title: Lot 1 - Cityside / Shantallow

description: The provision of Domiciliary Care Services in the Trust area

title: Lot 2 - Waterside

title: Lot 3 - Limavady

title: Lot 4 - Lisnaskea

title: Lot 5 - Irvinestown

title: Lot 6 - Enniskillen

title: Lot 7 - Omagh

title: Lot 8 - Castlederg

title: Lot 9 - Strabane

description: Health and social work services

description: Social work and related services

description: Social work services

description: Home-help services

description: Health and social work services

description: Social work and related services

description: Social work services

description: Home-help services

description: Health and social work services

description: Social work and related services

description: Social work services

description: Home-help services

description: Health and social work services

description: Social work and related services

description: Social work services

description: Home-help services

description: Health and social work services

description: Social work and related services

description: Social work services

description: Home-help services

description: Health and social work services

description: Social work and related services

description: Social work services

description: Home-help services

description: Health and social work services

description: Social work and related services

description: Social work services

description: Home-help services

description: Health and social work services

description: Social work and related services

description: Social work services

description: Home-help services

description: Health and social work services

description: Social work and related services

description: Social work services

description: Home-help services

title: Tender for the Provision of Domiciliary Care Services in the Western Health and Social Care Trust Area

description:
Tender for the provision of Domiciliary Care Services in the Western Health and Social Care Trust ("the Trust")
area. It is intended that the Service will be split into 9 lots with 3 contracts in each lot - see below:
Lot 1 - Cityside / Shantallow
Lot 2 - Waterside
Lot 3 - Limavady
Lot 4 - Lisnaskea
Lot 5 - Irvinestown
Lot 6 - Enniskillen
Lot 7 - Omagh
Lot 8 - Castlederg
Lot 9 - Strabane

description: Health and social work services

Western Health and Social Care Trust

locality: Derry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital Site, Glenshane Road

description: Body governed by public law

description: Health

legalName: Western Health and Social Care Trust

description: This Prior Information Notice (“PIN”) has been published by the Procurement and Logistics Service (“PaLS”) Regional Business Services Organisation (“BSO”) on behalf of the Trust. Three previous PIN’s were issued in respect of this tender for the provision of Domiciliary Care Services in the Trust area (Notice reference: 2024/S 000-005518, Notice reference: 2023/S 000-006485 and Notice reference: 2023/S 000-015821) available on (Find. a Tender (find-tender.service.gov.uk)). The purpose of this PIN is to provide an update to the market in respect of the anticipated advertisement of this procurement. IT IS ANTICIPATED THAT THE TENDER WILL BE ADVERTISED LATE AUGUST TO EARLY SEPTEMBER 2024. This notice relates to the planned procurement of services classified as ‘Social and Other Specific Services’ under Schedule 3 of the Public Contracts Regulations 2015 (“the PCR”) which will be subject to the provisions of Chapter 3, section 7 of the PCR, otherwise known as the Light Touch Regime (“LTR”). Please note, the ‘Estimated date of publication of contract notice’ in Section II.3) of this notice is estimated and is subject to change. This notice has been placed for advertising purposes only. The procurement exercise will be conducted in accordance with the information contained in any final published tender documentation. There is no guarantee a procurement process will run. Any tender opportunity in respect of this procurement will be advertised on eTendersNI (www.eTendersNI.gov.uk). PLEASE BE ADVISED IN ORDER TO VIEW ANY TENDER OPPORTUNITY AND TO SUBMIT A RESPONSE TO SAME, PROVIDERS NEED TO BE REGISTERED ON eTendersNI (eTendersNI.gov.uk). Go to the ‘Suppliers new to eTendersNI' section and follow the registration process. Interested providers are advised to register against the relevant CPV codes as detailed in sections II.1.2 and II.2.2 to ensure they receive emails alerts regarding this procurement. If already registered, interested providers should review their contact details to ensure the information is up to date. Assistance is available from eTendersNI helpdesk, telephone number: 0800 240 4545.


title: Full Legal Services

status: active

description: Renewal is annually for up to 4 years

description: A full range of Northern Ireland Legal services and advice, including but not limited to Construction; Environmental; Procurement/Competition; Property; Planning/Consenting; Corporate Law; Corporate Finance; Litigation; Data Protection; and Employment.

variantPolicy: notAllowed

electronicCataloguePolicy: required

title: Commercial, Energy & Regulation

description: Renewal is annually for upto 4 years

description:
Bespoke services and advice in relation to commercial, energy and regulatory areas of law as they apply to SONI Ltd and the NI Energy sector.
Services include, but not limited to:-
o	Advisory;
o	Corporate/Commercial;
o	Contractual advice;
o	Issues/ Disputes arising.

description: Listed in Procurement Documents

description: Belfast, Northern Ireland

scheme: CPV

description: Legal services

description: Belfast

description: Legal services

title: SONI046 Legal Services Framwork

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Minimum 4 years; Maximum 8 years

description: Provision of Legal Services

performanceTerms: These will be outlined in the RFP

description: Legal services

reductionCriteria: These are detailed in the Pre-Qualification Questionnaire

procurementMethod: selective

type: suitability

description: United Kingdom, the economic operator may be requested to provide a certificate from the Registrar of Companies stating that they are certified as incorporated or registered or, where he is not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name.

type: technical

description: Legal qualifications

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

SONI Ltd

roles: buyer centralPurchasingBody

region: UK

locality: Belfast

postalCode: BT6 9RT

countryName: United Kingdom

streetAddress: 12 Manse Road

description: Electricity

legalName: SONI Ltd

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233125.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233125)

initiationType: tender


measure: bids

measure: smeBids

measure: electronicBids

status: cancelled

description: 2 x 12 months

description:
Ascent Academies’ Trust is a successful, growing special educational needs Multi Academy Trust operating in the North East. The Ascent Academies’ Trust wish to engage an experienced cleaning services provider for its Portland Academy site.
The pupils attending the Academy have special educational needs and are vulnerable. Due to the nature of some of their medical needs and disabilities the cleaning standards at the Academy need to be maintained to a very high standard. Some areas of the Academy may need some additional adhoc cleaning at times.
For the purpose of this contract the Contracting Authority is Ascent Academies Trust

Qualtiy

type: quality

type: price

title: EPT-44847 - Portland Academy Lot 2 - Cleaning and Caretaking - Case003089

status: complete

description:
DFE are conducting this Further Competition on behalf Portland Academy (“The Customer”). For the purpose of this contract the Contracting Authority is Ascent Academies Trust
This procurement is for Cleaning Services to be provided to Portland Academy which is based in Sunderland.  This procurement is for this school only.  The school has a capacity of 180 pupils with and are range from 11 years to 19 years.

description: Sewage, refuse, cleaning and environmental services

procurementMethod: limited

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

procurementMethodRationale: Call off contract from an established DPS

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

Ascent Academies Trust

locality: Sunderland

postalCode: SR3 2NQ

streetAddress: Weymouth Road, Chapelgarth

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Ascent Academies Trust

Maxim Facilities Management Ltd

locality: SUNDERLAND, Tyne And Wear

postalCode: SR5 2TA

streetAddress: Unit 60 Business & Innovation Centre Wearfield,

scale: sme

legalName: Maxim Facilities Management Ltd

High Court of Justice

legalName: High Court of Justice

currency: GBP


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: The Latymer School C/o SSC Partnership Limited

title: Catering Services to The Latymer School

description: The Procurement is being run under the open procedure, which is a formal bidding procedure, under which the contract is advertised, and all interested organisations/consortium can bid.  This ITT provides further details of the proposal and process for submitting Bids.The Tenderer shall prepare and submit its tender considering the entire tender package. The requirements for a valid submission of tenders are outlined in the tender documentation including the scope of works and specification of service.Tender submissions should clearly demonstrate:A thorough understanding of the Scope of WorkAbility to deliver the services required in line with all TUPE information, and have a flexible approachTechnical expertise and relevant experienceBest value for moneySuitability for the undertaking of the work.Procedures and practices which will be utilised to ensure quality and compliance with the specification.Arrangements will be made for Tenderers to visit The Latymer School and view the current facilities to obtain a better understanding of the layout and any other relevant information to help in putting together tender bids. The site visit is planned to take place on 23rd May 2024 at 12.10pm. Tenderers should limit their attendance to two representatives. Tenderers will not be able to take photographs during site visits without the consent of the Client. Please register for the site visit through the correspondence functionality on the tendering portal (https://in-tendhost.co.uk/sscpartnership), including the name and roles of the representatives who will be attending by no later than 12 noon, 22nd May 2024Tenders will be evaluated using a method known as MEAT (most economically advantageous tender). There will be mandatory and desirable requirements.Mandatory requirements are stipulations which must be present, or the tender will be eliminated from the evaluation.Desirable characteristics are elements of the tender which are to be scored by the Client.Tenders and all associated documents must be submitted electronically via the e tendering portal: https://in-tendhost.co.uk/sscpartnership. Tenderers that are not registered will need to complete the supplier's application. If there are any issues with the access or submission of documents Tenderers can contact the In-Tend Support team at support@in-tend.co.uk or on 0845 557 8079 / +44 (0) 114 407 0065.The Latymer School is an 11-18 (years) mixed, community, comprehensive school with a long history of providing a high-quality education to the communities of Enfield. A large organisation with over 1350 students, and around 200 staff, the school benefits from nearby transport links to the A10 and A406.Food is a central influence on health and wellbeing, and it is crucial for children's development. School food must be tasty, nourishing and meet the dietary needs of all children, whilst remaining accessible to all. It is the intent of the school to offer a good value meal service to pupils and staff. The school require a separate provision for the 6th form, offering an all-day service, providing a range of suitable snacks and beverages that are appealing and priced to retain patronage throughout the day.

name: Technical and Quality Management and Social Value.

Price

type: cost

description: The Latymer SchoolLatymer Secondary SchoolHaselbury RoadLondonN9 9TN

description: School catering services

description: Canteen and catering services

title: The Latymer School - Catering Services

streetAddress: 12 Nelson Street, Southend-On-Sea, SS1 1EF.

description: SSC Partnership (an Agent) on behalf of The Latymer School are currently out to tender for the provision of catering services.Suppliers that would like to take part in this tender process are invited to Express Interest upon which the will be given access to the full tender documentation delivery through this e-tendering system.When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the My Tenders area of this website and selecting the View Details button of this project.The deadline for submissions of the tender will be 14th June 2024.Company site visits  are planned to take place on 23rd May 2024 at 12.10pm.Please allow sufficient time to make your return as late returns will not be permitted.Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

performanceTerms: Key Performance Indicators and details of ongoing management and monitoring are included within the draft contract.

reviewDetails: A request in writing can be issued directly to SSC by email to info@sscpartnership.co.uk.  A response will be provided within 15 working days.

description: School catering services

submissionMethod: electronicSubmission written

procurementMethod: open

description: Full details are specified within the Tender documentation, including but not limited to insurance levels, accreditation's and staffing requirements.

procurementMethodDetails: Open procedure

locality: Southend-On-sea

postalCode: SS1 1EF

streetAddress: Hamilton House 12 Nelson Street

description: Body governed by public law

description: Education

Aspens Services Limited

locality: Whittington

postalCode: WR5 2RY

streetAddress: Teme House Whittington Rd

scale: large

legalName: Aspens Services Limited

title: Catering Services to The Latymer School


rel: canonical

status: planned

description:
The Council’s current framework is due to expire on 31 October 2024 and we are looking to implement a new contractual agreement with the hopes of increasing supplier capacity.
The Council is considering the following procurement routes:-
1.	Framework
2.	Dynamic Purchasing System (DPS)
To gauge the market the Council has issued a survey. This survey is being made publicly available to any organisations interested in the provision of Additional Support Needs (ASN) Passenger Transport Services for South Lanarkshire Council (the Council) and other taxi requirements. The survey can be accessed by the URL or QR code located within the additional documents area. Survey responses must be submitted by no later than 11:59pm on 17 April 2024.
This exercise is intended to provide potential bidders with the opportunity to view and comment on the Council’s requirements if they wish to do so.  This builds on a commitment to engage with the market, by sharing information and seeking input from the market to enable us to develop the final Invitation to Tender (ITT) in a fair and transparent manner.

title: SLC Passenger Transport Services

description: South Lanarkshire Council (the Council) is expecting to carry out a new procurement process in 2024, for the provision of passenger transport services, to ensure attendance of pupils at South Lanarkshire Council schools and establishments, and also other general taxi requirements.

description: Taxi services

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=760014.
(SC Ref:760014)


description:
The objective and independent assessment of the impact of health conditions and disabilities on claimants is central to the process of determining entitlement to Employment Support Allowance (ESA). The provider will carry out this assessment and provide information and advice to support the Authority’s decision-making processes.
— The key elements of the service will include:
— The consideration of a claimant’s health conditions or disabilities and the impact on their daily life and mobility,
— Assessing individuals against criteria prescribed by the Authority,
— The delivery of Consultations to support the above,
— The gathering and consideration of evidence to support the above including, where necessary, paying appropriate fees for evidence,
— The completion of reports, including advice, to the Authority,
— The referral of assessment reports and any associated evidence to the Authority,
— Interpretation and advice to the authority on technical evidence,
— Follow up liaison with the Authority in relation to assessments, including the provision of relevant health professional expertise as required,
— The administration and management of the service, including scheduling of Consultations, ensuring that they are completed within timescales set down by the Authority,
— The recruitment, training, and ongoing support of Health Care Professionals, including liaison with relevant professional bodies,
— The development of guidance and training in conjunction with the Authority,
— The provision of an enquiry service for individuals being assessed,
— The provision of a quality control regime, including a complaints function,
— The provision of management information as defined by the Authority,
— Initiatives and liaison with relevant organisations to support the provision of evidence,
— Liaison and collaborative working with local and national partners, including disability organisations, health professional bodies and the devolved administrations,
— Support for Test and Learn Activity.

description: Health and social work services

title: Health and Disability Assessment Services (HDAS) Reference number: UI_DWP_101014

description: The Department of Work and Pensions shall enter into a Contract Variation of the Health and Disability Assessment Services (HDAS) Contract with the incumbent supplier following a period of 10 days from the date of publication of this notice. The Contract Variation provides for an extension of six (6) months from 02 March 2024 – 06 September 2024 of the services delivered by the HDAS contract. This is necessary due to delays in the completion of the Functional Assessment Services (FAS) contracts.

description: Health and social work services

procurementMethodRationale:
On 7 February 2023, DWP published Modification Notice 2023/S 000-003704 extending the HDAS contract term by an additional 7 months until 1 March 2024 due to an ongoing Functional Assessment Services (FAS) procurement process. DWP informed bidders of the outcome of the FAS procurement on 15 March 2023 and planned to sign contracts shortly thereafter to provide an 11-month implementation period before the commencement of operational services in March 2024.
During the standstill period, DWP was served with a legal claim, which meant that the FAS contracts could not be signed as planned. The claim has since been resolved and the FAS contracts have been signed. The delay incurred owing to the legal claim reduced the time available for the FAS implementation period, which is crucial to enable a safe transition to the new service and delivery of the new IT that will support it.
DWP considers that a further extension to the HDAS contract of 6 months to 6 September 2024 is necessary to account for this delay, in order to preserve the 11-month implementation period ensuring an efficient and smooth handover between the HDAS provider and the new FAS providers. Without a further extension to the HDAS contract, there would be a service provision gap, adversely impacting Employment and Support Allowance (“ESA") and Universal Credit (“UC”) customers, as well as other minor benefits, resulting in a failure of DWP to meet its statutory obligations. This could result in a delay to the provision of assessments for the critical statutory welfare benefit which HDAS services encompass . As the recipients of the welfare benefits the HDAS services encompass constitute a vulnerable section of society, DWP is of the view such an extension is necessary to ensure they are not disadvantaged

Department for Work and Pensions

locality: Sheffield

postalCode: S1 2FD

streetAddress: Hartshead Square

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

description: Health

legalName: Department for Work and Pensions

Maximus UK Services Ltd

locality: East Sussex

legalName: Maximus UK Services Ltd

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description:
Radius Housing (Radius) on behalf of itself and the named parties (Contracting Authority) is seeking to select two Employers Agent, multi-disciplinary teams to assist in the delivery of Land, Design and Build projects (package deals where a developer provides the site, designs, builds and completes the project) arising out of successful bids being received for the competitions run by Radius Housing Association or “called off” any appropriate Land Design & Build Framework.
The Employer requires the Employers Agent to be fully acquainted with all procedures and requirements of current Department for Communities Housing Associations Guide including all amendments.

Team Strucure

description: Pass / Fail

description: Northern Ireland

region: UKN

description: Architectural design services

description: Architectural services for buildings

title: Employers Agent Services for Design & Build Competitions Framework

description: Architectural and related services

Radius Housing

locality: Holywood

description: Body governed by public law

description: Housing and community amenities

legalName: Radius Housing

Radius Homes Limited

legalName: Radius Homes Limited

Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: Royal Courts of Justice

Andrew G Crawford & Company

legalName: Andrew G Crawford & Company

RPP Architects Ltd

legalName: RPP Architects Ltd

Collins Rolston Architects Ltd

legalName: Collins Rolston Architects Ltd

High Courts of Justice

legalName: High Courts of Justice


title: The Supply of Welders' Headsets

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of LSL/DC/0187 The Supply of Welders' Headsets.
Further to the contract notice issued on 06/10/2023, reference LSL/DC/0187 - The Supply of Welders' Headsets (FTS Notice), Leidos Supply Ltd has awarded the Supply of Welders' Headsets to 3M on a 4 year term from 09/04/2024, with an estimated value of £1,500,000 across the 3 years.

title: The Supply of Welders' Headsets

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

description: Welding equipment

mainProcurementCategory: goods

Leidos Supply Limited

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

streetAddress: 8 Monarch Court

name: UK has no body responsible for appeals or mediation procedures.

postalCode: BS16 7FH

description: Body governed by public law

description: Defence

3M United Kingdom Plc

locality: Bracknell

postalCode: RG12 8HT

streetAddress: Cain Road

legalName: 3M United Kingdom Plc

Leidos Supply Limited

streetAddress: The Brooms

name: UK has no body responsible for appeals or Mediation procedures  =

title: The Supply of Welders' Headsets

description:
Please note this is a Contract Award Notice, this contract has now been awarded.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


description:
This Lot includes, but is not limited to, the following types of security services required by the Authority:
1. Key Holding
2. Un-locking Sites
3. Securing Sites

title: Manned Guarding

description:
This Lot includes, but is not limited to, the following types of manned guarding services required by the Authority:
1. Security & Reception
2. Car Parks

description: Public security services

description: Guard services

title: PAN3154 - Premises Security Services

description:
Leicester City Council wishes to appoint Supplier(s) who have the necessary skills, expertise and proven experience to deliver security services across a range of the Authority’s estate and to provide cover for in-house security teams. The requirement has been split into the following two lots:
- Lot 1 – Keyholding, opening and closing, and out of hours call-outs
- Lot 2 – Manned Guarding
The proposed Contract will be for two (2) years with an option to extend for a period or periods totalling no more than a further three (3) years taking the contract term to a maximum of five (5) years. Any subsequent extension to the contract will be subject to satisfactory performance of the selected Supplier and budget availability.
To tender: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity ‘PAN3154’ d) Express an interest (e) Download the tender from the website.

description: Security services

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local agency/office

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (King's Bench Division)

locality: Birmingham

postalCode: B4 6DS


description: The Crown Estate are looking for an outsourced Security Operations Centre (SOC) service provider, to operate and maintain the security monitoring, detection and response capabilities on behalf of The Crown Estate. This is to be a true 24/7/365 service where upon the Service Provider will provide round-the-clock coverage to ensure that any security alerts detected via TCE Microsoft Defender, Sentinel and Azure environments are acted upon within SLA deadlines, actioned and where possible mitigated through the use of the TCE Microsoft security tenant.

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

title: Digital - Future Security Operations Centre

The Crown Estate Commissioners

roles: buyer reviewBody

postalCode: SW1Y 4AH

streetAddress: 1 St James’s Market

description: Body governed by public law

description: Cyber Security Operations

legalName: The Crown Estate Commissioners


name: North East and North Cumbria Integrated Care Board

description:
Community Pharmacy Supply of Gluten Free Foods; access to Palliative Care Medicines; Reimbursement of Prescription Charges for Asylum Seekers Cohort .
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.
Contract has a zero expected annual contract value and is paid on a cost per case basis.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

region: UKC

description: Pharmacy services

title: QHM-2024-2421 Community Pharmacy Supply of Gluten Free Foods

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0

description: Health services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Morrisons Pharmacy

locality: Bradford

scheme: GB-COH

legalName: Morrisons Pharmacy

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 08 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
North Cumbria Place Based Delivery Group
Executive Area Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


description: SMT in this case is where the CoL, is at an early stage in development of its proposals but prior to formulating any formal procurement opportunity, it seeks input from the market as to what might be the most attractive way of packaging and scoping a future procurement opportunity for a Hampstead Heath Learning Team Workshop Booking/CRM System contract. This contract is a project within the Hampstead Heath Learning Team.

description: Hampstead Heath.

description: Customer Relation Management software package

description: Security software development services

title: Soft Market Testing (SMT) - Hampstead Heath Learning Team Workshop Booking/CRM System

description:
This is a soft market testing exercise in relation to an upcoming requirement the Hampstead Heath Learning Team Workshop Booking/CRM System.
The soft market testing will involve the submission of the SMT questionnaire to be received by 12:00 on 12th November 2024 via the capitalesourcing portal (www.capitalesourcing.com).
If your organisation would like to participate in this soft market testing exercise, it can do so by downloading, completing and returning the SMT Questionnaire which can be found on the City's eProcurement portal at: www.capitalesourcing.com, referring to reference numbers: prj_COL_24529 or pqq_COL_1998.
The City will not be held accountable for any errors made by an organisation in submitting their applicable SMT Questionnaire(s).
Participation or non-participation in the SMT shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the SMT shall place any supplier at an advantage in a potential procurement process.
Participants will not be prejudiced by any response or failure to respond to the SMT or failure to attend any follow up interviews that may be arranged at the absolute discretion of the City. Participation in this SMT will be at each organisation's own cost. No expense in responding to this SMT will be reimbursed by the City.

description: Information technology services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

description:
This is a soft market testing exercise in relation to an upcoming requirement the Hampstead Heath Learning Team Workshop Booking/CRM System
The soft market testing will involve the submission of the SMT questionnaire to be received by 12:00 on 12th November 2024 via the capitalEsourcing portal (www.capitalesourcing.com).
If your organisation would like to participate in this soft market testing exercise, it should firstly complete, sign and return the Non Disclosure Agreement (NDA), via the portal,  prior to being able to access the SMT questionnaire. The supplier then can complete and return the SMT Questionnaire. The SMT will be sent once the supplier has returned the NDA via: www.capitalesourcing.com, refer to the Reference number: prj_COL_24529 or pqq_COL_1998.
The City will not be held accountable for any errors made by an organisation in submitting their applicable SMT Questionnaire(s).
Participation or non-participation in the SMT shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the SMT shall place any supplier at an advantage in a potential procurement process.
Participants will not be prejudiced by any response or failure to respond to the SMT or failure to attend any follow up interviews/meetings that may be arranged at the absolute discretion of the City. Participation in this SMT will be at each organisation's own cost. No expense in responding to this SMT will be reimbursed by the City.


title: Provision of Electricity Supply

title: Provision of Natural Gas Supply

title: Supply of Metered and Unmetered Water, Metered and Unmetered Wastewater, Trade Effluent Services and Ancillary Services

title: Energy Management Solutions

title: Provision of Electricity Supply

description: 48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s)

description: The Lot will provide organisations across the entire public sector with access to electricity supply and additional services including Fixed, Passthrough and Flexible, Metered and UMS electricity supplies - Unmetered, Half Hourly and Non-Half Hourly electricity. The Lot will also provide access to other additional related services.

title: Provision of Natural Gas Supply

description: This framework Lot will provide organisations across the entire public sector with Natural Gas Supply including Non-Daily Metered and Daily Metered. The Lot will also provide access to a suite of Additional Services.

title: Energy Management Solutions

description:
This Lot involves the delivery of a suite of Energy Managements Solutions including but not limited to the following Energy Management Solutions :

•	Energy Management Consultancy Services
•	Alternative Power: Heat Pumps
•	Alternative Power: Solar Photovoltaics
•	Alternative Power: Wind
•	Electric Vehicle Charging
•	Energy Efficiency Solutions
o	LED Lighting
o	Lighting Sensors
o	Zone Control Units
o	Voltage Optimisation
o	Power Optimisation
o	Central Control Units
o	Emergency Lighting

description: United Kingdom

description: Electricity

description: Electricity supplies

description: Repair and maintenance services of electricity meters

description: Energy and related services

description: Electricity, heating, solar and nuclear energy

description: Energy-management services

description: Electricity meters

description: Energy-efficiency consultancy services

description: United Kingdom

description: Meters

description: Natural gas

description: Energy-efficiency consultancy services

description: Repair and maintenance services of gas meters

description: Energy-management services

description: Energy and related services

description: Gas meter installation work

description: United Kingdom

description: Energy and related services

description: Water meters

description: Water installations

description: Energy-efficiency consultancy services

description: Energy-management services

description: Repair and maintenance services of water meters

description: Water distribution and related services

description: Consulting services for water-supply and waste consultancy

description: Operation of water supplies

description: Leak-testing services

description: United Kingdom

description: Parts of air pumps

description: Power supply transformers

description: Interruptible power supplies

description: Electric pumps

description: Heat pumps

description: Emergency lighting equipment

description: Emergency power systems

description: Solar installation

description: Facilities management software development services

description: Water pumps

description: Air pumps

description: Heat-recovery systems

description: Storage media

description: Solar collectors for heat production

description: Solar panel roof-covering work

description: Heat-recovery equipment

description: Uninterruptible power supplies

description: Installation services of electricity distribution and control equipment

description: Central controlling unit

description: Solar panels

description: Lighting systems

description: Electrical services

description: Maintenance services of public-lighting installations and traffic lights

description: Wind-energy generators

description: Wind-power installation works

description: Vehicle-fleet-support services

description: Building services consultancy services

description: Battery packs

description: Wind turbines

description: Solar energy

description: Commissioning of public lighting installations

description: Heat-exchange units

description: Emergency power supplies

description: Parts of refrigerating and freezing equipment and heat pumps

description: General management consultancy services

description: Electricity power lines

description: Energy-management services

description: Solar photovoltaic modules

description: Power converters

description: Submersible pumps

description: Wind turbine generators

description: Power distribution cables

description: Battery chargers

description: Electricity distribution and control apparatus

description: Facilities management software package

description: Energy and related services

description: Power relays

description: Pumps

description: Parts of heat pumps

description: Energy-efficiency consultancy services

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

description: Building consultancy services

title: Utility Supply and Energy Management Solutions Framework

description:
The Contracting Authority wishes to establish a Framework Agreement to meet the Utility Supply and Energy Management Solutions needs of the the University of Essex, https://www.essex.ac.uk/ and it is also open for use by all contracting authorities across the UK public sector (and any future successors to these organisations). These include (but not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, Registered Charities, National Parks and Registered Social Landlords. Full details of the classification of eligible end user establishments and geographical areas is available at:

https://www.dukefieldenergy.co.uk/fts-eligible-users

There will be let across four Lots. There will be a maximum of 6 suppliers awarded a place on each of the Lots 1, 2 and 3 and a maximum of 15 suppliers on Lot 4.

reviewDetails:
The University of Essex will incorporate a minimum 10-day standstill period at the point information on the award of contract is communicated to tenderers. Bidders who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision is made as to the reasons why the bidder was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Procurement Regulations provide for the aggrieved parties who have been harmed or who are at risk of harm by the breach of the rules to take
action in the High Court (England, Wales and Northern Ireland). Any action must be generally brought within 3 months. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Contracting Authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to
amend any document and may award damages. If the Contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the duration of the contract the shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is
entered into.

description: Petroleum products, fuel, electricity and other sources of energy

University of Essex

roles: buyer reviewBody mediationBody reviewContactPoint

description: Body governed by public law

description: Education

Brook Green Supply Limited

streetAddress: 80 Hammersmith Road, 4th Floor, 4th Floor

title: Provision of Electricity Supply

title: Provision of Natural Gas Supply

title: Energy Management Solutions

description:
The University of Essex's Internal Reference Number is ESSEX/DE/ENERGY/03. The framework is being delivered by the University of Essex and its partners Dukefield Energy Ltd (who are a subsidiary of Dukefield Ltd). Dukefield Energy Ltd are acting as agents of the University of Essex in the development and ongoing contract management of this framework. The contracting authority will be using an eTendering system to conduct the procurement exercise. To access the procurement documentation suppliers must register their company details on the Sourcing Cloud system at:
https://suppliers.multiquote.com
the tender is available from the opportunities menu on the login page of the site.

The contracting authority shall not be under any obligation to accept the lowest tender or indeed any tender. The
University of Essex expressly reserves the rights:
(a) to terminate the procurement process and not to award any contract as a result of the procurement process at any time;
(b) to make whatever changes it may see fit to the content and structure of the procurement as detailed within the tender documentation;
(c) to award a contract covering only part of the it's requirements if explicitly detailed within the tender documentation;
(d) to disqualify any organisation from the process that canvasses any employee of the Contracting Authority during the procurement process or standstill period if applicable;
(e) seek clarifications to tender responses on the basis that any clarification sought will not confer any undue competitive advantage in the favour of any supplier from whom such clarifications are being sought;
(f) where the contracting authority can evidence that there is a conflict of interest, either personal or in consideration of any organisation bidding for the contract, the contracting authority shall have the explicit right to immediately exclude that person or organisation from the tender process entirely;
(g) where the contracting authority has engaged in any pre-market soft testing prior to the commencement of the procurement process, the contracting authority reserves the right to name any organisation that has been involved in these discussions and release any and all specifications/ discussion documents to the market where appropriate to the subject matter of this procurement;
(h) the contracting authority will not be liable for any costs incurred by tenderers;
(i) the value of the framework provided in section II.1.5) is only an estimate and the contracting authority will not guarantee any business through this framework agreement;
and
(j) the contracting authority wishes to establish a framework agreement open for use by all
Public Sector Bodies as stated in II.1.4).
Tenderers should note, in reference to section IV.1.3), envisaged maximum number of participants to the framework:
Where, following the evaluation of bids, more than one tenderer on a Lot is tied with the same final evaluation score and are ranked in the last supplier award position, each of these tenderers shall be deemed to occupy the last framework agreement contract award position for the Lot in question for the purpose of calculating the maximum number of suppliers under the framework.
The contracting authority will award a framework agreement to additional tenderers on a particular Lot beyond the stated maximum number for that Lot, where their final evaluation score (s) is within 0.5% of the last placed position only on the particular Lot. For the avoidance of doubt, the last placed position in respect of this framework on each lots 1, 2 and 3 is sixth, and in respect of Lot 4 is fifteenth place. Therefore, tenderers within 0.5%, along with the tenderer in last placed position on a lot, shall be deemed to occupy the last framework agreement contract award position for that particular lot.
(k) The figure in respect of Lot 4 section II.2.5 is incorrect and the correct figures should be:
Lot 4 Quality 100% Price 0%


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: 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)


description: After the initial three year contract, there is an option to extend for 12 months and then a further 12 months.

description:
Open Framework for a single contract to provide three programmes of support to Domestic Abuse Perpetrators.
Consortia based tendering welcome.

description: Carmarthenshire, Ceredigion, Pembrokeshire and Powys

description: Provision of services to the community

title: Domestic Perpetrator Support Services

description: VAWDASV Regional Partnership's work includes oversight of the delivery of a regional Perpetrator Intervention Programme (PIP). Addressing the abusive behaviours of perpetrators is fundamental in keeping victims and children safe and has been a focal point of the strategic VAWDASV work regionally

description: Other community, social and personal services

DYFED POWYS POLICE

locality: CARMARTHEN

streetAddress: Po Box 99

description: Body governed by public law

description: Public order and safety

legalName: DYFED POWYS POLICE

noIdentifierRationale: notOnAnyRegister

High Court

legalName: High Court


description: Suffolk County Council have procured services of the aforementioned learning provider for the delivery of the Digital Product Manager apprenticeship standard via the YPO procurement services for an agreed contract length of 24 months.

description: Vocational training services

title: Digital Product Manager

description: Provision of apprenticeship learning providers via YPO procurement services.

description: Vocational training services

procurementMethodRationale: Suffolk County Council have procured the services of the aforementioned learning provider, to deliver the apprenticeship standard to its employers as a matter of offering opportunities for upskilling staff.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

SUFFOLK COUNTY COUNCIL

locality: Ipswich

description: Regional or local authority

description: General public services

legalName: SUFFOLK COUNTY COUNCIL

CAMBRIDGE SPARK LIMITED

locality: Bury St Edmunds

legalName: CAMBRIDGE SPARK LIMITED

Suffolk County Council

legalName: Suffolk County Council


description: The framework is due to expire in line with the ScotRail Grant Agreement on the 31 March 2032. It may be extended for an additional 12 months, up to 31 March 2033.

description: ScotRail are tendering for a single supplier framework for the supply and delivery of white salt and low corrosion salt for use at ScotRail stations and depots. Suppliers should note the site specific delivery requirements in the tender documents. Because of the nature of the ScotRail estate, suppliers will be required to deliver bagged salt to stations by hand to salt stores, not to a central location. Amounts required are likely to vary over the duration of the contract. Additional information: ScotRail are issuing the PQQ and ITN at the same time, to call-off from the framework place as soon as possible.

description: The top scoring suppliers will be taken through to ITN stage.

description: De-icing agents

description: Evaporated salt and pure sodium chloride

title: Supply and Delivery of De-Icing Salt

description: Supply and delivery of de-icing salt to ScotRail locations. Delivery is to be delivered / hand balled to site specific requirements. This is a single supplier framework, as specific amounts of salt may vary every year. Framework awarded as per notice.

description: Road salt

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, , 50 Waterloo Street

description: Railway services

legalName: ScotRail Trains Limited

name: Glasgow Sheriff Court and Justice of the Peace Court

Mobile Gritting Services Ltd

locality: Renfrew

postalCode: PA4 8LF

streetAddress: Unit 1, Meadowside Complex, Meadowside Street

legalName: Mobile Gritting Services Ltd

description:
Because of the time sensitivity of this procurement (in order to order de-icing salt before the upcoming winter), the PQQ and ITN are being issued at the same time. ScotRail will score the highest scoring compliant suppliers' ITN. ScotRail may not consider ITN submission from suppliers with non-compliant or the lowest scoring PQQ submissions.
(SC Ref:786219)


description:
Please refer to the link for the DSP that contains further information and attachment.
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=58135

description:
Please refer to the below link which  contains further information and the questionnaire to submit response.
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=58135

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

description: Real estate services

description: Real estate agency services on a fee or contract basis

title: REQUEST FOR INFORMATION (RFI) for the provision of facilities Management and IT systems for the Air Domain

description:
Request for Information (RFI) For the Provision of Facilities Management and IT Systems for the Air Domain
Section 1: Introduction
This RFI intends to achieve two main outcomes:
1.	Align the MOD requirement with industry capability and capacity.
2.	Develop a route to market that will deliver the best value for money for Defence.
Please Note:
1.	This RFI is an information gathering exercise only, no further discussions with industry are planned at this stage.
2.	This request is not a commitment by the Authority to launch a formal procurement activity and the requirement detailed below is subject to change.
3.	The Authority will assess responses to the RFI and may seek further clarification.
4.	Participation in the RFI will not be taken as an expression of interest.
5.	Participation in the RFI will not be a prerequisite for participation in any future procurement activity.
6.	By receiving information under this RFI, the Authority is not obligated to enter a Contract and any future procurement activity will be at the Authority’s discretion.
7.	The Authority will not be liable to reimburse any costs incurred by parties who respond to this RFI.
8.	The Authority does not intend to offer debriefs following receipt of responses under this RFI.
9.	Any future procurement activity will be run through the Defence Sourcing Portal (DSP).
10.	Information received via Annex A will not be added to any tender responses received from any future procurement processes.
Section 2: Brief Overview of Requirement
Air Command has an ongoing requirement to ensure that Evidence Based Decision Making (EBDM) leads their thinking and directs future capability identification and subsequent exploitation. To achieve this, analysis of the current digital landscape and identification of opportunities and current issues is needed.
The RCO Air Information Experimentation (AIX) Division is tasked with analysing technology trends, emerging capabilities, and providing information-based understanding through demonstration, experimentation, Data Science, Analytical studies, and technology investigation.
To support existing projects and facilitate both information experimentation and the development of digital solutions, the AIX built and developed its own secure and accredited Collaborative Analysis Platform (CAP), Official Sensitive (CAP-A) and Secret (CAP-C) clouds for use as development environments. The upkeep and maintenance of these are paramount to MOD business needs. This upkeep also involves the facilities and amenities currently found at Farnborough Cody Technology Park where the RCO groups are located at.
Please follow the DSP link below for further information and RFI Questionnaire.
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=58135

description: Research and experimental development services

Ministry of Defence

locality: RAF High Wycombe

postalCode: HP14 4UE

streetAddress: Air Commercial

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

description: Defence

legalName: Ministry of Defence


rel: prev

description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Euro Taxis

locality: Farnborough

streetAddress: Euro Taxis

legalName: Euro Taxis


description: There is an option to extend this contract on a yearly basis thereafter until 2028

description:
Great Western Railway is seeking a provider of environmental monitoring, oil sampling and asbestos testing across 9 Depots and Sidings and 80 Stations.
The provision is to undertake environmental monitoring, provide reports of the monitoring undertaken and the results and provide a portal to store the reports, updates and certificates. Environmental monitoring is undertaken at our Depots.
Oil Sampling is taken directly from the trains at the Depots, and includes the provision of kits, analysis of samples and reporting findings.
Asbestos Inspections are to be undertaken at a number of Depots and Stations.
Examples of the sampling/testing require are: oil sampling, asbestos inspections, surveys and condition reporting, water supplies and systems, various engine coolant tests, deionised water, fuel tanks, effluent discharge, carriage wash sampling, tank fed water supplies, LEV monitoring and noise monitoring.

region: UKI

region: UKK

description: Miscellaneous evaluation or testing instruments

description: Composition and purity testing and analysis services

description: Technical inspection and testing services

description: Environmental impact assessment other than for construction

description: Services related to noise pollution

title: The Provision of Environmental Monitoring, Oil Sampling and Asbestos Inspections

label: Estimated total value

label: Estimated value

description:
GWR are seeking to appoint a provider to undertake environmental monitoring, provide reports of the monitoring undertaken and the results and provide a portal to store the reports, updates and certificates. Environmental monitoring is undertaken at our Depots.
Oil Sampling is taken directly from the trains at the Depots, and includes the provision of kits, analysis of samples and reporting findings.
Asbestos Inspections are to be undertaken at a number of Depots and Stations.
Examples of the sampling/testing require are: oil sampling, asbestos surveys and condition reporting, water supplies and systems, various engine coolant tests, deionised water, fuel tanks, effluent discharge, carriage wash sampling, tank fed water supplies, LEV monitoring and noise monitoring.

description: Technical testing, analysis and consultancy services

FIRST GREATER WESTERN LIMITED

locality: Swindon

postalCode: SN1 1HL

streetAddress: Milford House, 1 Milford Street

description: Railway services

legalName: FIRST GREATER WESTERN LIMITED

First Greater Western Limited

legalName: First Greater Western Limited


title: Sponge / invertebrate taxonomist

description: Marine EcoSol subcontracts to 6 divers.

title: Algal taxonomist

description: Marine EcoSol subcontracts to 6 divers.

title: Non-native species taxonomist

description: Marine EcoSol subcontracts to 6 divers.

title: Experienced monitoring / diving marine biologists

description: Marine EcoSol subcontracts to 6 divers.

title: Assistant surveyor

description: Marine EcoSol subcontracts to 6 divers.

title: Diving supervisor

description: Marine EcoSol subcontracts to 6 divers.

title: Survey coordinator

description: Marine EcoSol subcontracts to 6 divers.

title: Diving data analyst

description: Marine EcoSol subcontracts to 6 divers.

title: Sponge / invertebrate taxonomist

name: Aquatic Environments & Aquatic Survey & Monitoring Ltd.

title: Algal taxonomist

title: Non-native species taxonomist

title: Assistant surveyor

title: Diving supervisor

title: Survey coordinator

title: Diving data analyst

title: Sponge / invertebrate taxonomist

description: There will be an option to extend the framework by up to an additional 12 months for a further 2 years.

description:
A diver qualified to dive under the Scientific ACOP and according to the HSE Diving at Work regulations. They will have an advanced specialist knowledge and experience in the identification and taxonomy of invertebrates (e.g. sponges, ascidians, bryozoans, and hydroids) methods for identification and preservation and key literature to assist identification in field laboratory where in situ identification is not possible.
Where suitably competent and experienced to supervise diving activities at work, you may be required to provide rolling diver supervisor duties as part of this lot.
This role may also be combined with Lot 7 coordinator role
Approx 5-10 days per annum

title: Algal taxonomist

description:
A diver qualified to dive under the Scientific ACOP and according to the HSE Diving at Work regulations. They will have an advanced specialist knowledge and experience in the identification and taxonomy of red, green and brown seaweeds, the methods for identification and preservation and key literature to assist identification in field laboratory where in situ identification is not possible. Where suitably competent and experienced to supervise diving activities at work, you may be required to provide rolling diver supervisor duties as part of this lot.
This role may also be combined with Lot 7 coordinator role
5-15 days per annum.

title: Non-native species taxonomist

description:
A diver qualified to dive under the Scientific ACOP and according to the HSE Diving at Work regulations. They will have advanced specialist knowledge and experience in the identification of non-native species. They will have excellent taxonomic skills to be able to identify these species from native species. They will be up to date with such species currently found or likely to be found in the UK, horizon scanning literature and other sources of information. They will have specialist knowledge in the methods for identification and preservation and key literature to assist identification in field laboratory where in situ identification is not possible. Where suitably competent and experienced to supervise diving activities at work, you may be required to provide rolling diver supervisor duties as part of this lot.
This role may also be combined with Lot 7 coordinator role
5 days per annum.

description:
An experienced diver qualified to dive under the Scientific ACOP and according to the HSE Diving at Work regulations. They will have excellent general marine taxonomic skills and will be able demonstrate their experience in carrying out a variety of underwater surveying techniques similar to that identified in NRW’s Standard Operating Procedures for our subtidal diving SAC monitoring including ‘cell frequency species counts’, ‘Sponge morphology quadrats’, and transect type surveys. They will also be experienced in photography, videography and other marine fieldwork methodologies to carry out our routine monitoring work. Where suitably competent and experienced to supervise diving activities at work, you may be required to provide rolling diver supervisor duties as part of this lot.
This role may also be combined with Lot 7 coordinator role
Requirement: Typically 20-40 person days per annum.

title: Assistant surveyor

description:
An experienced diver qualified to dive under the Scientific ACOP and according to the HSE Diving at Work regulations. A scientific diver with biological knowledge - not to be confused with commercial divers who may be an experienced diver but have no biological expertise/knowledge nor training in biological field survey techniques. Able to assist experienced surveyors, carry out videography, targeted sample collection, and surveys where less taxonomic skills are required such as seagrass surveys.
Requirement: Typically 10-20 person days per annum.

title: Diving supervisor

description:
A person suitably competent and experienced to supervise diving activities at work in accordance with the Scientific ACOP and according to the HSE Diving at Work Regulations. They don’t need to have biological expertise, but they do need to understand the nature of the work and the areas / dive sites where the diving operations are to take place. They will be expected to keep records of diving activities, control the diving operations, liaise with other maritime users and assist with running of survey logistics. This role is for the supply of a dedicated dive supervisor as opposed to the provision of ad hoc diver supervisor duties whilst providing services under another Lot.
Requirement: unknown. Subject to projects being undertaken.

title: Survey coordinator

description:
A person with the skills and experience to plan, lead and coordinate field logistics and manage dive teams. Close liaison with project officer assisting in the coordination of survey requirements and field team needed. Creating HSE Dive Project Plans, liaising with relevant Harbour Authorities and ensure Notice to Mariners are issued if required. Liaising with recompression chambers facilities ahead of and during surveys to ensure availability in an emergency. Able to ensure the quality of the information gathered (monitoring data, dive logs, filed activity diary etc), is secured and appropriately catalogued. Competent in ensuring the completion of an end of season field report that summarises the years field operations and (with input from NRW staff) draws summary conclusions from the data collected. This person could be an independent trader who would form a consortium for the purposes of the framework or it could be the manager of an organisation/company who would tender for the entire set of work (1-4 above). It is expected that the coordinator would also take on one of
the diving roles alongside the Survey Coordinator role. They must indicate which secondary Lots they could also fulfil.
Requirement: Typically 20-40 person days per annum.

title: Diving data analyst

description:
A person with a scientific background and preferably a diver with a knowledge of marine biological species. They will be adept at transcribing complex data from field recording forms to spreadsheets or Marine Recorder. Able to check the taxonomic species names in relevant literature where necessary. They will be competent in data validation techniques, use of spreadsheets and statistical software. The
analyst may also be required to work with imaging software such Adobe Photoshop and Premiere for stitching images or extracting species data. A knowledge of annotation software BIIGLE and CATAMI would be advantageous. This role may be expected to attend surveys and input data at the survey base but not take part in diving operations themselves. They may also be required to analyse recorded video to extract species and abundance data.

region: UKL

description: Diving services

description: Diving services

description: Diving services

description: Diving services

description: Diving services

description: Diving services

description: Diving services

description: Diving services

title: Diving Services Framework 2022 (Lot 8)

description: In 4 years.

description:
The management of Special Areas of Conservation (SACs) should aim to achieve the ‘favourable conservation status’ (FCS) of habitat and species features.  Features can be: an entire habitat; a range of plant/animal communities; an individual plant/animal community; or individual species.  In the case of SACs, the features are the habitats and/or species listed in Annex I and Annex II of the Habitats Directive for which the individual MPAs were designated.  To inform management and enable reporting on the FCS of the subtidal aspects of the SACs, NRW undertakes diving monitoring work.
A monitoring work programme has been established for each statutory site by NRW.  The programme, or parts thereof, will be implemented by the contractor working as part of a team alongside NRW specialist staff.
NRW in conjunction with specialist diving biologist contractors completed multiple field seasons of diving monitoring work across Wales. Techniques include well-established Marine Nature Conservation Review methodology (Phase 2 level survey, Hiscock 1996) as well as developing and adapting techniques such as fixed-point quadrat sampling and video and digital stills photography to assess the various attributes of reefs in the Welsh SACs.

description: Diving services

Natural Resources Wales

description: Body governed by public law

description: Environmental protection

title: Sponge / invertebrate taxonomist

title: Algal taxonomist

title: Non-native species taxonomist

title: Assistant surveyor

title: Diving supervisor

title: Survey coordinator

title: Diving data analyst

title: Sponge / invertebrate taxonomist

description: Diving services

title: Sponge / invertebrate taxonomist

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The variation relates to Regulation 72 of the Public Contracts Regulations 2015 PCR 2015 clause 1(a). Extension option and annual uplift allowed for within the original contract.

description: Extension of 12 months to 06/03/2025 and framework rates increased by 4% in line with CPI.

title: Algal taxonomist

description: Diving services

title: Algal taxonomist

title: Non-native species taxonomist

description: Diving services

title: Non-native species taxonomist

description: Diving services

title: Assistant surveyor

description: Diving services

title: Assistant surveyor

title: Diving supervisor

description: Diving services

title: Diving supervisor

title: Survey coordinator

description: Diving services

title: Survey coordinator

title: Diving data analyst

description: Diving services

title: Diving data analyst

description:
INSTRUCTIONS FOR SUBMITTING AN EXPRESSION OF INTEREST / COMPLETING THE ITT
i) Suppliers should register on the eTendering portal https://etenderwales.bravosolution.co.uk
ii) Once registered, suppliers must express their interest as follows
a) login to the eTendering portal
b) select ITT'
c) select 'ITTs Open To All Suppliers'
d) access the listing relating to the contract (itt_83617 "Diving Services Framework 2022") and view details
e) click on 'Express Interest' button in the 'Actions' box on the left-hand side of the page
iii) Once you have expressed interest, the ITT will move to 'My ITTs', where you can download and view documents and where you can construct your reply as instructed. You must then publish your reply using the publish button.
iv) For any support in submitting your expression of interest, please contact the eTendering helpdesk on 0800 0112470 or at help@bravosolution.co.uk.
(WA Ref:139977)