description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Cera Care Operations Ltd

locality: Colchester

postalCode: CO4 9QR

streetAddress: Cera Care Operations Ltd

legalName: Cera Care Operations Ltd


measure: bids

rel: prev

status: active

status: cancelled

description: 65+ (Physical Disability)

Attributes

type: quality

type: price

title: 65+ (Physical Disability)

status: complete

scheme: CELEX

description: 65+ (Physical Disability)

scheme: CPV

description: Social work and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Cumbria County Council

postalCode: CA6 4SJ

countryName: United Kingdom

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Cumbria County Council

Ellie Sunrise

locality: Derby

streetAddress: Suite 2.1, Litchurch Plaza

scale: large

legalName: Ellie Sunrise

currency: GBP

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The Pelagic Programme project will:
o improve our pelagic knowledge and evidence base by furthering the delivery of a comprehensive monitoring program (building on the programme’s Year 1 work and combined with improved analysis) to provide a more holistic view of these food webs
o initiate the second phase of this work in optimizing this evidence, by making the data accessible and useable
o provide a demonstration of the use of this evidence in supporting better decision-making through a natural capital approach

region: UK

title: Pelagic big data and policy

description: Research and development services and related consultancy services

procurementMethod: limited

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

procurementMethodRationale: Single tender action award

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

Defra Network eTendering Portal

locality: London

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection

legalName: Defra Network eTendering Portal

University of Plymouth

locality: Plymouth

postalCode: PL4 8AA

streetAddress: University of Plymouth  Plymouth

legalName: University of Plymouth

Public Procurement Review Body

legalName: Public Procurement Review Body


description:
The Delivering Clean Growth through Sustainable Intensification (CGSI) project has been critical in developing a rigorous, evidence-based decarbonisation pathway for agriculture that demonstrates compliance with the 5th and 6th carbon budget (CB) periods. This work directly informed development of the Carbon Budget Delivery Plan (Department for Energy Security and Net Zero, 2023) and planning for Sustainable Farming Incentive (SFI) standards.

In preparation for the legal establishment of CB7 (2038 to 2042) it is time to refresh and update the evidence of the CGSI. We propose that this refresh looks to build on the successes of CGSI by filling evidence gaps around currently unquantified or exploratory measures in the CBDP, identify new mitigation technologies and innovations, refresh the trajectory in preparation for CB7, and explore potential for a long-term service agreement to test and implement evidence-based policy decisions. In advance, the successful contractor will receive a list of the unquantified/exploratory measures (also found in the published Net Zero growth plan), but also encouraged to explore other alternative emerging solutions. The refresh should adopt and enforce Maximum Technical Potential (MTP), ensuring the MTPs given for each measure are robust and credible. (MTP represents the maximum carbon savings that would be possible if we ignore limitations of cost, logistics and other non-market barriers). In reality the effective potential will be significantly lower or take longer than 30 years to deliver (i.e., not necessarily contributing to the 2050 target).

variantPolicy: notAllowed

description: Research services

description: Environmental issues consultancy services

description: Agricultural, farming, fishing, forestry and related products

title: The Evaluation of Market Ready agricultural Technology Options (TEMaRTO)

description: Research and development consultancy services

submissionMethod: electronicSubmission written

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Environmental protection


description: Contract AWARD notice for UKRI-3222 UKRI Polaris House Capita Access Control System Renewal.

description: Swindon

description: Contract AWARD Notice for UKRI-3222 UKRI Polaris House Capita Access Control System Renewal.

description: Technical control services

procurementMethodRationale: Awarded in accordance with Regulation 32, competition absent for technical reasons.

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research & Innovation, Polaris House

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Capita Secure Information Solutions

region: UKI

streetAddress: 65 Gresham Street

legalName: Capita Secure Information Solutions

UK Research and Innovation

legalName: UK Research and Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=818016515
 GO Reference: GO-20231023-PRO-24253358


description: Because of urgency, five suppliers were approached for quotes and cheapest selected.

region: UKJ

title: Provision of MAC Computers

description: Provision of 170 MAC computers, keyboards and accessories, including cables and security locks.

description: Office and computing machinery, equipment and supplies except furniture and software packages

mainProcurementCategory: goods

procurementMethodRationale: Falls outside threshold regulations but College wished to obtain quotes from 5 suppliers to help it try and secure value for money albeit within tight timeframes.

CITY OF PORTSMOUTH COLLEGE

locality: Portsmouth

streetAddress: Highbury Campus

description: Body governed by public law

description: Education

legalName: CITY OF PORTSMOUTH COLLEGE

noIdentifierRationale: notOnAnyRegister

ExampleIT

locality: Basingstock

postalCode: RG24 8PE

streetAddress: Unit 12, Plover House, Aviary Court

scheme: GB-COH

legalName: ExampleIT

City of Portsmouth College

legalName: City of Portsmouth College


status: planned

description:
In order to view further background information and express an interest in this requirement please follow the below instructions:
1. Follow the link - https://networkrail.bravosolution.co.uk/web/login.html
2. From the welcome screen, access the “View Current Opportunities” link and select “#34311 - Network Rail Digital Footfall Solution".
3. Click on the attachments “PIN Notice Requirement Digital Footfall Solution – RFI Submission Template” and fill out your response.
Once completed please send your completed RFI Submission Template document via email as attachment to Charlotte.Green2@networkrail.co.uk with the email subject "Network Rail Digital Footfall Solution Monitoring RFI". The response deadline for this RFI is the 19th May 2023.
Opportunity Listing URL Here https://networkrail.bravosolution.co.uk/esop/toolkit/opportunity/current/56139/detail.si

description: Software package and information systems

description: Digital mapping system

description: Digital mapping services

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

title: Pre-Market Engagement: Network Rail Digital Footfall Solution

description:
The rail network that is a complex system of interdependent links and nodes. Every passenger journey starts and ends at a station – yet track & train capacity and station capacity are not considered as one.
High frequency services, run as high capacity stock and operating with narrow headways deliver more people more frequently into our stations.  Yet while we closely measure train punctuality performance, we have limited means of monitoring station performance.
Monitoring footfall within stations and on trains should be a vital component of any operational state and is truly cross-functional in its usage, users and benefits. The industry should regard the deployment and renewal of footfall monitoring technology as it does any other renewal: vital to the safety, efficiency and operation of the railway.  If we can’t measure how are stations are performing, we cannot improve them.  Without a continuous and objective basis from which we understand, plan and manage our network can we truly deliver a 21st Century level of operations – or can we rightly claim to be putting passengers first?

description: Monitoring and control services

Network Rail Infrastructure Ltd

roles: buyer centralPurchasingBody

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: Railway

legalName: Network Rail Infrastructure Ltd

description:
Please note any discussions which do occur will cease immediately should a formal competition ultimately be announced. Network Rail is committed to ensuring fairness, openness and transparency, and to following UK procurement regulations. The Periodic Indicative Notice is issued solely for the purpose of conducting pre-procurement market engagement via a request for information and does not constitute any commitment to undertake any procurement in the future. Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and Network Rail will not accept any proposals offered in response to this PIN. Network Rail is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN event. Any procurement of any services, supplies or works by Network Rail will be carried out strictly in accordance with the provisions of the Utilities Contracts Regulations 2016.
Any questions or clarifications in respect of this RFI should be addressed to Charlotte.Green2@networkrail.co.uk.
Network Rail would like to thank you in advance should you wish to respond to this Request for Information.


measure: electronicBids

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

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

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

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

description: Anaesthesia and resuscitation

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

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

locality: Liverpool

postalCode: L3 9PP

streetAddress: The Capital Building, Old Hall Street

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

description: General public services

Penlon Ltd

locality: Abingdon

postalCode: OX14 3NB

streetAddress: Abingdon Science Park, Barton Lane

scale: sme

legalName: Penlon Ltd

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

streetAddress: The Capital, Old Hall Street

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


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

K.A.T. Transport Limited

locality: Croydon

postalCode: CR0 4RR

streetAddress: 67 Imperial way

legalName: K.A.T. Transport Limited


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST

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

title: NHS Education contract with University Hospitals Leicester NHS Trust

description:
Core NHS Education Programmes:
For non-competitive activity, Education and Training Tariff payments, sub-contracting tariff payments, which is the same across all Placement Providers.   Salary Support (where not directly commissioned to the provider and where not under a host/lead contract), Workforce Development (where not directly commissioned or procured).

Additionally – Other non-core programmes:
CPD, one-off allocations non-competitively awarded with clear end dates such as CPEP (activated via Schedule 1 Addition to Services and Change Control).

https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000001Rn4L/8n8CnDR3EBn8rdXWS7MPuCMplzPDZdbij.G.X9tH7ng

reviewDetails: The High Court

description: Education and training services

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

locality: Leicester

postalCode: LE1 5WW

streetAddress: University Hospitals of Leicester Headquarters, Level 3, Balmoral Building, Leicester Royal Infirmary, Infirmary Square , Leicester

The High Court

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


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

status: unsuccessful

statusDetails: discontinued

description:
Value in healthcare (VBHC) is realised when we achieve the best possible healthcare outcomes for our population with the resources that we have. These outcomes should be comparable with the best in the world, and Prudent Healthcare has already provided a strong foundation for healthcare improvement in Wales. Changes in health are important milestones in the lives of patients and we should use Patient Reported Outcome Measures (PROMs) to measure them.
Each Health Board and Trust are pursuant of delivering a VBHC agenda and this is supported at a national level via the Welsh Value in Health Centre (WViHC). The WViHC agenda for PROMs is to ensure the standard and consistent collection of data across all NHS organisations aligned to the PROMs Standard Operating Model (PSOM). Each Health Board and Trust is at different levels of maturity in their collection and processing of PROMs.
The national requirement is to deliver a PROMs service in a consistent and standard manner that supports Health Boards and Trusts local requirements, whilst also supporting the Welsh Value in Health Centre national programme agenda.
As such, NWSSP - Procurement Services are seeking to award a unranked framework with 5 providers for a period of three years with an option to extend for a year.
For further details please view the specification and tender documents via the e-tenderwales portal.

region: UKL

description: Information technology services

title: All Wales Patient Reported Outcome Measures (Proms) Solution

description:
The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust are acting on behalf of all Health Boards/Trusts in Wales in seeking to put in place an All Wales Patient Reported Outcome Measures (PROMs) Solution Framework.
PROM measures a patient’s health status or health-treated quality of life at a single point in time and are collected through self-completed questionnaire (proforma) or a set of questionnaires. Each Health Board and Trust are pursuant of delivering a VBHC agenda and this is supported at a national level via the Welsh Value in Health Centre (WViHC).
The national requirement is to deliver a PROMs service in a consistent and standard manner that supports Health Boards and Trusts local requirements, whilst also supporting the Welsh Value in Health Centre national programme agenda. These are described in terms of goals, scenarios and functional requirements underpinned by standards (data, processes, and interoperability).

reviewDetails:
HS Wales Shared Services Partnership on behalf of Cardiff and Vale University Local Health Board will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract. Unsuccessful tenderers and applicants are entitled to receive reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the tenderer/applicant was unsuccessful.
Should additional information be required it should be requested of the addressee in section I.1. Aggrieved parties who have been harmed or are at risk of harm by breach of the procurement rules have the right to take action in the High Court (England and Wales). Any such action is subject to strict time limits in accordance with the Public Contracts (Amendments) Regulations 2015.

description: Information technology services

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Procurement Services, Cardiff and Vale University Local Health Board, Woodlands House, 2nd Floor, Maes-Y-Coed Road,

description: Body governed by public law

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award any contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as set out in the ITT and that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms.
3. The Contracting Authority will not accept completed ITT's after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of all Health Boards/Trusts in this Procurement.
7. To access the tender documents, please visit the Bravo Solutions etenderwales website under itt_95053
(WA Ref:130688)


description:
The Newcastle University Translational and Clinical Research Institute is one of three research institutes established in 2019 following a restructure within the Faculty of Medical Sciences.  Its members map across the biomedical research landscape. A number of major research projects are led from within the Institute including the “NASH Disease Translational Accelerator” (NASH-DTA) project. This project funded brings together clinicians and scientists from prominent academic centres across Europe and industrial partners to conduct research into advanced liver disease/cirrhosis caused by non-alcoholic fatty liver disease (NAFLD). Their common goals are developing, validating and qualifying better biomarkers for NAFLD. Strongly associated with the epidemics of obesity and type 2 diabetes that are testing healthcare systems worldwide, NAFLD is an increasingly common cause of advanced liver disease that is characterized by substantial inter-patient variability in severity and rate of progression. Biomarkers under investigation in the project include genes that contribute to NAFLD progression. The NASH-DTA project has two parts: retrospective and prospective study. Retrospective study is based on analysing existing samples, prospective study will recruit 200 patients and collect new samples over 5 years.
The purpose of this tender process is to engage a supplier to provide metabolomic analysis on plasma samples from both a retrospective and prospective study using AbsolutelDQ Bile Acids kit and MxP Quant 500 Kit.

description: Research laboratory services

title: (NU/1850) The Provision of Metabolomic Analysis Services 	(AbsolutelDQ Bile Acids kit and MxP Quant 500 Kits) for the NASH-DTA Retrospective and Prospective Study

reviewDetails: Newcastle University will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing before the contract is entered into. Applicants have 2 working days from notification of the award decision to request additional debriefing and  that information has to be provided a minimum of 3 working days before expiry of the standstill period. Such additional information should be requested from the address referred to in part 1.1 above. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 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 and Northern Ireland). Any such action must be brought promptly. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages

description: Research services

Newcastle University

locality: Newcastle

postalCode: NE1 7RU

streetAddress: Newcastle University, Procurement Services, Kingsgate

description: Body governed by public law

description: Education

legalName: Newcastle University

locality: Newcastle upon Tyne


description: Direct Award<br/>This contract is the mechanism by which HEE entrusts Providers to undertake healthcare education and training activities

title: HEE Education and Training Contract for IAMP, EMHP & CWP

description: Procured contract for the education and training of the mental health workforce

description: Education and training services

NHS England

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Education

legalName: NHS England

Sussex Partnership NHS Foundation Trust

locality: Worthing

postalCode: BN13 3EP

streetAddress: Trust Headquarters,   Swandean  Arundel Road

legalName: Sussex Partnership NHS Foundation Trust


name: Summers Inman Construction & Property Consultants LLP

title: Lot 1  - Architects

description: Architectural Services in West Midlands

variantPolicy: allowed

title: Lot 2 - EA/PA

description: Employers Agent and Purchasers Agent Services in the West Midlands

title: Lot 3 - Clerk of Works

description: Clerk of Works Services in West Midlands

title: Lot 4 - PD

description: Principal Designer Services in the West Midlands

description: West Midlands

description: Architectural and related services

description: West Midlands

description: Construction consultancy services

description: West Midlands

description: Construction consultancy services

description: West Midlands

description: Construction consultancy services

title: Development Consultancy Panel

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Midland Heart is undertaking a competitive tender process, the aim of which is to procure a panel of development consultants specifically to appoint Architects, Employer’s Agents / Purchaser’s agents, Clerk of Works, and Principal Designers. Tenderers are requested to study the specification documents in detail and ensure that the specified requirements can be met, an understanding of our requirements should be reflected in your Pricing. The Contract is expected to commence in January 2023. The resulting contract should assist Midland Heart in its endeavours to satisfy all current and future expectations of its customers, including those highlighted in the recent Social Housing White Paper. Suppliers are encouraged to familiarise themselves with the paper and ensure their understanding of its requirements are reflected within their tender response.  The Contract is split into Four Lots as detailed belowLot 1 - ArchitectsLot 2 - EA's/PA'sLot 3 - Clerk of WorksLot 4 - PD

description: Construction consultancy services

Midland Heart Limited

region: UKG

locality: Birmingham

postalCode: B15 1LZ

streetAddress: B15 1LZ

description: Body governed by public law

description: Housing and community amenities

legalName: Midland Heart Limited

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall, Westminster

legalName: Cabinet Office

CEDR

postalCode: EC4M 8BU

streetAddress: 100 St Paul's Church Yard

legalName: CEDR

Arcadis UK

locality: West Midlands

legalName: Arcadis UK

DEP Group Ltd

legalName: DEP Group Ltd

Waldeck Associates Limited

legalName: Waldeck Associates Limited

R G + P Ltd

legalName: R G + P Ltd


description: Three, one year contract extensions are available subject to performance and allied to our sustainable development requirements. A 5 year contract with three options.

description:
The contract requires a managed service for car parking at the University's two academic campuses, one office site and at our solely residential site, all of which are located in Cardiff.
The contractor will manage the car parking at the University during core hours 8:30 - 20:00 Monday to Friday, and 10:00 to 15:00 Saturday and Sunday. The service must be provided for 51 weeks of the year, 7 days a week.
The contract also includes the maintenance of all existing Pay and Display machines, consumables and supporting signage, which are bilingual in the English and Welsh language.

Cost

type: cost

description:
Cardiff Metropolitan University Campuses:
Llandaff Campus, CF5 2YB
Cyncoed Campus, CF23 6XD
Plas Gwyn Residential Campus, CF5 2XJ
Alexander House, CF14 3AT

title: Provision of a Managed Car Parking Service

description: Cardiff Metropolitan University has awarded a contract for the provision of car parking management services at the University's premises.

description: Car park management services

languages: en cy

type: economic

minimum:
A minimum annual turnover threshold for the last financial year is set at 320,000.00 GBP.
An acid test ratio of 1 is required from your last set of audited accounts.

description: The selection criteria are detailed in the selection questionnaire/single procurement document.

type: technical

description: Selection criteria as stated in the procurement documents.

Cardiff Metropolitan University

postalCode: CF5 2YB

streetAddress: Llandaff campus, Western Avenue, Llandaff

description: Body governed by public law

description: Education

legalName: Cardiff Metropolitan University

High Court

locality: London

Saba Park Services UK Limited

locality: Watford

streetAddress: Oak House, Reeds Crescent

legalName: Saba Park Services UK Limited

description: (WA Ref:136166)


description:
The Pilot Project that this contract sits within is focused on low carbon heating replacement systems for eight pilot schools. Lead by the DfE, the scope of the pilot is to replace existing heating systems, where possible, and improve school building fabric where necessary to improve thermal efficiency.
Kingsmead School were deemed unfeasible for an Air Source or Ground Source heat pump and so have been deemed feasible for a boiler replacement instead.
Kingsmead School is the contracting authority for these works.

title: Decarbonisation: LCHP Phase 1 Kingsmead Boiler Replacement Consultancy RIBA Stages 1-4 (con_23739)

description: Engineering works and construction works

mainProcurementCategory: works

procurementMethodRationale: Below threshold appointment of consultant already working on site, having completed RIBA stages 1-3 when assessing the site for a Ground Source or Air Source Heat Pump.

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

Kingsmead

locality: Enfield

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: School

description: Environmental protection

legalName: Kingsmead

ECS Consultants Ltd

locality: Cheadle

legalName: ECS Consultants Ltd

Technology and Construction Court

legalName: Technology and Construction Court


title: Lot 1 - Newcastle Borough Council

description:
Lot 2 - Staffordshire Moorlands District Council
Staffordshire County Council (the Council) is procuring for the provision of a disposal service
for Street Sweepings Waste. Please refer to the Specification for full details.
Street Sweeping Waste will be delivered to the Treatment Facility(s) as a bulked load from a
Transfer Station or Dewatering Facility, and/or direct delivered to the Treatment Facility(s)
by sweeping and cleansing vehicles. The Provider shall make provision for the acceptance of
Contract Waste at the Facility(s) delivered via either mechanism, or a combination of.

title: Lot 3 - Stafford Borough Council One

title: Lot 4 - Stafford Borough Council Two

title: Lot 5 - East Staffordshire Borough Council

title: Lot 6 - Lichfield District Council

title: Lot 7 - Tamworth Borough Council

title: Lot 8 - Cannock Chase District Council

title: Lot 9 - South Staffordshire Council

description: Street-sweeping services

description: Street-sweeping services

description: Street-sweeping services

description: Street-sweeping services

description: Street-sweeping services

description: Street-sweeping services

description: Street-sweeping services

description: Street-sweeping services

description: Street-sweeping services

title: IA2499 - FRAMEWORK AGREEMENT FOR THE PROVISION OF A TREATMENT SERVICE FOR STREET SWEEPINGS WASTE

streetAddress: Staffordshire County Council opening officer.

description: Delegated officer within Staffordshire County Council

description: 3rd January 2022 to 2nd January 2026

performanceTerms: Selection criteria as stated in the procurement documents

description: Refuse and waste related services

Staffordshire County Council

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services


description:
The contract period is for a 3 year period (36 months) with an option to renew
for a further 2 years. It is anticipated that the contract will include a 12 month
break clause.
Belfast City Council reserve the right to extend this contract period if the economic operator can present a valid case to do so e.g. to allow for a return of
investment on a capital investment proposal regarding the venues.

description:
Belfast Castle is one of Belfast’s main visitor attractions with over 100 000 visitors.
It is also a popular venue for meetings and events with several rooms available, the
largest having a seated dining capacity of 160. A range of meetings and wedding/celebratory events are held each year. The retail element of the Castle
includes a 40 seat tavern/cafe and a 40+ seat restaurant and is popular with
tourists and local users.

description: Belfast Castle, Antrim Road, Belfast, BT15 5GR.

description: Camping sites and other non-hotel accommodation

title: T2446 Provision of Catering and Retail Service at Belfast Castle

description: Belfast City Council requires catering and retail service provision at Belfast Castle for the following services wedding, celebratory, meeting and retail.

description: Restaurant and food-serving services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Regional or local authority

description: Other activity: Conference, banqueting, cafe and restaurant.

legalName: Belfast City Council

Royal Courts of Justice

streetAddress: Chichester Street

legalName: Royal Courts of Justice

description:
This procurement is being let under the Concession Contracts Regulations 2016 ‘CCR 2016’ and the services in scope are listed under Schedule 3 of the CCR 2016, therefore associated procurement procedures apply as allowed for under these scope of services i.e. light touch regime.
Economic Operators are asked to email their initial Expression of Interest to cps@belfastcity.gov.uk before 12 noon on 23rd October 2023.
Following the closing date and time it is anticipated that all those who have expressed an interest will take part in supplier engagement, for example a presentation and site visit, followed by a tender process.


description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Inspiration Trust - Invitation to Tender for Mechanical & Electrical Maintenance Services 1st September 2023 – 31st August 2026 (With Optional 2x 12-Month Extension Periods). Inspiration Trust are looking for one Supplier to provide the Mechanical and Engineering Maintenance Services across its 16 sites. The provision is currently outsourced, with the incumbent providing call-out services for emergencies and ad-hoc services (plumbing / building / decorating etc).

description: It is known or anticipated that there are a large number of providers in the market, the Contracting Authority has limited resource to evaluate tenders. The Selection Criteria to be used to restrict the number of tenders can be found in the SQ documentation.

description: norwich

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Mechanical and electrical engineering services

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum: Current Assets are equal to or greater than Current Liabilities.

minimum: Pass/fail elements for technical and professional ability section.

procurementMethodDetails: Restricted procedure

Inspiration Trust

locality: Norwich

postalCode: NR2 1NR

streetAddress: Weights and Measures Building, 28 Bethel Street

description: Body governed by public law

description: Education

legalName: Inspiration Trust

Tenet Education Services Ltd

roles: reviewBody reviewContactPoint

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


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

rel: canonical

title: NP827/15 Minor Building Works

description:
This modification of contract term from 07/06/2023 to 30/09/2023  is necessary to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015
Modification notice is advised at framework level and does not detail individual lots.

region: UKM

description: Site preparation work

description: Building installation work

description: Building completion work

title: NP827/15 Minor Building Works

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

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

locality: Edinburgh

postalCode: EH12 9EB

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

DITT Construction Ltd

locality: Lerwick

postalCode: ZE1 0PW

streetAddress: Holmsgarth

legalName: DITT Construction Ltd

CHAP Group (Aberdeen) Ltd

locality: Westhill

postalCode: AB32 6TQ

streetAddress: Enterprise Drive, Westhill Industrial Estate

legalName: CHAP Group (Aberdeen) Ltd

FES

locality: Stirling

streetAddress: Forth House, Pirnhall Business Park

legalName: FES

William Waugh & Sons (Builders) Ltd

locality: Dumfries

postalCode: DG2 0SG

streetAddress: PO Box 11, Dumfries

legalName: William Waugh & Sons (Builders) Ltd

Ashleigh (Scotland) Limited

locality: Prestwick

postalCode: KA9 2RQ

streetAddress: 19 Monument Crescent

legalName: Ashleigh (Scotland) Limited

BSL Interiors Limited

locality: Glasgow

postalCode: G32 7HN

streetAddress: 189 Old Shettleston Road

legalName: BSL Interiors Limited

MM Miller

locality: Wick

postalCode: KW1 5QW

streetAddress: Miller House, 55 Macrae Street

legalName: MM Miller

Morgan Sindall

locality: Inverness

postalCode: IV2 3BL

streetAddress: The Green House   , Beechwood Business Park North

legalName: Morgan Sindall

Morrison Construction

locality: Robroyston

postalCode: G33 1AP

streetAddress: Rowan House, 1 Robroyston Oval

legalName: Morrison Construction

Alfred Flett Ltd.

locality: Holm

postalCode: KW17 2RU

streetAddress: St. Mary's , Holm

legalName: Alfred Flett Ltd.

R Clouston Ltd

locality: Kirkwall

postalCode: KW15 1GG

streetAddress: 10 Grainshore Drive, Hatston Industrial Estate

legalName: R Clouston Ltd

D MacDonald & Co

locality: Isle of Benbecula

postalCode: HS7 5LA

streetAddress: Balivanich, Isle of Benbecula

legalName: D MacDonald & Co

MPMH Construction Ltd

postalCode: G69 6GA

streetAddress: Block 3, Unit S Parkway Point, Springhill Parkway, Glasgow Business Park

legalName: MPMH Construction Ltd

Clark Contracts

locality: Paisley

postalCode: PA3 1RY

streetAddress: 23 McFarlane Street

legalName: Clark Contracts

Brick and Steel Construction Co

streetAddress: 2-6 Boswell Square, Hillington Industrial Estate

description: Site preparation work

description: Building installation work

description: Building completion work

title: NP827/15 Minor Building Works

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification of contract term from 07/12/2022 to 06/06/2023  is necessary to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015
Modification notice is advised at framework level and does not detail individual lots.

description: (SC Ref:738434)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

surrey auto travel

locality: surrey

streetAddress: 118 albert drivewoking

legalName: surrey auto travel


description:
The route to market for this requirement is not yet confirmed. We are currently at the beginning of the procurement strategy and are engaging with potential suppliers to assist us in developing a tender specification that combines our requirements with market capability and innovation. Any subsequent procurement's will be agreed under DBT terms and conditions.
To aid the Department for Business and Trade (DBT) in developing the specification and route to market for the tender for the delivery of contracts from 1 April 2024, we are interested in furthering our understanding of the market offering landscape. Specifically, we are interested in understanding the scope and coverage of supply chain data sets that your organisation offers.
Therefore, we would be grateful if you could take the time to complete this online survey: https://ditresearch.eu.qualtrics.com/jfe/form/SV_2lvkEqEWjd5jZz0
Please note that due to the sensitivity of all the data on the platform, Data Sets will need to be approved by government data assurance processes, which includes an ability to evidence strong security posture, Data Protection Impact Assessments and cyber security checks.
The Global Supply Chains Intelligence Programme (GSCIP) is led by DBT and supported by five other government departments.  GSCIP has progressed from a highly successful Pilot to a fully-fledged programme, where we combine government and private sector data to build detailed Global Supply Chain Maps using a Knowledge Graph and Data Analysis and Visualisation Tools.  The programme together with the Data Sets and Tools will reside within the core DBT infrastructure and participating GSCIP Departments until 2025.
Analysts in participating Departments will have access to data for answering use cases and testing capability.  The number of Departments and analysts will increase during the next three years as the programme expand, along with new use cases in response to global events.
To support the future development of the programme from 2024 onwards we would like to hear from companies with existing (we are not commissioning new research) and regularly updated data sets containing supplier relationship data that can be used for Global Supply Chain mapping of products, businesses, factory sites, logistics and transport, geo-locations, and the risks associated with those. Additional information: Following a review of the responses to this PIN, DBT will arrange formal engagement with all PIN respondents to discuss the findings.  DBT will also outline essential items that will be included in the specification and shall confirm  the route to market that suppliers will need to follow.

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

title: Global Supply Chains Intelligence Programme data Sets

description:
This PIN is for Market Engagement purposes only. The Global Supply Chains Intelligence Programme is a DBT led, cross-government programme that combines government and private sector data sets to build Global Supply Chain understanding. At the heart of the programme is a Knowledge Graph to which we add Data Sets we both own and have procured.  The Knowledge Graph probabilistically infers relationships between products, entities, and geolocations for Global Supply Chain mapping using data visualisation tools. This PIN is not for the procurement of a Knowledge Graph or Data Visualisation tools.
This PIN is to engage with data providers who can supply regularly updated Data Sets with wide geographic coverage that can be ingested into our Knowledge Graph to grow the scope and accuracy of our Global Supply Chain mapping capabilities.

description: Data services

Department For Business and Trade

locality: London

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

description: General public services

legalName: Department For Business and Trade


title: LOT 1: INTERNAL AUDIT SERVICES

description: 60 month(s) from the commencement date, with 48 initial month(s) and option to extend 1x12 month(s)

description:
a.	Harper Adams University acknowledges that the responsibility for establishing and maintaining systems of internal control rests firmly with its management and that internal audit is not a substitute for good systems of internal control nor an extension of the University’s responsibility or internal controls.

b.	It is, however, the clear responsibility of the internal auditor to review, appraise and report upon these internal controls. In additions, whilst the responsibility for the prevention and detection of irregularities rest with Harper Adams University, it is the internal audit service’s responsibility to plan audit work so that there is an expectation of identifying where both potential or material non-compliance and potential or material fraud exists and reporting of such risk areas to the University – both its officers and, where appropriate, the Board of Governors.

c.	It will be the tenderer’s clear responsibility to provide an effective professional and independent internal audit service to the University in full compliance with the standards laid down by:

•	the Auditing Practices Board;
•	Public Sector Internal Audit Standards (published by CIPFA);
•	the Chartered Institute of Internal Auditors Standards and Ethics;
•	Government Internal Audit Manual (GIAM);
•	any mandatory internal audit standards set out in the Audit Code of Practice issued by the Office for Students (OfS) or  UK Research and Innovation (UKRI);
•	any other guidance or requirements for internal audit services relevant to UK HEIs including any further requirements set by OfS, CUC, UKRI or other sector level bodies.

title: LOT 2: EXTERNAL AUDIT SERVICES & CORPORATE TAX

description:
The successful tenderer providing services to Universiy must be aware of and apply appropriate External Audit Standards including those set out by:

•	International Standards on Auditing (ISA);
•	The Financial Reporting Council (FRC);
•	Company Law and relevant Statements of Recommended Practice (SORP);

The services will cover the following areas:

•	The audit and certification of the University and Group Financial Statements;
•	The audit and certification of the University Subsidiary and quasi-Subsidiary Financial    Statements;
•	Attendance as required at Audit Committee meetings currently 4 per year;
•	Presentation of reports, together with reports to management, to the Audit Committee and when required the Main Board/Board of Governors.  Reports to management are expected to cover any major issues while a supplementary report may also be prepared to cover procedural and minor matters;
•	The Annual Report is normally reviewed by the Audit and Risk Management Committee during October/November and approved by the Board of Governors by 1 December each year for submission to OfS as part of the Annual Assurance Return to OfS;
•	Provide advice on the adherence to Accounting Standards, Financial Reporting Standards and Audit Standards as they apply to the University;
•	Provide an opinion, where required, to be included in the independent auditor’s report to University Board regarding the University various funding streams and their use (including but not limited to funds received from the Government and other funding streams).  The wording of this opinion will meet any requirements of Financial Memoranda or contracts;
•	To include pensions testing in respect of LGPS scheme;
•	To included corporate tax compliance services to the University Group;
•	Liaison as required with Funding Councils/funders; and
•	Liaison as required with Authority Internal Auditors.

The successful tenderer will be required to provide the University with an Audit Plan prior to commencement of the services required and will be required to present the Audit Plan to the University’s Audit and Risk Management Committee.

description: Shropshire and Staffordshire

description: Internal audit services

description: Shropshire and Staffordshire

description: Statutory audit services

description: Auditing services

description: Accounting, auditing and fiscal services

title: UNI0823 | Provision of Internal and External Audit Services, Harper Adams University

description: This document provides a specification for the provision of internal audit and external audit services with corporate tax advice to Harper Adams University Group and the separate independent charity (quasi subsidiary) Harper Adams Development Trust.

description: Statutory audit services

Harper Adams University

roles: buyer processContactPoint

locality: Newport

postalCode: TF10 8NB

streetAddress: Newport

description: Body governed by public law

description: Education

legalName: Harper Adams University

streetAddress: Edgmond


description: Following a tendering exercise, the Ministry of Justice has awarded a contract to Working on Wellbeing Ltd trading as Optima Health for the provision of Corporate Flu Vouchers.

description: Benefit services

title: 90,000

description: Benefit services

Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

description: General public services

legalName: Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: General public services


description: The contract shall include options to facilitate the delivery of innovative and/or transformative services connected to the subject-matter of the 'core' services to be delivered.

description:
Surrey County Council ("the Council") is seeking to identify one or more safety camera providers ('the Contractor') to design and install Home Office Type Approved ('HOTA')
safety camera systems at the following locations or 'Lots':
Lot 1 A25 Shere Road, Albury Average Speed
Lot 2 B2032 Dorking Road, Tadworth Average Speed
Lot 3 B374 Brooklands Road, Weybridge Average Speed
Lot 4 B382 Old Woking Road, West Byfleet Average Speed
Lot 5 A23 Horley Road, South Earlswood Spot Speed
Lot 6 A281 Horsham Road, Bramley Average Speed
Bidders may submit tenders for one or more Lots as detailed above. Submissions will be evaluated using the evaluation methodology detailed in the ITT document. Bidders should be aware that each Lot will be evaluated and awarded individually using the documents required for submission.
Safety cameras have been successful in reducing road casualties through deterring speeding and red light jumping. Analysis of speed and collision data has indicated that the installation of safety camera systems in these locations would be an appropriate method of improving road safety for these stretches of road.
The project will include the installation of digital average speed or spot speed camera technology that has been type approved by the Home Office. Equipment must be connected safely to existing power networks and be able to communicate remotely with the Surrey Police back-office processing system via 3G / 4G. The scope of this procurement exercise is for the supply and installation of the camera systems. The cameras will be serviced and calibrated as part of "pay as you go" contracts that falls outside of this procurement exercise.
Surrey County Council Road Safety & Active Travel Team and Surrey Police ("Drive Smart Partnership") are looking for the most effective speed enforcement systems, employing the most appropriate technology that also demonstrates value for money. The evaluation panel will be assessing each solution put forward on its adherence to the specification, the level of enforcement achieved and the value of the proposal and will be awarding contract(s) to the most economically advantageous bidder(s).

description:
Surrey County Council ("the Council") is seeking to identify one or more safety camera
providers ('the Contractor') to design and install Home Office Type Approved ('HOTA')
safety camera systems at the following locations or 'Lots':
Lot 1 - A25 Shere Road, Albury
Lot 2 - B2032 Dorking Road, Tadworth
Lot 3 - 374 Brooklands Road, Weybridge
Lot 4 - 382 Old Woking Road, West Byfleet
Lot 5 - 23 Horley Road, South Earlswood
Lot 6 - A281 Horsham Road, Bramley
Bidders may submit tenders for one or more Lots as detailed above. Submissions will be evaluated using the evaluation methodology detailed later in this document. Bidders should be aware that each Lot will be evaluated and awarded individually using the documents required for submission as detailed in Table 5 of this document.
Safety cameras have been successful in reducing road casualties through deterring speeding and red light jumping. Analysis of speed and collision data has indicated that the installation of safety camera systems in these locations would be an appropriate method of improving road safety for these stretches of road.
The project will include the installation of digital average speed or spot speed camera technology that has been type approved by the Home Office. Equipment must be connected safely to existing power networks and be able to communicate remotely with the Surrey Police back-office processing system via 3G / 4G. The scope of this procurement exercise is for the supply and installation of the camera systems. The cameras will be serviced and calibrated as part of "pay as you go" contracts that falls outside of this procurement exercise.
Surrey County Council Road Safety & Active Travel Team and Surrey Police ("Drive Smart Partnership") are looking for the most effective speed enforcement systems, employing the most appropriate technology that also demonstrates value for money. The evaluation panel will be assessing each solution put forward on its adherence to the specification, the level of enforcement achieved and the value of the proposal and will be awarding contract(s) to the most economically advantageous bidder(s).

description: Speed camera equipment

description: Speed camera equipment

description: Speed camera equipment

description: Speed camera equipment

description: Speed camera equipment

description: Speed camera equipment

title: SCC - Supply & Installation of Safety Camera Enforcement Systems Throughout the County of Surrey

description:
Surrey County Council ("the Council") is seeking to procure one or more contract(s) for Supply and Installation of Safety Camera Enforcement Systems Throughout the County of
Surrey.
Lot 1 A25 Shere Road, Albury Average Speed
Lot 2 B2032 Dorking Road, Tadworth Average Speed
Lot 3 B374 Brooklands Road, Weybridge Average Speed
Lot 4 B382 Old Woking Road, West Byfleet Average Speed
Lot 5 A23 Horley Road, South Earlswood Spot Speed
Lot 6 A281 Horsham Road, Bramley Average Speed

performanceTerms: The appointed supplier will be required to actively participate in the achievement of social and/or environmental objectives. Accordingly, contract performance conditions will relate in particular to social, environmental or other corporate social responsibility considerations. Further details can be found in the procurement documents and the contract.

electronicInvoicingPolicy: allowed

reviewDetails:
Any appeals should be promptly brought to the attention of the Head of Procurement of the Council at the address specified in Section I) above and will be dealt with in accordance with
the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including, without limitation, the Public Contracts Regulations 2015. In accordance with such Regulations, the Council will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

description: Speed camera equipment

Surrey County Council

locality: Reigate

postalCode: RH2 8EF

streetAddress: Woodhatch Place, 11 Cockshot Hill

description: Regional or local authority

description: General public services

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Surrey County Council

locality: REIGATE

streetAddress: Woodhatch Place,11 Cockshot Hill, Woodhatch

description: Regional or local authority

description: General public services

NEOLOGY UK LIMITED

postalCode: EC3V 3NH

streetAddress: 4th Floor 62 Cornhill

legalName: NEOLOGY UK LIMITED

JENOPTIK Traffic Solutions UK Ltd

locality: Camberley

postalCode: GU15 3YL

streetAddress: en, Watchmoor Park , Riverside Way

legalName: JENOPTIK Traffic Solutions UK Ltd

description:
Selection Questionnaire responses and tenders are to be completed electronically using the Proactis Supplier Network (the Portal) https://supplierlive.proactisp2p.com/. The Potal provides a web-based tool that provides a simple, secure and efficient means for managing tendering and quotation activities reducing the time and effort required for both buyers and potential bidders. The Portal allows for tender clarifications and submitting your bid electronically. In order to bid for this opportunity, Candidates should register their organisation on the Portal. Bidders will remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from Bidders in connection with taking part in this procurement, regardless of whether such costs arise as a consequence direct or indirect of any amendments made to the procurement documents by the Council at any time. The Council reserves the right at any time to:
(i)	reject any or all responses and to cancel or withdraw this procurement at any stage;
(ii)	award a contract without prior notice;
(iii)	change the basis, the procedures and the time-scales set out or referred to within the procurement documents;
(iv)	require a bidder to clarify any submissions in writing and/or provide additional information (failure to respond adequately may result in disqualification);
(v)	terminate the procurement process; and
(vi)	amend the terms and conditions of the selection and evaluation process.
All discussions and correspondence will be deemed strictly subject to contract until a formal contract is entered into. The formal contract shall not be binding until it has been signed and dated by the duly authorised representatives of both parties subject to a sufficient number of satisfactory responses being received.


name: Midlands and Lancashire Commissioning Support Unit

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

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

New Care Corporate

locality: Liverpool

postalCode: L37 6BU

streetAddress: Formby Manor Care Centre

legalName: New Care Corporate


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Gemini Exclusive Care

streetAddress: Regus

legalName: Gemini Exclusive Care


name: IT Interim Support for Multiple Development Projects at Westminster City Council

description:
IT interim support in the provision of multiple projects including e-commerce booking and also the assistance with maintenance and ensuring BAU as and when required of these new projects. Additional information: A link to the initial RFI can be found below, this lays out extra information and will assist Westminster City Council with finding suitable suppliers.
https://www.capitalesourcing.com/go/706313660189C08B2C53

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

title: IT Interim Support for Multiple Projects at Westminster City Council

description: Software consultancy services

streetAddress: .64 Victoria Street

description: Regional or local authority

description: General public services


description: Meet the buyer 19th April, please contact Nia Hall on niaangharadhall@gwynedd.llyw.cymru

description: Across Gwynedd

description: Social work services

description: Social work and related services

description: Health and social work services

title: Meet the buyer

description:
Contract Overview
1.	This contract will provide a service for People’s Wellbeing Support Service jobs across Gwynedd, up until 2027 with an estimated annual value of 175,000 GBP
2.	This contract will  require that staff will be placed within the community in Gwynedd and will cover the 13 re-generational areas across Gwynedd

description: Social work and related services

Cyngor Gwynedd Council

locality: Caernarfon

postalCode: LL55 1SH

streetAddress: Uned Caffael / Procurement Unit, Swyddfeydd y Cyngor, Stryd y Jel / Council Offices, Shirehall Street

description: Regional or local authority

description: General public services

legalName: Cyngor Gwynedd Council

description:
Meet the buyer event Wednesday 19th of April please email niaangharadhall@gwynedd.llyw.cymru for more information prior to this date.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=129529.
(WA Ref:129529)


name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED T/A NEPO

name: Centre for Local Economic Strategies (CLES) Ltd

description: 1 x 12 Month extension is available. The extension is included within the overall term of the Framework Agreement (48 months total).

description: It is anticipated that this Framework Agreement will be subject to renewal following its conclusion.

description:
NEPO seeks to establish a sole supplier Framework Agreement with a Delivery Partner who can develop a range of indicators and quantified outputs to support the delivery of NEPO and its Member Authorities social value ambitions.
The Delivery Partner will support in the delivery of NEPO's ESG Strategy through the development of an approach which will be used in the assessment, monitoring and management of Suppliers social value commitments throughout the procurement lifecycle.
The opportunity can be accessed via the Open eTendering system. Suppliers wishing to be considered for this Framework Agreement must register their expression of interest and submit a tender through the Open eTendering System. If not already registered, candidates should register on the Open eTendering system at https://www.open-uk.org/
Tenders must be submitted using the link above. Tenders submitted via post or email methods will not be accepted.
If you need technical assistance from the Open Support team, this can be requested via open.support@nepo.org
PLEASE NOTE: Open is accessible 24/7 however, technical support is available Monday - Thursday 8:30 - 5pm and Friday 8.30 - 4.30pm
For guidance on how to submit your response through Open, please visit https://www.open-hub.org/training to access the available Training Guides.
NEPO does not give any guarantee and/or warrant the actual value of orders (if any) which will be placed with the successful suppliers by any Contracting Authority using the Framework Agreement pursuant to this process and accepts no liability thereof.

title: NEPO426 - ESG Delivery Partner

description: Research and development services and related consultancy services

region: UKC

locality: Gateshead

postalCode: NE8 3DF

description: Regional or local authority

description: General public services

North East Procurement Organisation

streetAddress: Northern Design Centre, Abbots Hill, Baltic Business Quarter,

legalName: North East Procurement Organisation

description: Regional or local authority

description: General public services

locality: Manchester

postalCode: M4 5JA

streetAddress: 52 Oak Street

scheme: GB-CHC

NEPO

legalName: NEPO

description:
NEPO is a Central Purchasing Body as defined in the Public Contract Regulations 2015 (PCR15). This means that NEPO may provide central purchasing activity on behalf of Contracting Authorities.
The agreement will be available for use by all NEPO Members within the North East region. A list of member organisations is available in the About section of the NEPO website at: www.nepo.org
This agreement will also be made available to all current and future NEPO Associate Members throughout the North East region. Current Associate Members are listed in the Associate Member section of the NEPO website at: www.nepo.org/associate-membership/list
NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout the North East region (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services.
Please see the following websites for further details:
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
https://www.gov.uk/government/organisations/department-for-education
https://www.gov.uk/check-a-university-is-officially-recognised/recognised-bodies
http://www.schoolswebdirectory.co.uk/localauthorities.php
http://www.ukschoolsdirectory.net
https://www.gov.uk/find-school-in-england
http://apps.education-ni.gov.uk/appinstitutes/default.aspx
https://www.gov.uk/government/publications/open-academies-and-academy-projects-in-development
http://unistats.direct.gov.uk/institutions/
http://www.hefce.ac.uk/workprovide/unicoll/heis/
http://www.hefce.ac.uk/workprovide/unicoll/fecs/
http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx
http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm
https://www.gov.uk/government/organisations
https://www.communities-ni.gov.uk/contact
https://www.ons.gov.uk/
http://www.police.uk/forces.htm
http://www.police-information.co.uk/index.html
https://www.gov.uk/government/organisations/maritime-and-coastguard-agency  http://www.fireservice.co.uk/information/ukfrs
http://www.fire.org.uk/fire-brigades.html
http://www.oscr.org.uk/
https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.aspx
http://www.communities.gov.uk/newsroom/factsandfigures/housingplanning1/facts/socialhousing/?id=1822644
A complete list of permissible users is shown on the NEPO website below:
https://www.nepo.org/associate-membership/permissible-users
Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance.
Further information can be found at: www.nepo.org


description: Independent Tenant Advisory Service to support and empower residents.

description: LONDON

title: Independent Tenant Advisory service

description: An independent advisory service to support and empower residents.

description: Other community, social and personal services

procurementMethodRationale: regulation 32 (a) where no tenders, no requests to participate or no suitable requests to participate have been submitted in response to an open procedure or a restricted procedure, provided that the initial conditions of contract sure not substantially altered and that a report is sent to the commission where so it requests.

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

Catalyst Housing Limited

postalCode: W5 2AU

streetAddress: Catalyst Group, Ealing Broadway, 26-30 Uxbridge Road

description: Body governed by public law

description: Housing and community amenities

legalName: Catalyst Housing Limited

PPCR

locality: LONDON

postalCode: SE1 9LR

streetAddress: Unit C, 65 Hopton Street

legalName: PPCR

Peabody

postalCode: SE1 7JB

streetAddress: 45 Westminster Bridge Road

legalName: Peabody

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=776772876
 GO Reference: GO-2023420-PRO-22587918


title: Supply and Installation of Floor Coverings

name: Pyramid linoleum & Carpet Company Limited

description:
Rotherham Borough Council is inviting bids from organisations who may be able to meet the Councils current and future requirements for the supply and fitting of domestic grade floor coverings to Council tenanted properties. The contract may also include the provision of underlay and associated items such as wooden grippers. The Council will confirm with the successful organisation during the contract term if / when this is required.
Commercial grade floor coverings are not a core requirement of this contract, however, the Council may utilise this contract for this provision on a project by project basis.  However, all costs are indicative and do not carry any guarantee of value or volume of business over the contract term.  Actual future needs may vary up or down and will be based on tenant choice and current trends, and assuming that uptake of the Furnished Homes Scheme will remain static moving forward into the new contract.

description: Carpets, mats and rugs

reviewDetails: Precise information on deadline(s) for lodging appeals: The Contracting Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into, the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the duration of the Contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Floor coverings

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council

High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court

streetAddress: Royal Courts of Justice, The Strand

locality: Sheffield

streetAddress: 709 Chesterfield Road


description:
This Contract is for a Real-Time Oscilloscope and Optical Modulation Analyser and is part of a project that aims at establishing an open experimental facility for the UK research community that will enable its users to experiment over a wide range of wavelengths, and generate, detect and analyse signals at unprecedented speeds. The new facility will enable the characterisation of signals in time and will offer a detailed analysis of their frequency components. Coherent detection will be possible, thereby offering information on both the amplitude and phase characteristics of the signals.
The University conducted this procurement using the Open procedure in accordance with the requirements of the Regulations for the purpose of procuring the goods described in the Specification. The University proposes to enter into a contract for up to 3 years and 4 months with the successful tenderer.
This will comprise of a warranty period of 3 years following an estimated delivery lead time of 4 months. Should the estimated delivery date be exceeded, the contract length will be extended and the 3 year warranty period will begin upon the delivery and acceptance of goods. Additional information: This procurement was not suitable for splitting into lots. The risk of dividing the requirement into Lots would render the execution of the contract excessively technically difficult, not cost effective and would undermine proper execution of the contract.

Mandatory Technical Requirements

description: Pass/Fail

description: Southampton, Hampshire

title: Real-time Oscilloscope & Optical Modulation Analyser

description: Oscilloscopes

minimum:
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £10 million GBP per occurrence.
Public Liability: £10 million GBP per occurrence.
Product Liability: £10 million GBP per occurrence and in aggregate
Professional Indemnity Insurance: £2 million GBP per occurrence.

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the ratings provided by Creditsafe.
Where a Business Risk Score from our external system is not available then an alternative method of assessing financial standing will be used. This method is detailed within the Invitation to Tender document set.

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
- Mandatory Technical Requirements 1.1 to 1.8
- Grounds for mandatory exclusion
- Grounds for discretionary exclusion
- Economic and Financial Standing
- Insurance
- Compliance with equality legislation
- Health and Safety

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

legalName: University of Southampton

UNIVERSITY OF SOUTHAMPTON

description: Body governed by public law

description: Education

scheme: GB-UKPRN

Keysight Technologies UK Ltd

locality: Wokingham

postalCode: RG41 5TP

streetAddress: 610 Wharfedale Road

legalName: Keysight Technologies UK Ltd

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015 and subject to Article 5 and Annex 5, Part D (13) of Directive 2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


description:
The Welsh Government wishes to appoint a supplier to carry out an evaluation of the implementation of the Real Living Wage for social care workers in Wales.
The research will involve a literature review as well as process and impact evaluations. The primary research will involve engaging with stakeholders such as providers of services, commissioners, the social care workforce and people receiving care and support in Wales.
The contract is expected to commence in June 2023 and conclude in June 2025

title: Evaluation of the Real Living Wage for Social Care Workers in Wales

description: Research services

Llywodraeth Cymru / Welsh Government

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

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

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

High Court

locality: London

Cordis Bright

streetAddress: Thomas Ford House, 23-24 Smithfield Street

legalName: Cordis Bright

description:
Tender Information:
https://etenderwales.bravosolution.co.uk
The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User performing the Registration.
The User who performs the Registration becomes the Super User for the Organisation.
On registering on the Platform the Super User will select a Username and will receive a password.
The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
In order to log-in to the Platform please enter your Username and Password.
Note: If you forget your Password then visit the homepage and click “Forgot your password?”
Registration should only be performed once for each Organisation.
If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the Helpdesk to gain access to the Platform.
Tenders must be uploaded to the BravoSolution portal by 17:00 GMT
How To Find The ITT:
Once logged in you must click on ‘ITT’s Open to all Suppliers’
The e-tender references for this contract are: project 52661, ITT 101377.
Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the ‘Attachments’ area.
Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named person at the top of this notice.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=115828
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Community benefits will be non-core.
(WA Ref:115828)
The buyer considers that this contract is suitable for consortia.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=117747
(WA Ref:117747)
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=129370
(WA Ref:129370)
The buyer considers that this contract is suitable for consortia.
(WA Ref:136683)


title: Provision of a Delivery Partner to support the Defence Supply Chain Development Programme

description: The contract will be for 17 months with an option to extend this by a further 24 months up to a total of 41 months.

description:
This Contrat hs been Awarded - The Delivery Partner will be required to design, develop, and deliver a flexible programme that can provide tailored development support to supply chain companies across the diverse defence sector. The contract will initially be for a duration of two years, with options to extend for a further two years.
The requirement will be split into two work packages where the Delivery Partner will be responsible for the following activities and associated outputs:
WP1
• Produce implementation plan
• Develop IT solution plan
• Develop Programme promotion plan
• Develop Diagnostic Assessment Framework
• Develop course structure and content
WP2
• Deliver Programme
• Deliver IT Solution
• Promote Programme
• Deliver Diagnostic Assessments
• Deliver training and shared learning events Additional information: This Contract has been Awarded

name: Most Economically Advantageous Tender as detailed in the Tender documents

title: The Provision of a Delivery Partner to Support the Defence Supply Chain Development Programme

description:
This Contract has been awarded.
MOD is seeking a Delivery Partner to support the MOD's Supply Chain Development Programme (SCDP). The SCDP was announced in the Defence and Security Industrial Strategy (DSIS) and will support the development of UK based small and medium sized enterprises (SMEs) and lower mid-tier defence sector companies to improve their productivity and competitiveness, increasing domestic resilience and export opportunities by providing bespoke business development support.

description: Administrative development project services

Ministry of Defence

locality: Gloucester

postalCode: GL3 1HW

streetAddress: Innsworth House

description: Defence

legalName: Ministry of Defence

Elisabeth Harding

legalName: Elisabeth Harding

Ministry of Defence

description: Defence

Grant Thornton LLP

postalCode: EC2A 1AG

streetAddress: 30 Finsbury Square

legalName: Grant Thornton LLP

HO BP4

legalName: HO BP4

description:
All documents associated with this procurement can be accessed free of charge on the Defence Sourcing Portal (DSP) https://contracts.mod.uk using Project number 707708455 Details of how to register on the DSP can be found at https://contracts.mod.uk/web/user-guide.html. Suppliers wishing to Tender for this requirement should submit their Tender on the DSP in accordance with the instructions contained within Invitation to Tender documentation.
Suppliers should also complete the Suitability Assessment Questions (SAQ) which is contained in the Qualification Envelope of project 707708455 on the DSP. These questions contain all the mandatory economic and financial grounds for rejection and the minimum levels of capacity and capability that are required to perform the contract. The SAQ is a pass/fail test for suitability and minimum levels of capability and capacity and suppliers who do not meet these minimum capability and capacity criteria will not pass to the Tender evaluation stage. Any tender Clarification Questions should be submitted through the DSP. Suppliers who wish to submit a tender should complete all questions and submit their tender documents via the DSP in accordance with the instructions in the DEFFORM 47 – ITT documents.
•	It is a condition of contract that MOD suppliers trade electronically via the MODs CP&F tool and Exostar.


description:
Cleveland Fire Brigade, is seeking tenders for the provision Level 3 Operational Fire-Fighter Apprenticeship Qualification as detailed in the Specification of Requirements and in accordance with the Cleveland Fire Brigade Terms and Conditions of Contract.
Tenders that do not comply with these conditions may not be considered.
It is anticipated that the Contract will commence on 29th May 2023 and will be for a period of 12 months with the option to extend for a further 3 x 12 month period (up to a maximum of 4 years)
Interested parties MUST complete and submit their tender return electronically via the EU Supply procurement portal by 12.00 hrs noon on Thursday 6th April 2023.

description: Education and training services

title: Provision of Level 3 Operational Fire Fighter Apprenticeship Qualification

description: extension to closing date

description: Education and training services

Cleveland Fire Authority

locality: Hartlepool

postalCode: TS25 5TH

streetAddress: Training & Administration Hub, Queens Meadow Business Park

description: Regional or local authority

description: Public order and safety

legalName: Cleveland Fire Authority


name: Department for Energy Security & Net Zero

description:
Please see description above.
At this time this PIN is provided for pipeline information purposes only. Further notices will be issued to advise on market engagement sessions and when the opportunity becomes live.
EME is expected mid-to-late September 2023

description: Research consultancy services

title: Clean Energy Innovation Facility (CEIF) Platform - Monitoring, Evaluation and Learning (MEL) and Research Partner

description:
The Clean Energy Innovation Facility (CEIF) was established in 2019 and aims to accelerate the commercialisation of innovative clean energy technologies in developing countries. It is funded through Official Development Assistance (ODA) and is part of the UK’s international climate finance commitment. CEIF contributed towards the UK’s Mission Innovation commitment to double spending on energy innovation in 2020/2021 and contributes towards the UK’s Ayrton Fund commitment to support clean energy innovation in developing countries. It supports research, development and demonstration activities for innovative clean energy technologies for industrial decarbonisation, sustainable cooling, energy storage and smart energy in ODA-eligible countries, such as planning and implementing pilot projects, capacity building for innovators and producing analytical products.
The Department is looking to commission a MEL and Research Partner for CEIF-related programmes.
Scope:
o	The monitoring, evaluation and learning partner will be commissioned to provide three initial research outputs for CEIF and provide support with active dissemination and learning activities (including monitoring the effectiveness of those dissemination activities) and delivering additional ad-hoc research products and monitoring activities.
o	Evaluation outputs will include a minimum of 2 evaluations of programmes under the CEIF umbrella, covering process and impact evaluations and value for money assessment.
o	The process evaluation components will generate learning and recommendations for improvement, including management, strategy, governance and MEL.
o	The impact evaluation components will assess the outcomes and impacts of delivery, test the validity of the theory of change, generate learning and recommendations for future work..
o	Cross-cutting themes will include assessment of SDG co-benefits and Gender Equality and Social Inclusion (GESI), considering how co-benefits have been generated and the management processes.
o	The value for money assessment will undertake analysis using the HMG 4E’s approach- Economy, Efficiency, Effectiveness, Equity.
o	A third output comprises of a landscape review and analysis of other climate innovation portfolios and programmes focused on developing countries, particularly those established by other donor countries (not limited to clean energy or to UK-funded programmes) to provide lessons learned and recommendations to input into CEIF.
o	Flexibility will be built into the contract to allow the Department to request additional ad-hoc outputs relating to the above scope as needs arise over the duration of the contract.
Expected deliverables: There are three core deliverables comprising of two evaluation reports and one landscape review/evidence synthesis report. In addition to this we would expect an inception report to be provided during the scoping phase for each evaluation and dissemination materials such as powerpoints and concise summaries to be produced.
Delivery timeline: The first evaluation will likely be delivered in late-2024, the landscape review in late-2024 and the second evaluation in 2029. In the interim years the MEL partner may be commissioned to produce additional ad-hoc outputs and will be involved in learning elements such as lessons learned workshops and dissemination events.
Geographical focus: CEIF has a global reach, spending ODA in Africa, Latin America and Asia-Pacific.

description: Foreign economic-aid-related services

postalCode: SE1H 0ET

streetAddress: 1 Victoria Street

description: General public services