (ILC): Lot 2 Commercial: Harrow, Islington, Kingston, Sutton, Tower Hamlets

title: Procurement of Corporate insurances on behalf of London Insurance Consortium (ILC): Lot 3 Crime: Camden, Croydon, Haringey, Harrow, Islington, Kingston, Lambeth, Sutton, Tower Hamlets

title: Procurement of Corporate insurances on behalf of London Insurance Consortium (ILC): Lot 4 Engineering: Camden, Croydon, Haringey, Harrow, Islington, Kingston, Lambeth, Sutton, Tower Hamlets

title: Procurement of Corporate insurances on behalf of London Insurance Consortium (ILC): Lot 5 Travel: Croydon, Harrow, Islington, Kingston, Lambeth, Sutton, Tower Hamlets

title: Procurement of Corporate insurances on behalf of London Insurance Consortium (ILC): Lot 6 School Journeys: Haringey, Harrow, Islington, Kingston, Lambeth, Sutton, Tower Hamlets

title: Procurement of Corporate insurances on behalf of London Insurance Consortium (ILC): Lot 7 Property: Islington, Tower Hamlets

name: Protector Insurance with Maven Terrorism

title: Procurement of Corporate insurances on behalf of London Insurance Consortium (ILC): Lot 7 Property: Camden, Croydon, Lambeth

title: Motor

description: Lot 1: Motor

title: Commercial Property

description: Lot 2: Commercial Property

title: Crime

description: Lot 3: Crime

title: Engineering insurance and inspection

description: Lot 4: Engineering insurance and inspection

title: Lot 5 Personal accident and business travel

title: School Journey

description: Lot 6: School Journey

title: Leasehold/Right to buy

description: Lot 7: Leasehold/Right to buy

description: Financial and insurance services

description: Insurance services

description: Financial and insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description:
Croydon Council, as lead authority for the Insurance London Consortium (ILC), is seeking
tenders for corporate insurance cover. to engage a contractor for the provision of insurance
services (excluding Broker Services).
The Consortium members taking part in this tender consist of the following London Borough
Councils:
London Borough of Camden
Croydon Council
Haringey Council
Harrow Council
Islington Council
Royal Borough of Kingston upon Thames
Lambeth Council
Page 10 to 23
London Borough of Sutton
London Borough of Tower Hamlets
Insurance is required for:
Lot 1: Motor
Lot 2: Commercial Property
Lot 3: Crime
Lot 4: Engineering Insurance and Inspection
Lot 5: Personal Accident and Business Travel
Lot 6: School Journey
Lot 7: Leasehold / Right to Buy

description: Financial and insurance services

description:
Tenderers must be in a sound financial position to participate in a procurement of this size. This means that all bidders must be able to demonstrate Standard and Poors rating of ‘A’ or provide confirmation that they are a market approved by Aon’s security committee.
Where a quotation has been provided by a Broker (Lot 7), we will expect that Broker to confirm that the markets they are recommending have been approved by their own security committee.
Technical and professional ability will be detailed in the tender documents

description:
Tenders are requested from Insurers registered with the FCA to underwrite the classes of
insurance required

Croydon Council

description: Regional or local authority

description: General public services

description:
The Council reserves the right, subject to the provisions of the Public Contracts Regulations
2015 to change without notice the basis of any part of the procurement process or to cancel
the procurement at any time and not to proceed with the award of any contract at any stage
of the procurement process.
If you wish to register an interest in this contract please register your company free of charge
via https://www.londontenders.org/procontract/supplier.nsf/frm_home?openForm
Await acceptance.
You will receive an email confirming your username and password.
Use your username and password to log into the London Tenders Portal and register your
interest in this contract.
Shortly after you have registered your interest, you will receive a second email containing a
link to access the Tender Documentation.
All questions and queries regarding the procurement must be posed via the London Tenders
Portal. Tenders may be submitted at any time before the closing date.


description: Adult

title: Adult

description: Adult

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

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar