title: General Civil Engineering Works

description: The DPS will have a term of up to 72 months, the Scottish Government will have the options to either extend or reduce this term or end the DPS agreement at any time.

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
Lot 1 includes all general civil engineering works up to 5 million GBP. Projects may include, but are not limited to, earthworks, site clearance, tree felling, construction, repairs, maintenance, replacing and installations of landscaping, drainage and drainage systems, fencing, footpaths, cycleways, access tracks, paving, signage, railings and other civil engineering works activities.
Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent). Additional information: Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Roads

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
Lot 2 includes road projects and related works up to 5 million GBP. Projects may include, but are not limited to, road construction, foundation and surfacing works, alterations, repairs and maintenance, and control, safety or signalling equipment.
Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent). Additional information: Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Structures

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
Lot 3 includes structures and related works up to 5 million GBP. Projects may include, but are not limited to, bridge maintenance, strengthening, repairs, refurbishment and construction, parapets, retaining structures, culverts, temporary works, foundations, demolition/removal, painting protective coatings, blast cleaning, mechanical inspections services and miscellaneous structures.
Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent). Additional information: Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Geotechnical Services and related works

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
Lot 4 includes geotechnical services and related works up to 5 million GBP. Projects may include, but are not limited to, geotechnical engineering services, foundations, embankments, piling, groundworks, ground stabilization, investigations, monitoring and reporting.
Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent). Additional information: Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Utilities

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
Lot 5 includes Civil Engineering Works incorporating utility works up to 5 million GBP. Projects may include, but are not limited to, public utilities, utility diversions, ducting, public lighting repairs, parts, installations, replacing, commissioning, equipment and maintenance, and traffic lights installations, repairs, replacing and maintenance.
Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent). Additional information: Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: Harbour, Coastal, Rivers, Flood and Marine

description:
In order to be admitted to the Civil Engineering Dynamic Purchasing System (DPS), suppliers must complete the Single Procurement Document (SPD) Scotland and meet the minimum entry criteria detailed within this Contract Notice.
Lot 6 includes harbour, coastal, rivers, flood and marine projects up to 5 million GBP. Projects may include, but are not limited to, construction works, maintenance, repairs and replacing for dams and similar fixed structures, lighting for ship & river guidance and illuminations, coastal defences, river regulation and flood control works, river wall construction and protection works, marine works, river works, coastal works, waterway diversions, canals, pontoons, jetties and piers.
Within each lot, suppliers must state the geographical areas they wish to service (maximum of 32) and the value bands they wish to operate in (maximum of 5).
Suppliers must provide at least one relevant example, from the last 5 years, stating the project value at the time of its completion. This can be from the public or private sector. The project value must, however, be within or above the highest value band they are applying for in each lot.
Suppliers can apply for any of the lots of works. Suppliers may be required to have design capability as the work packages may be on a design and build basis. (The Principal Designer Role may be sub-contracted with the Economic Operator retaining the Principal Designer designation) under the Construction (Design and Management) Regulations 2015 or European equivalent). Additional information: Economic operators may be excluded from this DPS if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Works will be performed across Scotland including the Highlands and Islands.

region: UKM

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

description: Construction-related services

description: Engineering services

description: Construction work

description: Site preparation work

description: Building installation work

description: Construction materials and associated items

description: Cable, wire and related products

description: Environmental services

description: Landscape architectural services

description: Demolition, site preparation and clearance work

description: Construction, foundation and surface works for highways, roads

description: Site preparation work

description: Engineering-design services for traffic installations

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

description: Construction work

description: Repair and maintenance services

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Construction materials

description: Paints, varnishes and mastics

description: Control, safety, signalling and light equipment

description: Technical inspection services

description: Excavating and earthmoving work

description: Gully cleaning and emptying services

description: Miscellaneous transport equipment and spare parts

description: Road equipment

description: Lighting equipment and electric lamps

description: Construction work

description: Engineering services

description: Repair and maintenance services

description: Grounds-maintenance equipment

description: Overhaul and refurbishment work

description: Gully cleaning and emptying services

description: Structural products

description: Geotechnical engineering services

description: Ground investigation work

description: Ground investigation services

description: Technical testing, analysis and consultancy services

description: Drilling-mud engineering services

description: Construction work

description: Construction work

description: Pile drivers

description: Site preparation work

description: Lighting for ship guidance and illumination

description: Lighting for river guidance and illumination

description: Support services for water transport

description: Marine services

description: Marine equipment

description: Construction work

title: Civil Engineering Dynamic Purchasing System (DPS) Scotland - projects up to 5 million GBP

description: Estimated timing for further notices to be published: Q1 2029

type: open

description: The Scottish Ministers have been working with internal and external stakeholders on the development of a Scottish collaborative Dynamic Purchasing System (DPS) for Civil Engineering projects up to 5 million GBP for use across the Scottish public sector. To be considered, economic operators are required to complete the Single Procurement Document (SPD) including the Financial Standing Workbook, the Technical and Professional Ability Workbook (including Core Terms Acceptance and SOC Check) and the Environmental Management and Climate Change Plan Form in accordance with the Contract Notice and the accompanying Instructions document. Economic operators will be evaluated in accordance with the Public Contracts Regulations (Scotland) 2015, on the basis of the information provided within their application. A Price Quality Ratio (PQR) of 30% Price and 70% Quality (with a range of +/-20%) will be undertaken for all calls for competition under this DPS.

performanceTerms:
The DPS is subject to contract management which is carried out by the Scottish Government (the Contracting Authority) and the suppliers that have joined the DPS. The Scottish Government is responsible for the strategic contract management of the DPS and each purchasing public body is responsible for the day-to-day contract management of its Call-Off Contracts.
For further details on the functioning of the DPS, please see the procurement documents (details of how to access these being set out in section “I.3) Communication” of this Contract Notice).

electronicInvoicingPolicy: allowed

description: Construction work

description:
- SPD (SCOTLAND) 4A.1 - Economic operators must be enrolled in the relevant national professional or trade registers kept in the country of establishment (as described in Schedule 5 of the Public Regulations 2015) (i.e. registered under Companies House).
Subject to the other provisions of each Call-Off Contract under the DPS, the standards and specifications with which the successful tenderer shall comply may include:
- Construction staff must be accredited under the Construction Skills Construction Safety Scheme (CSCS).
- Department for Transport Standards for Highways, specifically: Design Manual for Roads and Bridges (DMRB), Manual of Contract Documents for Highway Transport Scotland Interim Amendments (TSIA)
- Eurocodes;
- BS EN and BS EN ISO standards relating to construction of road schemes including earthworks;
- BS Codes of Practice relating to construction of road schemes including earthworks; - Other Non-Conflicting Complementary Information (NCCI).
- Construction (Design and Management) Regulations 2015 (CDM 2015) Regulations
- National Roads Development Guide
- Building Information Management (BIM)
The successful tenderer for each Call-Off Contract under the DPS will fulfil the duties of Principal Contractor under CDM 2015.

minimum:
SPD (SCOTLAND) 4B.1.1 – Within the Financial Standing Workbook, the bidder must provide their (general) yearly turnover for the last two financial years expressed in UK Sterling. The annual turnover of the bidder must not be less than:
200,000 GBP for the 0-100,000 GBP value band
500,000 GBP for the 100,001-250,000 GBP value band
2,000,000 GBP for the 250,001-1,000,000 GBP value band
5,000,000 GBP for the 1,000,001-2,500,000 GBP value band
10,000,000 GBP for the 2,500,001-5,000,000 GBP value band
Where a consortium is proposed, the thresholds will be applicable to the aggregate annual turnover of all organisations identified as forming part of the consortium.
SPD (SCOTLAND) 4B.4 – Within the Financial Standing Workbook, the bidder will be assessed on the ratios below. For each ratio, a weighted average is calculated using the information provided for the last two financial years. The weightings used for each ratio are as follows: most recent financial year=67% weighting; most recent financial year-1=33% weighting.
Type of Ratio: Current Ratio
Description: Current Ratio will be calculated as follows: current assets divided by current liabilities.
Minimum weighted average required (last two financial years) >=0.8.
Type of Ratio: Debt Ratio
Description: Debt Ratio will be calculated as follows: total debt divided by total assets.
Minimum weighted average required (last two financial years) <=0.8.
Type of Ratio: Net Profit Margin
Description: Net Profit Margin will be calculated as follows: net profit divided by revenue expressed as a percentage.
Minimum weighted average required (last two financial years) >=2%.
In the event that the bidder does not meet the financial criteria for consideration but has a parent company that does, the bidder may still be eligible for consideration where their submission is supported by the parent company financials.
Where a consortium is proposed, each member of the consortium who is a financial capacity reliance entity must also pass this assessment. Each reliance entity will be separately assessed and must each attain a full pass of the financial standing assessment.
The Scottish Government reserve the right to request copies of the bidder’s audited accounts for the last two financial years (or such other period for which audited accounts are available), to include:
a) Balance Sheet and Profit and Loss Account;
b) Full Notes to the Accounts;
c) Director’s Report/Auditor’s Report.
This information may be requested to enable the Scottish Government to confirm the financial ratios submitted and to ensure no misinterpretation.
SPD (SCOTLAND) 4B.5.1a,b AND 4B.5.2 – Insurance
The bidder confirms they already have or can commit to obtain, prior to the commencement of any Call-Off Contract, the levels of insurance cover indicated below:
- Professional Risk Indemnity = minimum level of 1 million GBP for all value bands
- Employers (Compulsory) Liability Insurance = minimum level of 5 million GBP for all value bands
- Public Liability = minimum level of 1 million GBP for all value bands
PLEASE NOTE: these are the minimum insurance levels required to join the DPS. Purchasing public bodies will then establish appropriate insurance levels for each individual Call-Off Contract.
SPD (SCOTLAND) 4B.6 - Other economic or financial requirements
Within the Financial Standing Workbook, the bidder must confirm that in the last two financial years their accounts have been filed and they have obtained an unqualified audit opinion or unqualified with regards to true and fair view.
A search of the bidder against Dun & Bradstreet’s Risk Assessment must not return a “Moderate-High” or “High” Overall Business Risk. Bidders with a “Moderate-High” or “High” Overall Business Risk will not be admitted to the DPS.

description:
SPD (SCOTLAND) 4B.1.1 – General Yearly Turnover
SPD (SCOTLAND) 4B.4 – Financial Ratios
SPD (SCOTLAND) 4B.5.1a,b AND 4B.5.2 - Insurance
SPD (SCOTLAND) 4B.6 - Other economic or financial requirements
In order to fully respond to SPD (SCOTLAND) 4B.1.1, 4B.4 and 4B.6, the bidder must complete the Financial Standing Workbook which can be found in the Attachments area, within PQQ 6480 of project 24516 and upload their response at SPD (SCOTLAND) 4B.4.
The bidder must complete the Financial Standing Workbook following the instructions detailed within it. Responses will be assessed on a pass/fail basis in line with the criteria described within the Financial Standing Workbook. Bidders that fail the assessment or fail to complete the Financial Standing Workbook will not have their application to join the DPS considered further.
Within the Financial Standing Workbook the bidder must indicate the lots, regions (geographical areas) and value bands they are applying for.

minimum: Further to the identified selection criteria outlined above, full guidance and the minimum levels of standards required are outlined in the "III.1.3 Technical and Professional Ability" document, which can be found in the Attachments area, within PQQ 6480 of project 24516.

description:
SPD (SCOTLAND) 4C.1 – Technical and Professional Ability
SPD (SCOTLAND) 4C.7 – Environmental Management and Climate Change Plan
SPD (SCOTLAND) 4D.1 – Quality Management and Health & Safety Procedures
SPD (SCOTLAND) 4D.2 – Environmental Management

Scottish Government

description: Body governed by public law

description: General public services

description: Body governed by public law

description: General public services

Edinburgh Sheriff Court

streetAddress: Sheriff Clerks Office, 27 Chambers Street

description:
To be eligible to join the DPS, bidders must agree to the Core Terms and complete the Non-Involvement in SOC check process.
Within PCS-T there are mandatory questions relating to Fair Work First and Environmental Management.
Buying organisations using the DPS will issue individual calls for competition electronically. All suppliers on the relevant Value Band, within the specific Region and Lot, will receive the ITT and be invited to bid for the opportunity.
No volumes are guaranteed or have been granted by the Contracting Authority. The Contracting Authority shall not be bound to order any of the works referred to within each works lots.
The Contracting Authority will have the right to request evidence that entry criteria are still valid at any point during the life of the DPS with evidence to be provided via an updated SPD to the Contracting Authority within 5 working days of request being issued.
Suppliers who are awarded a call-off contract under the DPS will be required to provide MI, community benefits and KPIs on a quarterly and annual basis.
The DPS will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, The Office for the Secretary of State for Scotland, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, bodies registered as social landlords under the Housing (Scotland) Act 2001, Scottish health boards/special health boards, Student Loans Company Limited, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Scottish Futures Trust, Equality & Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further/higher education institutions being fundable bodies within the meaning of section 6 of the further/Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the DPS will be available to charities entered on the Scottish Charity Register & voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations and Caledonian Maritime Assets (CMAL) Ltd.
Information about agencies of the Scottish Ministers, Scottish NDPBs & offices in the Scottish Administration which are not ministerial offices:
http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies
Overview of the governance structure of public procurement for Scotland:
https://www.gov.scot/publications/public-procurement-governance/
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 24516. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits requirements (if applicable) will be determined by each individual call-off contract.
(SC Ref:702085)


name: Greater Manchester Combined Authority - Greater Manchester Police

title: Police Records Management System (RMS)

status: unsuccessful

statusDetails: discontinued

currency: GBP

status: cancelled

description: The initial term of the contract will be 5 years from the date of contract award, with the option to extend up to a further 5 years, as a single extension or in increments.

description:
A Police RMS is defined as an industry-specific system which is accessible forcewide. It should provide for the storage, searching, retrieval, retention, management, archiving, and viewing of information, records, documents or files pertaining to law enforcement operations, whilst giving due consideration to information governance and security requirements.
At a high level, the system must:
•	provide pre-configured functionality supporting the management of Crime, Case, Custody, Safeguarding and Intelligence.
•	provide pre-configured search functionality against a POLE (Person, Object, Location, Event) database.
•	provide pre-configured workflow functionality [currently operational for UK National Policing Systems] that meets the standards required by the Police and Criminal Evidence Act 1984.
•	have interfaces that are currently operational for UK National Policing Systems and/or Services including the Police National Computer (PNC), the Police National Database (PND), the Crown Prosecution Service (CPS) and HM Courts & Tribunals Service (HMCTS).
The Invitation to Participate (ITP) contains full details of the Requirements for the Contract, the Competitive Dialogue process to be followed, and the assessment and elimination criteria for the procurement.
In order to receive the  ITP and other Tender Documents, interested parties must complete and return a Non-Disclosure Agreement as part of their Expression of Interest. This should be returned as soon as possible, to ensure that Bidders have sufficient time to read, understand and complete their ITP submission prior to the deadline for Bids.
This procurement will be conducted in accordance with the Competitive Dialogue Procedure, as defined by Regulation 30 of the Public Contracts Regulations 2015 (as amended).
It is expected that this Competitive Dialogue will include 2 stages of assessment – the Invitation to Participate and the Invitation to Tender (Final Bid) - and a separate Invitation to Dialogue (“ITD”) stage which will not form part of the assessment.
However, the Authority reserves the right to use fewer or more stages of assessment, and to reduce the number of participants at each stage. This includes the option to dialogue in successive stages, to reduce the number of solutions to be discussed during the dialogue stage, by applying the award criteria set out in the ITP, in accordance with Regulation 30(12) of the Public Contracts Regulations 2015. Additional information: The scope of the contract will be flexible to the requirements of the force over the life of the contract, and to functional and innovative developments in the sector during that period. With that in mind, additional functionality may be purchased from the contracted supplier in line with the ‘modification of contract’ provisions of the Public Contracts Regulations (2015).

type: price

variantPolicy: allowed

description: Manchester, M11 2NS

scheme: CPV

description: Software package and information systems

description: Compliance software package

description: Database systems

description: System, storage and content management software package

description: Data services

description: Data capture services

description: Data storage services

description: Data transmission services

description: Data management services

description: Records management

title: Police Records Management System (RMS)

documentType: technicalSelectionCriteria

scheme: CELEX

description: Greater Manchester Combined Authority (GMCA), as the contracting authority for Greater Manchester Police (GMP) seeks to appoint a supplier to provide and support a highly resilient, mature, UK PACE complaint Police RMS. The successful bidder will be required to work alongside representatives from GMP and relevant 3rd parties, to implement and configure the system to the requirements of GMP, including the provision of appropriate resources to support this.

description: Records management

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Competitive dialogue

locality: Manchester

postalCode: M11 2NS

countryName: United Kingdom

streetAddress: Openshaw Complex, Lawton Street, Openshaw

description: Body governed by public law

scheme: COFOG

description: Public order and safety

name: The Greater Manchester Deputy Mayor for Policing & Crime

postalCode: M1 6EU

streetAddress: GMCA, Tootal Buildings, 56 Oxford Street

description: The Authority remains committed to the procurement of a new RMS, however significant risks were identified during the Competitive Dialogue which could not have been foreseen before the process started, and which the procurement was not designed to mitigate. For that reason, the Authority has discontinued this Competitive Dialogue. Following a comprehensive review of all the information gathered, the Authority will, as soon as is reasonably practicable, take a decision on options for a new procurement.

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: prev

status: active

title: Employee Assistance Programme & Support Services

description: The University of Leicester is seeking to appoint a provider of an Employee Assistance Programme including staff counselling and online support for a variety of circumstances. A more detailed description of requirements can be found in Section 3 of theInvitation to Tender (ITT). The successful tenderer will be expected to work with the Staff Health and Wellbeing Lead and the Occupational Health Team based at the University. The successful tenderer will be required to enter into a contractual arrangement and complete set up of the services no later than 31st January 2024. The contract term will be four years, with the option to extend for a further 24 months, subject to annual reviews. Additional information: N/A

name: Criterion 1 - Service Delivery Requirements

type: quality

Criterion 1 - Price

type: cost

description: Leicester

status: complete

description: The University of Leicester is seeking to appoint a provider of an Employee Assistance Programme including staff counselling and online support for a variety of circumstances. A more detailed description of requirements can be found in Section 3 of the Invitation to Tender (ITT). The successful tenderer will be expected to work with the Staff Health and Wellbeing Lead and the Occupational Health Team based at the University. The successful tenderer will be required to enter into a contractual arrangement and complete set up of the services no later than 31st January 2024. The contract term will be four years, with the option to extend for a further 24 months, subject to annual reviews. T

reviewDetails: In accordance with Regulations 86 and 87 of the Public Contracts Regulations 2015, the University will incorporate a 10 calendar days standstill period starting from the day information on the award of the contract was communicated to tenderers. The regulations provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Health services

procurementMethod: open

procurementMethodDetails: Open procedure

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

COURTCARE FLEXI LIMITED

streetAddress: COURTCARE FLEXI LIMITED

scale: large

legalName: COURTCARE FLEXI LIMITED

University of Leicester

locality: Leicester

postalCode: LE1 7RH

streetAddress: University of Leicester, University Road

description: Body governed by public law

description: Education

legalName: University of Leicester

PAM Wellbeing Ltd

locality: Warrington,

postalCode: WA1 1SL

streetAddress: Holly House,, 73 Sankey Street,

legalName: PAM Wellbeing Ltd

University of Leicester

streetAddress: University Road

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=833000385
 GO Reference: GO-202414-PRO-24899145


title: T5560, T5566

title: T5561,T5563, T5564, T5565, T5567

description:
Merseytravel wishes to establish a Dynamic Purchasing System (“DPS”) with multiple Transport Operators.
We estimate that we will spend up to £50million per annum during the 10 year term of the DPS. Please note this amount may change during the 10 Year Terms of the DPS.
The DPS will be open until 31 August 2032 and Transport Operators can submit their application to the DPS at any stage during this period. It should be noted the closing date for the first round of applications is 20 September 2022.
Following the first closing date for applications, the submissions will be opened monthly, please see the Procurement documents for further information.

title: T5560 - T5567

description: Tenderers may bid for one lot or any combination of lots.

description:
Merseytravel require Provision of Subsidised Bus Services as follows:
Lot 1 T5560 Start date 21.4.24 End date 24.1.27
Lot 2 T5561
Lot 3 T5562
Lot 4 T5563
Lot 5 T5564
Lot 6 T5565
Lot 7 T5566
Lot 8 T5567
Lot 2-8 start date 21.4.24. End date 23.1.28 as detailed in the tender documents.
Lot 1-8 possible extension of 4 years available up to 8 years in total. Additional information: Merseytravel do not commit themselves to accept the lowest or any tender. In determining which, if any, tender to accept to award, Merseytravel will seek to provide the most effective service to the public and the most economic use of subsidy.
Lot 1-8 possible extension of 4 years available up to 8 years in total.

description: Transport services (excl. Waste transport)

title: R330 Provision of Supported Bus Services April 2024

performanceTerms: Suppliers must hold a valid PSV licence. Please see the terms and conditions for additional information.

reviewDetails: Review procedures are as set out in the Public Contracts Regulations 2015. Proceedings under the Public Contracts Regulations 2015 are time limited, and any such proceedings must be brought in the High Court of England and Wales

procurementMethod: limited

type: suitability

description: Transport Operators must hold a valid PSV licence.

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

procurementMethodRationale: This is a call-off contract awarded via Merseytravel Bus Services DPS

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

Merseytravel

locality: Liverpool

postalCode: L3 1BP

streetAddress: 1 Mann Island

description: Body governed by public law

description: Public Transport

legalName: Merseytravel

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

legalName: Royal Courts of Justice

Merseytravel

streetAddress: No.1 Mann Island

description: Body governed by public law

description: Public Transport

Hattons Transport Ltd

locality: St Helens

postalCode: WA11 9TP

streetAddress: Haydock House, 224 North Florida Road

scale: sme

legalName: Hattons Transport Ltd

Huyton Travel Ltd

postalCode: L36 6AN

streetAddress: 35 Wilson Road

legalName: Huyton Travel Ltd

Peoples Bus

postalCode: L9 8YX

streetAddress: PO Box 57

legalName: Peoples Bus

Royal Courts of Justice

streetAddress: Strand

title: T5560, T5566

title: T5561,T5563, T5564, T5565, T5567


title: Specialist Security Services

description: The initial contract period is 60 months and there is an option to extend the contract, at HS2 Ltd’s sole discretion, for up to a further 24 months via single or multiple fixed term increments. The estimated values quoted in this notice include allowance for the contract extension.

description:
The procurement is for a Contractor to provide specialist security services under an amended NEC3 Term Service Contract (Option A and Option E) for an initial period of 5 years with the option to extend, at HS2 Ltd’s sole discretion, for up to a further 2 years via single or multiple fixed term increments. It is envisaged that the total value of the contract will be between 95 380 824 GBP and 150 000 000 GBP with the value being dependent upon service requirement.
Incident management and response, proactive area patrolling, close personal protection and management of locked on protesters is a very specialist service environment and as such a Specialist Security Services Contractor is to be procured to deliver a services contract. The Contractor will carry out the operations safely, effectively and with minimum impact on the HS2 programme, whilst operating at the highest safety and operational levels to minimise the reputational impact on HS2 Ltd and the HS2 project. The Contractor is expected to be insight led, with gathering of insight forming a significant part of the contract, the remainder being reactive to incident.

variantPolicy: notAllowed

description: As set out in the procurement documents

region: UK

title: Specialist Security Services

documentType: economicSelectionCriteria

description:
The appointed Contractor is to provide safe and effective incident management and response, proactive area patrolling, close personal protection and management of locked on protesters. The appointed Contractor is to carry out these operations with minimal impact on the HS2 programme, whilst operating at the highest safety and operational levels to minimise any reputational impact on HS2 Ltd and the HS2 project.
The Contractor is expected to be insight led, with gathering of insight forming a significant part of the contract, the remainder being reactive to incident.

financialTerms: As set out in the procurement documents.

reviewDetails:
Precise information on deadline(s) for review procedures:
HS2 Ltd will incorporate a minimum of 10 (ten) calendar day standstill period at the point information on the award of the contract and the reasons for the decision will be communicated to Tenderers.

description: Security services

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: Birmingham

postalCode: B4 6GA

streetAddress: High Speed Two (HS2) Ltd, Two Snowhill, Queensway

description: Railway services

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

High Speed Two (HS2) Limited

streetAddress: High Speed Two (HS2) Limited, Two Snowhill, Snowhill Queensway

description: Railway services

legalName: High Speed Two (HS2) Limited

Control Risks Group Limited

postalCode: SE1 2QG

streetAddress: Cottons Centre, Cottons Lane

legalName: Control Risks Group Limited

title: Specialist Security Services

description: There is no guarantee, express or implied, that appointed Contractor will receive any, or a particular volume or value of work.


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The final date and time for the submission of bids is Thursday, 22nd September 2022 at 14:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
The UK Space Agency (UKSA) is an Executive Agency of the Department for Business, Energy and Industrial Strategy (BEIS). As part of its work to grow the space sector and promote the benefits of using space technology and services within the UK Government and around the globe, the UKSA is proud to be contribute to the International Charter: Space and Major Disasters, working alongside industry and international partners to assist those in need.
The UK has been a Charter member since 2005 and wishes to continue to play an active leadership role. UKSA has a requirement for specialist strategic support to ensure the Charter is performing effectively, interfacing effectively with existing and any potential new data providers and users and ensuring there is optimal awareness and uptake of the Charter within the UK Government and with selected overseas partners.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number prj_851.

description: Technical support services

description: Technical planning services

title: Disaster Charter Strategic Support Contract

section: II

description: Technical services

description: Technical control services

description: Technical control services

UK Space Agency (UKSA)

locality: Swindon

postalCode: SN2 1SZ

streetAddress: Polaris House

description: Body governed by public law

description: UK Space Agency (UKSA)

legalName: UK Space Agency (UKSA)

UK Shared Business Services Ltd

roles: mediationBody reviewContactPoint

postalCode: SN2 1FF

legalName: UK Shared Business Services Ltd

Ordinal Space Ltd

locality: Petersfield

legalName: Ordinal Space Ltd

UK Space Agency

legalName: UK Space Agency

description:
DO NOT APPLY DIRECTLY TO BUYER
All submissions will be assessed in accordance with the Public Procurement Regulations that apply to this opportunity.
Responses must be received by the date and time in the tender documentation; responses received outside of the deadline or not sent via the Jaggaer eSourcing portal will not be accepted or considered by the Contracting Authority further for this opportunity. Interested organisations should ensure that they allow a sufficiency of time, prior to the deadline to allow all sections to be completed in full and any attachments to be uploaded.
As a user of the Jaggaer eSourcing Portal you will have access to the Jaggaer messaging service which facilitates all messages sent to you and from you, as well as other messages and updates in relation to any specific tender event. Please note that any and all information secured outside of the messaging service, shall have no merit or worth and should not be relied upon by any organisation submitting a tender response.
Please note it is your organisations responsibility to access these messages on a regular basis to ensure you have sight of all relevant information applicable to this opportunity.
The Contracting Authority expressly reserves the right:
i. not to award any contract as a result of the procurement process commenced by publication of this notice; and
ii. to make whatever changes it may see fit to the content and structure of the procurement; and under no circumstances as part of your organisations participation in this opportunity, will the Contracting Authority be liable for any costs incurred by any organisation as a result. If the Contracting Authority decides to enter into a contract with any successful organisation(s), this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of your organisation in doing so.
About UK Shared Business Services
UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our contracting authorities to improve efficiency, generate savings and modernise.
Where UK SBS is not named as the Contracting Authority within the documentation, UK SBS will be acting as an agent on behalf of the Contracting Authority.
Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations.
For full details of our partner base please review the following link: http://www.uksbs.co.uk/services/procure/contracts/Pages/default.aspx


description: Conflict management service which will be available to all eligible residents within the City of Southampton via an agreed referral procedure. The majority of the Service will comprise the assessment of referrals to resolve conflict or to determine whether they meet the requirements for mediation or for further housing action.

region: UKJ

title: Mediation and Assessment Service For Housing

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

description: Mediation experience and affiliation to a recognised body

type: economic

description: The Council will wish to satisfy themselves that the bidder is financially robust and sustainable for the duration of the contract

SOUTHAMPTON CITY COUNCIL

locality: SOUTHAMPTON

streetAddress: Civic Centre,Civic Centre Road

description: Regional or local authority

description: Housing and community amenities

legalName: SOUTHAMPTON CITY COUNCIL

noIdentifierRationale: notOnAnyRegister

Public Procurement Review Service

legalName: Public Procurement Review Service

Southampton City Council

description: Regional or local authority

description: Housing and community amenities

legalName: Southampton City Council

NFS MEDIATION LIMITED

locality: Southampton

postalCode: SO14 1LL

scheme: GB-COH

legalName: NFS MEDIATION LIMITED

Procurement Review Body

legalName: Procurement Review Body


title: Engineering Partner (EP)

description: The EP contract term will be an initial 3 year period, followed by 3 optional extension periods of 4, 6 and 7 years (these durations are subject to change as the Programme develops).  UKIFS will have the right to exercise an extension option on 6 months’ notice. The maximum contract length duration for the EP contract will be 20 years with an estimated value of £10,000,000,000.

description: The Engineering Partner’s (EP) primary responsibility will be to provide the capability to drive the integrated design of the STEP Prototype Plant (SPP), and to then manufacture that plant through a developing supply chain. This includes (but not be limited to) providing capabilities for management of all engineering data, responsibility for the detailed design of SPP systems, equipment, and components, and contracting through the engineering supply chain. The EP will be responsible for leading a supply chain which delivers the manufacture and assembly of the SPP components. See the procurement documents for further details.

title: Construction Partner

description: The CP contract term will be an initial 3 year period, followed by 3 optional extension periods of 4, 6 and 7 years (these durations are subject to change as the Programme develops).  UKIFS will have the right to exercise an extension option on 6 months’ notice. The maximum contract length duration for the CP contract will be 20 years with an estimated value of £10,000,000,000.

description: The Construction Partner’s (CP) primary responsibility will be to collaboratively provide the capability to drive the integrated design of the overall layout, buildings, infrastructure, onsite and offsite facilities of the STEP Prototype Plant (SPP) to fulfil the support, enclosure and environmental requirements of the operational plant.  The Construction Partner will then purchase, fabricate, deliver and install all elements of the designed facilities utilising existing and new supply chains, directly sourced or contracted resources. The CP’s responsibilities will include (but not be limited to) managing the overall health, safety, environment and security systems applicable to all parties engaged at the site. See the procurement documents for further details.

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

description: Engineering, auxiliary, average, loss, actuarial and salvage insurance services

description: Architectural, construction, engineering and inspection services

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

description: Consultative engineering and construction services

description: Civil engineering consultancy services

description: Structural engineering consultancy services

description: Environmental engineering consultancy services

description: Advisory and consultative engineering services

description: Engineering design services

description: Engineering design services for mechanical and electrical installations for buildings

description: Engineering design services for the construction of civil engineering works

description: Engineering-design services for industrial process and production

description: Plant engineering design services

description: Miscellaneous engineering services

description: Mechanical engineering services

description: Mechanical and electrical engineering services

description: Engineering support services

description: Corrosion engineering services

description: Integrated engineering services

description: Engineering-related scientific and technical services

description: Construction work for industrial buildings

description: Laboratory building construction work

description: Construction work for engineering works except bridges, tunnels, shafts and subways

description: Structures construction work

description: Construction works for power plants and heating plants

description: Construction work for power plant

description: Nuclear-power station construction work

description: Construction work for nuclear reactors

description: Construction work for manufacturing plant

description: Engineering services

description: Construction-related services

description: Construction supervision services

description: Construction-site supervision services

description: Construction consultancy services

description: Construction management services

description: Construction project management services

description: Procurement consultancy services

title: STEP Engineering Partner and Construction Partner

label: Short Description

text: We will shortly be commencing pre-market engagement for this opportunity. If you would like to express an interest in participating, please refer to the details within the attached document located in EU Supply via the link in this notice.

text: procurement@step.ukaea.uk

text: Email address updated

description: Date extended to September 2023 for Pre - Market Engagement.

label: Expression of Interest Date

section: Final

description:
Revised Clarification Deadline now 2nd August 2024 at 1:00pm
Revised SQ Deadline now 16th August 2024 at 1:00pm

description: SQ Response Deadline changed from 16/08/2024 at 1300hrs to 30/08/2024 at 1300hrs.

awardCriteriaDetails: UKAEA will apply bid restrictions. Please see the SSP for further details.

description:
UKAEA (on behalf of UKIFS – a special purpose vehicle to be established during the procurement process as the delivery body for STEP) is conducting this Procurement for an Engineering Partner (EP) and a Construction Partner (CP), who, together with a Fusion Partner (determined to be UKAEA), will bring together and develop extensive industrial capabilities to design and build a UK prototype fusion energy plant capable of delivering net-energy to the grid, and build a world-leading fusion delivery industry.
The Procurement is divided into two lots:
•	Lot 1: Engineering Partner (EP)
•	Lot 2: Construction Partner (CP)

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
In accordance with the Public Contracts Regulations (PCR) 2015, the authority will observe a minimum ten (10) calendar day standstill period at the point that information regarding the award of the contract is communicated to tenderers.
If an appeal regarding the award of a contract has not been successfully resolved by the authority, the Public Contracts Regulations (PCR) 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the Regulations to take action in the High Court (England, Wales and Northern Ireland).

description: Engineering works and construction works

mainProcurementCategory: works

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

The High Court

streetAddress: The Royal Courts of Justice

legalName: The High Court

description: UKAEA is launching this procurement on behalf of UK Industrial Fusion Solutions Limited (UKIFS). UKIFS will take over responsibility for running the procurement when it is established part way through the procurement process and will be the client entity that will enter into the contracts at the conclusion of the procurement.


title: Lot 2 - A4150 Ring Road, on the central reservation opposite Rybrook Mini (WV2 1AS)

title: Lot 1 A449 Stafford Street, at the junction with Cannock Road (WV1 1ND)

description:
A449 Stafford Street, at the junction with Cannock Road (WV1 1ND)
City of Wolverhampton Council (the Council) is seeking to engage a suitably experienced Service Provider to work with the Council to raise revenue through the sale of advertising on large format outdoor digital screens. The scope of the contract is for a fully managed service which includes:
• The provision and installation of screens
• Seeking out, agreeing, and managing commercial advertising packages
• Payment and administration of business rates and planning applications
• Managing the supply of power and connections to the screens
• Provision for displaying Council messaging
• The repair and maintenance of signage and associated equipment
• Dismantling and removal of signs as necessary
The Council has identified six initial sites across the City which have been divided up into single lots for this tender. There is an overarching specification that covers all six lots; bids are to be made on individual lots.
The contract will begin on an agreed commencement date between the Council and the Service Provider and will be in place for an initial period of 10 years, with the option to extend the term for 3 years and a further 2 years beyond that. The Council will work with the Service Provider to negotiate this.

electronicCataloguePolicy: required

description:
This is a Concession Contract
Lot 2
A4150 Ring Road, on the central reservation opposite Rybrook Mini (WV2 1AS)
City of Wolverhampton Council (the Council) is seeking to engage a suitably experienced Service Provider to work with the Council to raise revenue through the sale of advertising on large format outdoor digital screens. The scope of the contract is for a fully managed service which includes:
• The provision and installation of screens
• Seeking out, agreeing, and managing commercial advertising packages
• Payment and administration of business rates and planning applications
• Managing the supply of power and connections to the screens
• Provision for displaying Council messaging
• The repair and maintenance of signage and associated equipment
• Dismantling and removal of signs as necessary
The Council has identified six initial sites across the City which have been divided up into single lots for this tender. There is an overarching specification that covers all six lots; bids are to be made on individual lots.
The contract will begin on an agreed commencement date between the Council and the Service Provider and will be in place for an initial period of 10 years, with the option to extend the term for 3 years and a further 2 years beyond that. The Council will work with the Service Provider to negotiate this.

description:
This is a Concession Contract
Lot 3 A4150 Ring Road, on the central reservation at the junction with Bath Road
City of Wolverhampton Council (the Council) is seeking to engage a suitably experienced Service Provider to work with the Council to raise revenue through the sale of advertising on large format outdoor digital screens. The scope of the contract is for a fully managed service which includes:
• The provision and installation of screens
• Seeking out, agreeing, and managing commercial advertising packages
• Payment and administration of business rates and planning applications
• Managing the supply of power and connections to the screens
• Provision for displaying Council messaging
• The repair and maintenance of signage and associated equipment
• Dismantling and removal of signs as necessary
The Council has identified six initial sites across the City which have been divided up into single lots for this tender. There is an overarching specification that covers all six lots; bids are to be made on individual lots.
The contract will begin on an agreed commencement date between the Council and the Service Provider and will be in place for an initial period of 10 years, with the option to extend the term for 3 years and a further 2 years beyond that. The Council will work with the Service Provider to negotiate this.

description:
This is a Concession Contract
Lot 4
A4150 Ring Road, on the central reservation opposite Wolverhampton City Archives (WV1 1RJ)
City of Wolverhampton Council (the Council) is seeking to engage a suitably experienced Service Provider to work with the Council to raise revenue through the sale of advertising on large format outdoor digital screens. The scope of the contract is for a fully managed service which includes:
• The provision and installation of screens
• Seeking out, agreeing, and managing commercial advertising packages
• Payment and administration of business rates and planning applications
• Managing the supply of power and connections to the screens
• Provision for displaying Council messaging
• The repair and maintenance of signage and associated equipment
• Dismantling and removal of signs as necessary
The Council has identified six initial sites across the City which have been divided up into single lots for this tender. There is an overarching specification that covers all six lots; bids are to be made on individual lots.
The contract will begin on an agreed commencement date between the Council and the Service Provider and will be in place for an initial period of 10 years, with the option to extend the term for 3 years and a further 2 years beyond that. The Council will work with the Service Provider to negotiate this.

description:
This is a Concession Contract
Lot 5 A4150 Ring Road (St David’s), Railway Drive on the verge
City of Wolverhampton Council (the Council) is seeking to engage a suitably experienced Service Provider to work with the Council to raise revenue through the sale of advertising on large format outdoor digital screens. The scope of the contract is for a fully managed service which includes:
• The provision and installation of screens
• Seeking out, agreeing, and managing commercial advertising packages
• Payment and administration of business rates and planning applications
• Managing the supply of power and connections to the screens
• Provision for displaying Council messaging
• The repair and maintenance of signage and associated equipment
• Dismantling and removal of signs as necessary
The Council has identified six initial sites across the City which have been divided up into single lots for this tender. There is an overarching specification that covers all six lots; bids are to be made on individual lots.
The contract will begin on an agreed commencement date between the Council and the Service Provider and will be in place for an initial period of 10 years, with the option to extend the term for 3 years and a further 2 years beyond that. The Council will work with the Service Provider to negotiate this.

description:
This is a Concession Contract
Lot 6 A4150 Ring Road (St Marks), near the junction with Salop Street, near Peel Street car park
City of Wolverhampton Council (the Council) is seeking to engage a suitably experienced Service Provider to work with the Council to raise revenue through the sale of advertising on large format outdoor digital screens. The scope of the contract is for a fully managed service which includes:
• The provision and installation of screens
• Seeking out, agreeing, and managing commercial advertising packages
• Payment and administration of business rates and planning applications
• Managing the supply of power and connections to the screens
• Provision for displaying Council messaging
• The repair and maintenance of signage and associated equipment
• Dismantling and removal of signs as necessary
The Council has identified six initial sites across the City which have been divided up into single lots for this tender. There is an overarching specification that covers all six lots; bids are to be made on individual lots.
The contract will begin on an agreed commencement date between the Council and the Service Provider and will be in place for an initial period of 10 years, with the option to extend the term for 3 years and a further 2 years beyond that. The Council will work with the Service Provider to negotiate this.

region: UKG

description: Advertising material

description: Signage

description: Marketing services

description: Advertising material

description: Signage

description: Signage

description: Advertising material

description: Advertising material

description: Advertising material

title: CWC22085 Digital Advertising - Concession

description:
Concession Contract
City of Wolverhampton Council (the Council) is seeking engaged suitably experienced Service Provider to work with the Council to raise revenue through the sale of advertising on large format outdoor digital screens. The scope of the contract is for a fully managed service which includes:
• The provision and installation of screens
• Seeking out, agreeing, and managing commercial advertising packages
• Payment and administration of business rates and planning applications
• Managing the supply of power and connections to the screens
• Provision for displaying Council messaging
• The repair and maintenance of signage and associated equipment
• Dismantling and removal of signs as necessary
The Council has identified six initial sites across the City which have been divided up into single lots for this tender. There is an overarching specification that covers all six lots; bids are  made on individual lots.
The contract will begin on an agreed commencement date between the Council and the Service Provider and will be in place for an initial period of 10 years, with the option to extend the term for 3 years and a further 2 years beyond that. The Council will work with the Service Provider to negotiate this.

description: Advertising and marketing services

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

Wolverhampton City Council - Governance

legalName: Wolverhampton City Council - Governance

Radiant Media

postalCode: EC4A 1JP

legalName: Radiant Media

Radiant Media Limited

streetAddress: 12 New Fetter Lane

legalName: Radiant Media Limited


title: Lot 1A - Geophysical Cable & Platform and Geotechnical for Cable 2023

description:
Marine geophysical survey including,
but not limited to:
• Survey design and planning
• Multi-beam echo-sounder (MBES)
survey
• Side-scan sonar (SSS) survey
• Sub-bottom-profiler (SBP) survey
• Magnetometer (MAG) survey and in
support of pUXO avoidance prior to
geotechnical works
• General video inspection to map
cable and pipeline crossing
locations and inspect UXO incidents
and possible benthic habitats
• Geophysical Survey reporting and
charting
• Data delivery including GIS formats
• Allocation of geotechnical location
selection in collaboration with
Employers
• Final Integration of geophysics and
geotechnics; reporting, charting and
data delivery, including GIS formats
Shallow marine geotechnical survey
(investigation 3-10m below seabed),
including but not limited to:
• Marine geotechnical survey along the
propose cable corridors including the
intertidal,
• Survey design and planning
• Sediment sampling to a nominal up to
6 m below the seabed and preliminary
offshore sediment description and basic
testing
• Proposal (in collaboration with
Employers) and conducting of onshore
geotechnical lab testing
• PCPT survey to a nominal up to 5 m
below the seabed and generation of
preliminary offshore plots in general for
the cable route
• PCPT survey to a nominal up to 10 m
below the seabed for crossing
navigation routes, and generation of
preliminary offshore plots
• In-situ thermal conductivity
measurements to a nominal up to 3 m
below the seabed and generation of
preliminary offshore plots
• Geotechnical survey reporting and
charting
• Data delivery including GIS formats,
• Input into the integration of results
with the geophysics

title: Lot 1B - Geophysical Cable & Platform and Geotechnical for Cable 2024

title: Lot 2A - Geotechnical Platform 2023

description:
Deep marine geotechnical survey (investigation 50-100m below seabed), including but not limited to:
• Marine geotechnical survey for platforms
• Survey design and planning
• Continuous sediment sampling and preliminary offshore sediment description and basic testing
• Proposal (in collaboration with Employers) and conducting of geotechnical onshore lab testing
• PCPT survey to a nominal up to 100 m below the seabed
• Additional down the hole testing as required
• Geotechnical survey reporting and charting
• Data delivery including GIS formats
• Input into the integration of results with the geophysics

title: Lot 2B - Geotechnical Platform 2024

description: United Kingdom

region: UKI

description: Geotechnical engineering services

description: Geophysical consultancy services

description: Hydrographic services

description: Marine survey services

description: United Kingdom

region: NL

description: Geotechnical engineering services

description: Geological and geophysical consultancy services

description: Geophysical consultancy services

description: Hydrographic services

description: Marine survey services

description: United Kingdom

description: Geotechnical engineering services

description: Hydrographic services

description: Marine survey services

description: United Kingdom

description: Geotechnical engineering services

description: Hydrographic services

description: Marine survey services

title: LionLink Marine Survey

awardCriteriaDetails: National Grid Interconnector Holdings Limited reserve the right to award any number of agreements or none at all, either lots 1A and/or 2A or 1B and/or 2B will be awarded.

description: National Grid Interconnector Holdings Limited and TenneT are developing proposals for a High Voltage Direct Current (HVDC) Multi Purpose Interconnector "Lion (Euro) Link" between England and Netherlands in support of ongoing programs for strengthening both the UK and Dutch Transmission Networks. The development process has identified the need for a HVDC Interconnector installation over accumulative distance of approximately 200km. Survey requirements are thus arisen to establish suitability of a preferred route alignment.

description: Marine survey services

National Grid Ventures

streetAddress: 1-3 Strand

description: Electricity

legalName: National Grid Ventures

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

NEXT GEOSOLUTIONS UKCS LIMITED

legalName: NEXT GEOSOLUTIONS UKCS LIMITED


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

title: Security Engineering (Zscaler)

title: MaPS HCM and Payroll, OAC, SCM & additional reports

description: Customer Enhanced Support (CES) Extension to 31st January 2025.

description: Software-related services

description: Software-related services

postalCode: SW1P 3JR

streetAddress: Nobel House, 17 Smith Square

Softcat Plc

postalCode: SL7 1LW

streetAddress: Solar House, Fieldhouse Lane, Marlow, Buckinghamshire UNITED KINGDOM

legalName: Softcat Plc

postalCode: E14 4PU

streetAddress: 10 South Colonnade

SOFTCAT PLC

locality: Marlow

streetAddress: Solar House, Fieldhouse Lane

legalName: SOFTCAT PLC

The High Court

streetAddress: The Strand

Mastek (UK) Ltd.

locality: Harrow

postalCode: RG2 6UJ

streetAddress: 100 Brook Drive, Green Park, Reading

legalName: Mastek (UK) Ltd.

MASTEK SYSTEMS COMPANY LTD

postalCode: HA1 4HN

streetAddress: Harrow Business Centre, 429-433 Pinner Road

legalName: MASTEK SYSTEMS COMPANY LTD

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

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Additional Licences for UKHSA

description: Variation

title: Security Engineering (Zscaler)

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Additional bolt-on. The business has a need for a Zscaler SIPA licenses which will enable UKHSA to deploy the existing Zscaler Internet Access licenses across UKHSA

description: Zscaler Source IP Anchoring - 7000 Users: Procurement of Zscaler SIPA licenses which will enable UKHSA to deploy the existing Zscaler Internet Access licenses across UKHSA.

description: Information technology services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: One of the functions of the Financial Systems and Data team within Finance Directorate is to support the Analytical and Real Time reporting within MAPS. These reports are critical to the Business to support internal and external reporting and audits. Due to the current increased workload and skill requirements, we have been making use of consultancy service which come to an end on 31st March 2024

This extension request is to extend the consultancy service by a further 3 months to 30/6/24 to align to the current end date of the Contract. This includes:

Extension of BI consultancy services from Apr-24 to June-24 and includes creation of Business Intelligence OTBI/BIP reports within MaPs Fusion.

Extension of OAC Consultancy services from Apr-24 to June-24 until FAW is live and all dashboards have been migrated from OAC to FAW.

description: 3-month extension for BI Consultant and OAC Consultant 1st of April 2024 to 30th of June 2024

description: Data-processing services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: One Data Migration Consultant for the following job description:

• Proven experience in Oracle ERP / HCM Cloud / EBS
technology, specifically technical skills.
• Able to own and complete data migration tasks on
time and without issues.
• To support UKHSA in:

o Establishment Data Upload Support
o Cost Centre and Org Hierarchy Automation -
(Design and Core Build)
o Area of Responsibility Automation for Position
Control and FAW Reporting – (Design and
Core Build)

description: Information technology services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: EPM Offshore Resource: 50% of one FTE to support with: -
a. PBCS Key User Training, User Acceptance Testing and Go Live
b. Data migration and ongoing training and testing for PBCS.

description: extension of Offshore EPM Resource

description: Information systems or technology strategic review and planning services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The extension is to ensure the continuity of
(1) enhanced support for all MaPS systems from 1st July 2024 to 31st October 2024.
(2) Specific deliverables related to Payroll will be descoped
(3) Specific new deliverables

description:
The current contract, which expires on 30th June 2024, will be extended to ensure the continuity of
(1) enhanced support for all MaPS systems from 1st July 2024 to 31st October 2024.
(2) Specific deliverables related to Payroll will be descoped
(3) Specific new deliverables

description: Software-related services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The current contract, which expires on 31st October 2024, will be extended until 31st January 2025 to allow UKHSA to go out to re-tender. This extension will ensure the continuity of:<br/>Customer Enhanced Support (CES). In addition CES 6 off 80 Flex Unit Bundles and R3D Ticket Resolution.

description: Previous contract Award Notice:  https://www.contractsfinder.service.gov.uk/Notice/88d3ef01-b235-4e26-9aff-9cfcbb43f456


description: The Council have the option to extend the Contract by up to two (2) further years at the Council’s discretion.

description: Hertfordshire County Council (the ‘Council’) went out to procurement for the commissioning of the Hospital and Community Navigation Service (HCNS) the countywide face to face social prescribing service in Hertfordshire.HCNS is commissioned jointly by Hertfordshire County Council (HCC) and the Integrated Care Board (ICB) who fund the service to reduce the unnecessary use of statutory services and reduce the number of individuals entering crisis or developing significant use of statutory Health and Social Care services that is unnecessary or inappropriate or that relates to needs that are best met in a different way. The current contract comes to an end in March 2024. The service acts as a gateway into both statutory and non-statutory services in Hertfordshire.The estimated total value of the Contract is stated in II.1.5) of this notice and is for the initial term inclusive of the approximate value for extensions For the avoidance of doubt, the estimated annual value of the Contract will be approximately £1762756. The Contract will be awarded for an initial term of three (3) years, with the option to extend the Contract by up to two (2) further years at the Council's discretion. Please note that the contract requirements are subject to available financial resources, supplier performance and flexibility to meet changing demands.

description: Health services

description: Social work and related services

title: HCC 08/23 - Provision of Hospital and Community Navigation Service

reviewDetails: Precise information on deadline(s) for review procedures: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Health services

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court, Royal Courts of Justice

postalCode: WC2A 2LL

legalName: High Court, Royal Courts of Justice

streetAddress: The Strand,

Chief Legal Officer,

locality: Hertford, Hertfordshire

streetAddress: Hertfordshire County Council, County Hall, Pegs Lane

legalName: Chief Legal Officer,

Watford and Three Rivers Trust

locality: Hertfordshire

postalCode: AL8 7QZ

streetAddress: 42 Oakdale, Welwyn Garden City,

legalName: Watford and Three Rivers Trust

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit Supply Hertfordshire Electronic Tendering Site - Home (in-tendhost.co.uk) and follow the on-screen guidance. If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract.The services advertised in this notice fall under the services listed in Annex XIV to Directive 2014/24/EU of the European Parliament and of the Council and the contracting authority is not obliged to follow The Public Contracts Regulations 2015 in full. The procurement process that will apply to the services is specified in the procurement documents accordingly.


rel: canonical

description: SQA requires a secure service to print candidate certificates. These then require to be sorted ready for dispatch to individual candidate addresses.

name: Demonstrated Ability to Meet Requirements

description: Printing services

title: Printing & Fulfilment of Candidate Certificates

description: Printing services

procurementMethodRationale: SQA wishes to extend the current Printing contract for a further 12 months due to lack of internal resources to complete a new tender process.

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

Scottish Qualifications Authority

locality: Midlothian

postalCode: EH22 1FD

streetAddress: Lowden, 24 Wester Shawfair, Dalkeith

description: Body governed by public law

description: Education

legalName: Scottish Qualifications Authority

Adare International Limited

locality: Basingstoke

postalCode: RG21 4YY

streetAddress: ENI Housee, Basing View

legalName: Adare International Limited

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

description: (SC Ref:762093)


description: Extension options up to 36 months

description: After 60 months

description: Translink is establishing a Framework for the provision of Permanent Way Contractor works to support the delivery of Translink’s programme of capital and maintenance works. This Framework will entail the delivery of Work Packages in relation to Permanent Way across a wide spectrum of work types and scopes. These are expected to range from standalone single-site renewals and refurbishments to large (£20m+) Permanent Way-led projects that entail multi-disciplinary design and construction and the use of disruptive blockades / possessions. The type of Work Packages that may be commissioned under the Framework will typically comprise the following: Plain line renewal and refurbishment, Switch and crossing (S+C) renewal and refurbishment, Level crossing renewal and refurbishment, User-worked crossing (UWC) renewal and refurbishment, Re-railing, Rail milling, Ballast, Drainage, Work to sidings and depots, Rail systems enhancements (e.g., construction of new permanent way assets, track dualling, passing loops, sidings extensions, line speed improvements, realignment). To support the delivery of such Work Packages, the Supplier will be required to also have the capability to undertake work to interfacing railway assets including the following: Signalling and Telecoms, Electrification and Plant (E+P), Civils and Structures. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.

description: Railway construction works

title: FW097 Permanent Way Contractor Framework

description: Contract notice - October 2022

description: Urban railway track construction works

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

NI Railways

legalName: NI Railways

Ulsterbus Ltd

legalName: Ulsterbus Ltd

Ulsterbus Limited

legalName: Ulsterbus Limited

description: Translink has identified some issues with the tender/contract documents that were provided to all economic . operators. These issues include misalignment between Translink’s requirements/objectives . and some of the information that was contained within the tender/contract documents and . some areas where Translink’s requirements may potentially have been open to different . interpretations by bidders. As a result, and bearing in mind its obligations to ensure a fair and . transparent process in line with the requirements of the Utilities Contracts Regulations 2016, . Translink has no option but to terminate the procurement process. Therefore, this competition . will not result in the award of a framework.


description: Changes from the original document 2019/S 177-431310, CTM Ref: 11627, 11628, 11629, 11630. The duration has changed to 72 months from 48. The scope has changed to cover Technology Readiness Levels (TRL) 1-9 from TRL 6-9. In addition, new categories may be added to cover business needs. Full details of the changes can be found on CTM.

description: Manufacture of a prototype bottom-mounted stacking spacer, and the full production run of the bottom-mounted stacking spacer for use at all Concrete Box (CB) sites

description: Various

description: Fabrication work

description: Containers for waste material

title: Production of Spacers for 6m Boxes

section: IV

text:
Time Limit for receipt of tenders or requests to participate
Date: 31/08/2025

text:
Time Limit for receipt of tenders or requests to participate
Date: 31/08/2022

description:
The DPS has now transitioned over to the NDA group’s new eSourcing system - Atamis.
In order to qualify for the DPS in Atamis follow the steps below:
1. Log in to the supplier portal at: https://one-nda.force.com/s/Welcome
2. Locate the opportunity using 'Find Opportunities' - C12362 Engineering and Technology Solutions Marketplace DPS Qualification
3. Click Register Interest and Confirm.
4. The opportunity will be available to view within a few minutes of registering your interest via the ‘My Proposals and Quotes’ area of the portal.
5. Please respond to the qualification questions for each lot you wish to apply for.

reviewDetails:
Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

description: Containers for waste material

description:
Candidates will be assessed on their response to the selection criteria in their request to participate for a place on the Engineering and Technology Solutions Dynamic Purchasing
System. The procurement bid pack and registration details can be accessed via the following URL address: https://sharedsystems.eu-supply.com/. The procurement will be managed electronically via the Complete Tender Management system referenced above. The value provided in Section II.1.5) is only an estimate. The Shared Service Alliance cannot guarantee to candidates any business through this Dynamic Purchasing System.

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

Sellafield Ltd

locality: Moor Row

postalCode: CA24 3HW

streetAddress: Banna Court  - Supply Chain Development and Innovation Team

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd

Low Level Waste Repository Ltd

locality: Holmbrook

postalCode: CA19 1XP

legalName: Low Level Waste Repository Ltd

Direct Rail Services

locality: Carlisle

postalCode: CA6 4SJ

legalName: Direct Rail Services

Dounraey Site Restoration Ltd

locality: Thurso

postalCode: KW14 7TZ

legalName: Dounraey Site Restoration Ltd

International Nuclear Waste Services

locality: Warrington

postalCode: WA3 6GR

legalName: International Nuclear Waste Services

Magnox Ltd

locality: Thornbury

legalName: Magnox Ltd

National Nuclear Laboratory

postalCode: WA3 6AE

legalName: National Nuclear Laboratory

Nuclear Decommissioning Authority

locality: Whitehaven

postalCode: CA24 3HU

legalName: Nuclear Decommissioning Authority

Radioactive Waste Management

locality: Didcot

postalCode: OX11 0GD

legalName: Radioactive Waste Management

Royal Courts of Justice

locality: London

postalCode: London

streetAddress: Strand

legalName: Royal Courts of Justice

Magnox Limited

roles: buyer centralPurchasingBody

locality: Oldbury

postalCode: BS35 1RQ

streetAddress: Oldbury Naite

description: Body governed by public law

description: Waste encapsulation

legalName: Magnox Limited

Graham Engineering Ltd

locality: Nelson

postalCode: BB9 8SY

streetAddress: Whitewalls Industrial Estate Edward Street  Nelson

legalName: Graham Engineering Ltd

Royal Courts Of Justice

legalName: Royal Courts Of Justice


title: Independent Child Trafficking Guardians

description: 2 x 12 month extension periods

description: As per section II.2.4

description: Guidance services

description: Welfare services for children and young people

description: Social work services without accommodation

description: Administrative social services

description: Social services

description: Welfare services not delivered through residential institutions

title: Independent Child Trafficking Guardians

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of Independent Child Trafficking Guardians.
The contract will be for a period of  36 months with the option to extend for an additional 2 x 12 month periods.  There will be a 3 month implementation period between 1 January 2023 to 31 March 2023 after which the contract will commence on 1 April 2023 to 31 March 2026.  The optional extension periods will extend the contract to 31 March 2027 or 2028.

description: Social work and related services

minimum:
4B.4 - Bidders must demonstrate a Current Ratio of no less than 1.5
Current Ratio will be calculated as follows:
Total Current Assets divided by Total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
-
4B.5.1a/b - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance  = 5,000,000 GBP
Public Liability Insurance (including Abuse Liability) = 5,000,000 GBP
Professional Risk Indemnity Insurance = 5,000,000 GBP

description:
4B.4 - Financial Ratios
4B.5.1a/b - Insurance

type: technical

minimum:
4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a. their standard payment terms
b. ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
Note:
Accepted evidence includes but is not limited to:
- extract of terms & conditions detailing standard payment terms
- a summarised accounts payable report showing payment on time performance
- credit report
4C.8.1 - Bidders will be required to confirm their average annual manpower for the last three years.
4C.8.2 - Bidders will be required to confirm their and the number of managerial staff for the last three years.
4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C.1.2 - Relevant Experience
4C.4 - Supply Chain Management/Tracking Systems Used
4C.8.1 - Average Annual Manpower
4C.8.2 Number of Managerial Staff
4C.10 - Proportion (%) to be Sub-Contracted

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Scottish Refugee Council

postalCode: G2 5AH

streetAddress: 6th Floor Portland House 17 Renfield Street

legalName: Scottish Refugee Council

Scottish Government

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: Social work and related services

description: Guidance services

description: Administrative social services

description: Social services

title: Independent Child Trafficking Guardians

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: SG officials consider that the combination of an unprecedented number of irregular migrants to the UK (including Scotland) combined with very long timeframes for Home Office decision making has created a backlog which could not be foreseen. Scottish Government Ministers wrote to Home Office Ministers in October 2023 highlighting the need to invest in the UK asylum system to increase the speed and quality of asylum decisions. The issue of National Referral Mechanism decision-making delays has also been raised by Scottish Ministers with the UKG-appointed Independent Anti-Slavery Commissioner. In addition, there has been a substantial increase in the number of age-disputed presentations to the Service Provider, partly as a result of the growing number of asylum seekers being accommodated by the Home Office in Scotland under its Full Dispersal programme, and potentially due to the new removal measures for over-18s introduced by the UKG’s Illegal Migration Act (2023).

description: The nature and scope of the contract remain the same. However, the demand for services has increased beyond what was envisaged and therefore, additional funding has been required to ensure continuation of services.

description: (SC Ref:774236)


description: 2 successive periods of 2 years.

description:
The 8 year contract period is being awarded on an initial 4 year basis with options to extend for up to an additional 2 years on a 2+2 basis.
During the 4-8 year contracting period re-tender activity is likely to take place in order to remain compliant under the PCR 2015.

description: The Bank of England has appointed an administrator to support a variety of services.

description: Suppliers are initially invited to submit a response to the Supplier Questionnaire (SQ) by the stated deadline. Following completion of the SQ phase, the top 5 ranked (highest scoring) bidders will be short-listed and invited to submit a full tender response.

description: Benefit services

description: Insurance brokerage and agency services

description: Insurance brokerage services

title: Services Management

description: This procurement is a re-tender of an existing Bank of England contract.

description: Benefit services

Bank of England

roles: buyer reviewBody

postalCode: EC2R 8AH

streetAddress: Threadneedle Street

description: Body governed by public law

description: Economic affairs

legalName: Bank of England

BANK OF ENGLAND

locality: LONDON

description: Body governed by public law

description: Economic affairs

legalName: BANK OF ENGLAND

Benefex Limited

postalCode: SO15 2JU

streetAddress: Mountbatten House, Grosvenor Square, Southampton, Hampshire

legalName: Benefex Limited

High Court of England and Wales

legalName: High Court of England and Wales


id: 8 x Replacement Toro LTF 3000 Ride on Triple Mowers

description: Procurement 8 x Toro LTF 3000 ride on Triple Flail Mowers

region: UKE

description: Motor vehicles

title: 87/22

description: Procurement of 8 x Toro LTF 3000 Ride on Triple Flail Mowers

description: Motor vehicles

Kingstown Works Ltd

locality: HULL

streetAddress: Unit 2 Kingswood Business Park, Connaught Road, Kingswood

description: Regional or local authority

description: Housing and community amenities

legalName: Kingstown Works Ltd

locality: Hull

description: Body governed by public law

description: Housing and community amenities

Russells (Kirbymoorside) Ltd

locality: Gilberdyke

legalName: Russells (Kirbymoorside) Ltd

Kingstown Works Ltd

locality: Kingston Upon Hull