description: Potential Renewal Terms of 1+1+1+1+1 years after expiry of the Initial Term of 5 years.

description: The Contract will provide for further potential Renewal Terms of 1+1+1+1+1 years from expiry of the Initial Term on 31st March 2030.

description: Provision of Agent Portal Solution for De Montfort University as per the Statement of Requirements and other provisions set out in our Invitation to Tender reference 2153/24. Additional information: The stated Contract Value above is in respect of the Initial Term of 5 years only including VAT and all contract management related activities associated with any Contract awarded. The Contract will also provide for the option of further Renewal Terms as indicated above for exercising at the sole discretion of De Montfort University.

description: De Montfort University, The Gateway, Leicester, LE1 9BH.

title: Provision of Agent Portal Solution

streetAddress: Tenders must be received via the InTend e-tendering portal at https://in-tendhost.co.uk/demontfort/aspx/Home by the required closing date for the return of Tender responses.

description: De Montfort University (DMU) recruits thousands of students from across the world to study at its main campus in Leicester as well as campuses overseas. Currently, a high percentage of these students are recruited in collaboration with international agents who support students through the process and receive a commission should the student go on to enrol at DMU. DMU does not, as yet, have an efficient system to receive and process applications submitted via agents and is currently heavily reliant on manual excel and document uploads to SAP which, when applications are in their thousands, is a time-consuming and inefficient model. DMU therefore now require an ‘off-the-shelf’ Agent Portal Solution, already in operation at UK HE and/or overseas institutions and must come with the potential for integration with SAP, to facilitate this future area of development for the University.

reviewDetails: Refer to De Montfort University.

description: Software package and information systems

De Montfort University

roles: buyer reviewBody reviewContactPoint

locality: Leicester

postalCode: LE1 9BH

streetAddress: The Gateway, Leicester, LE1 9BH.

description: Body governed by public law

description: Education

legalName: De Montfort University


measure: bids

name: Nottinghamshire Healthcare N H S Foundation Trust

status: active

status: cancelled

description: Option to Extend

description:
2 Years of provisions to HMP North Sea Camp, successful service in remote location which limits provider field. HMP North Sea Camp is geographically isolated with little local provider market. The provider has a proven track record and is similar in cost to other proven across the prison estate.
Award following direct award process A.
Contract Value: £125,800
Contract Length: 01/04/2024 - 31/03/2026

No Realistic Alternative Provider

type: cost

status: complete

scheme: CELEX

description: Delivery of GP services within Prison Settings - General Practitioner.

scheme: CPV

description: Hospital and related services

procurementMethod: limited

mainProcurementCategory: services

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

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

locality: NOTTINGHAM

countryName: United Kingdom

streetAddress: Duncan Macmillan House,Porchester Road

description: Regional or local authority

scheme: COFOG

description: Health

noIdentifierRationale: notOnAnyRegister

Parkside Surgery

locality: Boston

scale: large

legalName: Parkside Surgery

High Court

locality: London

legalName: High Court

currency: GBP

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under 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.
Award decision makers:
Stephen Kennedy - stephen.kennedy@nottshc.nhs.uk
No Conflicts of Interest Identified

initiationType: tender


status: planned

description: This procurement seeks proposals for providing MRO Consumables to ABP, covering mechanical and electrical items like valves, pumps, and lubricants. Suppliers will submit a detailed response via the ABP portal, ensuring all required questions are answered to avoid exclusion. The deliverables in scope are limited to the UK, with ABP's primary locations including 21 ports. The annual spend is estimated at £30m. Suppliers must demonstrate their solutions meet ABP's goals of value, service, simplification, and quality. Objectives include understanding supplier capabilities, streamlining procurement, achieving value improvements, implementing pricing controls, and establishing long-term relationships. Responses will be evaluated to shortlist suppliers for potential presentations to ABP.

description: 21no. UK Ports

region: UK

description: Repair and maintenance services

title: Maintenance, Repairs and Overhaul (MRO) - Goods and Services Supply

description: Maintenance, Repairs and Overhaul (MRO) Goods and Services Supply

description: Building installation work

mainProcurementCategory: works

Associated British Ports

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Port Authority

description: Port Authority

legalName: Associated British Ports


rel: canonical

description: Glasgow City Council are exploring the market for Waste Upholstered Domestic Seating (WUDS) Processing Service and are inviting suppliers to assist with this request for information, the council are seeking to use this RFI as a means of engaging with the market in order to determine solutions for the collection and treatment of WUDS in the UK which are compliant with SEPA’s guidance and regulatory position statements. Additional information: Please see RFI Documentation attached under Additional Documents

description: Refuse recycling services

title: Request for Information - Waste Upholstered Domestic Seating (WUDS) Processing Service

description:
REQUEST FOR INFORMATION
Glasgow City Council are exploring the market for Waste Upholstered Domestic Seating (WUDS) Processing Service and are inviting suppliers to assist with this request for information, the council are seeking to use this RFI as a means of engaging with the market in order to determine solutions for the collection and treatment of WUDS in the UK which are compliant with SEPA’s guidance and regulatory position statements.

description: Refuse and waste related services

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

description:
Please see RFI Documentation attached under Additional Documents.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=757604.
(SC Ref:757604)


description:
This is a Prior Information Notice to seek engagement with the market place to gather information associated with the supply and delivery of Fluids and Consumables for Continuous Renal Replacement Therapy (CRRT).
To this end the Business Services Organisation, Procurement and Logistics Service on behalf of the Health and Social Care Northern Ireland (HSCNI) Trusts, wish to engage with
potential suppliers to obtain a market view of the potential requirements through the
completion of a Questionnaire. Any interested suppliers are required to submit their
response through the eTendersNI secure messaging area of the Call for Tender (CfT) Ref:
5426620. All correspondence in relation to this Pre-Market Engagement exercise will be
communicated via the eTendersNI secure messaging area. . Suppliers will be required to
submit their completed Questionnaire NO LATER THAN 3.00PM ON THURSDAY 1ST AUGUST 2024. To register on eTendersNI and access the Questionnaire, please use the
following link:- https://etendersni.gov.uk and locate CfT Ref: 5426620. Suppliers should
also note that any interest shown does not constitute a commitment to participate in any future Tendering opportunity.

region: UKN

title: Pre-Market Engagement Questionnaire - Fluids and Consumables for Continuous Renal Replacement Therapy CRRT

description: Medical equipments, pharmaceuticals and personal care products

mainProcurementCategory: goods

Procurement and Logistics Service

locality: Belfast

postalCode: BT2 7BA

streetAddress: 14-16 Great Victoria Street

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service


name: Midlands and Lancashire Commissioning Support Unit

rel: prev

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

Attributes

type: quality

type: price

description: Health services

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Parkhaven Trust

locality: Liverpool

postalCode: L31 8BS

streetAddress: Parkhaven Trust

legalName: Parkhaven Trust


status: unsuccessful

statusDetails: unsuccessful

variantPolicy: notAllowed

description: Tollcross, Carmyle and Lilybank/Newbank area of Glasgow. All as attached Location Plan (DRW 01)

description: Site-development work

description: Development of residential real estate

title: SELECTION OF DEVELOPER FOR MIXED TENURE NEW BUILD DEVELOPMENT

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Urban development construction work

procurementMethod: selective

type: suitability

description:
List and brief description of conditions:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

procurementMethodDetails: Innovation partnership

Tollcross Housing Association Limited

roles: buyer centralPurchasingBody

postalCode: G32 8PF

streetAddress: 868 Tollcross Road

description: Body governed by public law

description: Housing and community amenities

legalName: Tollcross Housing Association Limited

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
The specific objective at this time is to select a Developer with an available site within the area highlighted in the enclosed plan (DRW 01) to deliver a mixed tenure new build development of around 50 units of flats and family houses, with grant funding, under a "Design & Build" contractual arrangement within a set timescale.
Issue = 4 May 2023
Bidder Return = 12 June 2023
Evaluation = 17 July 2023
Successful bidders will be notified as soon after the completion of the evaluation process as possible.
Tollcross HA reserve the right to withdraw this notice at any time.
(SC Ref:762710)


description: The initial term of any contract that is awarded through this procurement shall end on 31st March 2028 and may be extended by up to a further 3 years.

description: University Hospitals Birmingham NHS Foundation Trust (the "Authority") is issuing this invitation to tender ("ITT") in connection with the competitive procurement of a website and the development of an integrated IT solution for the Umbrella Sexual Health Service.

description: Internet and intranet software package

title: Provision of a Website and Development of an Integrated IT Solution for the Umbrella Sexual Health Service

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

submissionMethod: electronicSubmission written

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health

name: High Court of Justice for England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham

description:
Suppliers wishing to submit a tender will need to do so via the Health Family Single eCommercial System Portal (Atamis) by 13:00 on Wednesday 12th June 2024.

https://atamis-1928.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Sr000007yr1MIAQ&searchStr=&sortStr=Recently+Published&page=1&filters=&County=


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Stratford School Academy External Audit Tender

description: The contract is for an initial three year term. There is an option to extend the contract for a further two years subject to mutual agreement, based on strong financial and qualitative performance by mutual agreement.

description: The Stratford School Academy is a dynamic and successful Academy based across two sites in Forest Gate, London. The Trust are tendering their External Audit services .The Academy has some 1,500 students between the ages of 11 and 16 on roll and over 100 teaching and support staff. The contract start date is the 15th of April 2024 and this will be for an initial three-year period. There is an option for both parties to extend the contract for a further two years subject to client satisfaction and client agreement on budgets and service levels. This contract is focused on pro-active audit management and consistently high levels of tangible client support. The Trust expects high standards of support and a strong working relationship with the successful bidder. To declare interest in the tender and download all contract documents (which are available free of charge) please register if you have not already on  https://in-tendhost.co.uk/cohesionconsulting/aspx/Home and declare intereE

description: Stratford School Academy, Upton Lane, Forest Gate, London, E7 9PR andGrosvenor Road, Forest Gate, London, E7 8JA

description: Financial auditing services

reviewDetails: Precise information on deadline(s) for review procedures:4000/4000

description: Financial auditing services

procurementMethodDetails: Restricted procedure

postalCode: E7 9PR and E7 8JA

streetAddress: Upton Lane, Forest Gate, London, E7 9PR and Grosvenor Road, Forest Gate, London, E7 8JA

description: Body governed by public law

description: Education

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: The Cabinet Office

Cohesion Consulting Ltd

locality: Tunbridge Wells

postalCode: TN1 1QU

streetAddress: 16 Mount Pleasant

legalName: Cohesion Consulting Ltd

Cohesion Consulting

legalName: Cohesion Consulting

postalCode: E7 9PR

description: Body governed by public law

description: Education

Buzzacott LLP

locality: Londom

streetAddress: 130 Wood Street

legalName: Buzzacott LLP


title: Reablement

description:
The procurement is being conducted in accordance with Regulation 74 to 76 of the Public Contracts Regulations 2015 and the procurement is subject to the light-touch regime under Section 7.
Providers submitting a Bid must do so in accordance with the instructions set out within the Procurement Documents.

title: Domestic Support

title: Approved Supplier List

description: Services will be provided across the London Borough of Newham.

description: Social services

description: Services will be delivered across the London Borough of Newham.

description: Social services

description: Social services

description: Social services

description:
Services will be delivered across The London Borough of Newham.
The APL will be split into sub-categories:
Sub-Category A: Reablement;
  Sub-Category B: Long Term Care - Adults with Physical Disabilities, Sensory Impairments and / or other Long-Term Conditions;

Sub-Category C: Long Term Care - Autistic Adults, Children and Young People and those with Learning Disabilities and / or Mental Health Needs.

description: Social services

title: Framework for Independent Living Support Services (ILSS)

description:
Home Care is one of the main care and support options provided to meet eligible needs - to enable residents to maintain their independence and quality of life in their own home. This care and support is delivered by local Providers who are registered with, and inspected by, the Care Quality Commission (CQC).
The London Borough of Newham are carrying out a procurement to create a Framework under the Light Touch procedure for Independent Living Support Services (ILSS) with a term of four years with the option to extend for a further four years.
The ILSS will be set up to deliver services across five (5) Lots:
1) Reablement
2) Long-Term Care - Adults with Physical Disabilities, Sensory Impairments and / or other Long-Term Conditions
3) Long-Term Care - Autistic Adults, Children and Young People and those with Learning Disabilities and / or Mental Health Needs
4) Domestic Support
5) Approved Supplier List

description: Social services

description: All providers for Lot 1,2, 3 and 5 will be required to have an overall Care Quality Commission (CQC) rating of 'Good' or above.

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Newham Dockside

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

Royal Court of Justice

locality: Strand, London

legalName: Royal Court of Justice


description:
The SHINE Academies comprises of five primary schools, one to be confirmed, the Trust is located in Wolverhampton and the schools are in the West Midlands catchment. The schools are: -
•Busill Jones Primary School, Ashley Road, Bloxwich, WS3 2QF
•Lodge Farm Primary School, Furzebank Way, Willenhall, WV12 4BU
•Northwood Park Primary School, Collingwood Road, Wolverhampton, WV10 8DS
•Villiers Primary School, Proud’s Lane, Bilston, Wolverhampton, WV14 6PR
•TBC, In the final stages of joining the trust, further information to come.
Mission statement - https://www.shineacademies.co.uk/mission-statement
Please note that the kitchens at Busill Jones Primary School produce and supply the meals on a daily basis to another school outside the Trust, however, this will not continue a part of the new arrangement so there is no requirement to factor in additional costs.
All bidders will be required to put forward capital investment into the kitchens to maintain and repair the expected service levels within your tender, Villers Primary School a dishwasher, combi oven will require replacing, Northwood Park, fridge and freezer will require replacing, Lodge Farm Primary hot counter, dishwasher and combi oven need some attention, and finally Busill Jones Primary, dishwasher, oven and fridge need repairing.
The contract covers the scope for the provision of all catering services within the school, which also includes all hospitality and free issue requirements. The contract awarded will be on a guaranteed performance basis, SHINE Academies are looking for a successful contractor focused on a primary solution both in food execution, delivery and overall commitment to young people.
The duration of the contract being offered is three years commencing on 1st of September 2024 and concluding on 31st of August 2027, with the potential for an extension of up to a further two years on the same terms and conditions without the right to further extend.
Total income by school
School                                    Annual Costs
Busill Jones Primary School         £58,683
Lodge Farm Primary School £98,788
Northwood Park Primary School  £126,881
Villiers Primary School,                 £145,319
TBC                                                     TBC
TOTAL Contract Costs                £429,671
The recharge of all UFSM’s and FSM’s is to be based on net food cost only and charged monthly in arrears based on uptake numbers.
The Client wishes for the successful contractor to be able to offer a consistently high standard of food across all schools during the course of this contract term demonstrating innovation, a passion for food and flair.
Within all schools the Trust wishes to offer good wholesome healthy eating options within the menus which should be based on the use of fresh ingredients and bakery products sourced through a local supply chain.
Working with the local community is something that the Trust strives to do at all times and to this end we would like to ensure that all your fresh produce is sourced from local suppliers {within a 40-mile radius of the Trust}: details should be included within your submission. Providence of supply is important, and all ingredients should be of ‘prime quality’ The Trust also wises to achieve as a result of this tender process.
Please see SQ Document for more information. Additional information: This is a Contract Award Notice. This contract has already been awarded.

variantPolicy: allowed

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

description: Wolverhampton

title: SHINE Academies ~ Catering Tender

electronicInvoicingPolicy: allowed

description: School catering services

SHINE Academies

roles: buyer reviewBody

locality: Wolverhampton

postalCode: WV10 8DS

streetAddress: Collingwood Road, Bushbury

description: Body governed by public law

description: Education

legalName: SHINE Academies

Busill Jones Primary School

locality: Walsall

postalCode: WS3 2QF

streetAddress: Ashley Road, Bloxwich

legalName: Busill Jones Primary School

Lodge Farm Primary School

locality: Willenhall

postalCode: WV12 4BU

streetAddress: Furzebank Way

legalName: Lodge Farm Primary School

Northwood Park Primary School

streetAddress: Collingwood Road

legalName: Northwood Park Primary School

Villiers Primary School

postalCode: WV14 6PR

streetAddress: Proud’s Lane, Bilston

legalName: Villiers Primary School

abm catering limited

locality: Warwick

postalCode: CV34 4AF

streetAddress: Eagle Court, Saltisford

legalName: abm catering limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=873401461
 GO Reference: GO-202475-PRO-26814912


measure: lowestValidBidValue

measure: highestValidBidValue

name: Lees Cleaning Contractors LLP T/A Lees Premier Cleaning

description: Void cleaning services in the North East, England details of the area can be found within the tender documentation. Full details of the scope of services can also be found within the documents. This tender is to create a framework which will consist of a maximum of 3 suppliers who will be ranked 1st, 2nd and 3rd.

region: UKC

description: Cleaning services

title: Void Cleaning Services - North East - Framework

description: Cleaning services

Home Group

locality: Newcastle Upon Tyne

postalCode: NE1 4BX

streetAddress: 1 Strawberry Lane

description: Body governed by public law

description: Housing and community amenities

legalName: Home Group

The Royal Court of Justice

legalName: The Royal Court of Justice

locality: South Shields

postalCode: NE33 4PU

streetAddress: 43 Maxwell Street

scale: sme

locality: Ilkley

postalCode: LS29 8FL

streetAddress: Suite 2 The Point,  Mayfield Road

Your Option Services Ltd

postalCode: N14 6LD

streetAddress: 69 High Street

legalName: Your Option Services Ltd

The Royal Courts of Justice

streetAddress: Strand

legalName: The Royal Courts of Justice


description: Option to extend for a further 2 years.

description: The School of Informatics at the University of Edinburgh looks for a multi-channel PR strategy to build communications outputs over the next 4 years which will help the School and Wider University to achieve its wider reputation objectives in the area of Generative AI and AI. It should be original, impactful and enable our key audiences to identify and connect with us across multiple channels. It must also be flexible enough to cover communication outputs beyond Generative AI and AI when required.

description: University wide

description: Public relations services

title: EC1009 - Public Relations Services

description:
The School of Informatics is looking for a multi-channel PR strategy to build communications outputs over the next 4 years which will help
the School and wider University to achieve its wider reputation objectives in the area of Generative AI.

description: Public relations services

The University of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: University of Edinburgh, Charles Stewart House, 9-16 Chambers St

description: Body governed by public law

description: Education

legalName: The University of Edinburgh

name: Edinburgh Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

University Of Edinburgh

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Stripe Communications

streetAddress: 86 Commercial Quay

legalName: Stripe Communications

description: (SC Ref:760726)


title: CrossCountry Only

description: Details of this will be shared in the main tender document.

description:
CrossCountry are seeking a dynamic full integrated service marketing agency to deliver an integrated suite of services, including creative development, media planning and buying, social media, research and marketing & communications strategy. The ideal agency will possess an in-house team capable of comprehensive solutions and be willing to immerse in our business. Agencies must:
•	Bring innovative concepts and focus on budget efficiencies for maximum impact.
•	Continued media booking as well as innovative ideation for the purchasing funnel.
•	Have a proven track record in driving brand growth and marketing success.
•	Collaborate seamlessly with our teams to add measurable value.
•	Understand our unique business challenges and demonstrate professionalism and attention to detail.
•	Be agile in responding to evolving market conditions.
•	Continue to develop our brand platforms, "Take Us On Your Journey" and "Explore More" and which has seen significant investment.
•	Have an understanding of internal communications and support for our internal comms department for deployment of items
•	Have offices local to the operating routes for understanding local route and challenges
We want an agency that acts as an extension of our marketing team, helping elevate our brand presence and support long-term strategic objectives.
Please submit your note of interest in email to: bakertom@arriva.co.uk
Due to rail franchising requirements, there will be a requirement for termination for convenience on 3 months notice and the contract will also need to be able to be transferred  to a public sector operator.

title: Chiltern Only

description:
Chiltern are seeking a dynamic full integrated service marketing agency to deliver an integrated suite of services, including creative development, media planning and buying, social media, research and marketing & communications strategy. The ideal agency will possess an in-house team capable of comprehensive solutions and be willing to immerse in our business. Agencies must:
•	Bring innovative concepts and focus on budget efficiencies for maximum impact.
•	Continued media booking as well as innovative ideation for the purchasing funnel.
•	Have a proven track record in driving brand growth and marketing success.
•	Collaborate seamlessly with our teams to add measurable value.
•	Understand our unique business challenges and demonstrate professionalism and attention to detail.
•	Be agile in responding to evolving market conditions.
•	Continue to develop our brand platforms, "Take Us On Your Journey" and "Explore More" and which has seen significant investment.
•	Have an understanding of internal communications and support for our internal comms department for deployment of items
•	Have offices local to the operating routes for understanding local route and challenges
We want an agency that acts as an extension of our marketing team, helping elevate our brand presence and support long-term strategic objectives.
Please submit your note of interest in email to: bakertom@arriva.co.uk
Due to rail franchising requirements, there will be a requirement for termination for convenience on 3 months notice and the contract will also need to be able to be transferred  to a public sector operator.

description: CrossCountry will require the Bidder to have an office located in any of the NUTS regions listed in this contract notice.

region: UKH

description: Marketing services

description: Chiltern will require the Bidder to have an office located in any of the NUTS regions listed in this contract notice.

description: Marketing services

title: Marketing Services for XC Trains Limited (CrossCountry) & The Chiltern Railway Company Limited (Chiltern)

description:
Two Train Operating Companies (TOC's) within the Arriva UK Trains Group - CrossCountry and Chiltern - are seeking a dynamic full integrated service marketing agency to deliver an integrated suite of services, including creative development, media planning and buying, social media, research and marketing & communications strategy. The ideal agency will possess an in-house team capable of comprehensive solutions and be willing to immerse in our business.
Please submit your note of interest in email to: bakertom@arriva.co.uk
Due to rail franchising requirements, there will be a requirement for termination for convenience on 3 months notice and the contract will also need to be able to be transferred  to a public sector operator.

description: Marketing services

procurementMethodDetails: Negotiated procedure with prior call for competition

ARRIVA UK TRAINS LIMITED

locality: SUNDERLAND

description: Railway services

scheme: GB-COH

legalName: ARRIVA UK TRAINS LIMITED

Arriva UK Trains Limited

locality: Sunderland

legalName: Arriva UK Trains Limited


description:
The successful Supplier will be required to provide catering services for Connect Academy Trust.
Connect Academy Trust is an established and growing multi-academy trust, located in Devon, comprising of the following eight Primary Schools:
1.Cockington Primary School
2.Eden Park Primary School
3.Eggbuckland Vale Primary School
4.Leigham Primary School
5.Manadon Vale Primary School
6.Preston Primary School
7.Thornbury Primary School
8.Widey Court Primary School
More information regarding the Trust can be found on their website: https://www.connectacademytrust.co.uk/
The contract covers the scope for the provision of all catering services within the Trust, which also includes all hospitality and free issue requirements.
The duration of the contract being offered is for an initial three-year period commencing on 01 April 2024, with the potential to extend for a further two 12-month periods.  This extension will be granted by mutual consent and on the same terms and conditions as the original contract without the right to further extend beyond the full five years.
The contract being offered within this tender will be on a guaranteed performance basis, with an expected profit share of any betterment to the agreed budget.
The Trust are seeking a suitably experienced, education catering contractor who is able to evidence working within Primary Schools and Multi Academy Trusts. An existing presence within the Southwest would be beneficial although not essential for organisations looking to expand into the region. The successful contractor will already have or need to develop a strong operational base within the vicinity, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed moving forwards into this contractual term.
Sustainability and conservation are at the heart of the Trust’s message to its students. Connect Academy Trust were awarded the UK’s first EU Blue School status for their innovative ocean conservation curriculum. As such, the successful Supplier should be proactively working towards a sustainable service and making significant steps in producing their own plan towards carbon neutrality.
The services across the Schools are currently outsourced, and TUPE is expected to apply. It is anticipated that a number of the current employees are members of the Local Government Pension Scheme (LGPS) and, in this instance, the successful contractor will be expected to gain Admitted Body Status (ABS) in order to continue contributing to the scheme.
The Trust wishes to achieve as a result of this tender process:
1.The provision of a healthy, balanced menu that meets nutritional guidelines and is enjoyed by all users of the service. This menu should be inclusive of those with special dietary requirements.
2.An innovative and flexible menu that is in keeping with current food trends. Offering frequent themed menus and initiatives that support the curriculum and various school led activities, ensuring the food offer remains varied and enticing to its customers.
3.Improved parental engagement to drive the uptake of meals across the Trust.
4.Messages of sustainability that support the Trust’s ethos.
5.Financial certainty and an understanding of the ongoing trading performance through the proactive provision of monthly trading data to support invoice charges, promoting an open book policy.
It is expected that experienced and insightful contract management will promote good levels of communication and engagement with the Trust and individual Schools. A suitable marketing campaign to the students, staff and parents alike is imperative to promote the uptake of meals.
This enhanced service should be supported by a well-trained catering team at the school, with a focus by the successful contractor on both craft training and customer service.
See SQ document for more information Additional information: Please be aware that this opportunity is now closed and this is the Contract Award Notice.

description: Plymouth

title: Connect Academy Trust ~ Catering Tender

description: School catering services

Connect Academy Trust

locality: Plymouth

postalCode: PL6 8RF

streetAddress: C/O Leigham Primary School, Cockington Close

description: Body governed by public law

description: Education

legalName: Connect Academy Trust

C/O Leigham Primary School

streetAddress: Cockington Close

legalName: C/O Leigham Primary School

abm catering Ltd

region: UKG

streetAddress: Eagle Court, 63-67 Saltisford

legalName: abm catering 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. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=893244593
 GO Reference: GO-2024103-PRO-27905782


description: one 24 month period

description: Gloucestershire County Council are inviting suitable providers to tender for their Technology Enabled care service. The aim of the service is to ensure that individuals across the county are provided with a high quality, innovative technology, monitoring and support service that enables them to live as independently as possible in their homes or in other support settings.

description: Welfare services for the elderly

description: Welfare services for the handicapped

description: Welfare services for children and young people

title: Invitation to tender for Technology Enabled Care

description: Health and social work services

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TH

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council

GCC

legalName: GCC


name: Essex Police, Fire and Crime Commissioner Fire and Rescue Authority

description:
The purpose of the market engagement is to assist the Authority in obtaining interest from the market and support those that are interested to be able to respond to a tender. It is also to explain the specification of requirements for the supply and transportation of de-polluted end of life vehicles that is required for Essex County Fire and Rescue Service for the practice of rescue techniques following road traffic collisions, which will be used for any future tender exercise that may take place. Delivery of the vehicles will be to designated sites on a call off basis, and collection of the vehicles, will be required, after training is completed. Due to the nature of the training and the equipment used, vehicles will be subject to large scale disassembly, with roofs, windscreens, glass and doors removed as minimum standard. This will materially affect the resale value of components spare parts. It should be assumed that the value of the returned vehicle will not be anything beyond basic scrap. Please confirm request to participate by 12.00 on 17th May 2024 for the events, the full address and joining instructions for these events will be provided on receipt of the request. It is anticipated that following these events a tender will be conducted with a contract to be awarded later in 2024 for an initial term of 2 years.
Suppliers are solely responsible for their costs and expenses incurred in connection with the participation in these events. Under no circumstances will the Authority be liable for any costs or expenses borne by Suppliers or any of its supply chain, partners or Advisers in this Market Engagement Process. Additional information: Further detailed information and instructions are available on the Delta eSourcing site, all requests to participate in the market engagement must be submitted via Delta. Please use the link provided to register on Delta and view the additional information.

title: ECFRS00318 End Of Life Vehicles

description: The initial contract period will be for 2 years following a mobilisation period and has the option to extend by 1 x 12 month periods.

title: ECFRS00318 End Of Life Vehicles

title: ECFRS00318 End Of Life Vehicles

description: The supply of de-polluted end of life vehicles to Essex County Fire and Rescue Service for the practice of rescue techniques following road traffic collisions. Delivery of the vehicles will be to designated sites on a call off basis, and collection of the vehicles, as required, after training is completed. Due to the nature of the training and the equipment used, vehicles will be subject to large scale disassembly, with roofs, windscreens, glass and doors removed as minimum standard. This will materially affect the resale value of components spare parts. It should be assumed that the value of the returned vehicle will not be anything beyond basic scrap. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/QUR4F4Q35T

title: ECFRS00318 End Of Life Vehicles

title: ECFRS00318 End Of Life Vehicles

title: ECFRS00318 End Of Life Vehicles

title: ECFRS00318 End Of Life Vehicles

description: Essex

relatedLot: Lot 1:Wethersfield Training Centre:

description: Essex

description: Miscellaneous transport equipment and spare parts

relatedLot: Lot 2:Colchester & Tendering Area:

description: Essex

relatedLot: Lot 3:Mid Essex (North):

description: Essex

relatedLot: Lot 4:North West Essex:

description: Essex

relatedLot: Lot 5:Mid Essex (South):

description: Essex

relatedLot: Lot 6:South East Essex:

description: Essex

relatedLot: Lot 7:South West Essex:

description: Essex

title: ECFRS00318 End Of Life Vehicles

description: The supply of de-polluted end of life vehicles to Essex County Fire and Rescue Service for the practice of rescue techniques following road traffic collisions. Delivery of the vehicles will be to designated sites on a call off basis, and collection of the vehicles, as required, after training is completed. Due to the nature of the training and the equipment used, vehicles will be subject to large scale disassembly, with roofs, windscreens, glass and doors removed as minimum standard. This will materially affect the resale value of components spare parts. It should be assumed that the value of the returned vehicle will not be anything beyond basic scrap. The procurement has been split into 7 Lots based on geographic areas. Estimated totals have been used for values, there is no guarantee of orders.

description: Transport equipment and auxiliary products to transportation

locality: Rivenhall

postalCode: CM8 3HB

streetAddress: Service Headquarters, Kelvedon Park, London Road

description: Body governed by public law

description: Public order and safety

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand,

legalName: Royal Courts of Justice

locality: Essex

locality: Rivenhall,

description:
This contract Notice is for the same tender as the Competitive Contract Notice - Procurement Reference on the Contracts Finder notice: BIP877902356, published previously on Contracts finder following a Prior Information Notice and Pre-market engagement event. 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. .Tender responses must be submitted by the date and time specified in section IV.2.2. The Authority reserves the right not to accept requests to participate that are received after the deadline. Tenderers are encouraged to submit their submissions well in advance of the stated date and time in order to avoid issues such as technical difficulties with the electronic system that may be due to the high volumes of traffic attempting to submit applications on the same date at the same time.
For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-GB-Witham:-ECFRS00318-End-Of-Life-Vehicles/QUR4F4Q35T
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Rivenhall:-Transport-equipment-and-auxiliary-products-to-transportation./QUR4F4Q35T
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/QUR4F4Q35T
 GO Reference: GO-2024725-PRO-27000489


description: A two year extension (in increments of not less than one year).

description: Welwyn Hatfield Borough Council  is seeking a contractor to provide in-meeting technical support prior to and during Council governance meetings. This may be in person in the Council Chamber or virtually via dedicated platforms (such as the Zoom / Teams  application).

description: Ancillary works for broadcasting

title: WHC - Audio Visual Support and Webcasting Services

streetAddress: Virtual

description: Miscellaneous software development services and computer systems

description: As detailed in the tender documents

Welwyn Hatfield Borough Council

locality: Welwyn Garden City

postalCode: AL8 6AE

streetAddress: The Campus

description: Regional or local authority

description: General public services

legalName: Welwyn Hatfield Borough Council

Institute of Arbitrators

legalName: Institute of Arbitrators

Fade to Black Productions Limited

locality: Mildenhall

legalName: Fade to Black Productions Limited


name: Denbighshire Leisure c/o Pelican Procurement Services

description: option to extend by a further 12 months

description: PIN for Supply of Cleaning Services to Denbighshire Leisure

description: Cleaning and sanitation services

title: Tender for the Supply of Cleaning Services to Denbighshire Leisure

description: Extended to allow suppliers more time to bid

label: Time limit

label: Conditions for opening of tenders

description: Extension issued to allow time to collate more information on TUPE salaries

description: Cleaning and sanitation services

region: UKJ

locality: Farnborough

postalCode: GU14 6XN

streetAddress: Ascent 4, Farnborough Aerospace Centre

description: Body governed by public law

description: Recreation, culture and religion

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232591.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:232591)


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Greenline

postalCode: NN4 8DY

streetAddress: 128 Southampton Road

legalName: Greenline


description: Details of this will be shared in the main tender document.

description:
XC Trains Limited (XC) will be conducting a tender for the provision of a Customer Relationship Management system for current and future customers of XC's CrossCountry services.
XC defines Customer Relationship Management (CRM) as follows:
•	A Customer Relations module that facilitates efficient case and account management, streamlined interactions, and maximises operational efficiencies to ensure seamless customer engagement and support.
•	A Marketing module that facilitates e-mail campaign management, advanced customer segmentation, the ability to send both relevant travel information and promotional material to specific customers that is personal to them.
•	Both modules must interact with each other and, through a single database as well as integrating other data sources, provide a Single Customer View (SCV) of all interactions any customer has with XC.
This tender supports XC's digital and CRM strategy, which focuses on delivering the best digital and journey experience with CrossCountry, in a cost-effective manner.
For XC to be a good and efficient operator, that customers trust to meet their needs, it requires an experienced supplier to deliver a CRM system that facilitates a tailored and individual approach to CRM, through a complete understanding of each interaction that a customer has with XC. XC aims to deliver personalised and highly targeted campaigns that are relevant to each individual customer, ensuring value in all communications, for both XC and the customer.
The CrossCountry network is the most extensive rail franchise in Britain, calling at more than 100 stations. CrossCountry serves 7 of the 10 largest UK cities with 7 routes radiating from a central hub in Birmingham.
XC will be seeking prices for an initial 3-year contract, with an end date of October 2027 (subject to 6-month termination for convenience rights), and an option to extend.
Please register your interest by 12noon on 11th March 2024 at  CRMStender.admin@crosscountrytrains.co.uk

title: Customer Relationship Management Services - XC Trains Limited (XC)

description:
XC Trains Limited (CX) will be conducting a tender for the provision of a Customer Relationship Management (CRM) system for current and future customers of XC's CrossCountry services.
XC defines Customer Relationship Management (CRM) as follows:
•	A Customer Relations module that facilitates efficient case and account management, streamlined interactions, and maximises operational efficiencies to ensure seamless customer engagement and support.
•	A Marketing module that facilitates e-mail campaign management, advanced customer segmentation, the ability to send both relevant travel information and promotional material to specific customers that is personal to them.
•	Both modules must interact with each other and, through a single database as well as integrating other data sources, provide a Single Customer view (SCV) of all interactions any customer has with XC.

description: Software package and information systems

XC TRAINS LIMITED

streetAddress: Admiral Way,Doxford International Business Park

description: Urban railway, tramway, trolleybus or bus services

legalName: XC TRAINS LIMITED

XC Trains Limited

locality: Birmingham

legalName: XC Trains Limited


title: Provision of Planned and Responsive Maintenance and Minor Works - Omagh M&E Lot 2

description: The previous VEAT 2024/S 000-004327 issued on 8 February 2024 extended this contract until 31 August 2025 with an option for the EANI to terminate, at its sole discretion, the contract by providing the contractor with written notice of its intention to terminate the contract. This option has not been exercised. Instead, this notice concerns EA’s intention, upon receipt of compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated. The overall nature of contract is not altered.

description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of a Term Service Contract for Maintenance (M&E) and Minor Works in the Western Education and Library Board area (Area 1), Contract Lot 4 as further described in OJEU Contract Notice and as outlined in the previous VEAT issued 28 May 2021, 15 April 2022, 13 December 2022, 7 September 2023,  27 October 2023, 8 February 2024 and 28 March 2024.

description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of a Term Service  Contract for Maintenance (M&E) and Minor Works in the Western Education and Library Board area (Area 1), Contract Lot 4 as further described in OJEU Contract Notice and as outlined in the previous VEATs issued on 28 May 2021, 15 April 2022, 13 December 2022, 13 September 2023 and 8 February 2024.

description: Building construction work

procurementMethodRationale:
To secure continuity, Task Orders issued on/after 1 July 2021, as per VEAT 2022/S 000-0101, are adjusted for inflation, calculated with the BCIS Measured Term Contract Updating Percentages. Inflation from mid-point of original contract to 31 March 2021 is: PSA SOR ELEC11 Rate A, Rate B/D/E, Rate C 7.6 pct, 14.1 pct and 13.9 pct respectively, applies to Sections 1, 2, 3 and 4 of Price List; Rate B/D/E applies to Section 3; PSA SOR MECH11 Rate A, Rate B/D/ E, Rate C 20.7 pct, 12.2 pct and 13.9 pct respectively, applies to Sections 1, 2 and 3; Rate B/D/E applies to Section 3; PSA SOR BCE09 14.3 pct applies to Section 4 Item OT010.370 to 460. Inflation after 1 April 2021 is changed in BCIS MTC Updating Percentages from 31 March 2021 indices based on TO issue date/latest published index. For travel expenses for Response Task Orders issued outside of Lot received on or after 1 June 2022, an additional amount for travel has been included.

It is the EA’s intention, upon receipt of compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated. This includes:

Copper cabling comprising HV/LV cables: standard power cables 600/1000V, armoured and armoured: fire resistant, sizes exceeding 500mm² one core, 185mm² two core, 120mm² three core and 95mm² four core (Rate A only), Copper cabling comprising HV/LV cables: standard power cables 1900/3300V, armoured, sizes exceeding 150mm² one core and 120mm² two core (Rate A only), Surface trunking: steel; standard; one / two compartment; size 50 x 50 / 75 x 75 / 100 x 50 / 100 x 100; including lids and extra over items, i.e. accessories (Rate A only), 600 / 1000 V: armoured insulated cable to BS 7846: fire resistant to BS 6387 category CWZ, BS EN 50200 PH60, BS 8434-1 30 minutes, BS EN 60332-1-2, BS EN 60332-3-24: low emission of smoke and corrosive gases when affected by fire to BS EN 61034-2,BS EN 60754-1 and 2; four core; size 10mm2 / 16mm2 / 25mm2 (Rate A only), Insulation; aluminium foil; joints sealed with tape and banded around pipe and fittings; all sizes / thickness (Rate A only), Flexible conduit; metallic; steel; size 20mm (Rate A only), Cable tray; perforated galvanised steel; plain flange edge; light / medium / heavy duty; width 50mm / 100mm / 150mm including ventilated cover and extra over items, i.e. accessories (Rate A only), Cable tray; wire basket; zinc plated steel; not exceeding 30mm deep / 30 to 60mm deep / 60 to 110mm deep; width 50mm / 100mm / 150mm; including extra over items, i.e. accessories (Rate A only), 450 / 750 V: wiring cable: insulated and sheathed flame retardant to BS EN 60332-1-2: low emission of smoke and corrosive gases when affected by fire to BS EN 61034-2 and BS EN 60754-1 and 2; single core to BS 7211: flame retardant to BS EN 60332-1-2; two / three / four core screened: flame retardant to BS EN 60332-1-2 and BS EN 60332-3-4: size 1.5mm2 or greater (Rate A only), 600 / 1000 V: armoured insulated cable to BS 7846: fire resistant to BS 6387 category CWZ, BS EN 50200 PH60, BS 8434-1 30 minutes, BS EN 60332-1-2, BS EN 60332-3-24: low emission of smoke and corrosive gases when affected by fire to BS EN 61034-2,BS EN 60754-1 and 2; 3 / 4 core; 1.5mm2 or greater (Rate A only), 600 / 1000 V: mains power cable: thermosetting insulated: steel wire armoured; three / four core; 6.0mm2 or greater (Rate A only) and Radiators: panel: steel; single and double convector; all sizes (Rate A only)

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

Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority

CHC Group Ltd

locality: Craigavon

legalName: CHC Group Ltd

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions

the Education Authority

description: Body governed by public law

description: Education

legalName: the Education Authority

description: Building construction work

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: See information in section VI.3 Additional Information

description:
The previous VEAT 2024/S 000-004327 issued on 8 February 2024 extended this contract until 31 August 2025 with an option for the EANI to terminate, at its sole discretion, the contract by providing the contractor with written notice of its intention to terminate the contract. The VEAT also detailed an increase to the value of the contract of 4,000,000.00 GBP which does not exceed 50 % of the original contract value.
This Notice concerns the above modifications along with the previous VEAT Notice 2024/S 000-010437 issued on 28 March 2024 detailing EANI’s intention, upon receipt of compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated.
The overall nature of contract is not altered.
The total value of the extension is 4,000,000.00GBP.
Further information in VI.3

description: It has become necessary for EANI to further increase the value and extend the period of this contract to 31 August 2025. EANI published VEAT Notice 2024/S 000-004327 on 8 February 2024 detailing their intention to extend to the value and time of the Contract. This was required as additional expenditure has been incurred due to an unforeseen additional budget release by which the consequent additional funding facilitated the performance of additional works and the unforeseen demand particularly in respect of response works and for works to accommodate children with Special Education Needs. These factors, combined with the continued effect of inflation which were not anticipated at the time of the original Contract Notice or subsequent VEAT Notices, has precipitated a more rapid consumption of the value of the contract stated in the previous VEAT Notice. . This extension of the contract is also required due to delays in the ongoing procurement process, which has had the ramification of consequent delays on the next phases of the procurement, which could not have been reasonably foreseen and which has resulted in the requirement to increase the value and period of this contract. . In addition to extending the value and time of the Contract, EANI issued a further VEAT Notice 2024/S 000-010437 dated 28 March 2024 outlining their intention, upon receipt of compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated. The overall nature of contract is not altered. The relevant percentage indices to be applied in respect of each exceptional item are set out in the previously published VEAT Notice 2024/S 000-010437. . In applying for a price uplift in respect of these Exceptional items, the Contractor will have the choice to either claim the rates in the Price List applying the appropriate indexation percentage or claim under the Defined Costs. If the price of an Exceptional Item has been previously agreed, the Contractor may continue to claim at this rate. The Contractor is not required to produce evidence if they do not wish to avail of the Defined Costs. . Regulation 72(1)(c) permits the above modifications, including the change to the uplift mechanism for exceptional items, the increase in value of the Contract and the extension of the Contract, due to unforeseen circumstances which a diligent contracting authority could not have foreseen. In addition the overall nature of the contract is not altered and Modification value is GBP 4 000 000 which does not exceed 50 % of the original contract value. This contingency includes sums to permit work in other Lots (as per the contract and Regulation 72 (1)(a)). . The uplift to the contract value also being sought as a precautionary measure to ensure continued service delivery of the SEN placement programme and in particular the potential of further ongoing response maintenance works as may be required before the contract expiry. . In order to provide continued access to schools and the scale, complexity and nature of the construction works and possible duplication of costs it is not possible to change the current provider. Regulation 72(1)(b) further permits this as a change of provider: . (i) cannot be made for economic and technical reasons as requirements of interchangeability or interoperability of services procured under the original procurement and given the need to ensure continued access to EANI schools and facilities and could result in partial/total closure of schools; and . (ii) will cause significant inconvenience and duplication of costs. . EANI envisages new contract award by no later than 31/08/25 and the contract extension shall permit the contracting authority to terminate the contract before this date upon the provision of three months’ notice..


description: This contract award notice is to notify the market that Housing Solutions based in Maidenhead, UK have appointed H2O Nationwide Ltd as their Water Hygiene provider for a period of FIVE years, with an option to extend for a further TWO years. This appointment has been made under the Procurement for Housing Dynamic Purchasing System for Compliance Services (2018/S 171-388633). Additional information: Water Hygiene Services

description: Water-treatment work

description: Primary water systems

description: Services related to water pollution

description: Technical testing, analysis and consultancy services

title: Water Hygiene

description: Water Hygiene services from suitably qualified Water Hygiene contractor to provide the prevention, risk management and control of Legionella bacteria in water systems across our estate.

description: Consulting services for water-supply and waste consultancy

Housing Solutions

locality: Maidenhead

postalCode: SL6 8BY

streetAddress: Crown House, Crown Square , Waldeck Road

description: Housing Association

description: Housing and community amenities

legalName: Housing Solutions

H2O Nationwide Limited

locality: Basildon

postalCode: SS13 1LN

streetAddress: Repton Court Enterprise Park, Repton Close

legalName: H2O Nationwide Limited

description: (MT Ref:232663)


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

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


title: Heating and Hot Water System, Installations, Gas Servicing and Repairs

description: The contract duration will be for 2 years with a possible option to extension of 12 months at the Authority's discretion.

description: The awarded Contractor  is to provide Nottingham City Council Housing Services with the provision of gas and solid fuel appliance servicing, Heating installations and upgrades, repairs and out of hours call outs for both domestic and commercial environments. There may also be a requirement to carry out smoke and CO alarm servicing/renewal throughout the period of the contract.

region: UKF

description: Detection apparatus

description: Central-heating equipment

description: Gas appliances

description: Hot-water boilers

description: Heating, ventilation and air-conditioning installation work

description: Central-heating installation work

description: Boiler installation work

label: Total value

description: Repair and maintenance services

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: Housing and community amenities

legalName: Nottingham City Council

T&S Heating Ltd

locality: Arnold, Nottingham

postalCode: NG5 7JP

streetAddress: 92 Rolleston Drive

legalName: T&S Heating Ltd


description: NHS Resolution requires a supplier to provide Academic Consultancy services. Additional information: As part of the process NHS Resolution plan to hold a market engagement event via Teams on January 23, 2025, and welcome Academic Consultancies with the expertise to support the above specification to register their interest and submit questions by 12.00pm 16 January 2025 through the Atamis eSourcing platform.

region: UKI

description: Adult and other education services

description: Research and development services and related consultancy services

description: Health and social work services

title: Academic Consultancy Services

description: The Safety and Learning department within NHS Resolution is informing the market of the intention to tender for the provision of Academic Consultancy services. This Prior Information Notice (PIN) is intended to gauge the interest of potential suppliers and request information from the market prior to commencing a procurement process.

NHS Resolution

postalCode: E14 4PU

streetAddress: 8th Floor, 10 South Colonnade, Canary Wharf

description: Body governed by public law

description: Health

legalName: NHS Resolution


description:
Islington Council is seeking experienced organisation(s) to provide a multi-disciplinary floating (visiting) support service to address a range of support needs amongst Islington’s residents. The service provider is expected to be based in the London Borough of Islington.
The proposed new contract duration for this service will be for an initial nine (9) months with an option to extend for a further twelve (12 ) months. The estimated total value of this contract is £1,168,441.75 over the maximum 21 months. This is based on £667,681 per annum.
This re-procurement of an existing service will be carried out using a competitive tender process. It is anticipated that the contract will be advertised on Find a Tender service (FTS) in mid-October 2024 and the appointment of the successful Provider(s) is likely to take place by June 2025.
The proposed award criteria will be based on 40% cost and 60% quality (including 20% on social value).
London Living Wage will be a condition of this contract
TUPE will apply to this contract.
The contract notice will be published on the e-tendering system used by Islington Council, the London Tenders Portal (ProContract).  We would advise you to register on the e-tendering system now in order that you receive an email alert when the contract notice is published.

title: 2324-0400 Housing Related Floating Support Service

description: Health and social work services

scheme: CPVS

description: Metal

Islington Council

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street

description: Regional or local authority

description: Housing and community amenities

legalName: Islington Council


description: In accordance with Health Care Services (Provider Selection Regime) Regulations 2023

description:
Enhanced Residential Provision Provider
This notice is confirmation of an award having been made due to an urgent circumstance.
The lifetime value of the contract is £707,200
The dates between which the services is to be provided - 7 October 2024 to 6 October 2025

name: To address immediate risks to safety and quality of care

title: Enhanced Residential Provision for Adults with Learning Disabilities (LD) and/or Autism

description: Enhanced Residential Provision Provider

description: Health services

NHS Nottingham and Nottinghamshire ICB

locality: NOTTINGHAM

streetAddress: Sir John Robinson House,Sir John Robinson Way, Arnold

description: Body governed by public law

description: Health

legalName: NHS Nottingham and Nottinghamshire ICB

Dignus Group

legalName: Dignus Group

name: Nottingham and Nottinghamshire Integrated Care Board

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under 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.
This award was made under an urgent circumstance as original commissioning intention unable to be completed within a reasonable timescale.
The decision was made by the Strategic Planning and Integration Committee in line with the ICB's Scheme of Reservation and Delegation.
- No conflicts of interest were identified.


description: 1.	The Department of Finance, Occupational Health Service (OHS) is currently preparing to initiate a procurement process to establish a contract with a Supplier to provide Occupational Health and Medical Advisory Services on behalf of The Northern Ireland Civil Service (NICS). The Occupational Health Service (OHS) is part of Northern Ireland Civil Service Human Resources (NICSHR) within the Department of Finance. It provides occupational health and medical advisory services to Northern Ireland Civil Service (NICS) Departments and Agencies. OHS requires the supplier to provide a full range of Occupational Health Services to support approximately 24,000 staff currently employed in this sector.

region: UKM

title: Department of Finance – Occupational Health Service – Core Services  Market Sounding Exercise (PME)

description: Health and social work services

Department of Finance

locality: Cookstown

postalCode: BT2 7JD

streetAddress: Staff Welfare Occupational Health and Pensions, Bruce Street

description: Body governed by public law

description: General public services

legalName: Department of Finance


description:
Historic Environment Scotland is looking to appoint a supplier who can provide grounds maintenance work at our sites in Orkney. The general types of grounds maintenance that Historic Scotland shall require is likely to include the following elements:
- the mowing of all lawns, semi-coarse grasslands, slopes, ramparts
- trimming of all lawn edges
- strimming around the bases of walls, trees and signs
- the application of approved herbicides as and when specified
- weed control of all footpaths, car park, road gutters and gravel areas
- gardening duties are to be carried out on landscaped areas and will include the weeding, forking, pruning and the application of fertilisers as specified in the contract documentation
- leaf and branch clearing duties may also be required.
The contract comprises the provision of all necessary labour, materials, tools, 	machines, fuel and transport for the provision of a grounds maintenance 	service at the sites listed below.
Sites must be visited according to HES Schedules, with any non-attendance reported to Works managers
The sites that are included in the contract are listed below, however HES reserves the right to add in additional sights or take some away at any point during the lifetime of the contract.
- Cubbies Row’s Castle, Wyre
- Skara Brae
- Wideford Hill Cairn
- Unstan Cairn
- Click Mill Dounby
- Midhowe Chambered Cairn & Broch
- Hackness Battery & Martello Tower
- Standing Stones of Stenness
- Grain Earth House
- Broch of Gurness
- Brough of Birsay
- Rennibister Earth House
- Earls Palace, Birsay
- St. Nicholas Church & Earls Bu Ophir
- Tormiston Mill
- Earls & Bishops Palace, Kirkwall
- Ring of Brogar
- Maeshowe VC Stenness
Details of the exact mowing, hedge trimming, flower beds etc will be shared if it goes out to tender.

description: Grounds maintenance services

title: Grounds Maintenance Orkney

description: Grounds maintenance services

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: National or federal agency/office

description: Heritage, Tourism, Built Environment

legalName: Historic Environment Scotland

description:
Please note that suppliers would be required to sign up to HES Terms and Conditions. Please read through these and ensure that you would be happy to sign up to them.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=772443.
(SC Ref:772443)


name: City of Bradford Metropolitan District Council

title: Shipley Market Square Improvements via YORcivil 3 Framework Ref:YC3SW028 Lot 2

description: Shipley Market Square Improvements scheme which is a civil engineering and landscaping works associated with the Shipley Market Square public realm improvements. The scope of the scheme is to upgrade the existing market and commercial area by the use of high quality materials and landscaping features to create a modern public space. The works will include the provision and installation of a canopy structure which will allow organised events or additional temporary market spaces to be created in the future. This project is targeting a July 2024 start date with a potential 9 month programme.

description: Shipley Market Bradford City Council

region: UKE

description: Site preparation work

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

description: Construction work

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: General public services

streetAddress: 1st Floor, Britannia House, Hall Ings

Keltbray Highways Ltd

postalCode: NG15 0EG

streetAddress: 1st Floor Lakeview Drive Sherwood Business Park

legalName: Keltbray Highways Ltd


description: option to extend for a further 24 months

description: Solar panels

description: Solar photovoltaic modules

description: Solar installation

description: Solar panel roof-covering work

description: PMC 483 – Solar PV & Battery Storage Installations

description: Solar panel roof-covering work

languages: en cy

Council Offices

locality: Llangefni

postalCode: LL77 7TW

streetAddress: Council Offices

description: Regional or local authority

description: General public services

legalName: Council Offices

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
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=143728.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
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:
not applicable
(WA Ref:143728)


name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

title: Estimated date of publication of contract notice

description: NHS Supply Chain seeks to establish a Framework Agreement for supply to NHS Supply Chain depots via the Stock route and to the NHS Supply Chain customer base via the E-Direct Route for the supply of Pressure Infuser products. This framework covers products that are used for the infusion of paternal IV fluids. The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 24 months. Products will be evaluated on a line by line basis. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 850,000 to £ 1,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Reusable Pressure Infuser

description: NHS Supply Chain seeks to establish a Framework Agreement for supply to NHS Supply Chain depots via the Stock route and to the NHS Supply Chain customer base via the E-Direct Route for the supply of Pressure Infuser products. This framework covers products that are used for the infusion of paternal IV fluids. The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 24 months. Products will be evaluated on a line by line basis. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 80,000 to £ 100,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

relatedLot: Lot 1

description: Various Locations in the UK

description: Devices and instruments for transfusion and infusion

description: Devices and instruments for infusion

description: Infusion supplies

relatedLot: Lot 2

description: Various Locations in the UK

description: Devices and instruments for infusion

description: Infusion supplies

description:
Framework agreement for the supply of Pressure Infusers and Associated Products including Disposable Single Patient Use Pressure Infusers and Reusable Pressure Infusers. It is anticipated that initial expenditure will be in the region of £ 930,000 to £ 1,100,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Estimated value over the maximum 4 year Framework Agreement (2+2 Term) will be in the region of £ 4,400,000.
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

NHS Supply Chain

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

legalName: NHS Supply Chain

description:
The following certification will be a requirement of the upcoming tender exercise and Applicants may be required to include evidence of this within their tender submission.
- ISO 9001:2015 or equivalent externally accredited and up-to-date quality standard certificate(s) to cover all segments of the Applicant's (and the product's) supply chain. This should include but not be limited to manufacturing, storage, distribution and customer service. Further information in respect of certification requirements will be set out in the notice for the forthcoming procurement. If such certificates are not in the name of the Applicant then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain and provide evidence of ISO9001:2015 or equivalent for all relevant parties in the supply chain.
- Public Liability Insurance cover of £5m per claim in the name of the Applicant
- Product Liability Insurance cover in the name of the Applicant of £5m per claim or £5m per claim and in the annual aggregate
- Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device
Regulations 2002 or Declaration of Conformity and CE Certification to d-Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable).
If an Applicant commits to obtain ISO9001:2015 or equivalent quality standard certificate, Public Liability Insurance or Product Liability Insurance certification at time of tender submission then the requirement is that certification is in place prior to the commencement date of the framework agreement.
Social Value
https://www.gov.uk/government/publications/procurement-policy-note-0620-taking-account-of-social-value-in-the-award-of-central-government-contracts
It’s mandatory that NHS SC Tenders include 10% weighting to social value, with a mandatory question on ‘Fighting Climate Change’ and a question on managing Modern Slavery risks.
Carbon Reduction Plan (CRPs)
https://www.supplychain.nhs.uk/news-article/collaboration-with-suppliers-is-key-to-achieving-net-zero/
CRPs are a pass/fail criteria for NHS SC tenders. If you haven’t included one in your tender submission, you won’t progress to the next stage.
This shouldn’t be an entry barrier to SMEs or innovators, see link for information.
Evergreen Assessment
https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/Evergreen
Assessment is a mandatory pass/fail requirement. If you can’t confirm you have an Evergreen Assessment at tender stage, you won’t progress further.
MSAT - Modern Slavery Assessment Tool
https://supplierregistration.cabinetoffice.gov.uk/
MSAT completion is a mandatory pass/fail at selection stage. Assessment is housed on the Government’s Supplier Registration Portal. Suppliers must score a minimum of 41%.
NHS SC is considering the use of lots for this procurement. However, it reserves the right not to as part of any future tender process.
As part of its pre-tender strategy, NHS SC would also like to engage with suppliers of these products via a Request for Information (RFI). To complete the RFI document then please follow the below instructions;
REGISTRATION
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS SC Procurement portal.
2. If not yet registered:
- Click on the ‘Not Registered Yet’ link to access the registration page.
- Complete the registration pages as guided by the mini guide found on the landing page.
PORTAL ACCESS
If registration has been completed:
- Login with URL https://nhssupplychain.app.jaggaer.com
- Click on “SQs Open to All Suppliers”.
EXPRESSION OF INTEREST
- Find [Enter name of PIN] and click on the blue text and click on the blue text. Select Express interest.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


title: 1:1 Care and Support and onsite services

description: 5 years +2+2+1

description:
The overarching goal of ECH in Devon is to provide a supportive and secure living environment that allows a dynamic community of individuals with a range of needs to age in place and maintain their quality of life.  As such services must be flexible; empowering; enabling; maximise the use and benefits of technology enabled care (TECS) to promote peoples’ independence.
Services will be comprised of:
•	Core provision to ensure care and support cover 24-hours a day including social inclusion and response to unplanned care needs
•	The provision of commissioned one-to-one care and support that a significant number of people living in Extra Care Housing require and which has been assessed as being eligible within Adult Social Care Fair Access to Care Assessment.

title: Extra Care Services

description: Additional Extra Care services that may be identified by commissioners in the future, for instance night care

description: Social services

description: Social services

title: CP2515-24  FPS for Care and Support Services within Extra Care Housing in Devon

description: Additional information supplied for upcoming webinars

section: DEFAULT

text:
Extra Care Housing Market Engagement Webinars
Devon County Council (DCC) is seeking to establish a Flexible Purchasing System (FPS) for Extra Care providers able to deliver Care and Support services into Extra Care Housing (ECH) schemes in Devon.
Service Providers will be required to staff an onsite and exclusive team at the individual Extra Care schemes that they are appointed to and must occupy an onsite office space and be registered as a specific location with the Care Quality Commission.
The FPS will be comprised of two Lots:
Lot 1 - Care and support services:
• Core provision to ensure care and support cover 24-hours a day including social inclusion and response to unplanned care needs
• The provision of commissioned one-to-one care and support that a significant number of people living in Extra Care Housing require and which has been assessed as being eligible within Adult Social Care Fair Access to Care Assessment.
Lot 2 - Innovation and Future Working
• This Lot will enable DCC to continue to develop its ECH model over the lifetime of the FPS and provider opportunities to innovate and work in different ways where opportunities arise.
DCC currently commissions care and support into six Extra Care Housing schemes, of which four schemes will be called-off for immediately, as part of the tender to establish the FPS.
An additional two services are currently in development with planned completion dates between Autumn 2027 and Spring 2028, and further schemes are at the planning stage and anticipated to be completed within the lifetime of the FPS.
DCC will be holding online market engagement discussion sessions to provide further information on the FPS and schemes to be procured under it on:
To attend these sessions please register your interest by using the links below.
The sessions are planned for:
11 June 2024. 2-3.30pm
https://events.teams.microsoft.com/event/f27e50db-983b-4d6b-8fd4-a30d766123c8@8da13783-cb68-443f-bb4b-997f77fd5bfb
25 June 2024. 2-3.30pm
https://events.teams.microsoft.com/event/16e01498-20c6-4bb1-8cef-c98056b01e9e@8da13783-cb68-443f-bb4b-997f77fd5bfb
If you have any questions please email us: socialcarebusinessrelations-mailbox@devon.gov.uk

text:
Extra Care Housing Market Engagement Webinars
Devon County Council (DCC) is seeking to establish a Flexible Purchasing System (FPS) for Extra Care providers able to deliver Care and Support services into Extra Care Housing (ECH) schemes in Devon.
Service Providers will be required to staff an onsite and exclusive team at the individual Extra Care schemes that they are appointed to and must occupy an onsite office space and be registered as a specific location with the Care Quality Commission.
The FPS will be comprised of two Lots:
Lot 1 - Care and support services:
• Core provision to ensure care and support cover 24-hours a day including social inclusion and response to unplanned care needs
• The provision of commissioned one-to-one care and support that a significant number of people living in Extra Care Housing require and which has been assessed as being eligible within Adult Social Care Fair Access to Care Assessment.
Lot 2 - Innovation and Future Working
• This Lot will enable DCC to continue to develop its ECH model over the lifetime of the FPS and provider opportunities to innovate and work in different ways where opportunities arise.
DCC currently commissions care and support into six Extra Care Housing schemes, of which four schemes will be called-off for immediately, as part of the tender to establish the FPS.
An additional two services are currently in development with planned completion dates between Autumn 2027 and Spring 2028, and further schemes are at the planning stage and anticipated to be completed within the lifetime of the FPS.
DCC will be holding online market engagement discussion sessions to provide further information on the FPS and schemes to be procured under it on:
To attend these sessions please register your interest by using the following links.
The sessions are planned for:
11 June 2024. 2-3.30pm
25 June 2024. 2-3.30pm
If you have any questions please email us: socialcarebusinessrelations-mailbox@devon.gov.uk

description: Social work services with accommodation

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, The Annexe, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council


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

SM Cars

locality: Woking

streetAddress: 9 Latimer Close

legalName: SM Cars


title: Creative and Production services

description: Option of three one year extensions after the initial two year term

description: Two year Initial term and option of three one year extensions

description: Creative and production services

description: Post Office will invite to tender the highest scoring applicants on the basis of the criteria set out in the SQ.

description: UK

description: Advertising services

description: Advertising campaign services

description: Advertising material

description: Advertising consultancy services

description: Marketing management consultancy services

description: Advertising and marketing services

description: Advertising management services

title: Creative and production services

description:
This FTS will have the following processes in the procurement - an SQ, then ITT and finally ITFT processes
All SQs responses need to be submitted via WEB 3 by 3rd Oct - noon - this needs to be done in order to potentially move to the next phase - the ITT. This is subject to passing the criteria in the SQ document
All documents are accessed via WEB 3 and all SQ responses need to submitted on the WEB 3 portal
Access to documents is via the following link -  https://postoffice.wax-live.com

description: Creative and production services

reviewDetails: Post Office will provide notification of intention to award which will allow bidders a 10 day period to raise any enquiry

description: Advertising and marketing services

description: As detailed in the procurement documents

procurementMethodDetails: Competitive procedure with negotiation

Post Office Ltd

postalCode: EC2Y 9AQ  UK

streetAddress: Finsbury Dials,20 Finsbury Street, London

description: Body governed by public law

description: Postal Services

legalName: Post Office Ltd

Post Office

locality: london

legalName: Post Office

Post Office Ltd

postalCode: uk

streetAddress: 100 wood street

description: postal services

description: postal services

THE MISSION GROUP PLC

locality: Barnstaple

postalCode: EX32 0RN

streetAddress: The Old Sawmills, Filleigh,

legalName: THE MISSION GROUP PLC

UK High Court

legalName: UK High Court

title: Creative and Production services

description: Contract signed on 27/11/2023


description: Two respective two-year extension periods and then a re-tender.

description: Facilities Management (Hard Services) at Imperial War Museums (IWM) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/W573833X74

electronicCataloguePolicy: required

description: UNITED KINGDOM

description: Facilities management services

description: Building and facilities management services

Imperial War Museums

postalCode: SE1 6HZ

streetAddress: IWM London, Lambeth Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Imperial War Museums

OCS UK&I LIMITED

locality: Ipswich

streetAddress: New Century House

legalName: OCS UK&I LIMITED

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=868343585
 GO Reference: GO-2024612-PRO-26581545


description: 2 x two year extension periods meaning the contract could remain in place for a total of 7 years.

description: Delivery of an end to end job and workflow management system to support planned and responsive repairs activities to a provider of social housing.

description: Telematics system

description: Geographic information systems (GIS or equivalent)

description: Database-management system

description: System management software package

description: Financial information systems

title: Job & Workflow Management System (Planned & Responsive)

description: Job & workflow management system to fully manage all aspects of day to day planned and responsive repairs within the social housing sector.

description: Real-time operating system software package

Leeds Federated Housing Association Ltd

locality: Leeds

postalCode: LS3 1HS

streetAddress: The Tannery, 91 Kirstall Road

description: Body governed by public law

description: Housing and community amenities

legalName: Leeds Federated Housing Association Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233418.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233418)


title: Dimensions subscription 2024-2027

name: Digital Science & Research Solutions Inc.

description: Jisc Services Limited has entered into a contract with Digital Science & Research Solutions Incl for Dimensions which is a next-generation research information system that analyses the academic and broader outcomes of research, to inform future strategy. Includes optional access to Dimensions via Google BigQuery.  The agreement is to offer subscriptions to Dimensions to Jisc members, not for Jisc’s own use.

title: Dimensions subscription 2024-2027

reviewDetails:
Jisc Services Limited incorporated a standstill period at the point information on the award of
the contract was shared by means of a VEAT notice. This notification provided information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for suppliers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 article 91 provides 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).

description: Education and training services

procurementMethodRationale: The supplier is the rightsholder to the IP of the content and the sole supplier of this unique resource. Therefore, Jisc is clear that the arrangement falls within the protection of exclusive rights, including intellectual property rights, contained within Regulation 32 (2) (b) (iii) of the Public Contracts Regulations 2015, permitting Jisc to enter into the direct award.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Jisc Services Limited

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc Services Limited

region: US

locality: Cambridge

countryName: United States

streetAddress: 625 MASSACHUSETTS AVENUE, FLOOR 22, CAMBRIDGE,

locality: Massachusetts

streetAddress: 625 Massachusetts Avenue, 2nd Floor Cambridge, MA 02139 USA

title: Dimensions subscription 2024-2027