description: Tenders are sought by Ards and North Down Borough Council for the provision of an Integrated Consultancy Team (ICT): - - To carry out the required ICT Design Services throughout Feasibility Stage to include specialist concept design drawings and capital construction cost estimates; and - To carry out the required ICT Design Services throughout RIBA Plan of Work 2020 Stages 3 - 7, including the procurement of an Integrated Supply Team (IST), NEC project management, Quantity Surveying, and Supervision. The Project’s main objective is to provide fit for purpose pool floors and restore the pools to their full operational capability to all users.

description: Architectural services for buildings

description: Architectural, construction, engineering and inspection services

description: Quantity surveying services

description: Quantity surveying services for civil engineering works

description: Civil engineering consultancy services

description: Structural engineering consultancy services

description: Construction project management services

description: Construction management services

description: Project management consultancy services

description: Supervision of building work

description: Construction supervision services

title: ANDBC Tender for the Provision of an Integrated Consultancy Team for Replacement of Moveable Pool Floors at Bangor Aurora Aquatic and Leisure Complex

reviewDetails: Ards and North Down Borough Council will incorporate a minimum 10 calendar day Standstill Period following electronic notification to unsuccessful applicants of the award decision.

description: Architectural and related services

Ards and North Down Borough Council

locality: Bangor

postalCode: BT20 4BT

streetAddress: City Hall, The Castle

description: Regional or local authority

description: General public services

legalName: Ards and North Down Borough Council

Procurement Manager

streetAddress: Ards and North down Borough Council

legalName: Procurement Manager

streetAddress: Ards and North Down Borough Council


status: active

description:
The scope of works the Contractor will undertake in the role of Principal Contractor is described below:
• The construction of a new energy centre in the South-West corner of the Bloomsbury site, known as the South-West Energy Centre (SWEC) to house primary mechanical and electrical plant with additional accommodation for back-of house support functions.
• The fit out of a newly constructed secondary plant building in the North-East corner of the Bloomsbury site known as the East Road Building (ERB) to house HV and LV substation B, associated LV distribution, emergency LV generation, primary sprinkler plant, and additional engineering support functions.
• The construction of new Incoming Sub Station (ISS) to be built in the SE corner of the Estate and alterations to existing Sub Stations.

variantPolicy: notAllowed

description: LONDON

region: UKI

title: British Museum SWEC Main Works Construction Contractor

currency: GBP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: The British Museum is undertaking this procurement exercise to source a Contractor to undertake works as part of a major development at its Bloomsbury Estate in Holborn.   The Energy Centre Programme (ECP) is a major infrastructure programme that is designed to improve energy supply and generation, rationalise primary services distribution, and provide improved resilience in the building services infrastructure that serves the British Museum’s Bloomsbury Estate. The programme is also a key enabler which will support ongoing asset and infrastructure renewal and the emerging aspirations of the British Museum’s masterplan.

electronicInvoicingPolicy: allowed

scheme: CPV

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

The Trustees of the British Museum

locality: London

postalCode: WC1B 3DG

countryName: United Kingdom

streetAddress: The British Museum, Great Russell Street

description: Body governed by public law

scheme: COFOG

description: Recreation, culture and religion

legalName: The Trustees of the British Museum

Public Procurement Review Service

legalName: Public Procurement Review Service

Chartered Institute of Arbitrators

postalCode: WC1A 2LP

streetAddress: 12 Bloomsbury Square

legalName: Chartered Institute of Arbitrators

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Construction-work./MBB96A2CZ2
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/MBB96A2CZ2
 GO Reference: GO-2024129-PRO-25058735

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: cancelled

description:
Supporting Services for similar fundraising requirements.
This may be for single short-term campaigns.

description: 3 renewal of 12 months. Total of 36 Months of renewals.  Length of Contract including initial period is 48 Months.

description:
The purpose of this project is to increase the unrestricted income stream through donations given and to find new ways of encouraging membership sign up when members of the public visit the Royal Botanic Garden Edinburgh. In addition, to mobilise public support for fundraising appeals in line with organisational goals.
The outcome of this piece of work will be an increase in visitor giving, an increase in new membership sign ups as well as enhanced public awareness of the work and aims of the organisation. RBGE wishes to appoint a Supplier starting in February 2024 to undertake this activity, with a clear and concise focus on securing contactless and cash donations and creatively recruiting new members.
The Development Division will look to work in partnership with the Supplier to refine and implement an optimal solution to maximise visitor membership recruitment and visitor giving.

Quality

type: quality

type: price

description: RBGE Gardens - Edinburgh

description: Marketing services

title: Membership Recruitment and Visitor Giving Campaign

status: complete

streetAddress: Virtual Opening Edinburgh

description: Two members of RBGE Staff

description: If there continues to be a business need it will be 3 years 6 months after the award of contract.

description: Event services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Royal Botanic Garden Edinburgh

region: UKM

locality: Edinburgh

postalCode: EH3 5LR

streetAddress: 20a Inverleith Row

description: Body governed by public law

description: Education

legalName: Royal Botanic Garden Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Complete Works (Boo Consultancy Ltd)

region: UK

locality: LONDON

streetAddress: 23c Lombard Rd, Wimbledon

scale: sme

legalName: Complete Works (Boo Consultancy Ltd)

description: (SC Ref:761238)


name: London Borough of Haringey - Passenger Transport Services

rel: prev

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: 24 Months (12+12)

Criterion 1

type: cost

description: LONDON

title: PROVISION OF PROPERTY INTELLECTUAL SERVICES

streetAddress: Delta online

description: City University of London is looking to appoint a law firm to look after its intellectual property. City uses a trademark law firm to protect and manage the University'so brand identity. For details, refer to the ITT document and Specification.

description: Legal services

type: technical

description: Lawyer firms

CITY UNIVERSITY OF LONDON

roles: buyer reviewBody

postalCode: EC1V 0HB

streetAddress: Northampton Square, Whiskin Stree

description: Body governed by public law

description: Education

legalName: CITY UNIVERSITY OF LONDON

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Legal-services./546H48BNHR
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/546H48BNHR
 GO Reference: GO-202419-PRO-24924801


name: A. Menarini Farmaceutica Internazionale SRL

title: CM/PHR/22/5682/01

description: CM/PHR/22/5682/01 - National Proprietary Category Tender - Lot 1. Period of framework: 1 May 2024 to 30 April 2028. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: CM/PHR/22/5682/02

description: An option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months.

description: CM/PHR/22/5682/02 - National Proprietary Category Tender - Lot 2. Period of framework: 1 May 2024 to 30 April 2025 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: Please refer to Document No. 10 - Pharmacy Purchasing Points List within  the ITO Documents Pack

description: Pharmaceutical products

description: Pharmaceutical products

text: NHS National Proprietary Category Tender - 1 May 2024

description: Commercial Medicines Unit Employee

description:
NHS Framework Agreement for Branded Medicines - National Tender - 1 May 2024
Offer reference number:  CM/PHR/22/5682
CM/PHR/22/5682/01 - NHS Framework Agreement for Branded Medicines - National Tender - Lot 1. Period of framework: 1 May 2024 to 30 April 2028.
CM/PHR/22/5682/02 - NHS Framework Agreement for Branded Medicines - National Tender - Lot 2. Period of framework: 1 May 2024 to 30 April 2025 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months.

description: Pharmaceutical products

NHS England

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

description: Health

description: Health

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replacedsid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S®Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


description:
Melton Borough Council (MBC) has a requirement to replace all 19 of the existing pay and display car parking machines currently located within the Councils off street public car parks.
In addition to the replacement of the machines the Council is also looking for a supplier who will provide a full and complete package in respect of car parking pay and display machines to include;
•	full back-office analytics support;
•	the supply of all car parking tickets (installation will be completed by Melton Borough Councils own Civil Enforcement Officers);
•	full servicing and maintenance of the machines as required;
•	the facility to accept, manage and process on line payments on behalf of the council either via on line payments or contactless card payments;
•	cash collection and processing

title: TENDER FOR THE REPLACEMENT OF 19 PAY AND DISPLAY MACHINES FOR LONG AND SHORT STAY CAR PARKS

description: Installation services of parking meter equipment

Welland Procurement

locality: Melton Mowbray

postalCode: LE13 1GH

streetAddress: Melton Borough Council, Parkside, Station Approach, Burton Street

description: Regional or local authority

description: General public services

legalName: Welland Procurement

streetAddress: Melton Borough Council, Parkside, Burton Street


status: planned

description:
Most Suitable Provider Route
This will be published for a minimum of 14 days as per the requirements of the Health Care Services (Provider Selection Regime) Regulation 2023.
This is to enable providers to approach the Authority and express their interest in being considered as the 'most suitable provider'.
Surrey County Council are seeking a provider to deliver a smoking cessations service for the treatment of tobacco dependency for inclusion health groups across the county of Surrey.
Around 113,000 adults (18+) smoke in Surrey. Smoking prevalence across Surrey in 2022 was 11.9%, compared to the 2011 value of 14.9%.
Inclusion health groups are groups of people who are socially excluded and have a higher risk of poor health outcomes. People who are experiencing homelessness, drug and alcohol dependence, are vulnerable migrants, are part of the Gypsy, Roma, and Traveller communities, are sex workers, are in contact with the justice system, or are victims of modern slavery.
This smoking cessation service will focus on a bespoke delivery model to Inclusion Health Groups across the county in a range of locations. The provider will increase the number of quit dates set and 4 week quits amongst these populations, where smoking rates are greatest and poorer outcomes are expected.

description: Health services

title: Smoking Cessation Service for the treatment of Tobacco Dependency for Inclusion Health Groups

description:
Provider Selection Regime - Most Suitable Provider
Surrey County Council has been awarded additional funding for stop smoking support services and commissioning a provider to deliver a community-based smoking cessation service to inclusion health groups across Surrey.

description: Health services

Surrey County Council

locality: Reigate

postalCode: RH2 8EF

streetAddress: 11 Woodhatch Road, Cockshot Hill,

description: Regional or local authority

description: General public services

legalName: Surrey County Council

description:
This is a Provider Selection Regime (PSR) intended approach notice.
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.’
Details of the award decision-makers - Surrey County Council Commissioning Officers.
The intention is to award a contract using the most suitable provider process.


description: Contract extension option of up to 12 months.

description:
Newport City Homes is undertaking this procurement process to enable it to enter into a contract with one, qualified, competent and experienced Contractor to deliver these supply and installation Works.
The works will mainly comprise replacing a variety of different door and frame materials with external grade composite fire door sets. The locations will include the entrances of flats in residential blocks of flats, within unheated internal communal areas or along their external walkways. NCH policy is to install External Grade Composite Fire door sets in all internal and external locations, compliant with relevant British Standards or European Standards
For full details of the requirements please refer to the Invitation to Tender (ITT) documents and all associated Appendices.
The form of contract will be a Joint Contracts Tribunal (JCT) Measured Term Contract (MTC) 2016 Edition as amended by Newport City Homes. There will be no guaranteed volumes or values of work under this proposed contract.
The initial contract period will be for 24 months with the option to extend the duration of the Contract up to a maximum of 12 months.
The estimated Measured Term Contract value will be up to a maximum of 2,500,000 GBP (excl. VAT) for the contract period. If contract extensions are offered these will be for time only. Contract extension will be offered at the discretion of Newport City Homes.
The successful Bidder will be required to comply with Newport City Home’s policies and procedures as well as any statutory obligations that are relevant to the undertaking and delivery of these works. This will include but not limited to Health & Safety, Financial Regulations, IT Policies, Data Protection, Data Sharing and Processing and any confidentiality agreements as required by the Employer.
Recent press releases will show NCH has commenced a journey to merge with Melin Homes to create a new organisation. Once this process is complete the contract will be novated to the new organisation.
Please refer to the Invitation to Tender (ITT) documents for full details of the requirements.

description: Various properties in the Newport area of South Wales. and any other areas as required by the Employer.

description: Fire doors

title: Supply and Installation of  Composite Fire Door Sets for Low Rise Buildings

streetAddress: Procurement Services at Newport City Homes (electronic opening)

description: Authorised Newport City Homes Officers.

performanceTerms: As stated in the Invitation To Tender (ITT) documents.

reviewDetails:
Newport City Homes will incorporate a standstill period at the point information on the award of the contract is communicated to bidders.
That notification will provide full information on the award decision. The standstill period,
which will be for a minimum of 10 calendar days, provides time for unsuccessful bidders to
clarify or query the award decision before the contract is entered into. The UK Public
Contracts Regulations 2015 provide for aggrieved parties who have been harmed or at risk of
harm by a breach of the rules to take action in the High Court (England, Wales and Northern
Ireland).

description: Fire doors

languages: cy en

type: suitability

description: As stated in the Invitation to Tender (ITT) documents.

mainProcurementCategory: goods

Newport City Homes

roles: buyer centralPurchasingBody

locality: Newport

postalCode: NP20 2DW

streetAddress: Nexus House, Mission Court, Lower Dock Street

description: Housing Association

description: Housing and community amenities

legalName: Newport City Homes

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Solar Windows Ltd

locality: Caerphilly

streetAddress: Unit 15B, Greenway, Bedwas House Industrial Estate

legalName: Solar Windows Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs).
However, any selection of tenderers will be based solely on the criteria set out for the procurement.
All tender costs and liabilities incurred by bidders shall be the sole responsibility of bidders.
Newport City Homes reserves the right to award the contract in whole or part.
Newport City Homes reserves the right to annul the tendering process and not award any contract.
All documents to be priced in GBP and all payments will be made in GBP.
All documents to be priced in GBP excluding VAT.
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 to be included in this contract are stated in the Invitation To Tender (ITT) documents.
(WA Ref:145903)


status: unsuccessful

statusDetails: discontinued

description:
The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust are acting on behalf of all Health Boards in Wales who are seeking to appoint supplier/s to provide Stoma Services across Wales.
Health Boards across NHS Wales provide a Colorectal and Stoma Service to support patients who require a stoma (artificial opening in the abdomen allowing waste to exit the body). This is surgically performed most commonly for patients with Cancer, Colitis, Crohns Disease or inflammatory bowel disease.
The current service consists of a multidisciplinary team with the overall aim of providing an integrated care pathway for patients spanning Primary Care and Secondary Care. Following surgery and an assessment by Clinical Nurse Specialist: Stoma / Colorectal, the patient is discharged into primary care with an initial supply of products and advice on obtaining further supplies. The CNS provides ongoing patient care via clinics.
This competitive dialogue process is exploring a Value Based Health Care approach to this condition area, which will provide the opportunity to not only consider costs but also the outcomes associated across the whole cycle of care, which will ultimately result in the best outcomes for all patients requiring stoma care provision across NHS Wales.
The recommended bidder may be required (dependant on awarded option) to support the provision of the Stoma Care Service as follows:
- Income to resource clinical team and activities
- appropriate training and education
- IT equipment and software to manage patient information on a potential All Wales basis
- Consumables including free sample products for use within hospitals and free products for patient discharges
- Cutting for prescriptions
Please note that this list is not inclusive and could be subject to change whilst progressing through the competitive dialogue stages.
In addition, it should also be noted that whilst NHS Wales is looking for a whole system approach, it reserves the right to split the requirement (for instance, regionally but not limited to this example) depending on the needs of the service and the dialogue that occurs within this Procurement.

region: UKL

description: Hospital and related services

title: Stoma Services for All Wales

reviewDetails:
NHS 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: Hospital and related services

procurementMethodDetails: Competitive dialogue

NHS Wales Shared Services Partnership

locality: Cardiff

postalCode: CF14 4XW

streetAddress: Procurement Department, Cardiff and Vale University Local Health Board, Brecknock House, 8th Floor, University Hospital of Wales, Heath Park,

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

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 PQQ and 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 PQQ's or 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 NHS Wales.
7. Bidders wishing to participate should visit the Bravo e-tenderwales portal and access pqq_40721 where they will be able to view the PQQ documentation.
(WA Ref:142666)


description: Direct award to supplier as the software license and IT hardware are a permanent part of the CT scanner.

description: Aberdeen Royal Infirmary

description: Software support services

description: CT scanners

title: ProSoma Core Comprehensive Support

description: Software license and IT hardware for ProSoma and ProSoma Core

description: Software support services

procurementMethod: limited

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

procurementMethodRationale: The software license and IT hardware for ProSoma and ProSoma Core is permanent (as opposed to subscription-based) and purchasing is done as a package with the Department’s CT scanner. The scanner was replaced in 2023 and is not due for renewal until 2033. Moving to another supplier of contouring and secondary dose calculation software would incur a cost of a few hundred thousand pounds.

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

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Body governed by public law

description: Health

legalName: NHS Grampian

Oncology Systems Limited

locality: Shrewsbury

postalCode: SY1 3GZ

streetAddress: 14 Longbow Professional Centre, Longbow Close

legalName: Oncology Systems Limited

name: Aberdeen Sheriff Court and Justice of Peace Court

description: (SC Ref:769035)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Non-Commercial Bus Services - Lot 2: Route 17/17A

title: Non-Commercial Bus Services - Lot 3: Route 25

name: DJ Watts Coach Travel Ltd T/A Torbay Buses

title: Non-Commercial Bus Services - Lot 4 Route 60

title: Non-Commercial Bus Services - Lot 5 Route 61

title: Non-Commercial Bus Services - Lot 6 Route 62

title: Non-Commercial Bus Services - Lot 7 Route 64

title: Non-Commercial Bus Services - Lot 8 Route 65

title: Non-Commercial Bus Services - Lot 9 Routes 108/109

title: Lot 1: Route 15/16

description:
Delivery of Torbay Bus Route 15/16
Key Stops:
15 - Brixham Town Centre – Summercourt Way Shops – South Bay Holiday Park
16 - Brixham Town Centre – Higher Ranscombe Road – South Bay Holiday Park Additional information: The original route Operator made the decision to continue running this service commercially with no subsidy from Torbay Council. Torbay Council reserves the right to award this contract to the winning bidder at a future date should the service require a subsidy.

title: Lot 2: Route 17/17A

description:
Delivery of Torbay Bus Route 17 and 17A
Key Stops:
Brixham Town Centre – Furzeham – Wall Park Road – Halfway House

title: Lot 3: Route 25

description:
Delivery of Torbay Bus Route 25
Key Stops:
Morrisons (Paignton) – Paignton Town Centre – Paignton Harbour – Youngs Park

title: Lot 4 Route 60

description:
Delivery of Torbay Bus Route 60
Key Stops:
Paignton Town Centre – Shorton – Preston Shops – Occombe Farm

title: Lot 5: Route 61

description:
Delivery of Torbay Bus Route 61
Key Stops:
Livermead – Torquay Railway Station – Fleet Street – St Luke’s Road North & South –
Torquay Town Centre

title: Lot 6: Route 62

description:
Delivery of Torbay Bus Route 62
Key Stops:
Parkhill Road – Chelston - Torquay Harbour/Strand and Town Centre – Cockington

title: Lot 7: Route 64

description:
Delivery of Torbay Bus Route 64
Key Stops:
Torquay Town Centre – Fleet Street – Higher Lincombe Rd – Ilsham Road – Middle Warberry
Rd – Lower Warberry Rd

title: Lot 8: Route 65

description:
Delivery of Torbay Bus Route 65
Key Stops:
The Willows – Truro Avenue – St.Marychurch – Lyme View Rd – Quinta Rd – Torquay Town
Centre

title: Lot 9: Routes 108/109

description:
Delivery of Torbay Bus Routes 108 and 109
Key Stops:
Paignton Town Centre – Great Parks – Foxhole

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

title: Non-Commercial Bus Services

streetAddress:
All Tenders will remain electronically sealed until the Submission deadline, when they will be
unsealed by an independent Verifier in the presence of a member of the Procurement Team.

description:
Due to the ongoing impact of the Covid-19 pandemic on bus patronage, bus operators within
Torbay have been struggling to break even. Since the pandemic, Torbay Council has been
providing emergency financial support for 9 public bus routes for socially necessary bus
services. These bus routes have still not returned to commercial viability and without the
continued financial support will be at risk of being withdrawn with the associated
detrimental impact on access to employment, education, services, health, and well-being in
addition to Torbay’s climate emergency efforts.
Torbay Council is seeking Operators to at least retain the existing bus service network in
accordance with the Councils BSIP, but also to enhance it with improvements to service
levels, including operating to key locations which are not currently served. Our aim is to
improve the routes with increased frequency, additional services covering earlier and later
times and at weekends with modern, low floor, zero or low emission vehicles.

description: Road transport services

Torbay Council

description: Regional or local authority

description: General public services


description: Construction & Capital Projects

title: Construction & Capital Projects

description: Construction & Capital Projects

description: General management consultancy services

Waltham invoice address

locality: Corby

streetAddress: London Borough of Waltham Forest

description: Regional or local authority

description: General public services

legalName: Waltham invoice address

Varsity Consulting Ltd

streetAddress: 150 Minories

legalName: Varsity Consulting Ltd