title: Aluminium

statusDetails: unsuccessful

title: Steel

title: Aluminium

description: The Authority may, by giving notice to the Contractor, extend the period of the Framework Agreement to a date falling no later than four years from the Commencement Date.  Subject to that constraint, the Authority may extend the period of the Framework Agreement on more than one occasion.

description: Profiling Services

title: Steel

description: Profiling Services

description: Profile sections

description: Profile sections

title: Profiling Services

description: Profiling Services

description: Profile sections

Ferguson Marine (Port Glasgow) Ltd

locality: Port Glasgow

postalCode: PA14 5NG

streetAddress: Newark Works Castle Road, Castle Road

description: Shipyard

description: Shipbuilding

legalName: Ferguson Marine (Port Glasgow) Ltd

name: Greenock Sheriff Court and Justice of the Peace Court

locality: Greenock

description: (SC Ref:720147)


measure: bids

name: King’s College Hospital NHS Foundation Trust

status: active

currency: GBP

status: cancelled

description: Provision of cleaning services for Community Sites

Commerical

type: cost

variantPolicy: notAllowed

scheme: CPV

description: Cleaning services

title: Cleaning for Community Sites

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

electronicInvoicingPolicy: allowed

description: Cleaning services

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

roles: buyer reviewBody

locality: London

postalCode: SE5 9NY

countryName: United Kingdom

streetAddress: KCH Business Park, 129 Coldharbour Lane

description: Body governed by public law

scheme: COFOG

description: Health

name: King's Interventional Facilities Management

streetAddress: Unit 1, KCH Business Park, 129 Coldharbour Lane

Compass Contract Services (UK) Ltd

locality: Chertsey

postalCode: KT16 9BQ

streetAddress: Compass House Guildford Street Chertsey Surrey KT16 9BQ UK

scale: large

legalName: Compass Contract Services (UK) Ltd

initiationType: tender


name: Siemens Energy Industrial Turbomachinery Limited

description: Option to extend for a further period of up to 24 months

description:
The scope of this requirement is for the provision of preventative and corrective maintenance services and materials, including overhaul services, for three (3) Siemens SGT-200 Gas Turbines or equivalent and ancillary  equipment, located at GNI(UK) Compressor Station at Brighouse Bay (Kirkcudbright), in southwest Scotland.
The scope of the equipment which include but not limited to for this requirement is as follows;
• The gas turbine engine (including the gas generator/producer and power turbine).
• The turbine control system (including the Fire and Gas system(s)).
• The turbine ancillaries (including motors, instrumentation, lube oil system, and fuel gas systems).
• The scope of the maintenance services which include but not limited to for this requirement is as follows;
• Preventative/Scheduled Maintenance Services (including management service) - inspections, inspection kits,
provision of service personnel and repairs.
• Minor (24,000 hours) overhaul.
• Corrective Maintenance Services - provision of service personnel and repairs.
• Spares/parts.
In addition to the services outlined above, GNI(UK), may include a provision in the requirement for a major  (48,000 hours) overhaul (turbine service exchange), for at least one (1) turbine. Additional information: You must submit through the eTenders system before the deadline. The system will automatically lockdown at  the exact time specified in the PQQ documents. Tenders that are not fully uploaded by the response deadline  will not be accepted by the system. Please submit via the eTenders system not later than 12.00 hrs local time on  Wednesday 20th April 2022. www.etenders.gov.ie/system-user-guides

description: Scotland

region: UKM

description: Services related to the oil and gas industry

description:
22/001 - The Provision of Maintenance Services for the Siemens SGT-200 Gas Turbines to GNI(UK) - please
refer to the PQQ document for further information

tendererLegalForm: Requests to participate may be submitted by single entities or by groups of service providers. A group will not be required to convert into a specific legal form in order to submit a request to participate, but may if the Contracting Entity considers it necessary to ensure that the contract is carried out to its satisfaction, be required to do so prior to award of the contract. The Contracting Entity also reserves the right to contract with each member of the group on the basis of joint and several liability, or with one member of the group as a main contractor with a number of sub-contractors or on any other basis as the Contracting Entity considers appropriate.

reviewDetails: Please refer to Statutory Instrument 131 of 2010, European Communities (Award of Contracts by Utility  Undertaking) (Review Procedures) Regulations 2010 (and in particular Regulation 7 and 10(2)).

description: Repair and maintenance services of compressors

languages: en ga

type: suitability

description: Please refer to tender documents available to download from www.etenders.gov.ie only.

procurementMethodDetails: Negotiated procedure with prior call for competition

GNI (UK) Limited

locality: Kirkcudbright

streetAddress: Scotland

description: Production, transport and distribution of gas and heat

legalName: GNI (UK) Limited

noIdentifierRationale: notOnAnyRegister

The High Court

locality: Dublin

countryName: Ireland

streetAddress: High Court Central Office, Four Courts, Inns Quay

legalName: The High Court

region: UK

locality: Newcastle Upon Tyne

streetAddress: Newcastle Upon Tyne, England

description: You must submit through the eTenders system before the deadline. The submission deadline is strict & no  submissions will be possible after the date & time specified in the PQQ documents. Please note that all tenders  are electronic, as such NO paper copies will be accepted or read. Please submit via the eTenders system not later than 12:00 hrs local time Wednesday 20th April 2022


description: Future refits to be scheduled as necessary to comply with Lloyds register 5 yearly docking survey requirements.

description:
The Torpoint Ferry Service is the largest chain ferry operation in the world, carrying 2.4 million vehicles and 800 thousand foot passengers a year. It operates three chain ferries linking Plymouth with South East Cornwall, each vessel has a length of 48 metres and breadth of 20 metres and can carry up to 73 cars and 140 foot passengers.
Every five years each of the three Torpoint ferries requires a mandatory dry docking to allow a survey of the underwater hull to ensure the material state is sufficient to safely last a further five years, to enable classification society and Marine Coastguard Agency surveys together with essential maintenance and modifications.
Cornwall Council is leading this procurement to procure ferry refits on behalf of its Joint Authority owners in accordance with the Public Contract Regulations 2015 and the Open Tender procedure, with the intention to let a framework contract covering three refits taking place in April 2023, April 2024 and April 2025. The contracted work package for each refit to include the tow from Torpoint to the refitting shipyard and the return and the refits cycle time should be no greater than 30 calendar days from removal of each Ferry from its chains to reinstatement and full return to service.
The objective is to provide a period in dry dock for essential dock dependent ferry maintenance and modifications together with inspections of other key equipment and systems by Lloyds Register, a third party quality assurance organisation. This statutory requirement and satisfactory completion is required before the issue of a Chain Ferry Certificate by the regulatory authority, the Maritime and Coastguard Agency. The aim at the completion of a refit is to provide a ferry that is of a sufficient material state to allow issue of a Chain Ferry Certificate and give five years high availability operational service without significant breakdown or other major maintenance requirements in line with the specification.
Tamar Bridge and Torpoint Ferry Joint Committee (TB&TF) will provide the technical supervisory role at the refit location. There will be a requirement to integrate TB&TF staff maintenance activity, within the overarching refit project management plan. TB&TF will assist with provision of certain spare parts and also will advise on particular specialist sub- contractors that may be required to undertake specific tasks.

Technical/Quality

type: quality

type: price

electronicCataloguePolicy: required

description: Torpoint Ferry Terminal for removal of Ferry off chains and towed to Contractors Refitting location.

title: Torpoint Ferry Refits 2023-2025

description:
Estimated timing for further notices to be published:
On a similar five yearly cycle

description: Ferry repair services

procurementMethod: limited

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

procurementMethodRationale: Awarded by way of direct award through use of negotiated procedure without prior publication, in accordance with Regulation 32(2)(a) of the Public Contracts Regulations (2015), when no compliant bids were received following the original open tender process

description: No tenders or no suitable tenders/requests to participate in response to open procedure

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council

Plymouth City Council

locality: Plymouth

postalCode: PL1 3BJ

streetAddress: Ballard House, West Hoe Road

legalName: Plymouth City Council

A & P Falmouth Limited

locality: Falmouth

scale: sme

legalName: A & P Falmouth Limited


rel: canonical

description: The Council will have the option to extend for a further 2 years from 1 Oct 2026 to 30 September 2028 and then a further 1 year from 1 October 2028 to 30 September 2029 subject to the availability of funding, the contractors satisfactory performance, the Council having secured all necessary internal Council approvals and the Council being satisfied with the contractor's financial standing.

description:
South Lanarkshire Council Social Work Resource is seeking to commission one provider to manage a range of advocacy services to support adult and older people.
These services will consist of independent advocacy, collective advocacy, non-instructed advocacy, and peer advocacy to the following categories of service user group: - Learning Disability; Communication/Physical disability; Mental Health; Older Mental Health/Dementia; carers and parents of young people, in transition, and adults with complex and profound multiple needs.
Contract duration is for an initial 3 years with an optional 2 year extension and a further 1 year extension subject to satisfactory performance, financial standing and funding being available. Additional information: If interested in responding to the tender opportunity when it becomes available, please ensure that you are registered with PCS-t.

description: Social work and related services

description: Other community, social and personal services

title: SLC - Independent Adult Advocacy Services

streetAddress: South Lanarkshire Council

description: Sealed sequential opening

description: Social work and related services

procurementMethod: open

description:
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships.

type: economic

description:
SPD Question 4B.4 Economic and Financial Standing
The Council will use the following ratios to evaluate a bidders financial status:
Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes "marginal"?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cashflow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
Do the bidder's auditors (where applicable) consider it to be a "going concern"?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
SPD Question 4B.5 Insurance
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

type: technical

description:
SPD Question 4C.1.2  Technical and Professional Ability
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the bidder in the last 3 years. You must describe in sufficient detail the required experience in terms of the specific supplies/services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value to the contract being procured.
SPD Question 4C.6  Technical and Professional Ability (Qualifications)
The bidder as a company will hold the following educational or professional qualifications:
All individuals who will be engaged in the delivery of the contract must be appropriately vetted in accordance with the Protection of Vulnerable Groups (Scotland) Act 2007.
SPD Question 4C.7  Technical and Professional Ability (Environmental Management Measures)
Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
Bidders should demonstrate how they will ensure that the Services are provided in an environmentally sustainable way and carbon emissions are mitigated.  Examples may include describing how Bidders minimise waste or ensure the efficient use of resources when providing the Service.
SPD Question 4C.10  Technical and Professional Ability (Sub-Contracting)
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

procurementMethodDetails: Open procedure

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description:
SPD Q2.C.1 Reliance on the capacities of other entities
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
SPD Q2.D.1 Subcontractors on whose capacity the bidder does not rely
Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
Exclusion Criteria
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Q3A–3C have been identified as mandatory exclusion grounds and SPD Q3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
Declarations and Certificates
In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
SPD Q2D.1 - Prompt Payment Certificate
SPD Q3D.3 - Human Rights Act Declaration
Declaration Section - *Form of Tender
SPD Q3D.11 - Non-Collusion Certificate
SPD Q4B.5.1 - Insurance Certificates
SPD Q3A.1-3A.8 - Serious and Organised Crime Declaration
SPD Q4C.6 - Protection of Vulnerable Groups (Scotland) Act 2007 Declaration
SPD Q3A.6 - Modern Slavery Act 2015 Declaration
Declaration Section - Equalities
SPD Q3A.1-3A.8 Serious and Organised Crime – Information Sharing Protocol
It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
In the case of an open tender the other Declarations listed above will be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
Contract Notice Review Bodies
Following instruction from Scottish Government and agreement from SLC Legal Services, please detail the review bodies on the Notice pages as follows:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 23724. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The Council are committed to securing Community Benefits through its contracts.
Bidders are required to detail any Community Benefits you wish to offer the Council as part of your bid.
Please refer to tender documents regarding Community Benefits.
(SC Ref:725776)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

description: The contract period will be for three (3) years with the option to extend for an additional three (3) years as a 1+1+1 year option, subject to annual review and available budget.

description: Open Procedure (below Threshold)

description: Education and training services

title: GLO Fellows Leadership Training

description:
Health Education England is seeking a provider to support the provision of a short (2 days) online interactive course which helps to prepare participants for the Fellowship experience. The course should include the following skills/behaviours: planning and running meetings; negotiation/influencing skills; how to conduct challenging conversations; giving and receiving effective feedback in a thoughtful and compassionate way. We anticipate running the course 3 times per year, each time for a group of approximately 16 Fellows, i.e. for a total of 48-50 participants per year.

https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000001R3ft/7xdxcBp.tEAJWrOdHaPrcGwBSUOxNyivZGWRQgKAXtA

description: Education and training services

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

Practive Ltd

postalCode: EC2A 4NE

streetAddress: 86-90 Paul Street

legalName: Practive Ltd

The High Court

streetAddress: The Strand


name: Caerphilly County Citizens Advice Bureau

description: Contract award notice for a previously advertised Financial Capability and Housing Support Services for all individuals 16 and over, across any tenure to prevent homelessness and provide support services. Additional information: The initial contract period is from the 01 August 2022 - 31 July 2024 with the option to extend for up to a further period of twenty four (24) months reviewed after twelve (12) months.  The value of the contract advertised is the initial two years including any options to extend

description: within the boundaries of Caerphilly CBC

description:
Notification of an Award of previously advertised
The contract notice is to inform the market that the Council has awarded a contract to The Citizens Advice Bureau Caerphilly and Blaeanu Gwent for a holistic specialist debt and benefit support service for people aged 16 years and over living in the Caerphilly Borough.
The contract period is from the 01 August 2022 - 31 July 2024 with an option to extend for a further 24 months.  The contract award value includes any possible extensions available.

reductionCriteria:
The procurement process for this arrangement shall follow a three-stage process
Stage One - Selection Stage
Providers will need to pass all pass / fail questions and achieve a score of 6 or more in line with the scoring methodology to proceed to stage two - tender response
Stage Two - Award Stage - Tender Response
This stage will be evaluated using the Most Economical Advantageous Tender (MEAT) criterion, structured as
Price 20% / Quality 80%
The quality aspect will be divided into categories consisting of:
Social Value	10%
Tender Response	10%
Interview	45%
Case Study	15%
All questions in the tender response / interview and case study shall be scored out of 10 marks per question and provider's must achieve a score of 6 or more in line with the scoring methodology for each question.  Failure to achieve shall result in being eliminated from the process.
Please note the Social Value document contained in the tender pack for guidance on evaluation.
Full details are in the ITT

awardCriteriaDetails: Full details can be found in the ITT and tender pack

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park, Ystrad Mynach

description: Regional or local authority

description: Housing Support

legalName: Caerphilly County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

locality: Bargoed

streetAddress: 41b Hanbury Road,

description: (WA Ref:125439)


description: There is an option to extend for a further 24 months.

description: The contract duration will be 48 months with the option to extend a further 24 months.

description:
The Council is seeking to appoint a Contractor to undertake the provision of office removal, relocation and storage services throughout the civic building estate of the Council and residential recoloration services for Hackney residents.
The corporate part of the Contract includes routine general moves associated with changes in local departmental structures and internal churn but also includes significant strategic relocation services while the residential programme will involve moving residents to their new homes mostly within Hackney, but sometimes out of borough. It is estimated that around 50 residential moves could be required during each year.

name: Quality Questions including Social Value

description: Transport services (excl. Waste transport)

description: Supporting and auxiliary transport services; travel agencies services

title: Corporate Removal

reviewDetails: Review procedures are set out in the Public Contract Regulation 2015 proceeding under the Public Contract Regulation 2015 are time limited and any such proceeding must be brought in the High Court of England and Wales.

description: Transport equipment and auxiliary products to transportation

mainProcurementCategory: goods

scheme: CPVS

description: Metal

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre  1 Hillman Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney

streetAddress: Mare Street Hackney

High Court of Justice

postalCode: WC2 A2LL

legalName: High Court of Justice

London Borough of Hackney

postalCode: E8 1EA

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: General public services

Crown Promotions & Removals Ltd

locality: Romford

streetAddress: Suite D, The Business Centre, Farrington Avenue

legalName: Crown Promotions & Removals Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Start-up enterprise support contract

title: Growth enterprise support contract

title: Start-up enterprise support contract

description: Option to extend for a further period of two years

description: The council is seeking a Provider to deliver the Start-Up Programme. The Start-up Programme aims to provide support to residents who are interested in exploring self-employment but may not yet have a business idea, right the way through to early-stage enterprises who are at an early stage of trading and want to sustain and develop their enterprise.

title: Growth enterprise support contract

description: The primary aim of the Growth Programme is to support entrepreneurs who have been trading for some time and wish to grow, to develop their enterprise and achieve their growth ambitions. Depending on the stage and aspirations of the enterprise, this could mean supporting them to generate finance, scale up their products or services or create employment opportunities.

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

title: Southwark Pioneers Fund: Start-Up and Growth Programmes

description:
Southwark Council has established the Southwark Pioneers Fund (SPF) to invest in Southwark’s entrepreneurs and micro-businesses. This is to help residents who aspire to start their own enterprise and support those who wish to grow their existing Southwark-based enterprises. A key focus of the fund is to support people from those groups who are typically under-represented in business.
The Fund is primarily an enterprise support programme which includes grants. This award relates to 2 parts of the programme
i. Start-up Programme - Enterprises support for start-ups and aspiring entrepreneurs
ii. Growth Programme - Enterprise support for later-stage enterprises focused on growth

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: General public services

legalName: London Borough of Southwark

Trampoline NH CC

postalCode: N1 9AB

legalName: Trampoline NH CC

Hatch Enterprise

postalCode: SE17 2DJ

legalName: Hatch Enterprise

title: Start-up enterprise support contract

title: Growth enterprise support contract


description: The successful Supplier will be initially required to provide school uniforms for Cranmer Education Trust, at the following locations: •The Blue Coat School, Oldham •Brian Clarke Church of England Academy, Oldham There is the opportunity to provide uniforms to other schools within the Trust as and when their current school uniform arrangements come to an end. The existing supplier for The Blue Coat School will provide uniforms for the September 2022 intake of students with the new contract applying thereafter. We are looking for a supplier partner who offers high quality in terms of goods and/or services that are ‘fit for purpose’ and can also offer excellent value for money over the entire contract period. Contract value Contract value = £245k (3 years) The contract will be for an initial period of three years with the option to extend for a further two years. Please see SQ Document for further details.

variantPolicy: allowed

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

description: Manchester

title: Cranmer Education Trust ~ School Uniform Tender

description: Clothing, footwear, luggage articles and accessories

Cranmer Education Trust

locality: Manchester

postalCode: OL1 3SQ

streetAddress: C/O The Blue Coat School, Egerton Street, Oldham

description: Body governed by public law

description: Education

legalName: Cranmer Education Trust

The Stevenson Group

locality: St. Albans

streetAddress: Uniform House

legalName: The Stevenson Group

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=775344837
 GO Reference: GO-2023512-PRO-22958664


title: Remote Terminal Units (RTU's)

title: Bi-Modes - High Speed

description:
The Fleet Options are listed on the document accessed via the provided Link.
http://redirect.transaxions.com/events/CSjva

description: NLB are seeking to appoint one supplier to provide the products listed below which use a common platform to enable integration with our current IGNITION SCADA system. RTU Specifications (low power, small RTU) and (medium to large RTU) This requirement will be a mix of small and medium/large RTU’s over a period of 3 Includes but not limited to: -Industrial grade low power Remote Terminal Unit (RTU) -Suitable for Marine Environment -Operating Temperature -25°C to +50°C -Should support PSTN and SIP, GSM, 3G, 4G, TCP/IP, Satellite modems -Must be compatible with IGNITION SCADA system The contract will also include Support Maintenance -Hardware Support for all the models of RTU supplied to Northern Lighthouse Board. -RTU product Software Support including firmware updates

title: EMU - High Speed & Bi-Modes High Speed

description:
The scope of the services to be provided by the Tenderer awarded the Contract will include
(but not be limited to) the following:
Supply of rolling stock
1. Where the Tenderer is proposing a new build rolling stock solution,  a Manufacture and Supply Agreement ("MSA"), for the Train Manufacturer and Maintainer ("TMM") to design, build, test and commission the selected option.
Note for Options 1,2 and 3 the operating speed will be up to 125 mph, lower speeds may be acceptable subject to evaluation of operational performance.
2. Where the Tenderer is proposing an existing rolling stock solution, We also seek submissions that include all alternative traction power solutions and welcome submissions where cascaded Rolling Stock in existing or modified traction configuration could meet TPE's requirements under a Lease Agreement where the train owners should provide rolling stock that meets all TPE's traction and other requirements and where the monthly vehicle rental costs include the relevant proportion of attributable to the lease term of any capex costs required in respect of modifications to meet such requirements.
As part of this procurement, we are seeking the supplier to be a long-term partner to optimise the benefit of carbon reduction which can be achieved through the scope of proposed electrification delivered and emerging rolling stock technology, most notably the opportunity offered by batteries or equivalent.
Any modified fleet will not only need to satisfy the quantities in the table above but must satisfy Passenger perception of the overall design, internal ambience, condition and facilities, external conditional as being modern, comfortable, and comparable to TPE's current customer offering.
Maintenance
3. under a Train Services Agreement (TSA), for the TMM to provide train maintenance, servicing and refurbishment services (as required).
4. once in service, payment for services under the TSA will be adjusted to take account of (amongst other key performance indicators) the availability, reliability and performance of the fleet.
5. Provide these maintenance services inclusive of a depot(s) facility as a turnkey service or without a depot(s) facility with the latter clearly stating any minimum requirements in terms of facilities to carry out the services.
6. Following termination or expiry of the initial TSA term, if required, agree to continue providing the necessary technical support and spares to the successor maintainer and repairer of the fleet under a Technical Support and Spares Supply Agreement (TSSSA). Additional information: TPE anticipates entering into a further National Rail Contract in respect of the period 1 April 2023-31 March 2031 with a core term of 4 years with up to a further 4 years at the Secretary of State for Transport's discretion.  The duration set out in this EOI reflects this expectation.

title: Coaching Stock - High Speed

description: SCOTLAND

description: Telemetry equipment

description: Telemetry and control equipment

description: Telemetry apparatus

description:
These additional trains are expected to be operated anywhere on the TPE network but is expected to primarily operate on the following routes:
-	North routes between:
o	Liverpool via Newton-le-Willows to Manchester Victoria (fully electrified already)
o	Manchester Airport to Manchester Victoria (fully electrified already)
o	Across the Pennines from Manchester Piccadilly & Manchester Victoria to Huddersfield and Leeds (fully electrified by TRU programme)
o	Leeds to York via Micklefield (fully electrified by TRU programme)
o	York to Scarborough (unelectrified)
o	York to Newcastle (fully electrified already)
o	Northallerton to Saltburn (unelectrified)
o	Between Leeds and Hull via Micklefield (electrified by TRU programme between Leeds and Micklefield, unelectrified between Micklefield and Hull)
o	Various diversionary routes and ECS routes (largely unelectrified)
-	Anglo-Scottish route between Manchester Airport and Edinburgh via WCML (fully electrified)

region: UKC

region: UKD

region: UKE

description: Rolling stock

description: Repair and maintenance services of rolling stock

title: Remote Terminal Units (RTU)

description: Telemetry equipment

First Transpennine Express Limited

locality: LONDON

streetAddress: 8th Floor,The Point, 37 North Wharf Road

description: Railway services

legalName: First Transpennine Express Limited

Northern Lighthouse Board

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Edinburgh

postalCode: EH2 3DA

streetAddress: 84 George Street

description: Body governed by public law

description: Aid to Navigation for Scotland and the Isle of Man

legalName: Northern Lighthouse Board

EMR Integrated Solutions

locality: Co Meath

streetAddress: Unit 11 Dunboyne Business Park, Dunboyne

legalName: EMR Integrated Solutions

title: Remote Terminal Units (RTU's)

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://nlb.delta-esourcing.com/delta/viewNotice.html?noticeId=710937916
 GO Reference: GO-2023222-PRO-22185019


title: After school - Richmond only

title: Holidays

title: Lot 1: Weekend

description:
Lot 1 is for the provision of weekend short breaks. Lot 1 is made of the following sub-lots:
1a  Kingston only: Moderate Needs
1b Richmond only: Moderate Needs
1c Kingston only: High Needs
1d Richmond only: High Needs
The Authority intends to award to tenderers who provide the optimum overall service in
terms of “coverage, age range, levels of need, location”. The Authority reserves the right to
award more than one contract for each Sub-Lot and is under no obligation to award any
specific Sub-Lot, or any combination of Sub-Lots. For further information please see section
24 of the Instructions to Tenderers document.
Contract(s) will be for an initial term of two years with one 12 months extension period available, to be taken at the discretion of AfC.

title: Lot 2 After School

description: The Contract/s will have an extension term of 12 months available to be taken at the sole discretion of Achieving for Children CIC. (AfC)

description:
Lot 2 is for the provision of After School short breaks.
Lot 2 is made of the following sub-lots:
2a Kingston only: Moderate Needs
2b Richmond only: Moderate Needs
2c Kingston only: High Needs
2d Richmond only: High Needs
The Authority intends to award to tenderers who provide the optimum overall service in
terms of “coverage, age range, levels of need, location”. The Authority reserves the right to
award more than one contract for each Sub-Lot and is under no obligation to award any
specific Sub-Lot, or any combination of Sub-Lots. For further information please see section
24 of the Instructions to Tenderers document.
Contract(s) will be for an initial term of two years with one 12 months extension period available, to be taken at the discretion of AfC.

title: Lot 3 Holiday

description: The Contract/s will have an extension term of 12 months available to be taken at the sole discretion of AfC.

description:
Lot 3 is for the provision of Holiday short breaks. Lot 3 is made of the following sub-lots:
3a Kingston only: Moderate Needs
3b Richmond only: Moderate Needs
3c Kingston only: High Needs
3d Richmond only: High Needs
The Authority intends to award to tenderers who provide the optimum overall service in
terms of “coverage, age range, levels of need, location”. The Authority reserves the right to
award more than one contract for each Sub-Lot and is under no obligation to award any
specific Sub-Lot, or any combination of Sub-Lots. For further information please see section
24 of the Instructions to Tenderers document.
Contract(s) will be for an initial term of two years with one 12 months extension period available, to be taken at the discretion of AfC.

description:
Lot 1 Weekend
1a Kingston only: Moderate Needs

name: 1a Weekend Kingston only: Moderate Needs

description:
Lot 1 Weekend
1b Richmond only: Moderate Needs

description:
Lot 1: Weekend
1c Kingston only: High Needs

description:
Lot 1: Weekend
1d Richmond only: High Needs

description:
Lot 2: After School
2a Kingston only: Moderate Needs

description:
Lot 2: After School
2b Richmond only: Moderate Needs

description:
Lot 2: After School
2c Kingston only: High Needs

description:
Lot 2: After School
2d Richmond only: High Needs

description:
Lot 3: Holidays
3a Kingston only: Moderate Needs

description:
Lot 3: Holidays
3b Richmond only: Moderate Needs

description:
Lot 3: Holidays
3c Kingston only: High Needs

description:
Lot 3: Holidays
3d Richmond only: High Needs

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Provision of Short Breaks for Achieving for Children CIC (AfC)

description:
The short break care offer for families in Richmond and Kingston has two elements: specialist or assessed support for children and young people with complex needs; and universal or unassessed services. This procurement is for the universal or unassessed Short Breaks offer. That is to say that this procurement is for commissioned universal services that do not include overnight respite or specialist care.
To be eligible for the universal programme, children and young people must have a diagnosed disability, be aged between 4-17, and live in either Richmond or Kingston borough. Children who are eligible for specialist (assessed) short break care can additionally access the universal programme.

description: Health and social work services

name: Achieving for Children Community Interest Company

roles: buyer centralPurchasingBody

description: Local Authority Trading Company-  Community Interest Company

description: General public services

Achieving for Children

description: community interest company

description: General public services

title: After school - Richmond only

title: Holidays


description:
Southern Health NHS Foundation Trust are looking for a single provider to carry out Lift Maintenance services, planned and reactive. The Contract covers a large geographical area across the South Coast. Full details of the service requirements can be found within the Specification and Contract Documentation. If you are interested to access the documents or submit an offer against the requirement, please register against Project number_4682.- ITT 4034 on the following webpage https://commercialsolutions.bravosolution.co.uk
You will need to submit your tender via the portal no later than Tuesday 19th of April 2022 at 12:00hrs (midday).

title: SH0888 Lift Maintenance, Planned and Reactive services

description: Lift-maintenance services

Southern Health NHS Foundation Trust

locality: Southampton

postalCode: SO40 2RZ

streetAddress: Maples Building, Tatchbury Mount

description: Body governed by public law

description: Health

legalName: Southern Health NHS Foundation Trust

roles: reviewBody mediationBody

Pickerings Lifts

locality: stockton-on-Tees

legalName: Pickerings Lifts


title: Provision of an Independent Review of ONR's Security Assessment Principles

description: This will be a 2 stage procurement exercise involving a sift of a specific number of organisations via a Selection Questionnaire stage followed by an Invitation to Tender stage.

description: System quality assurance assessment and review services

description:
In 2017 ONR published Security Assessment Principles (SyAPs) as the world's first outcome-focussed regulatory framework for nuclear security, mirroring the well-established Safety Assessment Principles (SAPs).
The move to outcome focussed regulation of security was a significant change and has proved to be a substantial challenge for industry.
ONR has made a commitment to industry to review SyAPs and their implementation as part of our assurance and commitment to continuous improvement.  We would therefore benefit from independent evaluation of our approach, eliciting feedback on good practices to continue as well as potential areas for improvement.

description: Constraints for this opportunity are listed in the tender documentation.

OFFICE FOR NUCLEAR REGULATION

locality: BOOTLE

streetAddress: Building 4 Redgrave Court

description: Body governed by public law

description: Nuclear Regulation

legalName: OFFICE FOR NUCLEAR REGULATION

Office for Nuclear Regulation

locality: Bootle, Liverpool

postalCode: L20 7HS

streetAddress: Redgrave Court, Merton Road

legalName: Office for Nuclear Regulation

TEMPLAR EXECUTIVES LIMITED

locality: London

scheme: GB-COH

legalName: TEMPLAR EXECUTIVES LIMITED

Office for Nuclear Regulation

locality: Merseyside

description:
In order to gain access to the tender documentation you will be required to register your organisation details on the ONR Procurement Portal, free of charge, by accessing the following link :
https://onr.delta-esourcing.com/
When prompted, please enter Access Code 79JTX4K5A3 to be linked directly to the opportunity. The tender reference for this specific opportunity is ONR/T826.


title: L22001-T-JCTC Baggage Handling System - Service and Maintenance Contract

description: LLA has the option to extend this contract

description: Please refer to tender documents

description: Baggage handling services

description: Baggage-handling system

streetAddress: Via In-Tend

description: Unknown at this time

description: Work Package 1- To re tender the contract for the service and maintenance of the airport Baggage Handling System inclusive of arrivals, Central search first response. Work Package 2 -to include service and maintenance of the ABD machines Work Package 3- pricing schedule for stores items. (£0 value call off) Work Package 4- Asset replacement schedule of rates (£0 value call off)

financialTerms: Please refer to the tender documents

performanceTerms: Please refer to the tender documents

tendererLegalForm: Please refer to the tender documents

description: Baggage handling services

depositsGuarantees: Please refer to the tender documents

reductionCriteria: Please refer to the tender documents

description: Please refer to the tender documents

London Luton Airport

locality: Luton, Bedfordshire

postalCode: LU2 9LY

streetAddress: Navigation House, Airport Way

description: Airport-related activities

legalName: London Luton Airport

London Luton Airport Legal Counsel

locality: Luton

legalName: London Luton Airport Legal Counsel

Leidos Ltd

locality: Kempston, Bedfordshire

postalCode: MK43 9SS

streetAddress: Bedford Link Logistic Park

legalName: Leidos Ltd

London Luton Airport Procurement Team

postalCode: LU2 9NU

streetAddress: Percival House, Percival Way

legalName: London Luton Airport Procurement Team

postalCode: Lu2 9NU

description: Please refer to the tender documents


title: Capacity and Forecasting Tool

description: Award for a Forecasting and Capacity Tool

description: Birmingham Airport

description: Mathematical or forecasting software package

title: Capacity and Forecasting Tool

description: This notice is to advise of  award of the contract in respect of the Forecasting and Capacity Tool utilised at the Airport

description: As per SQ

Birmingham Airport Limited

locality: Birmingham

postalCode: B26 3QJ

streetAddress: Diamond House, Birmingham Airport

description: Airport-related activities

legalName: Birmingham Airport Limited

CEO Birmingham Airport

locality: birmingham

legalName: CEO Birmingham Airport

streetAddress: Diamond House

title: Capacity and Forecasting Tool


description: Design and build of a new secondary school in Worcester

description: Worcester (Worcestershire)

description: Building construction work

title: Newtown Road 4FE Secondary School

description: The Council is awarding a contract for the Design and Build of a new secondary school in Worcester.  Initial award for  Pre-Construction Services Agreement for £1,560,184.  On successful completion of the pre-construction services agreement and agreement of a satisfactory contract sum, the Council will enter into a contract for the construction, with a budget of £30,500,000

description: Building construction work

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

Worcestershire County Council

locality: Worcester

postalCode: WR5 2NP

streetAddress: County Hall, Spetchley Road

description: Regional or local authority

description: General public services

legalName: Worcestershire County Council

name: High Court of England, Wales and Northern Ireland

streetAddress: Strand City of Westminster

John Graham Construction Limited

locality: Hillsborough, County Down,

postalCode: BT26 6HX

streetAddress: 5 Ballygowan Road,

legalName: John Graham Construction Limited


description:
Out of the total contract value of Lot 1 £45m has been allocated for optional planned Capital
works. The Council reserves the right to take up this optional work at any
point during the contract period, or not to take up the option at all.

description:
The Council is procuring the Contracts to replace its existing responsive repairs contractor,
and the new Contracts commenced 1st August 2023. To mitigate against the risk
of appointing a single provider and to attract local and SME contractors the Council is letting
the Contracts via two lots by geographical area. This Lot (Lot 1) covers Area 1 and equates to
approximately 70% of stock. A map showing the geographical location of Lot 1 can be found
in the procurement documents.
The work is for responsive repairs and voids property works to Croydon Council housing. It
includes other maintenance and general building works which are not part of a planned
programme which may include property remodelling, aids and adaptations, kitchens and
bathrooms and similar works in relation to individual or small groups of properties on a
responsive basis. In addition planned works may be instructed based upon performance in
delivery of repairs and voids works.
The Works and Services above will be supported by the Contractors Information and
Communications Technology (ICT) systems, architecture, and processes to manage,
coordinate
and deliver the services as well as interface with the Council’s financial and Housing
Management systems. The properties covered by the Contract currently consist of approximately 11,838 units
comprising ‘Housing Revenue Account’ (HRA) housing stock, leased properties (Croylease)
and ‘General Fund’ (GF) housing.
The Lot 1 Contract is being let for a duration of 10 years and 8 months with a ‘break option’
after 6 years and 8 months. In addition, there will be a no-fault termination clause.
The total maximum contract value for Lot 1 is estimated at £125,700,000 (excluding VAT).

title: Lot 2

description:
Out of the total contract value for Lot 2 £19.0m has been allocated for optional planned
Capital works. The Council reserves the right to take up this optional work at any point during the
contract period, or not to take up the option at all.

description:
The Council is procuring the Contracts to replace its existing responsive repairs contractor,
and the new Contracts commenced 1st August 2023. To mitigate against the risk
of appointing a single provider and to attract local and SME contractors the Council is letting
the Contracts via two lots by geographical area. This Lot (Lot 2) covers Area 2 and equates
to approximately 30% of stock. A map showing the geographical location of Lot 2 can be
found in the procurement documents.
The work is for responsive repairs and voids property works to Croydon Council housing. It
includes other maintenance and general building works which are not part of a planned
programme which may include property remodelling, aids and adaptations, kitchens and
bathrooms and similar works in relation to individual or small groups of properties on a
responsive basis. In addition planned works may be instructed based upon performance in
delivery of repairs and voids works.
The Works and Services above will be supported by the Contractors Information and
Communications Technology (ICT) systems, architecture, and processes to manage,
coordinate and deliver the services as well as interface with the Council’s financial and Housing Management systems.
The properties covered by the Contract currently consist of approximately 5074 units
comprising ‘Housing Revenue Account’ (HRA) housing stock, leased properties (Croylease)
and ‘General Fund’ (GF) housing.
The Lot 2 Contract is being let for a duration of 10 years and 8 months with a ‘break option’
after 6 years and 8 months. In addition, there will be a no-fault termination clause.
The total maximum contract value for Lot 2 is estimated at £61,300,000 (excluding VAT).

description: London Borough of Croydon

description: Building construction work

description: Building installation work

description: Repair and maintenance services

description: Installation services (except software)

description: Office-support services

description: Building construction work

description: Building installation work

description: Repair and maintenance services

description: Installation services (except software)

description: Office-support services

title: Housing Responsive Repairs and Voids

description:
The Council is procuring two new contracts (the "Contracts") to replace its existing
responsive repairs contractor, and the new Contracts started 1 August 2023.
To mitigate the risk of appointing a single provider and to attract local and SME contractors
the Council is letting
this contract via 2 lots by geographical area as follows:
• Lot 1 Responsive repairs excluding gas -approximately 70% of stock
• Lot 2 Responsive repairs excluding gas - approximately 30% of stock
A map showing the geographical split of Lots 1 and Lot 2 can be found in the procurement
documents.
The work is for responsive repairs and voids property works to Croydon Council housing. It
includes other maintenance and general building works which are not part of a planned
programme which may include property remodelling, aids and adaptations, kitchens and
bathrooms and similar works in relation to individual or small groups of properties on a responsive basis. In addition planned works may be instructed based upon performance in
delivery of repairs and voids works.
The Works and Services above will be supported by the Contractors Information and
Communications Technology (ICT) systems, architecture, and processes to manage,
coordinate
and deliver the services as well as interface with the Council’s financial and Housing
Management systems.
The properties covered by the Contracts currently consist of approximately 16,912 units
comprising ‘Housing Revenue Account’ (HRA) housing stock, leased properties (Croylease)
and ‘General Fund’ (GF) housing.
The total maximum contract value is estimated at £221 million (excluding VAT).

reviewDetails: Review procedures are as set out in the Public Contracts Regulations 2015

description: Overhaul and refurbishment work

Croydon Council

locality: Croydon

postalCode: CR0 1EA

streetAddress: Bernard Weatherill House, 8 Mint Walk

description: Regional or local authority

description: General public services

legalName: Croydon Council

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

locality: Royal Courts of Justice, The Strand

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Wates Property Services Limited

locality: Leatherhead

postalCode: KT22 7SW

streetAddress: Wates House, Station Approach, Surrey

legalName: Wates Property Services Limited

Mears Limited

locality: Gloucester

postalCode: GL3 4AH

streetAddress: 1390 Montpellier Court, Gloucester Business Park, Brockworth

legalName: Mears Limited

description:
The Council is using the London Tenders portal to conduct this exercise, which can be
accessed using this link https://www.londontenders.org/
The use of this system allows a full audit trail of communication with providers to ensure fair
treatment as well as to maintain full confidentiality. If you require assistance in using the London Tenders portal please contact their Support Helpdesk by email ProContractTenderers@proactis.com for all support issues. This will auto-log a support ticket. On logging a ticket, if you have not already logged one before, you will be issued with a registration email that will give you instructions to allow you to log in, log, review and update your own tickets. In emergency situations you can contact their
Support Service Desk on +44 (0)20 7539 2828. Please note the Support Service Desk will
not be able to answer any market test specific enquiries.
The Council reserves the right, subject to the provisions of the Public Contracts Regulations
2015 to change without notice the basis of any part of the procurement process or to cancel
the procurement at any time and not to proceed with the award of any contract at any stage
of the procurement process.
In accordance with the Public Contract Regulations 2015 the Council is permitted to use the
competitive procedure with negotiation as the needs of the contracting authority cannot be
met without adaptation of readily available solutions and the contract cannot be awarded
without prior negotiation because of specific circumstances related to the nature, the
complexity or the legal and financial make-up or because of risks attaching to them.
The Council, as indicated on this notice, reserves the right to award contracts on the basis of
the initial tenders without negotiation.
The Council will be holding a launch day on 18 July between 10:00am- 2pm at LSBU Croydon, Electric House, 3 Wellesley Road, Croydon,CR0 2AG. Whilst bidders are encouraged to attend this event; this is optional and non attendance does not preclude bidders from submitting an Selection Questionnaire. Registration is required for this event, with further details included in the Selection Questionnaire Instructions.


description: The Contract may be extended for up to 2 + 2 + 1 years at the option of Argyll and Bute Council, subject to satisfactory performance of the contract.

description: Argyll and Bute Council are seeking a new HR and Payroll solution that allows our customers (Managers, employees and prospective employees) to open one door to the HR team and the processes and procedures that are associated with their employment.

description: Argyll and Bute

description: Software package and information systems

title: HR & Payroll Solution

description: 24 hour deadline extension added.

label: Time limit

streetAddress: PCS Post-box.

description: Argyll and Bute Council is seeking a new HR and Payroll solution. We require a solution that allows our customers (Managers, employees and prospective employees) to open one door to the HR team and the processes and procedures that are associated with their employment.

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: Regional or local authority

description: General public services

legalName: Argyll and Bute Council

name: Oban Sheriff Court and Justice of the Peace

locality: Oban

MHR International UK Limited

locality: Northampton

postalCode: NN4 7HB

streetAddress: Peterbridge House, The Lakes

legalName: MHR International UK Limited

description: (SC Ref:727937)


description:
Project Management, Cost Management and Architect led design team for the Glasgow School of Art Mackintosh Reinstatement.
To facilitate the development of the Mackintosh Reinstatement for Glasgow School of Art require to engage a professional team under 3 separate appointments namely, Project Management, Cost Management and Architect led full design team to deliver RIBA Stage 2 to 7.
The Architect led design team will be ultimately be responsible for taking ownership of the RIBA stage 1 brief currently under development and transferring the outputs into a co-ordinated design package, that addresses the Glasgow School of Art requirements whilst recognising cost and time parameters. Stakeholder engagement, presentation to all levels of the School and guiding the fully coordinated design through the RIBA stages are key to the success of the project.  A further more detailed descriptions is attached to the notice.

description:
Envisaged number of candidates: 5-6
Objective criteria for choosing the limited number of candidates:
Pre-Qualification via the SPD (Scotland). The SPD asks bidders general questions; when completing, bidders must have regard for the statements in this Notice that detail specific requirements. Bidders must:
a) Pass the minimum standards in SPD Sections 4A, 4B, and 4D in the Qualification tab. Statements for these questions can be found in Sections III.1.1, III.1.2 and III.1.3 (“Minimum level(s) of standards possibly required”) of this Notice.
b) Complete the scored SPD Section 4C found in the Technical tab. Statements for these questions can be found in Section III.1.3 (“List and brief description of selection criteria”) of this Notice. Section 4C will be scored as per the scoring methodology detailed below. The School envisages that around five to six of the highest scoring bidders will be invited to submit a tender.
Scored SPD Section 4C question weighting:
4C.1.2 Experience (50 percent)
Statement 1 15%
Statement 2 10%
Statement 3 10%
Statement 4 10%
Statement 5 5%
4C.6 Qualifications (45 percent)
Statement 1 25%
Statement 2 5%
Statement 3 5%
Statement 4 5%
Statement 5 5%
4C.7 Environmental Management (5 percent)
Statement 1 – 5%

description: Project management consultancy services

title: Glasgow School of Art Mackintosh Reinstatement - Project Management Team

performanceTerms: Glasgow School of Art Terms and Conditions will apply.

description: Project management consultancy services

description:
Bidders will be required to have a minimum “general” yearly turnover of 1 million GBP for the last 3 years.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance  = 10 million GBP
Public Liability Insurance = 10 million GPB
Professional Indemnity Insurance = 10 million GBP
The above criteria needs to be met or bidders will fail this element of the SPD and not be considered further.

Glasgow School of Art

locality: Glasgow

postalCode: G3 6RQ

streetAddress: 167 Renfrew Street

description: Body governed by public law

description: Education

legalName: Glasgow School of Art

Glasgow Sherriff Office

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sherriff Office

Faithful+Gould

postalCode: G2 8JQ

streetAddress: 2 Atlantic Square, York Street

legalName: Faithful+Gould

description:
The Estimated cost of construction is 62,000,000 Million GBP
The technical questions will be evaluated using the following methodology.
Score	Methodology
0  Unacceptable	Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1
Poor	Response is partially relevant but generally poor.  The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2
Acceptable	Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3
Good	Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4
Excellent	Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
(SC Ref:718897)


description: Project management consultancy services

title: Glasgow School of Art Mackintosh Reinstatement - Cost Consultant

description:
Project Management, Cost Management and Architect led design team for the Glasgow School of Art Mackintosh Reinstatement.
To facilitate the development of the Mackintosh Reinstatement for Glasgow School of Art require to engage a professional team under 3 separate appointments namely, Project Management, Cost Management and Architect led full design team to deliver RIBA Stage 2 to 7.
The Architect led design team will be ultimately be responsible for taking ownership of the RIBA stage 1 brief currently under development and transferring the outputs into a co-ordinated design package, that addresses the Glasgow School of Art requirements whilst recognising cost and time parameters. Stakeholder engagement, presentation to all levels of the School and guiding the fully coordinated design through the RIBA stages are key to the success of the project.

description: Business and management consultancy and related services

Glasgow School of Art

description: Body governed by public law

description: Education

Currie & Brown UK Limited

postalCode: G2 5NE

streetAddress: 150 St Vincent Street, Fourth Floor

legalName: Currie & Brown UK Limited

description:
The Estimated cost of construction is 62,000,000 Million GBP
The technical questions will be evaluated using the following methodology.
Score	Methodology
0  Unacceptable	Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1
Poor	Response is partially relevant but generally poor.  The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2
Acceptable	Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3
Good	Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4
Excellent	Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
(SC Ref:718892)


title: Mental Health Floating Support Service

description: Provision of a floating support to service users who may be suffering with a mental health condition

description: Doncaster

description: Health services

title: Mental Health Floating Support Service

section: IV

description: Provision of Floating Support to service users who may be suffering with a mental health condition

reviewDetails: The Council will incorporate a minimum of 10 calendar day stand still period at the point when the information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (SI20105/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales, Northern Ireland)

description: Health services

Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

legalName: Doncaster Council

City of Doncaster Council

description: Regional or local authority

description: General public services

legalName: City of Doncaster Council

Creative Support Ltd

locality: Stockport

postalCode: SK1 3TS

streetAddress: WellingtonHouse,  131 Wellington Road South

legalName: Creative Support Ltd

The City of Doncaster Council

streetAddress: Civic Office,  Waterdale

legalName: The City of Doncaster Council

title: Mental Health Floating Support Service


description: Option to extend for 12 months

description:
The General Medical Council (GMC) is the independent regulator for doctors in the UK. Our role is to protect patients. This includes promoting high standards of medical education and practice across the UK, deciding which doctors are qualified to work in the UK and taking appropriate action to maintain the integrity of the List of Registered Medical Practitioners.
We are aiming to implement a flexible software solution to deliver all the GMC’s assessments: our Applied Knowledge Test (AKT), Clinical and Professional Skills Assessment (CPSA), Tests of Competence (TOC) and Revalidation Assessments, and the new Medical Licensing Assessment (MLA). Each of these is detailed below.

description: Medical education services

title: Assessment Software

description: Medical education services

General Medical Council (GMC)

locality: Manchester

postalCode: M3 3AW

streetAddress: 3 Hardman Street

description: Body governed by public law

description: Medical Regulator

legalName: General Medical Council (GMC)

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Fry-IT

locality: LONDON

postalCode: E1 5JL

streetAddress: 68 Hanbury Street

legalName: Fry-IT

description: (MT Ref:229204)


description: The Council wishes to hold the option to extend for up to a further 2 years, undertaken at the sole discretion of the Council.

description:
3D Scanning and Modelling Services aim to provide:
- A more streamlined process than traditional 2D plan drawings
- Deliver up to date and accurate BIM, improving asset and property management as well as decision making
- Contributing to the Council's climate initiatives
The Service Provider is to offer end to end 3D Scanning and Modelling services. The Services will range from the undertaking of the scanning of buildings, creating desired BIM or plan outputs and handover of point cloud data/storing of models for a designated period of time post project completion.
The Council has a range of buildings of varying size that will be required to be scanned, with the aim of completing 10 to 20 buildings per year depending on size and complexity of individual buildings. The service is required for four years.

description: Contained within "Instructions to Tenderers"

description: The City of Edinburgh

description: Design-modelling services

title: Laser Scanning and Modelling Services

description: Late 2026 if full extension option is taken up

description: The City of Edinburgh Council have identified the need for a 3-dimensional (3D) laser scanning and modelling Service Provider. The service shall allow for the development of 3D “digital twins” of the Council’s operational properties, improving property data management. The service is required to scan buildings before converting them into Building Information Modelling (BIM) or plan outputs.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Building surveying services

description:
Part 4: Selection criteria - B: Economic and financial standing – Question 4B.1 - Bidders are required to have a minimum “general” annual turnover of 120,000 GBP for the last two financial years. Where a Bidder does not have an annual turnover of this value, the Council may exclude the Bidder from the competition or may apply discretion seeking supporting evidence to determine the Bidder’s suitability to proceed in the competition.
Part 4: Selection criteria - B: Economic and financial standing – Question 4B.4 - Bidders will be required provide the following information in response to 4B.4:
- Current ratio for Current Year: 1.10
- Current ratio for Prior Year: 1.10
The formula for calculating a Bidder’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Bidders’ current ratio is less than the acceptable value, the Council may exclude the Bidder from the competition or may apply discretion seeking supporting evidence to determine the Bidder’s suitability to proceed in the competition.
Part 4: Selection criteria - B: Economic and financial standing – Question 4B.5 - Bidders are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
- Employers (Compulsory) Liability Insurance - 5m GBP
- Public Liability Insurance - 5m GBP
- Product Liability Insurance - 5m GBP
- Professional Indemnity Insurance - 5m GBP
Where a Bidder does not hold or commit to obtaining the types and levels of insurance indicated, the Council may exclude the Bidder from the competition.

description:
Part 4: Selection Criteria - Technical and Professional Ability – Question 4C.1 – Bidders are required to answer the following questions:
Question 1 – Yes/No
It is a requirement of this service that all data and building plans are held on a secure server based in the UK and not shared with any third parties under any circumstances.
This is essential for security purposes. Please confirm that you understand this minimum standard, and your policies and procedures align.
If you do not answer yes to this question then we cannot take your tender application further.
Question 2 – 60%
Please provide two case studies that demonstrate your organisation's experience of delivering Scan to BIM laser scanning and modelling services.
These case studies must be for projects completed within the last 5 years.
The information you provide for each case study should, as a minimum, cover the following areas:
- a detailed description of the service outputs delivered;
- customer details, contract values, dates, property type and project brief;
- a description of the processes and timescales adopted to deliver the project from inception to delivery of final model, including process stages along with hardware and software tools used;
- a description of the outputs, including as a minimum, the format, level of accuracy including tolerance ranges of the outputs.
Your response is limited to 4 A4 pages per Case Study including any images.
Higher marks will be allocated to project examples which demonstrate high quality delivery of laser scanning and modelling services to clients.
Question 3 – 40%
Please provide one case study that demonstrates your organisation's experience of delivering Scan to Plan laser scanning and modelling services.
These case studies must be for projects completed within the last 5 years.
The information you provide for each case study should, as a minimum, cover the following areas:
- a detailed description of the service outputs delivered;
- customer details, contract values, dates, property type and project brief;
- a description of the process and timescales adopted to deliver the project from inception to delivery of final drawing content, including process stages along with hardware and software tools used;
- a description of the outputs, including as a minimum, the format, level of accuracy including tolerance ranges of the outputs.
Your response is limited to 2 A4 pages per Case Study including any images.
Higher marks will be allocated to project examples which demonstrate high quality delivery of laser scanning and modelling services to clients.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

Adaptive Surveys Limited

locality: Westhill

postalCode: AB32 6FE

streetAddress: 18 Abercrombie Court, Prospect Road

legalName: Adaptive Surveys Limited

IIC Technologies Ltd

locality: York

postalCode: YO10 5GA

streetAddress: The Catalyst, York Science Park, Baird Lane

legalName: IIC Technologies Ltd

mackie ramsay taylor limited

locality: Aberdeen

postalCode: AB10 1XH

streetAddress: 21-23, waverley place

legalName: mackie ramsay taylor limited

description:
It is a mandatory requirement of this Framework Agreement that a prompt payment clause is present in all supply chain Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
(SC Ref:741267)


name: Foreign Commonwealth and Development Office

description: This contract is for an initial 24-month core Contract period followed by a possible 36-month Extension (1) and then a further possible 36-month Extension (2).

description: As described in the original contract notice,  the estimated value of this requirement is up to a maximum of £118.6 million. This figure includes an initial 24-month core Contract period at a value of up to £40 million followed by a possible 36-month Extension (1) at a value of up to £39.3 million and then a further possible 36-month Extension (2) at a value of up to £39.3 million. The contract will initially be awarded for the core period only.

description: Price - 35% / Technical - 65%

text:
There will be an Early Market Engagement event held on 04/04/2022 at 15:30 - 17:00 BST.
If you are interested in attending this Early Market Engagement event, then please register via the form at:  https://bit.ly/3wFAA1G
Joining instructions will be issued at least 24 Hrs prior to the event which will be held virtually via MS Teams.

text:
Please register on the FCDO Supplier Portal for this opportunity (PROJ10233) to receive all communication and updates (https://fcdo.proactisportal.com/Account/Login).
There will be an Early Market Engagement event held on 29/03/2022. For all information regarding times and the platform, please ensure to access these details within the additional information provided for PROJ10233 on the FCDO Supplier Portal.
Note, there are 2 elements to registration which must not be confused with each other.
1. Suppliers must register their interest to PROJ10233 on the FCDO Supplier Portal to ensure they receive all communications and updates (this is not registration to attend the event)
2. Within the profile of PROJ10233 on the portal, there is a questionnaire which will need to completed to register for the EME event.

label: Title

text: UK Government Centres of Expertise: Green Cities and Infrastructure (GCI)

label: Short description

text:
The FCDO is seeking a supplier to support the implementation of a new programme focused on FCDO's objective to accelerate climate resilient inclusive economic development in developing countries. UK Government Centre of Expertise: Green Cities and Infrastructure (GCI) is central to delivering the FCDO's Centre of Expertise in Green Cities and Infrastructure. GCI will provide strategic and technical advice to posts and partner governments, working in partnership with British International Investment (BII) and the Private Infrastructure Development Group (PIDG) as well as (other) multilateral development partners (e.g. Multilateral Development Banks).
Investment in green cities and resilient infrastructure is vital to meeting the Sustainable Development Goals and to build back better after the pandemic. Low- and middle-income countries need to expand infrastructure investment seven-fold (to over $1 trillion per year) just to support their transition to net zero. Investment will be driven by a range of UK stakeholders working in concert to deliver technical assistance to partner governments, addressing their infrastructure needs. High quality resilient infrastructure and well-functioning green cities are essential for economic and human development. To this end, GCI will provide high quality technical assistance to FCDO posts and partner governments to develop and implement low-carbon, resilient infrastructure projects in cities.
GCI will also play a role in unlocking investment opportunities for green infrastructure projects. UK expertise can bring prosperity to developing countries and to the UK by unlocking trade and investment and commercial opportunities for firms including UK businesses as part of the UK's wider strategic bilateral relationships.
GCI will build on a legacy of successful programmes, whilst expanding FCDO's capability to draw on the full range of HMG tools and levers including our external partnerships. The Centre of Expertise will coordinate with a number of other programmes, including UK Partnering for Accelerated Climate Transitions (PACT), to provide technical support and strategic policy advice to FCDO posts. It will build on the lessons from the successful cities and infrastructure programmes (Global Future Cities, Cities and Infrastructure for Growth) delivered in recent years in DFID and the Prosperity Fund.
NB: GCI is the new name for the Centre for Resilient Cities and Infrastructure

text: Please note the estimated value of this requirement is up to a maximum of £118.6 million. This figure includes an initial 24-month core Contract period at a value of £40 million followed by a possible 36-month Extension (1) at a value of up to £39.3 million and then a further possible 36-month Extension (2) at a value of up to £39.3 million. The contract will initially be awarded for the core period only. The estimated value includes all applicable taxes, and tenderers should include all applicable taxes in their tenders

label: Estimate total value

text:
118600000
Currency: Pound sterling

label: Description of the procurement

label: Estimated value:  Value excluding VAT: (for framework agreements or dynamic purchasing systems - estimated total maximum value for the entire duration of this lot)

description: GCI aims to accelerate honest, reliable, inclusive, low-carbon and climate resilient growth and reduce poverty by enabling FCDO Posts to expand our infrastructure and cities programming across a greater range of geographies and sectors. It will do this by providing technical expertise and leadership to develop and implement new initiatives focused on: cities, both primary and secondary, enhancing their productivity and sustainability; and infrastructure services and systems, so that they foster urban and national sustainable and inclusive economic growth.

description: Foreign economic-aid-related services

name: FOREIGN, COMMONWEALTH AND DEVELOPMENT OFFICE

streetAddress: 22 Whitehall

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

description: International Development

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Environmental protection

PricewaterhouseCoopers LLP

postalCode: SE1 2RT

streetAddress: 7 More London Riverside

legalName: PricewaterhouseCoopers LLP

FCDO

legalName: FCDO


description:
National Highways has awarded a contract to procure the supply, installation and maintenance of Energy Storage Systems throughout England. Energy Storage Systems deliver temporary provision of supplementary electricity capacity as well as load balancing (decreasing demands on the permanent electricity networks) at various locations without upgrade of supply, in accordance with National Highways’ standards and objectives.
This contract will contribute to the Government's commitment of a minimum of six high powered electric vehicle charge points at all Motorway Service Areas (MSA) in England by 2023 by enabling rollout at locations where existing DNO (Distribution Network Operator) or National Grid capacity is insufficient to support delivering the commitment within the required timescales.
National Highways used the Crown Commercial Services HELGA DPS in order to procure a supplier for the provisions of this contract.

description: Sites throughout England which will be specified in the tender documents.

description: Battery chargers

description: Electrical apparatus for switching or protecting electrical circuits

description: Electrical circuit components

description: Electrical equipment and apparatus

description: Electrical parts of machinery or apparatus

description: Electrical supplies and accessories

description: Construction materials and associated items

description: Construction materials

description: Products related to construction materials

description: Miscellaneous construction materials

description: Prefabricated constructions

description: Construction work for power plant

description: Electrical installation work

description: Electrical installation work of heating and other electrical building-equipment

description: Electrical installation work of electrical distribution apparatus

description: Insulation work

description: Repair and maintenance services of electrical machinery, apparatus and associated equipment

description: Vehicle refuelling services

description: Energy and related services

title: Motorway Service Area Energy Storage System

description: Batteries

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: National or federal agency/office

description: Highways

legalName: National Highways

Ameresco Limited

legalName: Ameresco Limited

description:
To tender for this opportunity, suppliers will need to register on the National Highways E-sourcing portal BRAVO.
If you have a Bravo account;
Please reply with your company Bravo username and the contact name/email address associated with your account to MSA-ESSProcurement@nationalhighways.co.uk.
If you do not have a Bravo account;
Register your company on the National Highways e-sourcing portal BRAVO (this is only required once):

a)         Browse to the e-Sourcing Portal: https://highways.bravosolution.co.uk and click the link to register.
b)         Accept the terms and conditions and click 'continue'
c)         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).
d)         Once registered, please reply with your company Bravo username and the contact name/email address associated with your account to MSA-ESSProcurement@nationalhighways.co.uk.

If you encounter any problems with the above, please contact the Bravo helpdesk who can assist you:
Phone: 0800 368 4850
E-mail: help@bravosolution.co.uk
Note – if your company details change or have a change of email/mailbox then you can update this yourselves via Bravo.  National Highways will not have control over your Bravo accounts.
Tenderers will also need to register on Crown Commercial Services HELGA Dynamic Purchasing System. Tenderers can register on the HELGA DPS by emailing rm3824@crowncommercial.gov.uk. We recommend starting registration as soon as possible to ensure you are registered in time for tender invitation.


description:
The Cyberknife machine and planning system service contract have to be provided by Accuray
(the manufacturer of the equipment and associated software) as it is bespoke, extremely
specialist equipment manufactured by Accuray. There is no other company that can provide
the CE marked replacement parts, software upgrades and bug fixes, whose engineers are
trained on the specific maintenance of this equipment in order to plan and deliver radiation
safely and correctly to the patient.

description: Medical equipments, pharmaceuticals and personal care products

title: Cyber Knife Maintenance and Service

description: Radiotherapy supplies

procurementMethodRationale: Accuray is the only supplier at the<br/>market who can provide service required

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

name: Chelsea and Westminster Hospital NHS Foundation Trust

postalCode: SW10 OXD

streetAddress: Unit G3, Harbour Yard, Chelsea Harbour

description: Body governed by public law

description: Health

Accuray Europe sas

region: FR

locality: COURBEVOIE

countryName: France

streetAddress: PARC DES COURONNES- LES VERONESE

legalName: Accuray Europe sas

The Royal Marsden NHS Foundation Trust

postalCode: SW10 0XD

description: Body governed by public law

description: Health

legalName: The Royal Marsden NHS Foundation Trust

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

streetAddress: Strand