name: Kent County Council (t/a KCS Procurement Services)

title: General Laundry Services

title: Specialist Laundry Service

description: Washing and dry-cleaning services

description: Washing and dry-cleaning services

title: Y20022 - Laundry Services

label: Date

description:
KCS Procurement Services, acting for and on behalf of Kent County Council (KCC), a Professional Buying Organisation (PBO), wish to create a national, user friendly, time and cost-effective Framework Agreement for the supply of Laundry Services. This will be a multi-Supplier framework.
The Framework Agreement will be split into 2 LOTs:
LOT 1 – General Laundry Services
This LOT is for the supply of General Laundry Services, processing (wash and finish), collection and redelivery of hired/owned linen, repairs and alterations and RFID tagging. This would include the following but is not limited to:
• Clean linen (collection and return)
• Patient linen (collection and return)
• Used, soiled and fouled linen (collection and return)
• Infectious linen (collection and return)
• Used uniforms (collection and return)
• Repairs and alterations to linen and uniforms
• Return to sender Service/ linen rental
• Barcoding/RFID tagging for stock control
Associated Services may extend beyond the indicative requirements above and may include, but not be limited to, a fully managed linen Service or an express turn around Service (within 48 hours return from collection)
LOT 2 – Specialist Laundry Services
This LOT is for the supply of Specialist Laundry Services, this would include the following but is not limited to:
• Theatre linen (collection and return)
• Reusable surgical packs including drapes and gowns (collection and return)
• Cleanroom laundry Services
• Barcoding/RFID tagging for stock control
Associated Services may extend beyond the indicative requirements above and may include, but not be limited to, a fully managed linen Service or an express turn around Service (within 48 hours return from collection)

description: Washing and dry-cleaning services

Commercial Services

locality: West Malling

postalCode: ME19 4YT

streetAddress: Head Office, 1 Abbey Wood Group, Kings Hill

legalName: Commercial Services

description: Regional or local authority

description: General public services

Commercial Services Kent Ltd

streetAddress: 1 Abbey Wood Road, Kings Hill

legalName: Commercial Services Kent Ltd

description:
All public bodies will have access to this Framework Agreement with the agreement of the Contracting Authority.  Those organisations who may wish to access this Framework Agreement will be members, Affiliates and associates of the CBC Group, local government authorities, the police Service, the fire Service, the NHS and NHS trusts, housing associations, third sector organisations, academic centres (including Academies), free schools, publicly funded organisations and publicly owned private companies, operating within the geographic boundaries of the United Kingdom, Channel Islands, Northern Ireland and Isle of Man.
The Framework Agreement will be open for use by all other local authorities and public sector bodies. Full details of the classification of potential Customer’s geographical areas and organisation classifications are detailed as follows:
LOCAL AUTHORITY COUNCILS:
England:
County, Unitary, District, Borough, and Metropolitan Councils. (Parish and Community Councils are also permissible users).  See link:
A-Z of councils online | Local Government Association
https://www.local.gov.uk/topics
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
Northern Ireland: Administered across 26 Districts of Northern Ireland. See link:
http://www.nidirect.gov.uk/local-councils-in-northern-ireland
Scotland: Administered across 32 Council areas.  See link:
Councils | COSLA
Wales: Administered across 22 Council areas. See link:
Find your local authority | GOV.WALES
Isle of Man: Administered across 22 local authorities, consisting of 4 town authorities, 2 district authorities, 2 village authorities, and 14 parish authorities.
https://www.gov.im/categories/home-and-neighbourhood/local-authorities/local-authority-contacts/
Channel Islands:
https://www.gov.je/Government/Departments/Pages/default.aspx
https://www.gov.gg/article/152949/Government-Departments
EMERGENCY SERVICES:
POLICE:
National
https://www.btp.police.uk/
http://www.mod.police.uk
http://www.npas.police.uk/
England
Home | Police.uk (www.police.uk)
https://www.gov.uk/government/organisations/civil-nuclear-constabulary
Northern Island
https://www.police.uk/northern-ireland/
Scotland
http://www.scotland.police.uk/
https://www.gov.uk/government/organisations/civil-nuclear-constabulary
Wales
https://www.dyfed-powys.police.uk/
Home | Gwent Police
Home | North Wales Police
https://www.police.uk/south-wales/
https://www.gov.uk/government/organisations/civil-nuclear-constabulary
Isle of Man
https://www.iompolice.im/
Channel Islands
https://jersey.police.uk/
http://www.guernsey.police.uk/
FIRE and RESCUE
UK – England, Scotland, Northern Ireland, Wales, IOM
http://www.fireService.co.uk/information/ukfrs/
https://www.ukfirestations.co.uk/brigades
Channel Islands
https://www.gov.je/Government/Departments/HomeAffairs/Pages/default.aspx
MARITIME AND COASTGUARD AGENCY
UK – England, Scotland, Northern Ireland, Wales, IOM
https://www.gov.uk/government/organisations/maritime-and-coastguard-agency/about/access-and-opening
Isle of Man
https://www.gov.im/coastguard
Channel Islands
http://www.ports.je/JerseyCoastguard/Pages/default.aspx
https://www.rnli.org.gg/guernseys-lifeboat/
NHS/HEALTH BODIES AND AMBULANCE SERVICES:
England
https://www.nhs.uk/Servicedirectories/pages/nhstrustlisting.aspx
East Midlands Ambulance Service NHS Trust
http://www.emas.nhs.uk
East of England Ambulance Service NHS Trust
http://www.eastamb.nhs.uk
London Ambulance Service NHS Trust
http://www.londonambulance.nhs.uk
North East Ambulance Service NHS Foundation Trust
http://www.neas.nhs.uk
North West Ambulance Service NHS Trust
http://www.nwas.nhs.uk
South Central Ambulance Service NHS Foundation Trust http://www.southcentralambulance.nhs.uk
South East Coast Ambulance Service NHS Foundation Trust
http://www.secamb.nhs.uk
South Western Ambulance Service NHS Foundation Trust
https://www.swast.nhs.uk/welcome
West Midlands Ambulance Service NHS Trust
http://www.wmas.nhs.uk
Yorkshire Ambulance Service NHS Trust
http://www.yas.nhs.uk
Northern Island
http://www.hscni.net/index.php?link=trusts
http://www.niamb.co.uk/
Scotland
https://www.scot.nhs.uk/organisations/
http://www.scottishambulance.com/WhatWeDo/Default.aspx
Wales
http://www.wales.nhs.uk/nhswalesaboutus/structure
https://www.ambulance.wales.nhs.uk/
Isle of Man
https://www.gov.im/about-the-government/departments/health-and-social-care/
https://www.gov.im/categories/health-and-wellbeing/isle-of-man-ambulance-Service/
Channel Islands
https://www.gov.je/Government/Departments/HealthSocialServices/Pages/index.aspx
https://www.gov.gg/article/119652/Health-Social-Care--Wellbeing
https://www.gov.je/pages/contacts.aspx?contactid=87
St John Ambulance Cymru - Wales’ leading first aid charity (sjacymru.org.uk)
CENTRAL GOVERNMENT DEPARTMENTS AND THEIR AGENCIES:
http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm
REGISTERED SOCIAL LANDLORDS:
Government-funded, not-for-profit organisations that provide affordable housing. They include housing associations, trusts and cooperatives.
England
https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
Scotland
https://directory.scottishhousingregulator.gov.uk/Pages/Datasets-and-Reports.aspx
Northern Ireland
https://www.nidirect.gov.uk/contacts/housing-associations
Wales
https://gov.wales/
Isle of Man
https://www.gov.im/categories/home-and-neighbourhood/affordable-housing/public-sector-housing/housing-authority-contacts/
Channel Islands
https://www.gov.je/Home/RentingBuying/OtherRentalOptions/Pages/OtherHousing.aspx
http://www.gha.gg/
EDUCATIONAL ESTABLISHMENTS:
Nursery, primary, middle or high schools, secondary schools, Academies, free schools, special schools, Pupil Referral Units (PRU), further education colleges, universities.
UK – England, Scotland, Northern Ireland, Wales
http://www.schoolswebdirectory.co.uk/index.php
https://get-information-schools.Service.gov.uk/
https://www.hefcw.ac.uk/
https://www.universitiesuk.ac.uk
Isle of Man
https://www.gov.im/categories/education-training-and-careers/schools-and-colleges/
Channel Islands
https://www.gov.je/Education/Schools/FindingSchool/Pages/default.aspx
https://www.gov.gg/article/163185/Education-Working--Retiring
CHARITIES
England and Wales
https://www.gov.uk/government/organisations/charity-commission
Scotland
http://www.oscr.org.uk/
Northern Ireland
https://www.charitycommissionni.org.uk/charity-search/
Isle of Man
Isle of Man Government - Charities
Channel Islands
http://www.jerseycharities.org/members
http://www.charity.org.gg/Find
Suppliers are advised that the Contracting Authority and its Customers reserve the right to supply the tendered products, Services, and commodities to companies that have a majority public sector ownership by any of the public sector bodies referred to above during the Framework Agreement period as stated in this document, for the purpose of selling to other public, private and third sector organisations.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

status: active

status: cancelled

description: Option to extend for a further 2 years on an annual basis (2+1+1)

description:
The provider is to carry out a planned programme of window cleaning at all sites across the health board.
The service required is as follows:
Clean on both sides all glass of every description in sash windows, casements, skylights, lantern lights, roof lights, verandas, atrium, porches, frosted glass, and Perspex partitions fanlights etc., throughout the areas specified
Operating Theatre windows at relevant sites shall be cleaned on the outside only
All furniture, fittings and apparatus including all window guards, bird guards, fly guards, sash screws and wooden blocks to windows, skylights etc. are to be removed by the contractor as may be necessary from time to time and shall be properly replaced and securely fixed as before, immediately after the glass is cleaned
Replace all lost screws unless otherwise instructed by the authorised officer
More detailed information can be found within the tender documentation available at https://etenderwales.bravosolution.co.uk/.

Detailed Methodology

type: quality

name: Reporting and collaborative working arrangements

type: price

variantPolicy: notAllowed

description: Aneurin Bevan University Health Board - The health board covers the local authority areas of Newport, Monmouthshire, Torfaen, Blaenau Gwent and Caerphilly.

scheme: CPV

description: Exterior cleaning work for buildings

description: Cleaning services

description: Building-cleaning services

title: Window Cleaning Services

currency: GBP

status: complete

documentType: technicalSelectionCriteria

scheme: CELEX

description: 4 years ( The contract is for a 2 year period with the option to extend for a further 2 years on an annual basis - 2+1+1)

description:
Aneurin Bevan University Health Board is seeking to appoint a provider to carry out a planned programme of window cleaning at all sites across the health board esate.
Services required will include:
Clean on both sides all glass of every description in sash windows, casements, skylights, lantern lights, roof lights, verandas, atrium, porches, frosted glass, and Perspex partitions fanlights etc., throughout the areas specified within the service specification.

electronicInvoicingPolicy: allowed

description: Window-cleaning services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

region: UK

locality: Cardiff

postalCode: CF15 7QZ

countryName: United Kingdom

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

scheme: COFOG

description: Health

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Bell Cleaning Services Ltd

region: UKL

locality: Newport

streetAddress: Somerton Park Garage, Cromwell Road

scale: sme

legalName: Bell Cleaning Services Ltd

description:
The e-tenderwales tender reference is as follows:
itt_91345
(WA Ref:136366)

initiationType: tender


title: FRAMEWORK AGREEMENT FOR THE SUPPLY AND COMMISSIONING OF AN INTEGRATED OUTBOUND SECURITY SOLUTION (ATRS, EDS C3 CABIN BAGGAGE CT & CIP), MAINTENANCE & SUPPORT SERVICES

name: LEIDOS SECURITY DETECTION AND AUTOMATION U.K. LTD

description: Initial framework term is 60 months with an option to extend by up to an additional 36 months

description:
Manchester Airport Group (MAG) is intending to purchase an end-to-end security screening solution for passenger and staff cabin baggage (the Solution) in order to comply with the Department for Transports Future Security Regulations (the Regulations) which are due to come into force by June 2024. The Solution must consist of the following fully integrated equipment:
- Automated Tray Return System (ATRS)
- EDS C3 CB CT X-Ray Scanner (CT)
- Central Image Processing Capability (CIP)
MAG will be leading this procurement process but the Solution will be delivered to its subsidiaries, Manchester Airport, Stanstead Airport and East Midlands Airport (and potentially any other airports subsequently acquired by MAG) over the contract period. MAG is intending to replace the majority of its existing ATRS, X-ray and CIP solutions across Manchester Airport, Stansted Airport and East Midlands Airport. Currently, there are 76 systems planned for replacement with up to 114 systems over the term of the Contract (whether during the initial 5 year period or the extended period of up to 3 years). Each subsidiary shall call-off the implementation of the Solution during the course of the
contract. The intended term of the contract will be for an initial period of 5 years with an option to extend by up to a further 3 years. MAG is considering various options for maintenance, including outsources and insourced maintenance models. It is currently expected that initially for up to the first 12 months from
the installation of the Solution at each airport, the preferred supplier shall provide all planned and unplanned maintenance of the Solution and training to MAG engineers and IT teams to allow them to take over subsequent maintenance requirements.

description: As set out in the Selection Questionnaire

description:
Manchester International Airport (MAN)
East Midlands International Airport (EMA)
Stansted International Airport (STN)

description: Explosives detection system

description: Conveyors

description: Image-processing software package

description: Repair and maintenance services of security equipment

title: Procurement of an integrated outbound security solution (ATRS, EDS C3 Cabin Baggage CT & CIP)

documentType: economicSelectionCriteria

description:
MAG Airport Ltd (MAG) is intending to purchase an end-to-end security screening
solution for passenger and staff cabin baggage (the Solution) in order to comply with the
Department for Transports Future Security Regulations (the Regulations) which are due to
come into force by June 2024. The Solution must consist of the following fully integrated
equipment:
- Automated Tray Return System (ATRS)
- EDS C3 Computed Tomography Scanner (CT)
- Central Image Processing Capability (CIP)

performanceTerms: To be made available as part of the Invitation to Tender

description: Airport equipment

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Competitive dialogue

scheme: CPVS

description: For security system

MAG Airport Ltd

locality: Manchester

description: Airport-related activities

legalName: MAG Airport Ltd

MAG

postalCode: M90 1QX

streetAddress: Olympic House

legalName: MAG

MAG Airport Ltd

description: Airport-related activities

scheme: GB-COH

locality: Bedford

postalCode: MK43 9SS

streetAddress: 3 Bedford Link Logistics Park, Bell Farm Way, Kempston

scale: large

description:
MAG will be utilising the MAG Source Wax Digital system for all communications in respect of the Procurement. Bidders will be required to register, free of charge.
To register and participate in this procurement process, please contact
Scott.Hawley@manairport.co.uk
If you do not receive a reply, please contact Paul.Morrison@magairports.com


rel: canonical

status: unsuccessful

statusDetails: discontinued

description:
Fire Alarm Maintenance
Intruder/Security Maintenance
CCTV Maintenance
Specialist Grounds Maintenance for outlying areas
Fabric Maintenance
Cabling Installation Services

description: 5 years fixed term with the option of extending by 2 x 12-month periods

description: AWARD OF PURCH1990 - HARD FACILITIES MANAGEMENT (FM) SERVICES

description: Glasgow

description: Repair and maintenance services

description: To give bidders a week and a half after the holiday.

label: Time limit

description: To allow time to provide a response.

description: In seven (7) years time, this will be re-tendered.

description: Mechanical and electrical engineering services

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims
- Financial Turnover 2 years

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G5 9TW

streetAddress: 1 Carlton Place

name: Glasgow Sheriff Court & Justice of the Peace Court

CBRE Managed Services Ltd

locality: Blantyre

postalCode: G72 0BN

streetAddress: Suite 3G, International House, Stanley Boulevard, Hamilton International Technology Park

legalName: CBRE Managed Services Ltd

description: (SC Ref:731180)


statusDetails: unsuccessful

description: Two extensions of one year periods are available, subject to performance and Curo's discretion.

description: Curo are inviting Bids from suitably skilled and experienced contractors to deliver a programe of works for the supply and installation of windows and doors to Curo's housing stock. The requirement also includes and element of ad hoc reactive works.

description: The counties of Bath and Bristol

description: Installation of doors and windows and related components

description: Installation of doors and windows

description: Doors

description: Installation of doors

description: Windows

description: Windows, doors and related items

title: Supply and Installation of Windows and Doors

description: Supply and installation of windows and doorsCuro are inviting Bids from suitably skilled and experienced Contractors to deliver a programe of works for the supply and installation of windows and doors to Curo's housing stock. The requirement also includes an element of ad hoc reactive works.

type: suitability

description: As stated in the tender documentation available at  https://in-tendhost.co.uk/curo/aspx/Home

mainProcurementCategory: works

Curo Places Limited

locality: Bath

postalCode: BA2 1EP

streetAddress: The Maltings, Lower Bristol Road

description: Body governed by public law

description: Housing and community amenities

legalName: Curo Places Limited

Curo Group Limited

legalName: Curo Group Limited


measure: lowestValidBidValue

measure: highestValidBidValue

title: Property construction - Old Coppice Side

description: Construction of 33 dwellings at Old Coppice Side, Heanor, Derbyshire.

description: These can be found stated within the tender document(s).

region: UKF

description: Construction work

description: Construction work

procurementMethodDetails: Restricted procedure

East Midlands Housing Group

locality: Stenson Road, Coalville, Leicestershire

postalCode: LE67 4JP

streetAddress: Memorial House, Whitwick Business Park,

description: Body governed by public law

description: Housing and community amenities

legalName: East Midlands Housing Group

locality: Leicestershire

streetAddress: Memorial House, Whitwick Business Park, Stenson Road, Coalville

Mercer Building Solutions Limited

postalCode: LE9 9JJ

streetAddress: Unit 4, The Coach House, Desford Hall, Leicester Lane, Desford

legalName: Mercer Building Solutions Limited


title: North Halifax Transformation Programme

id: 037760-2023-YORtender Contract ID 49166-1

title: North Halifax Transformation Programme

description: The Collaboration Agreement covers the period 30/04/23 - 30/04/33. However each site will have a Residential Development Agreement with individually negotiated Completion Dates. These can be extended subject to an event outside the developers control, a significant COVID event or the seller breaches the terms of the agreement.

description:
The purpose of the procurement is to secure the beneficial development of new homes for market sale and for affordable products to meet local need and demand, on land that is currently underutilised. In addition to supply as a minimum policy compliant public open space, active travel routes, biodiversity net gain, sustainability and any other requirements or added value as determined through planning conditions, or in agreement with the NHTP Partnership.
Site investigations, remediation work ground works and infrastructure and ca. 300 new homes for market sale, affordable rent or shared ownership including a ca. 70 apartment extra care facility alongside public open space improvements and biodiversity net gain.

description: Architectural, construction, engineering and inspection services

title: North Halifax Transformation Programme

description:
The Council invites you to present your proposals to be appointed as the Council’s delivery partner for residential development on 3 sites in North Halifax. The purpose of this appointment is to secure the beneficial development of new homes to meet local need and demand, on land that is currently underutilised.
Stage 1 - Bidders will be invited to submit a Supplier Selection Questionnaire
Stage 2 - Successful bidders will be invited to respond to an Invitation to Submit an Initial Tender
Stage 3 - If negotiations are deemed necessary, selected bidders will be invited to respond to an Invitation to Submit a Subsequent Tender

performanceTerms: Full details are available in the tender documents that bidders can access via YORtender.

description: Construction work

The Borough Council of Calderdale

locality: Halifax

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street

description: Regional or local authority

description: General public services

legalName: The Borough Council of Calderdale

name: District Registry of the High Court, Leeds Combined Court

locality: Leeds

postalCode: LS1 3BG

streetAddress: Oxford Row

Keepmoat Homes Limited

locality: Doncaster

postalCode: DN4 5PL

streetAddress: The Waterfront, Lakeside Boulevard

legalName: Keepmoat Homes Limited

High Court of England and Wales

streetAddress: Strand

legalName: High Court of England and Wales

title: North Halifax Transformation Programme

description: Construction work

title: North Halifax Transformation Programme

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Following contract award, the nominated partner of the key developer for Extra Care provision unexpectedly withdrew from the scheme, which neither the key developer or the Authority could have foreseen. The key developer has attempted to engage another interested partner but the indications are that there is no appetite for the age inclusive element within the overall project and therefore this element should be withdrawn, in line with conditions set within Regulation 72(1)(c). It is the view of the local authority that the change does not alter the overall nature of the contract. Furthermore any increase in price does not exceed 50% of the value of the original contract.
It is therefore proposed to remove the requirement for an age inclusive extra care scheme from the requirement for the overall project.

description: Due to unforeseen circumstances, the previously indicated requirement for the project to include an age inclusive element within the extra care scheme is being withdrawn. Otherwise, the extra-care facility will remain as originally planned. This modification is in line with Regulation 72(1)(c) and does not change the overall nature of the contract.

description:
The Council invited proposals from tenderers to be appointed as the Council’s delivery partner for residential development on 3 sites in North Halifax. The purpose of this appointment is to secure the beneficial development of new homes to meet local need and demand, on land that is currently underutilised.
Stage 1 - Bidders were invited to submit a Supplier Selection Questionnaire
Stage 2 - Successful bidders were invited to respond to an Invitation to Submit an Initial Tender
Stage 3 - Selected bidders were invited to respond to an Invitation to Submit a Subsequent Tender


description: The contract is for the provision of in-service support. Activities will include but not be limited to: a) programme and contract management b) provision of remote support c) provision of technical advice d) provision of support on as required basis e) provision of training to ships staff and Torpedo loading Party f) provision of collection and disposal services g) other support related activities requiring site visits.

description:
Ultra Electronics Command and Sonar Systems
420 Bridport Road
Greenford
Middlesex
UB6 8UA

region: UKI

description: This corrigendum is notification of a change on VEAT Notice 2021/S 000-029897, 701577920 In-Service Support (ISS) to Submarine Countermeasure Acoustic Device (SCAD) issued 01/12/2021, found at the following link: https://www.find-tender.service.gov.uk/Notice/029897-2021?origin=SearchResults&p=1.

label: Total value of the contract/lot/concession

label: Total value of the procurement (excluding VAT)

label: Short description

text: Defence Equipment and Support (DE&S), part of the UK Ministry of Defence (the Authority), proposes to place a single source contract with Ultra Electronic Ocean Systems (UEOS). This contract will be for the In-Service Support (ISS) of the current Submarine Countermeasure Acoustic Device (SCAD) systems. This contract is to be placed for the Contract term of 1 April 2024 up to 31 March 2028.

text: Defence Equipment and Support (DE&S), part of the UK Ministry of Defence (the Authority), proposes to place a single source contract with Ultra Electronic Ocean Systems (UEOS). This contract will be for the In-Service Support (ISS) of the current Submarine Countermeasure Acoustic Device (SCAD) systems. This contract is to be placed for the Contract term of 30 June 2022 up to 29 June 2024.

description: Acoustic devices

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Defence Equipment and Support Group (DE&S), part of the UK Ministry of Defence, proposes to place a contract with Ultra Electronic Ocean Systems (UEOS) to maintain the Submarine Countermeasure Acoustic support. Activities will include but not be limited to: a) programme and contract management b) provision of remote support c) provision of technical advice d) provision of support on as required basis e) provision of training to ships staff and Torpedo loading Party f) provision of collection and disposal services g) other support related activities requiring site visits.
It is considered that this contract can be placed using the Negotiated Procedure Without Prior Publication pursuant to Regulation 16 (1) (a) (ii) of the Defence and Security Public Contracts Regulations 2011 due to technical reasons.  This is because Ultra Electronic Ocean Systems (UEOS), as the OEM, designed, developed and supplied the SCAD countermeasure capability for use on A, T & V class submarines and has supported the capability since their introduction into service and is therefore the only supplier with the relevant knowledge inclusive of designs, drawings and technical data to support the SCAD countermeasures.  The data is proprietary owned and is necessary for the fulfilment of the requirement, and therefore as no other contractor would have access to it, no other contractor could fulfil this requirement. Ensuring its continued interoperability with other elements of the UK Ministry of Defence’s submarine combat system (SAWCS & Sonar system, 2076 & 2054IR) all of which are essential for the protection of the Royal Navy submarines against torpedo attack which includes the Continuous at Sea Deterrent (CASD).

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

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

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

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

Ultra Electronic Ocean Systems Inc

region: US

locality: Massachusetts

countryName: United States

legalName: Ultra Electronic Ocean Systems Inc

DE&S Ships

legalName: DE&S Ships

Ministry of Defence

locality: BRISTOL


description: Optional extension of up to 2 years

description: Network Modernisation  Hardware and Managed Service

variantPolicy: allowed

description: Hardware consultancy services

title: Provision of Network Modernisation Managed Service

description: Network Modernisation  Hardwar and Managed Service

description: Hardware consultancy services

University of Central Lancashire

locality: PRESTON

streetAddress: Fylde Road

description: Higher Education

description: Education

legalName: University of Central Lancashire

description: Body governed by public law

description: Education

scheme: GB-UKPRN

locality: Preston

postalCode: PR1 2HE

ROC Technologies Limited

locality: Thatcham

legalName: ROC Technologies Limited

University of Central Lancashire

locality: Preson


description:
The purpose of the Student Awards System is to manage the processing of student bursary applications. The Student Awards Service Team
process circa 9,600 student applications a year and receive circa 12,000 phones call a year.
The project scope will focus on the Students Awards Service and Student Streamlining Service within the Employment Services Division
of NWSSP and will engage with key stakeholders such as Students, Higher Education Institutes and Commissioning body Health
Education and Improvement Wales (HEIW).
The overall project scope is to provide a procured framework for Shared Services to draw down a Student Bursary Application solution to
support the management of bursary applications and contribute to improving the bursary application experience for Healthcare Students. In
addition to that, the solution is required to support a number of additional service efficiencies that have been identified and present timely
opportunities to align with other key initiatives such as Student Streamlining. The solution will also be required to support the delivery of
our entire services for Healthcare Students and stakeholders in both Welsh & English throughout each stage of the solution.
DELIVERABLES
The key deliverables for the Student Awards Bursary System will be bilingual & based on the following:
1. Implement, test & go live achieved before 31st March 2023 – Bursary solution.
2. Implement, test & go live Student Streamlining module – Autumn 2023. Interface will be required for this module.
3. Receive online student applications.
4. Request evidence to support the student application.
5. Enable assessment of the application and evidence by the service.
6. Adhere to Information Governance policies and procedures where applicable and maintains confidentiality.
7. Communicate application outcomes to students.
8. Provide knowledge management to students via solution.
9. The solution must be able to function in Welsh and English for students and operational stakeholders applying the same functionality
principles at each stage of the solution and comply with Welsh Language Measure Act 2011 & Welsh Language Standards 2018.
10. Ability to monitor progress & performance through stages of student bursary pathway.
11. Digital dashboard that is interoperable for key end user & stakeholder.
i. Student dashboard
ii. Team dashboard
iii. Manager dashboard
iv. Stakeholder view
12. Suite of standard & customisable reporting based on business rules highlighting for example performance delays / bottlenecks within
pathway with an ability to directly link with non-compliance records (drill down).This function would be available to the administrator
licence.
13. Ability to interface with other NHS organisational systems (details of systems below).
14. Document management functionality & sharing across stakeholder group.
15. The solution must be the source of all communication and multi - faceted in respect of managing notifications, email, intelligent FAQ
system.
16. Functionality to sign up to terms & conditions to an identifiable category of students. This function will also need to support multiple
versions of the terms and conditions.
17. Push workload. For example re-assigning workload.
18. Solution must maximise use of technology to validate evidence.
19. Chatbot technology with AI.
20. Cloud based solution.
21. Compatible with Microsoft 365.

title: Student Award System

description: Software package and information systems

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

procurementMethodRationale: Due to unforeseen circumstances the existing procurement route for the provision of this service has become unavailable at short notice. It is critical that the service is maintained to provide uninterrupted service.

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

locality: Cardiff

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

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

Kainos Software Limited

locality: Belfast

streetAddress: 4-6 Upper Crescent

legalName: Kainos Software Limited

High Court

locality: London

legalName: High Court

description: (WA Ref:127849)


name: Guy's and St Thomas' NHS Foundation Trust

description: Building Fire Strategies

description: London

title: Q1225 -Building Fire Strategies

description: Building Fire Strategies

description: Building consultancy services

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Body governed by public law

description: Health

The High Court

legalName: The High Court

roles: buyer reviewBody

description: Body governed by public law

description: Health

BUREAU VERITAS UK LIMITED

locality: Birmingham

postalCode: B24 9FD

streetAddress: Suite 206, Fort Dunlop, Fort Parkway, Birmingham

legalName: BUREAU VERITAS UK LIMITED


title: Contract

description: Initial contract term is 5 years. The Implementation and Support  service tower may be extended by 1+1 years. The SaaS service  tower may be extended by 5 + 5 years

description: The contract is initially for 5 years. The implementation and support tower may be extended by 1 +1 years. The SaaS tower may be extended by 5+5 years. Assuming a contract award in August 2021, the Implementation and Support tower will be potentially renewed in 2027 with a similar renewal date for the SaaS service tower.

description: Delivery partner to design, implement and support an integrated Finance, Commercial and HR solution for NI Water. NI Water wishes to run a single procurement process seeking System Implementation partner (SI) led proposals whereby SI and cloud solution provider will be procured together as a holistic implementation, solution and support offering. NI Water hopes that this procurement process will return the optimal solution that delivers value-for-money based upon stated target outcomes/requirements, rather than seeking to select a solution, or solution components that may not deliver an effective integrated solution. Additional information: NI Water is awarding this contract to Fujitsu Ltd. The contract has a maximum value of £13.5m, the anticipated contract value is between £11m - £13.5m. NI Water will also be awarding a separate contract to Oracle Corporation Ltd at a maximum value of £12m. the anticipated value is between £10m -£12m.. The award will be notified by a separate award notice.

price

type: cost

region: UKN

description: Software programming and consultancy services

description: Computer-related services

description: Computer support and consultancy services

title: C1118 - Future Corporate Systems

description: The spport element of this contract may be retendered in 5 -7 years time. The SaaS element of the contract may be retendered in 5 -10 years time.

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

procurementMethodDetails: Negotiated procedure with prior call for competition

NI Water and its subsidiaries

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

Northern Ireland Water

legalName: Northern Ireland Water

FUJITSU SERVICES LTD

locality: LONDON

postalCode: W1U 3BW

streetAddress: 22 BAKER ST

legalName: FUJITSU SERVICES LTD

Northern Ireland Water Ltd

legalName: Northern Ireland Water Ltd

title: Contract


description: The contract will be for 5 years with an option to extend for a further two 12 month periods.

description: The impact of the Covid-19 pandemic was felt by businesses across the globe. The British Council was not immune to this impact and had to streamline processes, use more digital tools and introduce greater standardisation to be more efficient and effective. The British Council’s Strategy 2025 lays out these desired goals for the organisation by the year 2025. To enable this change, a Global Transformation Programme (GTP) is constituted which is touching all areas of the organisation in some shape or form. Professional Services (PS)Transformation is one of the workstreams within the Global Transformation Programme (GTP) and is a key enabler of this change for the organisation. The corporate functions of Finance, Human Resources, Digital and Technology (D&T), Procurement, Marketing and Estates are within the scope of the PS Transformation programme (others may be added subsequently). A key lever being explored for this transformation was to partner with a third-party company with expertise in these areas to deliver some aspects of professional services. Four key global professional services functions (including their corresponding operations delivered from the shared service centre in India) were identified for this exercise, namely Human Resources (HR), Finance, Procurement, Digital and Technology (D&T). A two-stage Competitive Dialogue route to procurement was followed wherein all interested suppliers had to must complete a Supplier Questionnaire (SQ). A shortlist of successful pre-qualified suppliers were invited for a dialogue and subsequently to submit Initial Tenders. These were negotiated and on conclusion final tenders were requested from the bidders. Tenders were evaluated and a successful supplier was selected to proceed to Contract Award. Additional information: The total contract value including extensions is estimated to be £78.31m (a total of 7 years)

description: As stated in the procurement documents

description: The contract will be managed from the UK, however the service delivery may be done globally

description: Administration services

description: Personnel and payroll services

description: Analysis services

description: Systems analysis and programming services

description: Computer support services

description: Sales and purchases recording services

description: Scanning and invoicing services

description: Data storage services

description: Banking services

description: Supply services of office personnel

description: E-learning services

description: Administrative services for business operations

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Auditing services

description: Data analysis services

description: Information systems or technology planning services

description: Credit granting services

description: Procurement software package

description: Business analysis consultancy services

description: Programming services of systems and user software

description: Systems consultancy services

description: Data-processing services

description: Contract systems analysis and programming services

description: Payroll management services

description: Invoicing services

description: Tax consultancy services

description: Systems support services

description: System and support services

description: Treasury services

description: Data preparation services

description: Tax-return preparation services

description: Recruitment services

description: Billing system

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

description: Human resources management consultancy services

description: Technical computer support services

description: Data conversion services

description: Data network management and support services

description: Data entry services

description: Data capture services

description: Contract administration services

description: Financial and insurance services

description: Data collection and collation services

description: Project-management services other than for construction work

description: Project-design services other than for construction work

description: Project management software development services

description: Systems and technical consultancy services

description: Information systems or technology strategic review and planning services

description: Information systems or technology strategic review services

description: Supply services of personnel including temporary staff

description: Disaster recovery services

description: Procurement consultancy services

description: Compilation of financial statements services

description: Helpdesk services

description: Helpdesk and support services

title: UK_2022_Professional Services Business Process Outsourcing

description: The impact of the Covid-19 pandemic was felt by businesses across the globe. British Council was not immune to this impact and had to reduce costs, streamline processes, use more digital tools, and introduce much greater standardisation. A key lever being explored for this transformation was to partner with a third-party company with expertise in these areas to deliver some aspects of professional services. Four key global professional services functions (including their corresponding operations delivered from the shared service centre in India) were identified for this. These included the Human Resources (HR), Finance, Procurement and Digital and Technology (IT) services. Competitive dialogue route to procurement was followed to reach to a final selected bidder.

description: Financial and insurance services

BRITISH COUNCIL(THE)

streetAddress: 1 Redman Place

description: Body governed by public law

description: Registered Charity

legalName: BRITISH COUNCIL(THE)

British Council

postalCode: E20 1JQ

description: Body governed by public law

legalName: British Council

The High Court Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice Strand

legalName: The High Court Royal Courts of Justice

Tata Consultancy Services UK Limited

legalName: Tata Consultancy Services UK Limited

description: If you are interested in bidding for this tender, please login at https://in-tendhost.co.uk/britishcouncil and register your company details and then follow the steps below.If you company is already registered, please log in and the follow the steps belowFrom the home screen, click on1.  Log in2. Click on Tenders3. Click on Current Tenders4. In the search field input BC/02414 and press Enter5. Click on View Details6. Click on Express InterestOnce you express an interest you will have access to the following five documents1.Instructions to Bidders 2.Selection Questionnaire (SQ) 3.Ratio Analysis Form 4.SQ Part 3 Evaluation Guidance 5. Non-Disclosure Agreement (NDA) Bidders who want to participate in this process, will need to complete and submit a signed NDA.Please arrange for the confidentiality agreement to be signed by an authorised signatory of the Receiving Party on the fifth page and include that signatory’s full name and job title in the space provided.  Please also ensure that the Receiving Party’s full legal name is included in the signature block and in the Parties section (along with the registered address and company number).  The confidentiality agreement should not be dated on the front page at this time.  Please return the signed NDA via In-Tend.Once the British Council has counter-signed the NDA, the British Council will give the Bidder access to the rest of the Procurement Documentation via In-Tend. This will include: 1.Detailed Scoping Document (DSD) 2.Activity Mapping Document 3.Market Engagement Summary Document 4.Draft Contract


title: Lot 1 - Hazardous Waste Management & Cleaning Services – North of UU region

title: Lot 2 - Hazardous Waste Management & Cleaning Services – South West of UU region

title: Lot 3 - Hazardous Waste Management & Cleaning Services – South East of UU region

description: 3 year award with options to extend by up to a further 5 years.

description: Provision of services to the north of the United Utilities region, Carlisle to Lancaster

description: Provision of services to the South West of the United Utilities region, Fleetwood to Northwich, Wirral to Warrington

description: Provision of services to the south east of the United Utilities region, Ribble Valley to Macclesfield, Bolton to High Peak

description: North West England

region: UKD

description: Refuse and waste related services

description: Radioactive-, toxic-, medical- and hazardous waste services

description: Refuse and waste related services

description: Refuse and waste related services

title: Framework-Services-Hazardous Waste Management & Cleaning Services

description: New submission date of 21/01/2022 16:00

description: The purpose of this tender process is to award a framework agreement for the provision of hazardous waste collection, treatment and disposal across multiple sites for the Company’s hazardous waste streams, plus the emptying of the tanks, vessels and other containers followed by chemical cleaning.

description: Sewage, refuse, cleaning and environmental services

description: Please refer to procurement documents

type: economic

minimum: Please refer to procurement documents

description: Please refer to procurement documents

type: technical

description: Please refer to procurement documents

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales

locality: City of Westminster

City of Westminster

legalName: City of Westminster

United Utilities

roles: mediationBody reviewContactPoint

legalName: United Utilities

Cleansing Service Group Ltd

locality: Fareham

postalCode: PO15 5TT

streetAddress: Chartwell House, 5 Barnes Wallis Road, Segensworth

legalName: Cleansing Service Group Ltd

Cumbria Waste Recycling Ltd

locality: Carlisle

postalCode: CA1 2ST

streetAddress: Unit 5a Wavell Drive

legalName: Cumbria Waste Recycling Ltd

Adler and Allan Ltd

locality: Rainham

postalCode: RM13 9DB

streetAddress: Rainham Logistics Centre, Ferry Lane South

legalName: Adler and Allan Ltd


description:
Belleek Development and Heritage Group, in partnership with the Lough Erne Landscape Partnership (with funding provided by the National Lottery Heritage Fund) is inviting written tenders from organisations/persons with expertise in strategic planning, research and economic development to write a Draft Tourism Development Plan for Belleek Village and its hinterland.
Tender proposals to be emailed to info@belleekdhg.co.uk to be received no later than 17.00hrs on
Monday 31st January 2022.

description: County Fermanagh, Northern Ireland

description: Other community, social and personal services

title: Belleek Tourism Plan - Lough Erne Landscape Partnership

description: Recreational, cultural and sporting services

RSPB Northern Ireland

description: Charity

description: Environmental protection

legalName: RSPB Northern Ireland

High Sheriff

postalCode: BT1 5GF

streetAddress: Belfast City Hall

legalName: High Sheriff

SKS supply to HIE Communities

locality: Lochgilphead

streetAddress: Innisfree, Achnamara

legalName: SKS supply to HIE Communities

description: (SC Ref:718900)


description:
1.1.1	St Helens Borough Council is seeking to appoint additional accredited Organisations to an existing Approved List for the Provision of Domiciliary Care Services.
Organisations that are appointed to the Approved List will enter a contract with the Council for the Provision of Domiciliary Care Services.

description: Health and social work services

title: Opportunity To Join The Existing Framework Of Approved Suppliers For The Provision Of Domiciliary Care Services

description: Health and social work services

St.Helens Council

locality: St Helens

postalCode: WA10 1DY

streetAddress: Gamble Building

description: Regional or local authority

description: General public services

legalName: St.Helens Council

St Helens Borough Council

legalName: St Helens Borough Council


title: Personal Protective Equipment  ("PPE")

title: Personal Protective Equipment ("PPE")

description: ORE Catapult has a duty of care to provide their personnel, at all their sites around the UK, with the PPE which meets the requirements of the Personal Protective Equipment at Work Regulations 1992 (as amended) Additional information: Products / Services called-ff under the terms of this Personal Protective Equipment & Corporate Workwear Framework Agreement, may be co-financed by the European Regional Development Fund (ERDF).

title: Corporate Workwear

description:
ORE Catapult provide their personnel, at all their sites around the UK, with certain items of corporate workwear.
The corporate workwear items issued to ORE Catapult personnel shall be in-line with the standards and regulations relative to the garments. Additional information: Products / Services called-ff under the terms of this Personal Protective Equipment & Corporate Workwear Framework Agreement, may be co-financed by the European Regional Development Fund (ERDF).

description: Protective and safety clothing

description: Corporate clothing

title: Personal Protective Equipment & Corporate Workwear Framework Agreement - ORE/21/088

streetAddress: Glasgow, UK

description: One member of ORE Catapult Procurement Team plus one other person shall break the seal & verify all responses.

description: The purpose of this ITT is to assist ORE catapult in establishing a Framework for the supply of Personal Protective Equipment (PPE) & Corporate Workwear by appointing professional reliable Suppliers to meet their ongoing requirements.

reviewDetails:
In the first instance, all appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the contracting authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.
As the UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions, any challenges will be dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations 2015.

description: Occupational clothing, special workwear and accessories

Offshore Renewable Energy Catapult

locality: Glasgow

postalCode: G1 1RD

streetAddress: Inovo, 121 George Street

description: Body governed by public law

description: Research & Development

legalName: Offshore Renewable Energy Catapult

Royal Courts of Justice

roles: reviewBody mediationBody

legalName: Royal Courts of Justice

Future Garments Ltd

locality: Smethwick

postalCode: B66 3DL

streetAddress: Aqua House

legalName: Future Garments Ltd

Fleet Factors Ltd

locality: Unit 3/4 Wallis Road

legalName: Fleet Factors Ltd

title: Personal Protective Equipment  ("PPE")


title: New Roof Installations

title: New Roof Installations

title: Roof Replacement Works

title: New Roof Installations

title: New Roof Installations

title: New Roof Installations

title: Roofing NAT FED Rates

title: Roofing NAT FED Rates

title: Roofing NAT FED Rates

title: Roofing - Alvaston Phase 2

title: Lot 1 - New Roof Installations

description: Direct Call Off from the Derby Homes Roofing Framework for Roof covering replacement with integrated solar panels.

title: Lot 2 - Roof Replacement Works

description: Full procurement details can be found within the Procurement Documents.

title: Lot 3 - Roofing NAT FED Rates

description: Derby

description: Roof-covering and roof-painting work

description: Derby

description: Roof-covering work

description: Derby

description: Roof works and other special trade construction works

title: DH20046A4 - Roofing - Alvaston Phase 2

awardCriteriaDetails: Bidders may choose to provide prices for as many or as few Lots as they wish.

description: Erection and related works of roof frames and coverings

Derby Homes Ltd

locality: Derby

postalCode: DE24 8UZ

streetAddress: 839 London Road, Alvaston

description: Body governed by public law

description: Housing and community amenities

legalName: Derby Homes Ltd

Derby City Council

postalCode: DE1 2FS

streetAddress: Council House, Corporation Street

legalName: Derby City Council

Derby Homes Ltd

streetAddress: 839 London Road

description: Body governed by public law

description: Housing and community amenities

J Wright Roofing Ltd

streetAddress: Unit 1, 4 Dabell Avenue, Blenheim Industrial Estate,, Bulwell

streetAddress: Unit 1, 4 Dabell Avenue, Blenheim Industrial Estate, Bulwell

Derby Homes Ltd

description: Body governed by public law

description: Housing and community amenities

J.A.L ROOFING LIMITED

streetAddress: Unit 4 Unit 4, A G Business Estate,, Lowman Way, Hilton

Derby Homes Ltd

locality: UK-Derby: Erection and related works of roof frame

title: New Roof Installations

title: New Roof Installations

title: Roof Replacement Works

title: New Roof Installations

title: New Roof Installations

title: New Roof Installations

title: Roofing NAT FED Rates

title: Roofing NAT FED Rates

title: Roofing NAT FED Rates

title: Roofing - Alvaston Phase 2

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=817699898
 GO Reference: GO-20231030-PRO-24305063


description: Possibility of a one year extension

description: Roofing Framework

description: 1 year extension available

description:
These properties include domestic buildings and blocks of various sizes and construction, including houses, house type flats, low rise flats up to and including 4 storeys. The successful Supplier will supply all the materials, plant, equipment, and labour necessary to complete the Package Orders / Work Packages. (Each Project can range from £30K – £500K)
The successful contractors will supply all the materials, plant, equipment and labour necessary to complete the works orders.
This document contains details of the bidding process. Additional information: n/a

description: Construction materials and associated items

description: Construction materials

title: BSH / HRA Roofing Framework

description: Roofing Framework

reviewDetails: Information to be found in the ITT document

description: Construction work

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council

postalCode: BS1 TR

locality: BS1 5TR

locality: Brislington, Bristol

postalCode: BS4 3NZ

streetAddress: Sandy Park Depot, Sandy Park Road

description: Regional or local authority

description: General public services

Ashcroft Services Ltd

legalName: Ashcroft Services Ltd

Bell Decorating Group Ltd

locality: Lanarkshire

legalName: Bell Decorating Group Ltd

Davis Roofing Ltd

legalName: Davis Roofing Ltd

Hankinson Ltd

locality: Merseyside

legalName: Hankinson Ltd

M&J Group (Construction & Roofing) Ltd

locality: Bedfordshire

legalName: M&J Group (Construction & Roofing) Ltd

name: Bristol District Registry of the High Court

postalCode: BS1 2NR

streetAddress: Grey Friars, Lewins Mead


description: It is intended a similar procurement will occur prior to this contract end to establish another framework agreement without a gap in provision

description:
Open tender
Single Supplier Framework - no guaranteed volumes - for the provision of Refuse Collection Vehicles and associated warranties
Available to all Local Authorities within Lincolnshire and Yorkshire

region: UKE

description: Vehicles for refuse and sewage

description: Refuse-collection vehicles

description: Refuse-compaction vehicles

title: Contract for the Provision of Refuse Collection Vehicles

description:
Lincolnshire County Councils has established a single supplier framework agreement for the provision of a range of Refuse Collection Vehicles (RCV's)for delivery to the named Partners within Lincolnshire and North Yorkshire.
The  Supplier will be responsible for providing all RCV types as detailed in the specification, including training for workshop fitters, drivers and loaders, and provision of parts for the term of the Framework Contract. The successful Supplier will also be required to liaise closely with the designated Transport Manager of each of the Partners.

reviewDetails: In accordance with the Public Contracts Regulations 2015, the Council will incorporate a minimum 10 calendar day standstill period form the date information on award of contract is communicated to tenderers.]

description: Vehicles for refuse

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1BA

streetAddress: Orchard House, Orchard Street

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

High Court of England and Wales

locality: London

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Dennis Eagle Ltd

region: UKG

locality: Warwick

postalCode: CV34 6TE

streetAddress: Heathcote Way, Heathcote Ind Est

legalName: Dennis Eagle Ltd

description:
The following authorities may procure Vehicles utilising the Framework Agreement:
Boston Borough Council, City of York Council, East Lindsey District Council, North Kesteven District Council, Scarborough Borough Council, South Holland District Council, South Kesteven District Council, West Lindsey District Council and North Yorkshire Council.
In addition to the above listed Councils, this Framework Agreement will be accessible for all Local Government Authorities within North, South, East and West Yorkshire and Greater Lincolnshire, including any new Authorities formed within these boundaries during the term of the framework.


title: Lot 1 - Avon and Somerset Police

title: Lot 1 - Avon and Somerset Police

title: Lot 2 - Devon and Cornwall Police

title: Lot 3 - Dorset Police

title: Lot 4 - Gloucestershire Police

title: Lot 5 - Wiltshire Police

title: Lot 1 - Avon and Somerset Police

description: South West Police Procurement Services are seeking Contractors to supply vehicle spare parts for the fleet of vehicles of Avon and Somerset, Devon and Cornwall, Dorset, Gloucestershire and Wiltshire Police Forces (The Customer). Coverage is required for the entirety of these Force areas and any resulting contract may be awarded to more than one Contractor.

title: Lot 2 - Devon and Cornwall Police

title: Lot 3 - Dorset Police

title: Lot 4 - Gloucestershire Police

title: Lot 5 - Wiltshire Police

description: Avon and Somerset

region: UKK

description: Parts and accessories for vehicles and their engines

description: Engines and engine parts

description: Mechanical spare parts except engines and engine parts

description: Devon and Cornwall

description: Engines and engine parts

description: Dorset

description: Engines and engine parts

description: Exeter

description: Engines and engine parts

description: Wiltshire

description: Engines and engine parts

title: Supply of Vehicle Spare Parts

acceleratedRationale: PIN Issued - Quote/tender  47752 - 127C - Vehicle Spare Parts

label: Time limit for receipt of tenders or requests to participate Date: 06/

section: Five

relatedLot: All

description:
South West Police Procurement Services are seeking Contractors to provide vehicle spare parts for use in the repair and maintenance of the fleet vehicles of Avon and Somerset, Devon and Cornwall, Dorset, Gloucestershire, and Wiltshire Police Forces (the Customer). Coverage is required for the entirety of these Force areas and any resulting contract will be awarded to more than one Contractor. The Authority’s fleet totals approx. 4000 vehicles across the five Forces; cars and panel vans, motorcycles, larger goods vehicles, and passenger vehicles.
All Goods supplied must be equal to or exceed the original vehicle manufacturers specification and the quality must also be equal to or exceed the original vehicle manufacturers standard. Contractors must be able to support the provenance of all Goods supplied by the provision of MET Test Approved or Block Exemption Regulation (BER) certification upon request.

description: Spare parts for goods vehicles, vans and cars

name: Chief Constable for Devon and Cornwall Police

locality: Exeter

postalCode: EX2 7HQ

streetAddress: Police Headquarters, Middlemoor

description: Body governed by public law

description: Public order and safety

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court of Justice

CEDR

legalName: CEDR

South West Police Procurement Service

streetAddress: Devon and Cornwall Police Headquarters

description: Body governed by public law

description: Public order and safety

legalName: South West Police Procurement Service

Alliance Automotive UK Ltd

locality: Milton Keynes

title: Lot 1 - Avon and Somerset Police

title: Lot 1 - Avon and Somerset Police

title: Lot 2 - Devon and Cornwall Police

title: Lot 3 - Dorset Police

title: Lot 4 - Gloucestershire Police

title: Lot 5 - Wiltshire Police


description: Since its creation in 2013, NRW has never measured the holistic customer experience. Historically, any mapping activity has been conducted with an internal view and by internal staff. With the recent creation of a new Customer Experience Team, we seek detailed insight to support delivery of a customer-centric approach to our products and services through detailed Customer Journey Mapping; to be led by an independent and external organisation. Customer Journey Mapping activity will underpin a new Customer Experience & Stakeholder Management strategy and will inform strategic activity and delivery of the strategy in Years 2 and 3.  The successful provider will be able to deliver the service in both Welsh and English. Full details in specification.

description: Across Wales

description: Customer survey services

description: Corporate governance rating services

title: Customer Journey Mapping

streetAddress: EtenderWales

description: Procurement Lead will open tenders on Etender after the deadline

performanceTerms: As detailed in specification

description: Corporate governance rating services

Natural Resources Wales

locality: Bangor

postalCode: LL57 2DW

streetAddress: Ty Cambria House, 29 Newport Road

description: Body governed by public law

description: Environmental protection

legalName: Natural Resources Wales

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Mima Group Limited

streetAddress: 68-80 Hanbury Street

legalName: Mima Group Limited

description: (WA Ref:131175)


title: Project RECODE: NHM Collections Management System

description: Variant bids and options were acceptable only in accordance with the procurement documents.

description: It is anticipated that a 24-month implementation period is followed by a minimum of 60 months support and maintenance agreement, with the option for the Museum to extend the contract in line with its terms.

description: In line with our new Vision and Strategy to 2031 the Natural History Museum (NHM) was looking to help transform the study of natural history, engage and involve the widest possible audience, and secure the future of our collections. This will require a new collections management solution and the museum sought a supplier that can implement a business operational solution to which the NHM can transition.

description: The Museum expects to select eight bidders at the Standard Selection Questionnaire stage, followed by a down-selection to four bidders at the Outline Solution Stage.  The full bidder selection process is set out in the procurement documents.

description: LONDON

description: Electronic data management (EDM)

description: Electronic data management (EDM)

Natural History Museum

roles: reviewBody reviewContactPoint

postalCode: SW7 5BD

streetAddress: Cromwell Road

description: Body governed by public law

description: National museum

legalName: Natural History Museum

streetAddress: Cromwell Road, South Kensington

description: Body governed by public law

description: Recreation, culture and religion

SER Solutions United Kingdom Limited

postalCode: EC2A 2EW

streetAddress: 12th Floor, The Broadgate Tower, 20 Primrose Street

legalName: SER Solutions United Kingdom Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=747719036
 GO Reference: GO-2023116-PRO-21924368


name: NHS SOUTH, CENTRAL AND WEST COMMISSIONING SUPPORT UNIT

description:
NHS England and NHS Improvement South East (the Commissioner) sought to commission Mental Health Treatment Requirements (MHTRs) Services in Avon.
Initially, the commissioner were seeking a provider who can deliver MHTRs focussing on Bristol Magistrates Court.
MHTRs form part of the wider Community Sentence Treatment Requirements (CSTRs) Programme which is a partnership between the Ministry of Justice (MoJ), Department of Health and Social Care (DHSC), NHS England and NHS Improvement (NHSE/I), Public Health England (PHE) and Her Majesty's Prison and Probation Service (HMPPS).
The CSTR Programme aims to develop pathways to enable and facilitate the increased use of all three treatment requirements:
- Mental Health Treatment Requirements (MHTRs)
- Drug Rehabilitation Requirements (DRRs)
- Alcohol Treatment Requirements (ATRs)
ATRs and DRRs in Avon were outside the scope of this procurement, beyond the co-ordination of CSTRs for combined orders. However, there is an expectation that MHTR and ATR & DTR providers will work closely together in the best interests of the service user, especially where it can be identified that a combined order is the best outcome.
MHTR in the context of the CSTR programme is intended for the sentencing of individuals convicted of an offence(s) which has crossed the community order sentencing threshold and may be used as an alternative to short custodial sentences for individuals who may have range of mental health, personality disorder and psychological issues/vulnerabilities which do not require forensic or secondary care treatment.
The aims of the service are to:
• Increase the proportion of offenders with mental health issues for whom an effective mental health treatment plan is in place.
• Reduce re-offending by addressing the underlying causes of offending behaviour.
• Prevent custodial sentences (especially short ones), by offering robust community treatment options.
• Provide tailored mental health support to the most vulnerable offenders. Individuals supported by pilot sites included those who suffered from post-traumatic stress, trauma, bipolar, personality and phobia disorders, psychosis and ASD.
Contracts will be for an initial term of 2 years, with a possible extension of a further one year, as defined and at the discretion of the Commissioner.
The substantive/initial financial envelope relates to delivering an indicative volume of 160 MHTRs annually, primarily to Bristol Magistrates Court.
The Commissioner had a maximum financial envelope of £162,500 per annum for this element.
Services commenced on 01 August 2022.
During the life of the contract, it is likely that the Commissioner will wish to work with the successful provider to 'scale up' the service in order to deliver MHTRs to other Magistrates and Crown Courts across Avon. The additional activity is not guaranteed at this time.
The timing and funding for the scale up will be agreed with the provider based on operational capacity and availability of partnership funding.
The total potential maximum contract value for the 3 year contract (including 1 year extension option and potential scale up) was £780,000.
Further information in regard to the potential 'scale up' of delivery, including indicative activity and budgets, was detailed within the Invitation to Tender document. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations"), which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

description: Health and social work services

title: Mental Health Treatment Requirements (MHTRs) in Avon on behalf of NHS England and NHS Improvement (NHSE/I) South West

description:
NHS England and NHS Improvement South East (the Commissioner) sought to commission Mental Health Treatment Requirements (MHTRs) Services in Avon.
Initially, the commissioner was seeking a provider who can deliver MHTRs focussing on Bristol Magistrates Court.
MHTRs form part of the wider Community Sentence Treatment Requirements (CSTRs) Programme which is a partnership between the Ministry of Justice (MoJ), Department of Health and Social Care (DHSC), NHS England and NHS Improvement (NHSE/I), Public Health England (PHE) and Her Majesty's Prison and Probation Service (HMPPS).
MHTR in the context of the CSTR programme is intended for the sentencing of individuals convicted of an offence(s) which has crossed the community order sentencing threshold and may be used as an alternative to short custodial sentences for individuals who may have range of mental health, personality disorder and psychological issues/vulnerabilities which do not require forensic or secondary care treatment.
The financial envelope outlined in this notice relates to delivering MHTRs primarily to Bristol Magistrates Court only.
During the life of the contract, it is likely that the Commissioner will wish to work with the successful provider to 'scale up' the service in order to deliver MHTRs to other Magistrates and Crown Courts across Avon. The additional activity is not guaranteed at this time.
The timing and funding for the scale up will be agreed with the provider based on operational capacity and subject to availability of funding.
This procurement was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Health and social work services

awardCriteriaDetails: Most Economically Advantages Tender

name: The NHS Commissioning Board operating as NHS England

locality: BRISTOL

streetAddress: South Plaza,Marlborough Street

description: Body governed by public law

description: Health

High Court in London

legalName: High Court in London

streetAddress: THREE SIX ZERO

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

DEVELOPING HEALTH AND INDEPENDENCE

locality: BATH

legalName: DEVELOPING HEALTH AND INDEPENDENCE

description:
Interested providers will be able to view this notice via the 'current tenders' list on the e-procurement system In-Tend, available on the following link: https://in-tendhost.co.uk/scwcsu/aspx/ProjectManage/1431
In order to submit a bid, you will need to be registered on the e-procurement system, 'express an interest' and 'Opt in', then complete a response as specified within the procurement documents.
On registration, please include at least two contacts to allow for access to the system in times of absence.
The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations"), which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations.


title: Provision of Pulmonary Function Testing

name: University Hospital Southampton NHS Foundation Trust

description: The Authority reserves the right to extend the framework agreement for a period of up to 24 months after the initial 5 year Contract period.

description:
An outline of the standard testing for divers includes, as a minimum but not limited to, the following:
a. Medical history questionnaire;
b. Targeted physical examination where applicable;
c. Flow volume loop;
d. Plethysmography
e. Gas transfer;
f. Exercise spirometry;
g. β2 agonist reversibility.
The current Association of Respiratory Technicians and Physiologists (ARTP) standards for the testing should be used wherever possible. For aspects of testing not covered by the ARTP standards, current best practice should be followed.
An outline of the standard measurements include as a minimum, but not limited to:
a. Dynamic lung volume measurement to include: Forced Expiratory Volume in 1 second (FEV 1), Forced Vital Capacity (FVC) and FEV1/FVC ratio ) IAW ARTP standards and using a spirometer that complies with ATS/ERS 2005, has both volume/time and flow/volume curves and a large enough printout to assess the quality of the blow.
b. Dynamic lung volumes using body plethysmography (constant volume box) producing Flow Volume Loop (FVL). This should include subdivisions of the expiratory curve from the FVL, both numerically and with a visual trace. The inspiratory portion of the FVL should also be measured. Other measurements to include FVC, FEV1, Peak Expiratory Flow (PEF) and Forced Expiratory Flow (FEF) (25% 50% 75% and 25-75%) IAW ARTP standards.
c. Diffusing Capacity of the Lungs for Carbon Monoxide (DLCO) IAW ARTP standards.
d. Static lung volumes using body plethysmography including: Total Lung Capacity (TLC), Residual Volume (RV), Functional Residual Capacity (FRC), Vital Capacity (VC). Additionally, a comparison of TLC by plethysmography with the accessible volume from a Gas Transfer (GT) manoeuvre to give an indication of any sequestered intra-thoracic gas not in rapid communication with the exterior through the bronchial tree.
e. FEV1 and PEFR both immediately, and after a period of 10 minutes, following 8 minutes exercise on a static bicycle (maximal effort) breathing dry diving gas.
f. Spirometry post 5 milligram nebulised salbutamol (FEV1 and PEF Rate).
It is anticipated there shall be up to 77 PFT tests per annum to be undertaken within 6 weeks of referral.

description: Medical specialist services

title: Provision of Pulmonary Function Testing

label: Value excluding VAT: (for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system)

description: In order to maintain the maximum number of Operationally effective Military divers , the Authority is required to provide Pulmonary Function Testing (PFT). This test, when required, is used to inform decision-making regarding fitness to undertake diving training and maintaining / returning Military divers to full diving fitness.

description: Pulmonary specialists services

Ministry of Defence

locality: Lichfield

postalCode: WS14 9PY

streetAddress: DMS Whittington

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

description: Defence

legalName: Ministry of Defence

MOD Commercial

locality: DMS Whittington

legalName: MOD Commercial

locality: Southampton

postalCode: SO16 6YD

streetAddress: Tremona Road

DMS Whittington

legalName: DMS Whittington

title: Provision of Pulmonary Function Testing

description: Should the Contracting Authority decide to move forward with a procurement exercise, the Contracting Authority shall use an e-Tendering system. Please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


title: Future Through Barrier Imaging System (TBIS)

description:
This corrigendum is to notify the market that the current competition for Future TBIS referenced 701638450 is being cancelled with the intention of releasing a new competition to fulfil this requirement.
Due to various delays on the release of the ITT the DPQQ that was previously undertaken is over one year old. The Authority believes proceeding with the current competition presents unnecessary risk regarding the information provided being outdated and potential changes in the supply market. It has also been identified that there were some omissions in the original Contract Notice, such as estimated Contract value and options years, which need to be corrected. Due to this, it was decided to cancel the current competition reference 701638450 and start a new competition to fulfil this requirement.
A new Contract Notice and DPQQ will be drafted for this competition and is estimated to be released in February 2023.

description: X-ray developers

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

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

locality: Bristol

streetAddress: MOD Abbey Wood, Bristol, BS34 8JH

postalCode: BS34 8JH

streetAddress: SEEC, Rowan 0C #8207, MOD Abbeywood, Bristol, BS34 8JH

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


title: Steel Rail - North

status: planned

description: Supply of Steel Rail

title: Potential Lot 2 - Steel Rail - South

description: Supply of Steel Rail

title: Long Rail, Short Rail and Ancillary Services - Volume

description:
Option 1: Green Steel
The Buyer elects that the Supplier shall meet the following targets (and for the avoidance of doubt, such targets shall be elected independently of each other):
(a)	by 1 January 2031 a percentage of the Goods being Green Steel; and
(b) by 1 January 2031 100% of the committed volume of goods in Lot 2a being green steel
(b)	An incremental increase in call-off against committed volumes with a target of 50% being Green Steel by the end of the agreement at 30 September 2032.
Option 2: Closed Circular Economy
The Buyer elects (in its sole discretion) that to support continuity of supply of Green Steel, the Buyer may decide to sell scrap rail to the Supplier. All scrap rail is to be re-processed and not re-sold.
Option 3:  Lot 2a only - Potential future operation and maintenance of the welding plant at Eastleigh.
Options may be exercised by the Buyer upon it giving at least six months written notice in accordance with the terms of the contract.

description: The agreement may be extended by mutual agreement for a period of 2 years and then for a final 1 year period up to 30 September 2032.

description:
Network Rail will appoint 1 Supplier.  Long Rail - The Supplier shall provide rail in 108m or 216m rail lengths in 56E1 and 60E2 profiles and in both R260 grade and Premium grades. The Supplier shall provide the above with corrosion resistant coating as requested by Network Rail. The Supplier submitting the most advantageous tender in Lot 2(a) shall receive a minimum volume commitment of 65000 tonnes of Long Rail over 5 years.  The Supplier shall be responsible for hauling Goods to Eastleigh, with Network Rail to provide shunting within Eastleigh.

Short Rail - The Supplier shall provide rail in lengths up to 36m in both 56E1 and 60E2 profiles and in both R260 grade and Premium grades. By exception, Network Rail may mini-compete the supply of 44m rail. The Supplier submitting the most advantageous tender in Lot 2a shall receive a minimum volume commitment of 13,000 tonnes of Short Rail over 5 years. The Supplier shall provide the above with corrosion resistant coating as requested by Network Rail.
The minimum order quantity shall be 1 rail.
Up to a Supplier-defined maximum, the Supplier shall fulfil standard (ie non-coated R260 grade) requirements, including any cutting and/or drilling requirements, within a 48 hour lead time.
The Supplier shall fulfil coated rail and premium requirements, including any cutting and/or drilling requirements, within a 70-calendar day lead time.
Title shall transfer to Network Rail once rail is loaded onto Network Rail-commissioned and provided rail or road haulage assets in Great Britain. Additional information: Network Rail reserves the right to increase the value/volume advertised of this lot within the realms of permitted modification rules but also in the case of insolvency of the supplier made by direct award under Lot 1.

description: Stated in the Procurement Documents

title: Lot 3 - Short Running Rail Package

description:
Option 1: Green Steel
The Buyer elects that the Supplier shall meet the following targets (and for the avoidance of doubt, such targets shall be elected independently of each other):
(a)	by 1 January 2031 a percentage of the Goods being Green Steel; and
(b)	An incremental increase in call-off against committed volumes with a target of 50% being Green Steel by the end of the agreement at 30 September 2032.
The Buyer elects (in its sole discretion) that to support continuity of supply of Green Steel, the Buyer may decide to sell scrap rail to the Supplier. All scrap rail is to be re-processed and not re-sold.
Options may be exercised by the Buyer upon it giving at least six months written notice in accordance with the terms of the contract.

description:
Network Rail will appoint up to 4 Suppliers to a framework.  The Supplier shall provide rail in lengths up to 44m in both 56E1 and 60E2 profiles and in both R260 grade and Premium grades. The Supplier shall provide the above with corrosion resistant coating as requested by Network Rail. The minimum order quantity shall be 1 rail.  Up to a Supplier-defined maximum, the Supplier shall fulfil standard (ie non-coated R260 grade) requirements, including any cutting and/or drilling requirements, within a 48 hour lead time.
The Supplier shall fulfil coated rail and premium requirements, including any cutting and/or drilling requirements, within a 70-calendar day lead time
Rail is delivered onto Network Rail-commissioned road haulage/train in Great Britain.  The Supplier submitting the most economically advantageous tender in Lot 3 shall receive a minimum volume commitment of 37,000t over the 5 year initial term.

description: As stated in the procurement documents

title: Lot 4 - Conductor Rail Package

description:
Option 1: Green Steel
The Buyer elects that the Supplier shall meet the following targets (and for the avoidance of doubt, such targets shall be elected independently of each other):
(a)	by 1 January 2031 a percentage of the Goods being Green Steel; and
(b)	An incremental increase in call-off against committed volumes with a target of 50% being Green Steel by the end of the agreement at 30 September 2032.
Option 2: Closed Circular Economy
The Buyer elects (in its sole discretion) that to support continuity of supply of Green Steel, the Buyer may decide to sell scrap rail to the Supplier. All scrap rail is to be re-processed and not re-sold.
Options may be exercised by the Buyer upon it giving at least six months written notice in accordance with the terms of the contract.

description:
Network Rail will appoint up to 4 Suppliers to a framework.  The Supplier shall provide Conductor Rail in lengths of either 18.288m or 91.44m.
The minimum manufacturing batch call-off is 1,000 tonnes. The Supplier shall manufacture the batch within 90 calendar days of Network Rail request.
The batch will be utilised solely to fulfil Network Rail’s requirements.
Following manufacture, and until consumption of the batch, the minimum order quantity shall be 1 rail.
The Supplier shall deliver Network Rail’s 18.288m requirements within a 7 calendar day lead time.  The Supplier shall deliver Network Rail’s 91.44m requirements within a 30 calendar day lead time.
The Supplier shall hold the batch at its own expense and risk, for a maximum of 12 months.

description: As stated in the procurement documents.

title: Lot  5 - Switch Rail Package

description:
(54E1A1, 60E1A1 and 33C1)
Network Rail will appoint up to 4 Suppliers to a framework.  The Supplier shall provide rail in lengths up to 36m.  All profiles shall be provided in both R260 grade and Premium grades.   The Supplier shall hold stock in Great Britain and also supply volume directly to S&C Manufacturers Supply Bases in continental Europe.  Up to a Supplier-defined maximum, if calling off volume from stock within Great Britain, the minimum order quantity shall be 1 rail and the Supplier shall be able to fulfil Network Rail’s requirements within a 24-hour lead time.
Up to a Supplier-defined maximum, if requiring delivery to S&C Manufacturers Supply Bases in continental Europe, the minimum order quantity shall be 1 rail and the Supplier shall be able to fulfil Network Rail’s requirements within a 7 calendar day lead time.
Title shall transfer to Network Rail once rail is delivered either:
onto Network Rail-commissioned road haulage in Great Britain or to S&C Manufacturers Supply Bases based in continental Europe.  Following call-off, the Supplier shall hold capability to cut rail into defined lengths below 36m at a location in central England.  Network Rail shall commit a The Supplier submitting the most economically advantageous tender in Lot 5 shall receive a minimum volume commitment of 8,500t over the initial term of the Agreement.

description: As stated in the procurement documents

title: Lot 6 - Bullhead Rail Package

description:
Network Rail will appoint up to 4 Suppliers to a framework.  The Supplier shall provide Bullhead Rail 95 RBH in lengths of 18.288m.
The minimum manufacturing batch call-off is 800 tonnes. The Supplier shall manufacture the batch within 90 calendar days of Network Rail request.
The batch will be utilised solely to fulfil Network Rail’s requirements.
Following manufacture, and until consumption of the batch, the minimum order quantity shall be 1 rail.  Up to a supplier-defined maximum, the Supplier shall fulfil Network Rail’s requirements within a 7 calendar day lead time.
The Supplier shall hold the batch at its own expense and risk, for a maximum of 12 months. Title shall transfer to Network Rail once rail is loaded onto Network Rail-commissioned Road haulage assets in Great Britain.
Services
Following call-off, the Supplier shall hold capability to deliver the following Services at a location in central England
Drilled and Cold Bolt Hole Expansion, with drilling at either or both ends of the rail.
Ability to cut rail into defined lengths below 18.288m.
Network Rail also has a requirement for Bullhead Rail to be delivered to the S&C Manufacturers Supply Bases in continental Europe (approximately 20t per annum).

description: As stated in the procurement documents

description:
Network Rail will appoint up to 4 Suppliers to a framework.

Long Rail - The Supplier shall provide rail in 108m or 216m rail lengths in 56E1 and 60E2 profiles and in both R260 grade and Premium grades. The Supplier shall provide the above with corrosion resistant coating as requested by Network Rail.  The Supplier shall be responsible for hauling Goods to Eastleigh, with Network Rail to provide shunting within Eastleigh.

Short Rail - The Supplier shall provide rail in lengths up to 36m in both 56E1 and 60E2 profiles and in both R260 grade and Premium grades. By exception, Network Rail
may mini compete the supply of 44m rail. The Supplier shall provide the above with corrosion resistant coating as requested by Network Rail.  The minimum order quantity shall be 1 rail.
Up to a Supplier-defined maximum, the Supplier shall fulfil standard (ie non-coated R260
grade) requirements, including any cutting and/or drilling requirements, within a 48 hour lead
time. The Supplier shall fulfil coated rail and premium requirements, including any cutting and/or
drilling requirements, within a 70-calendar day lead time.  Title shall transfer to Network Rail once rail is loaded onto Network Rail-commissioned and provided rail or road haulage assets in Great Britain. Additional information: Network Rail reserves the ability to increase the value/volume advertised of this lot but only in the case of insolvency of the direct award made under Lot 1.

description: Stated in the Procurement Documents

description: England, Scotland & Wales

description: Rails

description: England, Scotland and Wales

description: Rails

description: UK

description: Rails

description: Welding

description: Drilling services

description: UK

description: Rails

description: Drilling services

description: UK

description: Current-conducting rails

description: United Kingdom or Mainland Europe

description: Rails

description: Switch blades, crossing frogs, point rods and crossing pieces

description: United Kingdom or Mainland Europe

description: Rails

description: Drilling services

description: UK

description: Rails

description: Welding

description: Drilling services

title: Supply of Steel Rail and Ancillary Services

awardCriteriaDetails: The contracting authority wishes to ensure healthy competition remains in the marketplace and therefore may use lots as a method of supporting this requirement.

description: 60 months

description: Network Rail reserves the right to use electronic reverse auctions for the purposes of mini-competitions if necessary.  Full details will be provided in advance of electronic reverse auctions being used.

description: The Supply of Steel Rail and ancillary services to Network Rail (NR) for a period of up to 8 years. The scope for supply of steel rail within this notice includes the potential to include all of Network Rail and its subsidiaries, including but not limited to Network Rail Infrastructure Ltd and Network Rail High Speed and also to those organisations covered by our external business framework including Transport for Wales and as an occasional joint procurement with HS2 Ltd.

financialTerms: Please refer to the procurement documentation for further information.

description: Railway-track construction materials and supplies

Network Rail Infrastructure Ltd

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Railway services

legalName: Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

postalCode: MK9 1EN

streetAddress: Quadrant MK, Elder Gate

High Court

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

Network Rail Infrastructure Ltd

streetAddress: C&P, 1st Floor, Loughton Building, Quadrant MK, Elder Gate

description:
The scope for supply of steel rail within this notice includes the potential to include all of Network Rail and its subsidiaries, including but not limited to Network Rail Infrastructure Ltd and Network Rail High Speed and also to those organisations covered by our external business framework including Transport for Wales and as an occasional joint procurement with HS2 Ltd.
Network Rail intends to make a direct award of Lot 1, economic operators are referred to the VEAT notice published.
Network Rail reserves the right to flex volume commitments and related advertised value ranges between lots covered by this notice and the Veat Notice for Lot 1 in the circumstance described in the documentation at Schedule 11 Financial Difficulties.


description:
University of the West of Scotland wishes to maximise automation across our Accounts Payable process’s.
Suppliers are invited to submit proposed solutions to achieve this.
Suppliers proposals may be based on either a complete solution or a partial solution for specific areas of automation.

description: As per the procurement document.

description: Paisley

description: Invoicing services

title: Provision of an Accounts Payable Solution

performanceTerms: As per the procurement documents.

description: Transaction-processing software package

University of the West of Scotland

locality: Paisley

postalCode: PA1 2BE

streetAddress: High Street

description: Body governed by public law

description: Education

legalName: University of the West of Scotland

Paisley Sherriff court

legalName: Paisley Sherriff court

description: (SC Ref:721513)