name: Sheffield Teaching Hospitals NHS Foundation Trust

description:
The Musculoskeletal model for this contract is a co-ordinated system-wide approach that supports and encourages management of patients’ needs at the lower levels of the model, with clear preventative programmes and early interventions, to reduce the volumes of patients who need more specialist intervention at the upper levels of the pyramid.
The services are to be provided to patients aged 18 and over who are referred to the Provider via the Sheffield Teaching Hospitals NHS FT (STH) Single Point of Access (SPA).
This contract has been awarded under NHS Provider Selection Regime Direct Award C. One of the current incumbent suppliers is Spire Claremont Hospital. They are currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.
The services will be provided under this contract for 12 months from 1 April 2024 to 31 March 2025

description: Claremont Private Hospital<br/>401 Sandygate Road, Sheffield S10 5UB

description: Orthopaedic services

title: Sub Contract of Musculoskeletal Activity to Independent Sector Providers

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.The Date of contract award was 28 March 2024 and the dates between which the services are intended be provided is 01/04/2024-31/03/2025. The duration of the contract is for 12 months, and the value of the award is £5,092,284.

description: This contract has been awarded under PSR Direct Award Process C

description: Health services

procurementMethodRationale: 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 the relevant authority by 27 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Sheffield

postalCode: S5 7AU

streetAddress: Herries Road,

description: Body governed by public law

description: Health

Spire Claremont Hospital

locality: SHEFFIELD

postalCode: S10 5UB

streetAddress: 401 SANDYGATE ROAD

legalName: Spire Claremont Hospital

NHS South Yorkshire ICB

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

legalName: NHS South Yorkshire ICB

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

legalName: NHS England

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 27 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision makers are Operations Director, Deputy Nurse Director, Governance Lead and Information and Performance Manager for MSK Services and the  Principal Contracts Manager for STH. The email address for representations is sarah.clarke27@nhs.net
No conflicts of interest have been registered.
The weighting of the key criteria varies with the highest weightings being for quality and innovation and social value. These criteria are considered of high importance as they are linked to the key metrics of the NHS standard contract under which this sub contract will be let and the terms and conditions under which Sheffield Teaching Hospitals NHS FT is commissioned by SYICB (Sheffield Place) to deliver this activity.  The provider is currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.


status: planned

description:
** Pre-Market Engagement** DoF IT Assist - Supply and Delivery of a SOC/SIEM for NICS - PME
DOF is currently preparing to initiate a procurement process to establish a contract with an external security specialist to provide a SOC SIEM managed service that will assist the NICS in monitoring endpoint, user, and network activity with a view to identifying and advising on any suspicious or unusual actions or events that could cause loss of data or service. This collaboration will help build internal NICS capabilities to triage and analyse threats to the data and services managed for our customers.
The potential scale and scope of this service is such that it offers a significant opportunity to bidders. Prior to initiating the procurement DOF wishes to establish the level of market interest in participating in the procurement process.
The objectives of this exercise are to: gain an update in supplier awareness, engagement and opinion, gain an updated insight to the market possibilities and potential innovative solutions; understand risks and issues not previously considered and inform the Procurement Strategy. Interested parties are requested to complete the questionnaire within the CfT documents area under ID 5424320 DoF IT Assist - Supply and Delivery of a SOC/SIEM for NICS - PME and return it via eTendersNI by 3.00pm on Tuesday 15 October 2024. Any requests for clarification relating to this exercise must be communicated using the secure messaging function on the eTendersNI portal. Responses to requests for clarification will be communicated by CPD to all interested suppliers through the eTendersNI messaging system. Your completed questionnaire should be uploaded within the eTendersNI portal via the relevant Call for Tender (CfT) clarifications messaging function.

region: UKN

scheme: CPV

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

description: Investigation and security services

description: Specialist training services

description: Computer network services

description: Software support services

description: File security software development services

description: Data security software development services

description: Virus protection software development services

description: Anti-virus software development services

description: Networking, Internet and intranet software development services

description: Technical computer support services

description: Local area network services

description: Wide area network services

description: File security software package

description: Data security software package

description: Anti-virus software package

scheme: CELEX

mainProcurementCategory: services

Department of Finance

roles: buyer centralPurchasingBody

region: UK

locality: BELFAST

postalCode: BT3 9ED

countryName: United Kingdom

streetAddress: 303 Airport Road West

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: Department of Finance

description: ** Pre-Market Engagement** DoF IT Assist - Supply and Delivery of a SOC/SIEM for NICS - PME DOF is currently preparing to initiate a procurement process to establish a contract with an external security specialist to provide a SOC SIEM managed service that will assist the NICS in monitoring endpoint, user, and network activity with a view to identifying and advising on any suspicious or unusual actions or events that could cause loss of data or service. This collaboration will help build internal NICS capabilities to triage and analyse threats to the data and services managed for our customers.The potential scale and scope of this service is such that it offers a significant opportunity to bidders. Prior to initiating the procurement DOF wishes to establish the level of market interest in participating in the procurement process.The objectives of this exercise are to: gain an update in supplier awareness, engagement and opinion, gain an updated insight to the market possibilities and potential innovative solutions; understand risks and issues not previously considered and inform the Procurement Strategy. Interested parties are requested to complete the questionnaire within the CfT documents area under ID 5424320 DoF IT Assist - Supply and Delivery of a SOC/SIEM for NICS - PME and return it via eTendersNI by 3.00pm on Tuesday 15 October 2024. Any requests for clarification relating to this exercise must be communicated using the secure messaging function on the eTendersNI portal. Responses to requests for clarification will be communicated by CPD to all interested suppliers through the eTendersNI messaging system. Your completed questionnaire should be uploaded within the eTendersNI portal via the relevant Call for Tender (CfT) clarifications messaging function.

initiationType: tender


rel: canonical

status: active

description:
Decommissioning of existing BESS (Battery Energy Storage System) and installation and commissioning of upgraded and expanded BESS Battery Energy Storage System. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK-St Andrews

description: Energy-management services

title: Estates: Eden Campus BESS (Battery Energy Storage System) Expansion

status: complete

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Battery packs

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: The contract is for additional requirements to be undertaken by the original supplier. Award to an alternative supplier a would result in disproportionate technical difficulties in operation and maintenance of the BES System that is the subject of this Notice.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Gridimp Ltd

locality: Wells

postalCode: BA5 1JJ

streetAddress: Wells Enterprise Centre, Cathedral Avenue

scale: sme

legalName: Gridimp Ltd

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

currency: GBP

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
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=773570.
(SC Ref:773570)


measure: bids

rel: prev

status: cancelled

description: Child Mainstream

Attributes

type: quality

type: price

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

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

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


description: Up to a further two years

description:
Operating across several centres, City of Bristol College is one of the South West's largest further and higher education colleges providing education and training to learners in and around Bristol by offering courses at many levels across a range of specialist subjects.
The College is looking for contractors to demonstrate their experience and expertise to manage the catering services across four campuses.
Services are currently provided by Academy/OCS.
This timetable is indicative only
Submission of completed SQs 29th February 2024
Notification of result of evaluation 7th March 2024
Publish Invitation to Tender 7th March 2024
Site Visits/Tender Meeting 13th March 2024 TBC
Deadline for tender submissions 10th April 2024 TBC
Presentation for Shortlisted Bidders 24th April 2024 TBC
Contract Start Date 1st August 2024
In order to ensure competition, transparency and value for money, this procurement will be conducted in accordance with the Light Touch regime (LTR) as implemented in the UK by the Public Contracts Regulations 2015 or as may be amended

variantPolicy: notAllowed

description: Four campuses across Bristol

region: UKK

description: Canteen and catering services

title: The City of Bristol College - Catering Services

description:
Operating across several centres,City of Bristol College is one of the South West's largest further and higher education colleges providing education and training to learners in and around Bristol by offering courses at many levels across a range of specialist subjects.
The College is looking for contractors to demonstrate their experience and expertise to manage the catering services across four campuses

description: Catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

City of Bristol College

locality: Bristol

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: City of Bristol College

Public Procurement Review Body

locality: London

legalName: Public Procurement Review Body

Aramark Ltd

locality: Farnborough

scale: large

scheme: GB-COH

legalName: Aramark Ltd

Public Procurment Office

legalName: Public Procurment Office


id: Supplier Engagement Event- Digitising Services

description:
WYCA is looking to appoint an external provider to:
-Identify staff training needs to enable better use of existing technologies, and help staff understand how they can be used to digitise/automate existing processes
-Deliver the required training and produce training materials that can be used by the authority subsequently
-Support end users as they look to digitise/automate their processes
-Directly Assist with a limited number of digitisations Additional information: This notice is to advertise a supplier engagement event only.
It is not intended as a means of shortlisting bidders.

description: LS1 2DE

description: Business and management consultancy and related services

description: Software package and information systems

description: Staff training services

title: WYCA Digitising Services Project

description:
This notice is to advertise a supplier engagement event to be hosted by West Yorkshire Combined Authority via Teams on Friday 8th November 2024 at 2pm.
The Authority is looking to engage with the market to ascertain interest and options in relation to supporting the CA to digitise it's internal processes, in order to assist staff in streamlining their work and utilising existing technologies available to them.
If you are interested in attending the evant on 8th November, please email the Commercial Team inbox at:
Commercialteam@westyorks-ca.gov.uk
Please quote the reference:
WYCA Digitising Services Project- Supplier Engagement Event- 8th November
Interested parties will be sent a link to the event closer to the time.

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Clockwise Travel Group Ltd

locality: Worcester Park

postalCode: KT4 8PR

streetAddress: 15 Conrad Drive

legalName: Clockwise Travel Group Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

name: University of the West of England, Bristol

description: Education and training services

description: NHS England (NHSE) commenced a tender to support the provision for Aspirant Cancer Career and Education Development (ACCEND).

description: Education and training services

submissionMethod: electronicSubmission written

NHS England

region: UKE

description: Body governed by public law

description: Health

The High Court

roles: reviewBody reviewContactPoint

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

NHS England

roles: mediationBody reviewContactPoint

streetAddress: Quarry House, Quarry Hill

roles: buyer mediationBody

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Education

postalCode: BS16 1QY

streetAddress: Coldharbour Lane


description: 2 years + 1 year + 1 year

description: Framework Contract in relation to Design Services for City of York Council Housing Investment Projects and Programmes

variantPolicy: allowed

description: Construction work

description: Architectural and related services

description: Building consultancy services

description: Building services consultancy services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

text:
II.1.6)
Information about lots
This contract is divided into lots: Yes

text:
II.1.6)
Information about lots
This contract is divided into lots: No

description: Architectural, construction, engineering and inspection services

procurementMethodDetails: Competitive procedure with negotiation

City of York Council

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Regional or local authority

description: General public services

legalName: City of York Council

The High Court of Justice

legalName: The High Court of Justice


description:
the contract period for these services shall run from the 1st of November 2024 to 31st of October 2025.
The Council reserves the right to extend the Contract up to a further 12-month period. Any extension may be subject to further approval by Council Committee, availability of funding and satisfactory performance of the Contractor.
A formal contract performance review will take place prior to th

description:
The employer invites Tenderers to provide the
service for the kerbside collection and treatment services for recyclable materials.
The Tenderer will provide a comprehensive collection, treatment, and onward sale
arrangements for a range of dry recyclable materials, which must include as a
minimum at the commencement of the contract: paper; cardboard; metal tins and
cans; plastic bottles, tubs, trays and pots; textiles; tetrapak®; glass bottles and jars
and aluminium foil. The contract is for approximately 46,640 dwellings in the
Ballymena and Carrickfergus areas.

title: KERBSIDE MULTIMATERIAL COLLECTION AND RECYCLING SERVICE

performanceTerms: Contract performance conditions are set out in the procurement documents

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

description: Refuse recycling services

type: suitability

description: In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, suppliers will be assessed in accordance with the Public Regulations 2015, on the basis of the information provided in response to the Pre-qualification Documents (which sets out the conditions for participation

Mid and East Antrim Borough Council

locality: Ballymena

postalCode: BT42 1AB

streetAddress: Ardeevin, 80 Galmorgan Road

description: Regional or local authority

description: General public services

legalName: Mid and East Antrim Borough Council

High Court of Northern Ireland

locality: Belfast

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

legalName: High Court of Northern Ireland

Bryson Recycling Limited

legalName: Bryson Recycling Limited

Mid And East Antrim

locality: Ballymenaa

legalName: Mid And East Antrim

description:
Tenderers must be registered on MEABC's e-procurement system https://e-sourcingni.bravosolution.co.uk to participate in this procurement and respond to the Procurement  Documents.
Submissions are to be submitted online via the secure portal for e-Sourcing NI and if you have any technical questions relating to the portal, please contact the Bravo Solution Supplier Helpdesk on 0800 069 8630 (Monday to Friday 9am to 6pm). Or e-mail help@bravosolution.co.uk.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: The Family Key Worker Service will provide effective and high-quality early help to children, young people and their families, using a relational approach to working with the whole family, building on their strengths and empowering them to fulfil their full potential

title: Family Key Worker Service

streetAddress: Salford City Council, Civic Centre, Swinton

description: Contract Award - Family Key Worker Service which will add value to Salford’s offer for families who ‘need more help’ to enable them to thrive.

description: Other community, social and personal services

Salford City Council

locality: Salford

postalCode: M27 5AW

streetAddress: Civic Centre, 100 Chorley Rd, Swinton

description: Regional or local authority

description: General public services

legalName: Salford City Council

HumanKind

locality: Bowdurn

postalCode: DH6 5PF

streetAddress: Inspiration House, Unit 22 Bowdurn North Industrial Estate,

legalName: HumanKind


description: Army Headquarters, Andover

title: CTTP – Competition Technology Development Tasks

description: Novel technology provided for the Development Task 4 of the Army Collective Training Service Competition

description: Training software development services

procurementMethodDetails: Negotiated without publication of a contract notice

description: Research and development services and evaluation tests

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

Ministry of Defence

locality: Andover

postalCode: SP11 8HT

streetAddress: Army Headquarters, Marlborough Lines, Monxton Road

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

description: Defence

legalName: Ministry of Defence

Infinadeck

locality: Rocklin

countryName: United States

streetAddress: 4130 Citrus Ave Suite 9

legalName: Infinadeck

Army Headquarters

legalName: Army Headquarters


description: Option to extend the contract for any period of up to and including 24 months as per the tender documents.

description: FMM-23-011 Supply and Maintenance of Fire Fighting Equipment. Additional information: The Education Authority has appointed a single contractor capable of providing a fully managed Maintenance, Recharging and Testing of Fire Extinguishers and Supply of Fire Fighting Equipment for a 3 three year Initial Period, with options to extend for any period of up to 24 months, It should be noted that the extension options mayor may not be exercised. EA has appointed the contract to one Contractor capable of providing the service specification for the period of the contract to ensure that the firefighting equipment is fully maintained, tested and supplied on a regular basis. The value shown in II.1.7 is the highest value estimated in the following range: £1,573,304.40 -£2,673,056.76 excluding VAT. This value has been calculated on a 5 year basis that includes contingency for higher demand, inflation and extension periods. There is no commitment as to the usage volume or value of orders during this contract.

description: Fire-extinguisher charges

description: Portable fire-extinguishers

description: Firefighting equipment

description: Fire extinguishers

description: Fire blankets

description: Installation services of fire protection equipment

description: Fire-protection devices

description: Fire-extinguisher powder

description: Repair and maintenance services of firefighting equipment

type: technical

description: As detailed in the tender documents.

the Education Authority

postalCode: BT42 2HS

streetAddress: Ballee Road West

description: Body governed by public law

description: Education

legalName: the Education Authority

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015

D B MCLARNON FIRE PROTECTION AGENCY LTD

locality: BELFAST

postalCode: BT11 8BU

streetAddress: UNIT 44

legalName: D B MCLARNON FIRE PROTECTION AGENCY LTD

name: The UK does not have any special body review with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court. Commercial Division, to which proceedings may be issued regarding alleged breached of the PCR 2015

description: The Successful Contractor(s) performance on this contract will be managed as per the specification and regularly monitored (see Procurement Guidance Note 01/12 - Contract Management - Procedures and Principles). Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting value. for money. If a Contractor fails to reach satisfactory levels of performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of performance, the matter will be escalated to senior management within the. Education Authority (EA) for further action. If this occurs and their performance still does not improve to satisfactory levels within the. specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory. Performance which may result in the termination of the contract. Any contractor in receipt of a Notice of Unsatisfactory. Performance will be required to declare this in future tender submissions for a period of three years from the date of issue of the Notice.. It may also result in the contractor being excluded from all procurement competitions being undertaken by the EA. The EA are committed. to the promotion of social inclusion and equal opportunities, as well as the responsible use and protection of natural resources and. reducing our carbon footprint as key objectives in the Sustainable Development Strategy for Northern Ireland. The EA has included Social. Considerations Clauses within the Contract. These can be found at Schedule 4 of document 4.FMM-23-011 Services Commercial Conditions. The Authority cannot give any commitment as to the usage, volume, or value of products required under this. Contract. Any levels, or aggregate values of goods, referred to are indicative only and shall not be binding on the Client. The Authority. expressly reserves the rights: (I) not to award any contract as a result of the procurement process commenced by publication of this. notice; (II) to make whatever changes it may see fit to the content and structure of the tendering Competition; (III) to award (a) contract(s). in respect of any part(s) of the goods or supplies covered by this notice; and (IV) to award contract(s) in stages and in no circumstances. will the Authority be liable for any costs incurred by candidates.


description: The initial term is 3 years (36 months). YWS reserves the option to extend the contract up to an additional 2 years (24 months), dependent on satisfactory contract performance of the appointed provider(s).

description: Provide consultation, support, maintenance, hosting, and continuous software development of YWS custom web applications that are integrated with the CM software. Further details will be provided in the procurement documents.

title: : Contract Management  Database(CM)

description:
NEC compliant contract management  software, which should support the effective  implementation and administration of NEC3
and NEC4 contracts. Further details will be provided in the procurement documents.

description: Project management software development services

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

title: Contract Management Software Services, Project Management Plan (PMP) & Payment Portal (PP) application

awardCriteriaDetails: There are no restrictions on the number or combination of lots a Bidder can submit a tender for. Yorkshire Water will award each lot to 1 supplier.

description:
Yorkshire Water are seeking to enter an contract agreement for 2 lots:
Lot 1. Provision of migration of Project Management Plan (PMP) & Payment Portal (PP) application and associated databases and functionality.
Lot 2. Contract Management Software Services (CM).
The total contract value for both lots is estimated to be £449600 - £674400 per annum.

procurementMethodDetails: Negotiated procedure with prior call for competition

YORKSHIRE WATER SERVICES LIMITED

locality: BRADFORD

streetAddress: Western House,Western Way, Buttershaw

description: Water

legalName: YORKSHIRE WATER SERVICES LIMITED

locality: Bradford

postalCode: BD6 2SZ


description:
UKRI wish to award the Contract to a single Supplier who can provide the core and potentially additional requirements; tenders for part of the core functionality only will not be accepted.
The system, as a minimum, must be able to provide the core functionality listed below. Please note, this list is a summary, further details can be found within Annex 1 – UKRI-3693 Functional and Technical Detail.  Additional functionality may be purchased throughout the duration of the contract:
The main objectives are:
•For UKRI to have an eSourcing system which is compliant to PCR 2015 and Procurement Act 2023.
•Realising process efficiencies from a single common platform for commercial life cycle management.
•Improved visibility on pipeline and work in progress.
•Enhancements to enable better and more accurate Contract Management
The requirements have been split between Core and Additional Functionality:
Core Functionality:
•eSourcing.
•Contract/project register.
•Contract management.
•Reporting.
•Training and Support.
Additional Functionality:
•Pre-Procurement Activity (Market Intelligence/market data).
•Category and Strategy Planning.
•Supplier Management.
•Data/spend analytics. Additional information: Suppliers will be mandated to provide a live system demonstration. Failure to provide a live system demonstration will result in a Suppliers bid being deemed non-compliant and will not be evaluated further. Planned demonstration days are either 9th or 10th January 2025. Details are to be confirmed.

Price

type: cost

description: UNITED KINGDOM

title: UKRI-3693 Commercial Management System for UK Research and Innovation

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Computer-related-management-services./T538CV5S4Q
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/T538CV5S4Q
 GO Reference: GO-20241211-PRO-28852708

label: Time limit of receipt of tenders or requests to participate is to be changed from 27/12/2024 to 06/01/2025

description:
UKRI requires a fully integrated web based Commercial Management System that can support all requirements throughout the Procurement Lifecycle.
The main objectives are:
•For UKRI to have an eSourcing system which is compliant to PCR 2015 and Procurement Act 2023.
•Realising process efficiencies from a single common platform for commercial life cycle management.
•Improved visibility on pipeline and work in progress.
•Enhancements to enable better and more accurate Contract Management

electronicInvoicingPolicy: allowed

description: Computer-related management services

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: https://www.ukri.org/, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

UK Research & Innovation

streetAddress: , Polaris House, North Star Avenue

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Computer-related-management-services./T538CV5S4Q
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/T538CV5S4Q
 GO Reference: GO-20241122-PRO-28625650


title: Lot 1 - Employer Agents Services (Including Quantity Surveying and Principal Designer Functions) in the West Midlands area.

title: Lot 2 - Employer Agents Services (Including Quantity Surveying and Principal Designer Functions) in the Southwest and Oxfordshire area.

title: Lot 3 - Design Services in West Midlands

name: Graham Carruthers Partnerships Ltd t/a gcp Chartered Architects

title: Lot 4 - Design Services in Southwest and Oxfordshire

title: Employer Agent Services in West Midlands

description: Employer Agents Services (including quantity surveying and principal designer functions) in the West Midlands Area UK

title: Employer Agent Services in Southwest and Oxfordshire

description: Employers Agents Services (Including Quantity Surveying and Principal Designer Functions) in the South West and Oxfordshire Areas

title: Design Services in West Midlands

description: Architect services in the West Midlands area

title: Design Services in South West and Oxfordshire

description: Architect Services in the South West and Oxfordshire Area

description: West Midlands Area UK

region: UKG

description: Construction-related services

description: Construction consultancy services

description: Construction management services

description: Construction project management services

description: South West and Oxfordshire Area UK

description: Construction-related services

description: Construction consultancy services

description: Construction management services

description: West Midlands UK

description: Architectural, construction, engineering and inspection services

description: Architectural, engineering and surveying services

description: Architectural services for buildings

description: Architectural and related services

description: Architectural and building-surveying services

description: Architectural, engineering and planning services

description: Architectural design services

description: South West and Oxfordshire Area UK

description: Architectural services for buildings

description: Architectural and related services

description: Architectural design services

description: Advisory architectural services

title: Development Consultant Services: Architects, Employer's Agents and Principal Designers Framework

streetAddress: Electronically on Intend

periodRationale: Not Applicable

description: Procurement for Development Consultants - Employers Agent / QS / Principal Designer / Design Services. To establish a competitively tendered OJUE compliant pool of consultants that we can drawupon for the main Development Consultancy Services.

description: Architectural and related services

description: Lot 1 and Lot 2 - The Employer Agent must be a registered member of The Royal Institution of Chartered Surveyors (RICS) or equivalent, Principal Designer must have the appropriate skills knowledge and experience (e.g SSIP or Pass91 or equivalent)Lot 3 and 4 - The Architects must be a registered member of Royal Institute of British Architects (RIBA) or equivalent.

GreenSquareAccord Limited

locality: Chippenham

postalCode: SN14 0GU

streetAddress: Methuen Park

description: Housing Association

description: Housing and community amenities

legalName: GreenSquareAccord Limited

GreenSquareAccord Ltd

locality: West Bromwich

legalName: GreenSquareAccord Ltd

Walker Cotter Ltd

locality: Birmingham

legalName: Walker Cotter Ltd

Tremain Powell Partnership Ltd

legalName: Tremain Powell Partnership Ltd


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Elevate care ltd

postalCode: MK2 3HU

streetAddress: Bucks Biz

legalName: Elevate care ltd


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

The Human Support Group Limited

locality: Didsbury

postalCode: M20 3JG

streetAddress: Head Office, Craig House

legalName: The Human Support Group Limited


description:
May take up option of twelve month extensions up to a maximum of two further years (2027-2029) at an estimated value 87000 GBP
(excluding VAT) per annum.

description:
The procurement is being undertaken in accordance with Regulation 28 'Open Procedure' of the Public Contracts (Scotland) Regulations
2015. Additional information: Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public
Contracts (Scotland) Regulations 2015.
SPD Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for
each subcontractor.

description: Barrhead and Neilston, East Renfrewshire

description: Grounds maintenance services

title: Barrhead Housing Association - Landscape Maintenance Contract 2024-2027

description: 2026 at the earliest if the optional 12 month extensions are not applied

description:
The Contract will principally comprise litter picking, grass cutting and leaf collection landscape maintenance services to existing properties and common landscaped areas throughout East Renfrewshire to the areas detailed within SAC Consulting’s landscape architects drawings.  The Contract may also include tree maintenance services, tree and stump removal works, and repairs to existing damaged grass areas.
The Contract, as tendered, only includes properties and landscaped areas throughout Barrhead and Neilston.  However, Barrhead Housing Association also provide services to their customers in Newton Mearns and Thornliebank, and additional properties or landscaped areas throughout East Renfrewshire may be introduced by Barrhead Housing Association during the Contract at the rates described within the Contractor’s Pricing Matrix.
The commencement date for the Measured Term Contract is currently estimated to be 8th July 2024 and the completion date is 31st March 2027.
Subject to satisfactory performance of the Contractor, which will be assessed through measurement of the Key Performance Indicator’s (Refer Tender Document F), it is intended that the Contract will be extended on an annual basis by a maximum of two further years until 31st March 2029.

performanceTerms:
The performance of the successful Bidder will be monitored through the Key Performance Indicators described within Tender Document F
Key Performance Indicators attached to this Contract Notice.
Where performance falls below the minimum acceptable level during the Contract, the successful Bidder will be required to produce a
Remedial Plan for the approval of Barrhead Housing Association.
Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may
lead to the termination of the successful Bidder's Contract.

description: Landscape gardening services

type: economic

description:
Please refer to these statements when completing Section 4B of the SPD.
Question 4B.1.1 - Bidders will be required to have a minimum 'general' yearly turnover of 174000 GBP for the last two years.
Question 4B.1.2 - Bidders will be required to have an average yearly turnover of a minimum of 174000 GBP for the last two years.
Question 4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date
which they were set up or started trading.
4B.5.1 and 4B.5.2 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any
subsequently awarded contract, the types and levels of insurances indicated below:
Employer's (Compulsory) Liability Insurance - 5,000,000 GBP Public Liability Insurance - 5,000,000 GBP

description:
4C.1.2 - Bidders will be required to provide two examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
4C.8.1 - Bidders will be required to confirm their average annual manpower for the last three years.
4C.8.2 - Bidders will be required to confirm their and the number of managerial staff for the last three years.
4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver
the types of requirements detailed in II.2.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Minimum level(s) of standards required:
SPD, Part C Technical and Professional Ability - Bidders responses to Part C of the SPD will be limited to a maximum of nine A4 single sided pages, excluding any certification that a Bidder submits in support of their response, which must be completed in English using Arial 11 font

Barrhead Housing Association

locality: Barrhead

postalCode: G78 1SB

streetAddress: 60-70 Main Street

description: Registered Social Landlord

description: Housing and community amenities

legalName: Barrhead Housing Association

A.D.A Construction Consultants

locality: Paisley

streetAddress: Pavilion 3, St James Business Park, Linwood Road

legalName: A.D.A Construction Consultants

name: Paisley Sheriff Court and Justice of the Peace Court

description:
Bidders are also advised that Barrhead Housing Association will hold a Meet the Buyer/Site Visit Event during the tender period.  The Event will be free of charge and shall provide a site visit to several estates to illustrate Barrhead Housing Association’s landscape maintenance requirements contained within the tender documentation and challenges of undertaking the landscape maintenance in particular estates that will be maintained during the Contract.
The Meet the Buyer/Site Visit Event will be attended A.D.A Construction Consultants and the person from Barrhead Housing Association that is currently responsible for the management of the landscape maintenance Contract.
The Meet the Buyer/Site Visit Event will commence at 10am BST on Thursday 16th May 2024 and cover estates within Barrhead and/or Neilston, with the visit lasting between 1-2 hours.
To record your interest in the Meet the Buyer/Site Visit Event, please email the names of your organisations delegates to alan.shanks@ada-cc.co.uk not later than 12noon BST on Wednesday 15th May 2024.
SPD Part IV Section C 'Technical and Professional Ability' will be scored on a pass or fail basis using the following scoring methodology;
0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement. A Tenderer which scores ‘0 –
Unacceptable’ against any question may be disqualified.
1 - Poor - Response is partially relevant and poor. The response addresses some elements of the requirement but contains
insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
on how the requirement will be fulfilled in certain areas.
3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details
on how the requirements will be fulfilled.
4 – Very Good - Response is largely relevant and very good. The response demonstrates a very good understanding of the requirements and
provides adequate details on how the requirements will be fulfilled.
5 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
thorough understanding of the requirement and provides details of how the requirement will be met in full.
A Tenderer will be required to achieve a minimum score of 2 against each Question within Part C, i.e. a score of 2 or greater shall represent
a Pass whereas a score of 1 or lower will represent a Fail.
Barrhead Housing Association will disregard, and not evaluate the remainder of a Tenderers bid should the Tenderer fail to achieve the
minimum score of 3 (a Pass) against any of the Questions included with Part C
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=765315.
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.publiccontractsscotland.gov.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.
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:
A summary of the expected community benefits has been provided within Tender Document E attached to the Contract Notice
(SC Ref:765315)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=765315


region: UKD

title: Parking Enforcement & Associated Services (St Helens & Knowsley) 2025

description:
Estimated contract value (firm period of 5 years): £3.5m
Estimated total contract value (with extensions up to 5 years): £7m
Access to tender documentation: https://procontract.due-north.com/Advert?advertId=c98df086-a28c-ef11-8130-005056b64545&p=e0cc5631-4690-e511-80fb-000c29c9ba21
Tender Submission Deadline: 18 November 2024 (12 noon)

label: Estimated Value

text: Value excluding VAT: £3,500,000

text: Value excluding VAT: £7,000,000

text: Value excluding VAT: £3,500,000

text: Value excluding VAT: £7,000,000

description:
St Helens Borough Council and Knowsley Metropolitan Borough Council are looking to award a 5 year contract with the option to extend for a further 5 years with breaks at Year 5 and Year 8 (5+3+2) for parking enforcement and associated services.
Firm contract period: 60 months
Total contract term (if extension options taken): 120 months
The Councils are looking to appoint one provider that is committed to delivering services that reflect the current and changing needs of each authority over the lifetime of the contract. The Councils are looking to appoint a provider that can deliver a quality service and understands trends by monitoring service delivery against compliance levels to deliver and manage change and service needs efficiently and effectively. The provider will be required to provide an annual review of services that reflects both on what was achieved and how improvements can be made for the following year(s), these should include reviewing any changes in technology; the use of greener travel; staffing changes and training needs; what changes to update existing equipment are required along with any innovation that could be implemented to improve service delivery or introduce efficiencies.
Estimated contract value (firm period): £3.5m
Estimated total contract value (with extensions): £7m

description: Parking enforcement services

St.Helens Borough Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: St.Helens Borough Council

Knowsley Metropolitan Borough Council

locality: Huyton

postalCode: L36 9UX

streetAddress: Municipal Building, Archway Road

legalName: Knowsley Metropolitan Borough Council

STAR Procurement

legalName: STAR Procurement

St.Helens Council

legalName: St.Helens Council


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Goldoree Healthcare

locality: Enfield

postalCode: EN1 3GN

streetAddress: The Business Centre

legalName: Goldoree Healthcare


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

title: CSCS IMB SPSS 2023

description: Provision of software license

title: CSCS IMB SPSS 2023

description: Systems and technical consultancy services

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade

CRAYON LIMITED

locality: High Wycombe

postalCode: HP10 0HH

streetAddress: Crayon House, Mercury Park   Wooburn Green,

legalName: CRAYON LIMITED

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description: License management software package

title: CSCS IMB SPSS 2023

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This variation is to support the continued work for software licensing


description:
The University of Birmingham invites tenders for the provision of a dedicated polling tool for use in synchronous, in-person teaching to aid teaching colleagues by providing live feedback from students who respond to the poll using their personal devices. This will be particularly useful in encouraging participation in large group settings.
The University has a number of aims with regards to this solution:
1. To improve the user experience for lecturers and enable them to easily check students' understanding of the material through the use of poll questions. We are looking for a tool that is easy to use and share with students and adds value to the teaching environment.
2. To improve the student experience by providing an engaging teaching experience which ensures all students can participate and allows teaching to be tailored to their level of understanding.
3. To provide a tool that works smoothly in combination with our existing systems including Microsoft PowerPoint and Panopto.

title: Framework for the Provision of Polling Tools

description: Market and economic research; polling and statistics

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Edgbaston

description: Body governed by public law

description: Education

legalName: THE UNIVERSITY OF BIRMINGHAM

University of Birmingham

postalCode: B15 2TT

legalName: University of Birmingham


description: Initial contract period is 36 months, but the Council has the option of extending the contract for another 36 months, subject to satisfactory performance by the appointed supplier and their agreement to any extension.

description: In pursuance of its obligations as a Waste Collection and Treatment Authority, South Gloucestershire Council intends through a competitive tender to award a contract for the Processing of Food Waste.

title: Processing of Food Waste 2024

text: In pursuance of its obligations as a Waste Collection and Treatment Authority, South Gloucestershire Council intends, through competitive tender, to award a contract for the Processing of Food Waste. Bristol City Council would also have access to this contract to be able to use the provider to process food waste collected from within its administrative area.

description: Sewage, refuse, cleaning and environmental services

South Gloucestershire Council

locality: Yate

postalCode: BS37 7PN

streetAddress: Broad Lane, Engine Common Lane

description: Regional or local authority

description: General public services

legalName: South Gloucestershire Council

High Court, Royal Courts of Justice,

streetAddress: Strand

legalName: High Court, Royal Courts of Justice,


description:
A consortium of NHS Trusts (University Hospitals Birmingham and Birmingham Women’s and Children’s Hospital) requires a solution for archiving data from several end-of-life Pathology Laboratory Information Management Systems (LIMS), based upon a FHIR (Fast Healthcare Interoperability Resources) repository.
Source data will include both reportable results type data and non-reportable data.  Data must be retained for at least thirty years and remain accessible for continued daily interrogation.
The consortium anticipates that source data extracted from the legacy LIMS will be transformed to FHIR format and this is expected to be bulk loaded to initialise the repository.
The solution is also expected to be populated with ongoing data from the new LIMS to eliminate the possibility of vendor lock-in and facilitate any future exit strategy from the replacement LIMS.
The solution is expected to become a strategic building block that can scale to accommodate data from other systems and clinical disciplines as these reach their end-of-life.

The consortium is seeking to engage with suppliers interested in its requirement for a Strategic Archiving Solution based upon a FHIR repository.

The potential term the Authority seeks is for an initial term of 5 years and the option to extend for up to 10 years. For the purpose of the pre-market engagement, please provide costings for the initial contract term.

description:
University Hospitals Birmingham NHS Foundation Trust,
Mindelsohn Way,
B15 2WB

description: Software-related services

title: UHB Strategic Archiving Solution - Pre-Market Engagement

description: University Hospitals Birmingham NHS Foundation Trust (UHB) is one of the largest teaching hospital Trusts in England and the West Midlands, serving a regional, national and international population. It includes Birmingham Heartlands Hospital, Birmingham Chest Clinic, Good Hope Hospital, the Queen Elizabeth Hospital Birmingham, Solihull Hospital and various Community Services. We also run a number of smaller satellite units, allowing people to be treated as close to home as possible.<br/>As an NHS organisation, UHB will see and treat more than 2.2 million people every year across our sites UHB currently employs over 24,000 members of staff and we are committed to investing in their development and their health and well-being.

description: Archive services

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health

description:
Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond to the questionnaire via the online form on the Health Family Single eCommercial System Portal (Atamis) by 16:00 on Wednesday 31st July 2024.

https://health-family.force.com/s/Welcome

Please search for C293366


name: Herefordshire and Worcestershire Health and Care Trust, Child and Adolescent Mental Health Service (CAMHS) Division

description:
Procurement through the NHS PSR's Most suitable provide regime
In order to take steps to address any gaps in knowledge and understanding of this complex area, Herefordshire Council's Children and Families Division intend to appoint a specialist clinical psychologist, to support front-line staff who work with children who are looked after (CLA) as well as carer experienced young adults.. The post holder will be a clinical psychologist, employed by Herefordshire and Worcestershire Health and Care Trust as part of the child and adolescent metal health service (CAMHS) but will work within the Herefordshire Council's Children and Families Division.

description: PRO-03 ICT

description: PRO 04 Employment Skills and Personal Development

description: Family Learning and/or Parenting Skills

description: PRO 08 Skills for Independent Living, and supporting Learners with disability

description: PRO 09 Wellbeing, including Mental Health Awareness projects

description: PRO10 Social and/or Digital Inclusion

description: PRo-11 Family Learning (FLLN and/or WFL)

description:
Herefordshire Council (the council) would like to thank you for your interest in this opportunity for the procurement of the Adult and Community learning framework.
The council is inviting providers to join a framework of approved delivery organisations for the provision of adult and community learning services in the county. In addition Lot 10has been included which addresses a council requirement for an ongoing ESOL service to support vulnerable service users to attain a basic level of English.  This is an Invitation to tender for providers of appropriate services to apply to join a framework of providers, who will then be invited to tender for various mini-competitions (call-offs) for a 3 year period.
For Lot 1-9 Herefordshire Council delivers adult and community learning provision in the county through Education and Skills Funding Agency (ESFA) funding via the Adult Education Budget (AEB).
For Lot 10:  Learning to meet the need of foreign language speaking vulnerable people to reach a basic level of conversational English. This is funded by the council not by ESFA funding.
The procurement of these services will meet Herefordshire Council’s contract procedure rules, The Public Contract Regulations 2015, the ESFA’s AEB Funding and Performance Management Rules which determines the eligibility of learners, compliance with Ofsted’s Further Education and Skills Inspection Handbook, and requirements concerning quality and financial accountability.
To view the documentation related to this opportunity you will need to register on the portal, if you are not already register with Procontract, and express an interest in the opportunity. To Register with Procontract on the Supplying the Southwest Portal click on the link below or copy and paste the link into your browser address bar; https://www.supplyingthesouthwest.org.uk

description: PRo-05 ESOL

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Health and social work services

description: Health and social work services

description: Education and training services

description: Health and social work services

title: CAMHS Psychologist (Herefordshire Children’s Services)

description: Psychiatrist or psychologist services

Herefordshire Council

description: Regional or local authority

description: General public services

name: Herefordshire and District County Council

name: Herefordshire County and district Council


title: Supply and Delivery of Electrical Showers To Dundee

title: Supply and Delivery of Bathroom, Plumbing and Gas Materials (Including Boiler Parts) To Angus

title: Supply and Delivery of Electrical Showers To Angus

title: Supply and Delivery of Bathroom, Plumbing and Gas Materials (Including Boiler Parts) To Perthshire

title: Supply and Delivery of Electrical Showers To Perthshire

title: Supply and Delivery of Bathroom, Plumbing and Gas Materials (Including Boiler Parts) To Edinburgh

title: Supply and Delivery of Electrical Showers To Edinburgh

title: Supply and Delivery of Bathroom, Plumbing and Gas Materials (Including Boiler Parts) To Aberdeen

title: Supply and Delivery of Electrical Showers To Aberdeen

description: Possible 1 Year Extension

description: Supply and Delivery of Bathroom, Plumbing and Gas Materials (Including Boiler Parts) To Dundee Area

description: Possible 1 Year Extension

description: Possible 1 Year Extension

description: Supply and Delivery of Showers To Angus

description: Possible 1 Year Extension

description: Possible 1 Year Extension

description: Possible 1 Year Extension

description: Possible 1 Year Extension

description: Supply and Delivery of Showers To Edinburgh

description: Possible 1 Year Extension

description: Possible 1 Year Extension

description: Possible 1 Year Extension

description: Dundee

description: Plumbing materials

description: Plumbing materials

description: Plumbing materials

description: Plumbing materials

description: Plumbing materials

description: Plumbing materials

description: Plumbing materials

description: Plumbing materials

description: Plumbing materials

description: Plumbing materials

title: HM/R033 – Supply and Delivery of Bathroom, Plumbing and Gas Materials (Including Boiler Parts) and Showers

description: Queries regarding terms have taken a long time to resolve so have given bidders extra

label: Minimum time frame during which the tenderer must maintain the tender

description: As Per Hillcrest Procedure

description: 3 years Subject to possible 1 year renewal

description: Plumbing materials

Hillcrest

description: Body governed by public law

description: Housing and community amenities

Wolseley UK Ltd

streetAddress: 2 Kingmaker Court, Warwick Technology Park, Gallows Hill,

Plumbase

streetAddress: Unit 6 Taygate Industrial Estate, Coldside Road

description: (SC Ref:765631)


title: Contract

description: The project is for the provision of a new Lisnaskea Health and Care Centre, car parking and associated site works, access arrangements and other associated operational development. The development will provide purpose-built health and care accommodation to support the delivery of high-quality integrated primary and community care services for the population of Lisnaskea and surrounding southeast Fermanagh area. It will improve accessibility, service delivery and increased multi-disciplinary working within Southeast Fermanagh and it will bring GPs, the Trust Community and Older Peoples Day Care services together. The proposed site of 2.06ha, encompasses a building footprint of 4,424sqm (gross floor area of 4,070sqm), alongside a new access, car parking to the rear and extensive landscaping to the front of the site. The building form includes a legible two-storey pitched roof building respecting the local vernacular form, with a central public street and single storey clinical block to the west.

description: Building construction work

title: WHSCT 4833652 - Construction of a New Health and Care Centre in Lisnaskea

performanceTerms: The Economic Operators' performance on this Contract will be regularly monitored. As part of its contract management procedures, the Contracting Authority will use the Protocol for Managing Poor Supplier Performance contained in Appendix K of the Construction Procurement Toolkit.. . If an Economic Operator has receieved more than one current Notice of Written Warning or a Notice of Unsatisfactory Performance, the Contracting Authority, at its discretion, can consider an Economic Operator's exclusion from future procurements, being undertaken on behalf of bodies covered by the Northern Ireland Public Procurement Policy (NIPP), for a minimum of 12 months or 3 years respectively.

reviewDetails: This procurement is governed by the Public Contracts Regulations 2015 and provides for economic operators who have suffered, or who risk suffering, loss, or damage, as a consequence of an alleged breach of the duty owed in accordance with Regulation 91 to start proceedings in the High Court. A standstill period will commence at the point information on the award of the contract is communicated to tenderers. That notification will provide information on the award decision. . . The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Any proceedings relating to any perceived non-compliance with the relevant law must be started within 30 days, beginning with the date when the economic operator first knew, or ought to have known that grounds for starting the proceedings had arisen. (A court may extend the time limit to 3 months, where the court considers that there is a good reason for doing so).

description: Building construction work

mainProcurementCategory: works

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: MDEC Building, Altnagelvin Area Hospital Site, Glenshane Road

description: Body governed by public law

description: Health

legalName: Western Health and Social Care Trust

Health Estates

locality: BELFAST

postalCode: BT4 3SQ

streetAddress: Annex 2 Castle Buildings, Stormont Estate

legalName: Health Estates

LOWRY BUILDING CIVIL ENGINEERING LTD

locality: CASTLEDERG

postalCode: BT81 7AW

streetAddress: 7 John Street

legalName: LOWRY BUILDING CIVIL ENGINEERING LTD

DoH Health Estates

streetAddress: Annex 2 Castle Buildings

legalName: DoH Health Estates

title: Contract

description: The Authority expressly reserves the right (a) not to award any Contract as a result of the procurement process commenced by publication of this notice; (b) To make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the Authority be liable for any costs incurred by candidates participating in this competition. Contracts awarded as a result of this procurement process shall be considered as a contract made in Northern Ireland and subject to the exclusive jurisdiction of the Northern Ireland Courts. The Contracting Authority reserves the right not to award any contracts as a result of this competition. The process may be terminated or suspended at any time without cost or liability to the Contracting Authority. While it intends to do so, the Contracting Authority does not bind itself or others to enter into any contract arising out of the procedures envisaged by this notice. No contractual rights expressed or implied arise out of the notice or procedures envisaged by it. The Contracting Authority reserves the right to vary its requirements and the procedures relating to the conduct of the award process. The Contracting Authority shall disqualify any Economic Operator which is ineligible under Regulation 57 of the Public Contracts Regulations (PCR) (subject to any overriding public interest requirement) and reserves the right to disqualify any organisation which: (a) Provides information or confirmations which later prove to be untrue or incorrect; (b) Does not supply the information within the timescale required by this notice or by the Invitation to Tender Documentation or as otherwise required during the process. . . Instructions on how to submit a tender; - Suppliers must be registered on the Contracting Authorities e-procurement portal, eTendersNI available on the following link: https://etendersni.gov.uk/epps/home.do . . All suppliers should follow the instructions on how to submit a tender within the Introduction and Brief Explanation document held within the documents area for this procurement on the eTendersNI portal.


description: Two-year initial contract term with two optional one-year extensions

title: eIDAS Technical Advisor

description:
The supplier will support the ICO to maintain its technical capabilities in the area of electronic identification and trust services.
The supplier will serve as the ICO's technical subject matter expert for associated standards relating to electronic signatures, qualified digital certificates, electronic seals, timestamps and other authentication mechanisms.

description: Systems and technical consultancy services

procurementMethodRationale: The ICO approved a direct award, but this was intended to be below-threshold. An error in contract drafting has given the ICO two optional 1-year extensions and this was not spotted before execution. As a result, the total contract value has exceed the PCR threshold. The ICO does not intend to use all available extensions and will award any subsequent contract via an appropriate and compliant route.

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

INFORMATION COMMISSIONER'S OFFICE

locality: WILMSLOW

streetAddress: Wycliffe House

description: National or federal agency/office

description: Regulator

legalName: INFORMATION COMMISSIONER'S OFFICE

noIdentifierRationale: notOnAnyRegister

Jandnet Limited

locality: Bristol

legalName: Jandnet Limited

High Court of Justice

legalName: High Court of Justice


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

description: Regional or local authority

description: General public services

Cera Care Operations Ltd

locality: Colchester

postalCode: CO4 9QR

streetAddress: Cera Care Operations Ltd

legalName: Cera Care Operations Ltd


title: Acquisition of a Baler

description: The price can be to lease the Baler or priced for outright buy.

description: MDDC need to purchase a new baler for waste & Recycling

title: Maintenance of Baler and existing equipment

description: 12 months + 12 months

description: Maintenance to be carried on baler and existing equipment

description: Pick-up balers

description: Repair and maintenance services

title: MDDC202311-002 - Procurement of a replacement Baler and Maintenance Contract

description: Mid Devon District Council’s Kerbside Recycling Service is expanding due to an increase in properties and associated increase in recyclable materials following the successful implementation of our Bin-it 123 collections. We therefore need a new baler which will enable us to future proof the service against further increases. We currently collect a variety of dry recycling materials on a fortnightly basis, which are sorted at kerbside. We are looking to purchase a new baler to be installed at our depot in Willand, which will serve both our current and future needs. Our current system automatically sorts co-mingled Mixed Plastic/steel and aluminium cans. We also have a sorting platform to enable manual separation of contaminants. A visit to site will be arranged for any companies interested in this tender. A maintenance contract is also need for the Baler and associated equipment. This tender will be in two Lots.

description: Recycling equipment

Mid Devon District Council

locality: Tiverton

postalCode: EX16 6PP

streetAddress: Phoenix House, Phoenix Lane

description: Regional or local authority

description: General public services

legalName: Mid Devon District Council

Crown Commercial Services

locality: Liverpool

legalName: Crown Commercial Services


description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston

SNA Transport Limited

locality: Morden

postalCode: SM4 4AU

streetAddress: SNA TRANSPORT LTD

legalName: SNA Transport Limited


description: Initial one year contract with up to 3 annual extensions.

description: Award of contract to maintain and enhance our market presence and operational reach within India with a view to supporting its regional strategy of enhanced engagement to achieve the University's student recruitment objectives.

region: IN

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

title: PROVISION OF IN COUNTRY PRESENCE IN INDIA

procurementMethodRationale: In-Country Logistics Private Ltd have worked with the University of Aberdeen for over 2 years during which time there has been investment in their training as well as them gaining vast experience and knowledge of the University of Aberdeen. A change in supplier would essentially lead to the University starting this process again which would impact on internal resource with training new individuals and them getting up to speed with experience and knowledge of the University of Aberdeen. A change in provider at this time would be disruptive and impact on international student recruitment which the University cannot afford at this time.

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

University of Aberdeen

locality: Aberdeen

postalCode: AB24 3FX

streetAddress: University Office, King's College

description: Body governed by public law

description: Education

legalName: University of Aberdeen

In-country Limited

postalCode: W1W 6UG

streetAddress: 3 Dunster house,, 22 Hanson street,

legalName: In-country Limited

Aberden Sheriff Court

legalName: Aberden Sheriff Court

description: (SC Ref:754851)


description:
This contract is to undertake a “catch up” programme for NHS Health Checks impacted on by the COVID-19 pandemic, undertaking activity for GP’s who continue to have reduced capacity to deliver NHS Health Checks, or have prioritized other healthcare services for direct, internal delivery.
The authority is intending to award a contract to an existing provider following the Provider Selection Regime (PSR) direct award process C.
The approximate lifetime value of the contract is £115,000.
The contract is estimated to start 20/09/2027 and is for an initial period of up to 31/03/2027, with two optional extensions of one year each.

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

title: 23099 NHS Health Checks

label: Description of the procurement

text:
The contract is estimated to start 20/11/2024 and is for an initial period of up to
31/03/2027, with two optional extensions of one year each.

label: Date of conclusion of the contract

text: 20 November 2024

text: 23 August 2024

label: Precise information on deadline(s) for review procedures

text: The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 18 November 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

label: Additional Information

text:
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.
Date of contract award - 21st November 2024
Date of contracts - 21/11/2024 - 30/03/2027, plus two optional extensions of one year each.
Estimated contract value - £115,000
There were no reviews during the standstill period.
Decision-makers: Executive Director - Adults, Health & Commissioning; Acting Director of Public Health
No conflicts of interest identified.
Relative importance of key criteria:
Quality & innovation - 20%
Value - 30%
Integration, collaboration & service sustainability - 25%
Improving access, reducing health inequalities & facilitating choice - 20%
Social value - 5%
Rationale for choosing provider - the Cambs GP Network have delivered health checks on behalf of GP surgeries, with the number of competed checks rising and good data quality & timeliness. The cost is a fixed price of £23 per check. The GP Network is a collaborative system providing shared provision, collaboration and stability. The service provided delivers the vital health check, reducing health inequalities. The GP Network employs local people and provides training and development to all staff.

text:
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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision-makers: Executive Director - Adults, Health & Commissioning; Acting Director of Public Health
No conflicts of interest identified.
Relative importance of key criteria:
Quality & innovation - 20%
Value - 30%
Integration, collaboration & service sustainability - 25%
Improving access, reducing health inequalities & facilitating choice - 20%
Social value - 5%
Rationale for choosing provider - the Cambs GP Network have delivered health checks on behalf of GP surgeries, with the number of competed checks rising and good data quality & timeliness. The cost is a fixed price of £23 per check. The GP Network is a collaborative system providing shared provision, collaboration and stability. The service provided delivers the vital health check, reducing health inequalities. The GP Network employs local people and provides training and development to all staff.

description: This contract is to undertake a “catch up” programme for NHS Health Checks impacted on by the COVID-19 pandemic, undertaking activity for GP’s who continue to have reduced capacity to deliver NHS Health Checks, or have prioritized other healthcare services for direct, internal delivery. This is an activity-based contract.

reviewDetails: 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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

description: Community health services

procurementMethodRationale: This contract is not in scope of the Public Contracts Regulations 2015. Instead, it is in scope of the Health Care Services (provider Selection Regime) Regulations 2023.

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

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

Cambs GP Network Ltd

locality: Waterbeach

postalCode: CB25 9PB

streetAddress: F1 - Stirling House, Cambridge Innovation Park

legalName: Cambs GP Network Ltd


title: Lisanelly Shared Educational Campus Phase 2 (Strule) - Services Contract for an Integrated Consultant Team

name: WYG Management Services Ltd - now known as Tetra Tech

description: Architectural Design and CoW duties

description:
Department of Education (DE), the Contracting Authority is delivering what was known as the Lisanelly (and now known as the Strule) Shared Education Campus. This is a landmark project providing a bespoke state of the art facility to deliver post primary school education in Omagh. The Strule Programme involves the relocation of 5 post primary schools and 1 special school in Omagh onto one purpose built campus site with shared facilities incorporating sports, the arts, media, home economics, design and technology.
During the course of this contact it has been necessary to administer a number of separate variations associated with (1) design development, (2) statutory planning approvals, (3) contamination land (4) the presence of ordnance on the site  and (5) unforeseen ground conditions. Given the complex stakeholder arrangements, the programme for the agreement and approvals of the developed design was prolonged.  Significant statutory consultation was also required in completing the reserved matters planning application.  Areas of unforeseen contamination on the site had to be addressed in a controlled manner to render the site fit for use which included the management of a significant amount of concealed ordnance. These matters required the ICT to carry out additional investigations and supervision of all the necessary works and over a longer period than originally anticipated. The unforeseen ground conditions also called for further investigations and supervision of works over an extended period.
The procurement exercise for the Main Works Contract has also experienced unprecedented issues. These resulted in the Contracting Authority suspending the Main Works Contract procurement in February 2018. It then undertook a reappraisal of the business case and procurement strategy, which required Executive and Ministerial consideration prior to implementation. This process was prolonged due to the collapse of the Stormont Executive, and later the impact of Covid-19.
The Contracting Authority commenced a new competition in December 2021, to identify a suitable contractor to carry out the construction works. Although assisting the Contracting Authority to procure an IST was part of the ICT’s original contract, the need to commence a second IST procurement resulted in the ICT having to provide additional services. Due to the lack of an acceptable tender submissions the Contracting Authority exercised the option to use the competitive procedure with negotiation which occasioned further work and delay.
The Main Works Contract has now been entered into and the ICT will be required to manage and supervise the works to completion.  The scope of ICT services for management of the Main Works Contract is largely as per the ICT’s original contract, although some adjustment will be necessary to accommodate the time shift from the initial programme for delivery of the project.
All modifications to date are considered to be permitted by reg.72 PCR.
If further information is required, please submit all queries to construct.info@finance-ni.gov.uk

description: Omagh Co Tyrone

description: Construction management services

title: Lisanelly Shared Educational Campus Phase 2 (Strule) – Services Contract for an Integrated Consultant Team DE

description:
Department of Education (DE), the Contracting Authority is delivering what was known as the Lisanelly (and now known as the Strule) Shared Education Campus. This is a landmark project providing a bespoke state of the art facility to deliver post primary school education in Omagh. The Strule Programme involves the relocation of 5 post primary schools and 1 special school in Omagh onto one purpose built campus site with shared facilities incorporating sports, the arts, media, home economics, design and technology.
The programme has a complex stakeholder matrix which requires a comprehensive stakeholder management plan. Phase 1 of Strule entailed the delivery of the Arvalee Special School. Phase 2 will encompass the relocation of the 5 post primary schools onto the campus, the provision of sports/leisure facilities, the provision of a shared educational centre and other associated facilities and site development works over c.140 acres. The estimated construction works value at the outset was in the order of GBP 150 000 000.
DE sought to appoint (and did appoint) an Economic Operator to provide the services of a Project Management led Integrated Consultancy Team (ICT) for Phase 2 of Strule to include, architecture, cost management, engineering and other associated construction professionals in related disciplines. The ICT was required to develop the existing exemplar design for the campus to RIBA plan of work 2013 Stage 3, to undertake associated studies and surveys and to acquire necessary planning permissions. The ICT was to provide a Technical Advisory role for the development of the Employer's Requirements, procurement and contract management of an Integrated Supply Team (IST) for number of separate construction packages.

reviewDetails: This procurement is governed by the Public Contracts Regulations 2015 and provides for economic operators who have suffered, or who risk suffering, loss, or damage, as a consequence of an alleged breach of the duty owed in accordance with Regulation 91 to start proceedings in the High Court.. A standstill period will commence at the point information on the award of the contract is communicated to tenderers. That notification will provide information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.. Any proceedings relating to any perceived non-compliance with the relevant law must be started within 30 days, beginning with the date when the economic operator first knew, or ought to have known that grounds for starting the proceedings had arisen. (A court may extend the time limit to 3 months, where the court considers that there is a good reason for doing so)..

description: Construction management services

procurementMethodRationale:
WYG Management Services Limited was appointed as the Integrated Consultant Team (ICT) for the Strule Campus in November 2015.
As set out above, additional work required in order to complete the various elements of the contract. A particular instance is that as part of the contracted supervision of site works, the ICT was required to provide significant additional services to supervise the removal of ordnance and the decontamination of land.
The services to be provided by the ICT to completion of the contract are aligned with the original Scope of Service for the procurement.
A further delay was encountered when only one tender was received as part of the procurement process concluded on 29/9/22. This tender was deemed unacceptable within the meaning of reg.26(4)(b) of PCR. Following consideration of the single return a decision was taken to enter a Competitive Procedure with Negotiation (CPN) with Woodvale Lowry Joint Venture in accordance with Regulation 29. The CPN process was supported by additional work by the ICT and conducted over a nine month period with a final Tender submitted on 12/10/23.
A change of ICT at this crucial stage of project delivery would cause significant inconvenience and substantial duplication of costs to the Contracting Authority.  It would be a difficulty, costly and time-consuming process for another economic operator to take on the design work carried out by the current ICT to date and to take that through to completion. It would also take time and resources for a new ICT to analyse the key interests of the various stakeholders to ensure that further design development and the construction works aligned with the same.    There would be delay to the start date for the  MWC until the replacement ICT was familiar with the project to the degree necessary to assist the Contracting Authority in this regard. In light of its skills, experience and resources, there would be a loss of project knowledge and the value of some of the work carried out to date particularly in regard to the outworkings of the CPN process. The significant further delays to project delivery may have an impact on the ability to conclude the envisaged contract with the MWC and may increase the cost of the same.
There would be an impact on political and stakeholder confidence and agreements. It is likely that there would be a further requirement to reappraise financial and budget approvals that have recently been granted by the Northern Ireland Executive.   Additional delays are contrary to the public interest. The regeneration of the subject schools has widespread cross-community support.
All modifications are considered to be permitted by reg.72 PCR and the below modifications are considered to be permitted by reg.72(1)(b):
Inflation adjustment to completion £1,170,840.28
Contingency – £415,000
This notice is therefore also notice of these two modifications as per reg.72(3)
None of the modifications to the contract exceeds 50% of the value of the original contract.

Department of Education NI

locality: Bangor

description: Body governed by public law

description: Education

legalName: Department of Education NI

locality: Belfast

postalCode: BT6 9UP

streetAddress: 1 Locksley Business Park, 39 Montgomery Road, Belfast BT6 9UP · 25 mi

postalCode: BT3 9ED

streetAddress: Department of Finance, Construction Procurement Delivery Procurement Operations Branch Clare House, 303 Airport Road West