title: Supply of Half Hourly Electricity to Transport UK East Anglia Limited

title: The Supply of Non-Half Hourly Electricity to Transport UK East Anglia Limited

title: The Supply of Natural Gas to Transport UK East Anglia Limited

title: The Supply of Half Hourly Electricity to Transport UK East Midlands Limited

title: The Supply of Non-Half Hourly Electricity to Transport UK East Midlands Limited

title: The Supply of Natural Gas to Transport UK East Midlands Limited

title: The Supply of Half Hourly Electricity to West Midlands Trains Limited

title: The Supply of Non-Half Hourly Electricity to West Midlands Trains Limited

title: The Supply of Natural Gas to West Midlands Trains Limited

title: Individual Commodity Bid for each Train Operating Company

description:
Lot 1 - Individual Commodity Bid for each Individual Train Operating Company (TOC)
Supplies of the following commodities to all TOCs:
Half Hourly Electricity
Non-Half Hourly Electricity
Natural Gas

title: Lot 2 - Individual Commodity Bids for all Individual Train Operating Companies Combined

description:
Lot 2 - Individual Commodity Bids for all Individual Train Operating Companies (TOCs) Combined.
Supplies of the following commodities to all TOCs:
Half Hourly Electricity
Non-Half Hourly Electricity
Natural Gas

title: Lot 3 - All Commodity Bid for all Train Operating Companies Combined

description:
Lot 3 - All Commodity Bid for all Train Operating Companies (TOCs) Combined.
Supplies of the following commodities to all TOCs:
Half Hourly Electricity
Non-Half Hourly Electricity
Natural Gas

region: UKD

region: UKF

region: UKH

description: Mains gas

description: Electricity

description: Mains gas

description: Electricity

description: Mains gas

description: Electricity

title: The Supply of Mains Metered Electricity and Natural Gas to Sites Throughout the UK

awardCriteriaDetails: The Contracting Entities reserve the right to award supply Contracts as either Lot 1, Lot 2 or Lot 3 individually, or as a combination of Lot 1 and Lot 2, which mutually excludes award of Lot 3.

description:
Transport UK Holdings Limited (TUK) have undertaken a group procurement exercise to explore the benefits of aggregating it's mains metered electricity and natural gas volumes for Transport UK East Anglia Limited, Transport UK East Midlands Limited and West Midlands Trains Limited (TOCs).
TUK have not directly entered into supply contracts and the legal entities for the resultant contract(s) awarded are the following TUK owned TOCs:
1. Transport UK East Anglia Limited
2. Transport UK East Midlands Limited
3. West Midlands Trains Limited
The Contract durations are all for a period of 12-months commencing 1st April 2024.

performanceTerms: As stated within the procurement documents.

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

description:
All parties expressing an interest must be a UK supplier of mains metered electricity/natural gas, fully licensed by OFGEM and signatory to all relevant utility market regulation agreements.
Copies of supply licenses must be provided as evidence of the above.

procurementMethodRationale:
A Contract Notice was published Ref:2024/S 000-002817 dated 26th January 2024 requiring this procurement to be undertake under Regulation 45 (Open Procedure) of the Utilities Contract Regulations 2016.
For each of the Lots tendered, tenders were received from Economic Operators and evaluated in accordance with the tender documents.
During the standstill period all successful Economic Operators withdrew their tenders on the basis of wholesale energy price movements.
Regulation 50, use of the negotiated procedure without prior call for competition, was then utilised as it was deemed that no suitable tenders had been received.

description: No tenders or no suitable tenders/requests to participate in response to a procedure with prior call for competition

Transport UK Holdings Limited

locality: Glasgow

postalCode: G2 8DU

streetAddress: 58 Robertson Street

description: Railway services

legalName: Transport UK Holdings Limited

Transport UK East Anglia Limited

postalCode: EC4A 3AG

streetAddress: 2nd Floor St Andrews House, 18-20 St Andrew Street

legalName: Transport UK East Anglia Limited

Transport UK East Midlands Limited

legalName: Transport UK East Midlands Limited

West Midlands Trains Limited

legalName: West Midlands Trains Limited

FPA Consulting Limited

locality: Derby

postalCode: DE1 1UJ

streetAddress: 1 St Andrews House, Vernon Gate

legalName: FPA Consulting Limited

description:
To register your interest in this notice and receive the tender documents you should submit an email expression of interest to the following address:
tenders@fpaconsulting.co.uk


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

currency: GBP

status: cancelled

description: 1 year warranty mandatory. Up to 5 years warranty optional

description:
The School of Management within the Faculty of Humanities and Social Sciences (FHSS) has awarded a single provider able to supply ALL the following integrated resources to deliver the 4 equipment solutions summarised below:
EQUIPMENT 1: Integrated bespoke biometric research station solution with synchronized multiple biosensors with advanced eye tracking capability
EQUIPMENT 2: Integrated bespoke biometric research station solution with synchronized multiple biosensors
EQUIPMENT 3: Integrated bespoke biometric research station solution with synchronized multiple biosensors
EQUIPMENT 4: Integrated bespoke portable biometric research station solution with synchronized multiple biosensors for field work

name: Technical Requirements and Anticipated Outputs

type: quality

type: price

variantPolicy: notAllowed

description: School of Management at Swansea University's Bay Campus

region: UKL

scheme: CPV

description: Laboratory, optical and precision equipments (excl. glasses)

description: Instruments for checking physical characteristics

description: Miscellaneous evaluation or testing instruments

description: Research, testing and scientific technical simulator

title: Awarded Contract for Multimodal and Multisensory Research Systems

status: complete

scheme: CELEX

description: Biometric sensors

languages: en cy

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Swansea University

roles: buyer centralPurchasingBody

locality: Swansea

postalCode: SA2 8PP

countryName: United Kingdom

streetAddress: Procurement Office, Swansea University, Singleton Park

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Swansea University

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

iMotions A/S

locality: Copenhagen

countryName: Denmark

streetAddress: Kristen Bernikows Gade 6, 4th floor

scale: sme

legalName: iMotions A/S

description: (WA Ref:140209)

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

description: The Contract will be for an initial term of 3 years, extendable at YHG's sole option for a period of 1 year, giving a total of 4 years (the Term).

description:
Your Housing Group is seeking applications from qualified Contractors to appoint one Contractor to provide Fire Risk Assessments and associated services to it’s property stock. As such, YHG wish to form a Deed of Appointment for an initial period of 3 years, with an optional further extension of 1 year to the successful Contractor which will be utilised and owned by YHG.
The successful Contractor may also be asked to provide consultancy services as further detailed in Document B – Fire Risk Assessments Specification.
YHG’s detailed requirements are set out in Document B – Fire Risk Assessments Specification.

region: UK

description: Risk or hazard assessment other than for construction

title: Your Housing Group - Fire Risk Assessments

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Your Housing Group is seeking applications from qualified Contractors to appoint one Contractor to provide Fire Risk Assessments and associated services to it’s property stock. As such, YHG wish to form a Deed of Appointment for an initial period of 3 years, with an optional further extension of 1 year to the successful Contractor which will be utilised and owned by YHG.
The successful Contractor may also be asked to provide consultancy services as further detailed in Document B – Fire Risk Assessments Specification.
YHG’s detailed requirements are set out in the Invitation to Tender and Document B - Fire Risk Assessments Specification

performanceTerms: As stated within the procurement tender documentation

electronicInvoicingPolicy: allowed

type: suitability

type: technical

mainProcurementCategory: services

Your Housing Group

locality: Warrington

postalCode: WA3 7QH

streetAddress: 130 Birchwood Boulevard, Birchwood

description: Body governed by public law

description: Housing and community amenities

legalName: Your Housing Group

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Total Fire Group Ltd

locality: Bolton

postalCode: BL2 2HH

streetAddress: Suite 312, Britannia Office Quarter, Britannia Way

legalName: Total Fire Group Ltd

description: (MT Ref:232461)


name: NHS Surrey Heartlands Integrated Care Board, on behalf of NHS England

title: Guildford

title: Reigate and Banstead

title: Guildford

description:
NHS Surrey Heartlands ICB, working with NHS Buckinghamshire, Oxfordshire and Berkshire West ICB, NHS Frimley ICB, NHS Hampshire and Isle of Wight ICB, NHS Kent and Medway ICB and NHS Sussex ICB (collectively the MDS5 Working Group) entered into a rapid commissioning process to secure additional Mandatory Dental Services activity.
This process sought NHS dental providers to deliver increased activity in the form of additional, recurrent Units of Dental Activity (UDAs) as a variation to their existing contract for Mandatory Dental services, in a number of geographic priority areas.
Priority areas for the pilot were identified from three ICBs, based on additional activity requirements. The priority areas identified in Surrey were 5P1-3 Guildford, and 5P1-4 Reigate and Banstead.
The contract to which modifications have been applied in 5P1-3 Guildford is:-
Amirreza Farahani - 800 Additional UDAs per annum
These variations are recurrent and additional to the provider's existing General Dental Services contract, which is not time limited.
A transparent, fair and proportionate process was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations") which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

title: Reigate and Banstead

description:
NHS Surrey Heartlands ICB, working with NHS Buckinghamshire, Oxfordshire and Berkshire West ICB, NHS Frimley ICB, NHS Hampshire and Isle of Wight ICB, NHS Kent and Medway ICB and NHS Sussex ICB (collectively the MDS5 Working Group) entered into a rapid commissioning process to secure additional Mandatory Dental Services activity.
This process sought NHS dental providers to deliver increased activity in the form of additional, recurrent Units of Dental Activity (UDAs) as a variation to their existing contract for Mandatory Dental services, in a number of geographic priority areas.
Priority areas for the pilot were identified from three ICBs, based on additional activity requirements. The priority areas identified in Surrey were 5P1-3 Guildford, and 5P1-4 Reigate and Banstead.
The contract to which modifications have been applied in 5P1-4 Reigate and Banstead is:-
Brightsmile Dental Care (Tadworth) - 3,448 Additional UDAs per annum
These variations are recurrent and additional to the provider's existing General Dental Services contract, which is not time limited.
A transparent, fair and proportionate process was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

description: Dental-practice services

description: Dental-practice services

title: Mandatory Dental Services - Rapid Commissioning of Additional Units of Dental Activity on behalf of NHS Surrey Heartlands ICB

description:
This notice relates to the permitted modification of existing contracts under the Public Contract Regulations (2015), to enable additional access to Mandatory Dental Services (MDS) within Surrey Heartlands ICB on a recurrent basis, in response to recent contract terminations and in accordance with the NHS 2023/24 priorities and operational planning guidance requirement to "Recover dental activity, improving units of dental activity (UDAs) towards pre-pandemic levels".
The Commissioner considers that the modifications are permitted by Regulation 72(1)(c) of the Public Contracts Regulations 2015, where the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen, that the variation of the contracts does not alter the overall nature of the contracts, and that the increase in price of each contract does not exceed the value permitted within Regulation 72(1)(c). The scope of the contract has not been extended as the services provided remain materially the same.
NHS Surrey Heartlands ICB, working with NHS Buckinghamshire, Oxfordshire and Berkshire West ICB, NHS Frimley ICB, NHS Hampshire and Isle of Wight ICB, NHS Kent and Medway ICB and NHS Sussex ICB (collectively the MDS5 Working Group) entered into a rapid commissioning process to secure additional Mandatory Dental Services activity.
This process sought NHS dental providers to deliver increased activity in the form of additional, recurrent Units of Dental Activity (UDAs) as a variation to their existing contract for Mandatory Dental services, in a number of geographic priority areas.
Priority areas were identified from three ICBs, based on additional activity requirements. The priority areas identified in Surrey were 5P1-3 Guildford, and 5P1-4 Reigate and Banstead.
A transparent, fair and proportionate process was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Dental-practice services

procurementMethod: limited

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

procurementMethodRationale:
The Commissioner considers that the modifications are permitted by Regulation 72(1)(c) of the Public Contracts Regulations 2015, where the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen, that the variation of the contracts does not alter the overall nature of the contracts, and that the increase in price of each contract does not exceed the value permitted within Regulation 72(1)(c). The scope of the contract has not been extended as the services provided remain materially the same.
The Services commissioned through this process were healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 (PCR).

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

locality: Woking

postalCode: GU21 5BH

streetAddress: Block C, 1st Floor, Dukes Court, Duke Street

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Amirreza Farahani

locality: Guildford

postalCode: GU2 9ZD

streetAddress: Woodbridge Hill Dental Practice, 49a Woodbridge Hill

legalName: Amirreza Farahani

Brightsmile Dental Care (Tadworth)

locality: Tadworth

postalCode: KT20 5PU

streetAddress: 19 Shelvers Hill

legalName: Brightsmile Dental Care (Tadworth)

High Court in London

legalName: High Court in London

title: Guildford

title: Reigate and Banstead


rel: prev

name: ICB GENERAL BUILDING AND CIVIL ENGINEERING LTD

description: GCMT - Housing & residential (20% VAT)

region: UKI

title: GCMT - Housing & residential (20% VAT)

description: GCMT - Housing & residential (20% VAT)

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Homes for Haringey

postalCode: N22 7TY

streetAddress: 48 Station Road

description: Regional or local authority

description: General public services

legalName: Homes for Haringey

locality: Enfield

postalCode: EN3 7NB

streetAddress: 212A Green Street

scale: large


name: London Borough of Haringey - Housing Services and Building Safety – Playle

description: GCMT - Housing & residential (20% VAT)

title: GCMT - Housing & residential (20% VAT)

description: GCMT - Housing & residential (20% VAT)

description: Construction work

postalCode: N22 8HQ

streetAddress: Haringey Council

description: Regional or local authority

description: General public services

legalName: ICB GENERAL BUILDING AND CIVIL ENGINEERING LTD


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: Renewals will be tendered 18 months prior to contract end

description:
This specification identifies the service requirements for
the contract for the Kerbside Collection Service and
comprises of two parts:
1. Part One: General Requirements
2. Part Two: Kerbside Waste and Recycling Collections
A fuller description of the requirement and scope of the Services is provided in each part.

Price

type: cost

description: Cannock Chase District

region: UKG

description: Refuse recycling services

title: IA3178 - Contract for waste and recycling collection service for Cannock Chase Council

streetAddress: Staffordshire County Council

description: Staffordshire County Council Commercial Services

description: Procurement will take place 18 months prior to contract end

description:
This specification identifies the service requirements for
the contract for the Kerbside Collection Service and
comprises of two parts:
1. Part One: General Requirements
2. Part Two: Kerbside Waste and Recycling Collections
A fuller description of the requirement and scope of the
Services was provided in the tender documents

description: Refuse collection services

submissionMethod: electronicSubmission written

description: As per procurement documents

Cannock Chase District Council

locality: Cannock

postalCode: WS11 1BG

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Cannock Chase District Council

Cannock Chase Council

legalName: Cannock Chase Council

Staffordshire County Council

locality: STAFFORD

streetAddress: 1 Staffordshire Place

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

BIFFA WASTE SERVICES LIMITED

locality: BUCKINGHAMSHIRE

scheme: GB-COH

legalName: BIFFA WASTE SERVICES LIMITED


description:
The Royal Fleet Auxiliary (RFA) is a naval auxiliary fleet owned by the UK's Ministry of Defence.
The Ministry of Defence (MOD) manages the in-service support of the Royal Fleet Auxiliary, Hydrographic and Patrol vessels via the Future In-Service Support (FISS) Contracts, including Contract number CSS/0126 (the “Contract”) with Lloyd’s Register EMEA (“Lloyd’s Register”).
The MOD intends to amend the Contract for the provision of Classification, Survey and Design Appraisal Services to support the FISS requirement for Royal Fleet Auxiliary Vessels, Royal Navy Ocean Survey Vessel and Survey Vessels by extending the current term by 18 months until 30th September 2025 to ensure the continued provision of  in-service support.   The current value of the contract is £3,400,000 and the approximate value of the extension is £1,020,000, giving an estimated revised contract value following the extension of £4,420,000.

title: Classification, Survey and Design Appraisal Services for the Royal Fleet Auxiliary Vessels

description: Repair and maintenance services of ships

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 (DSPCR) as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract, by way of an amendment to the Contract, without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the DSPCR   as the continued in-service support services cannot for technical reasons be carried out by a different supplier due to the mandatory statutory, regulatory and MOD standards required whilst ensuring on-going operability.
The vessels are operated and maintained to both commercial and naval standards and are subject to classification society rules and Naval Authority (NA) rules. Lloyd’s Register have co-authored the Lloyd’s Register Naval Ship Rules and Regulations (LRNSR) for the Classification of Ships and Naval Ships that apply to naval and RFA ships. RFA Tide class vessels are built to these rules and the future FSS class are being designed and built to these LRNSR rules.
Only Lloyd’s Register, the parent Classification Society of the LRNSR rule set, can conduct surveys, plan appraisals and provide certification against any RFA vessels which are classified as being “in-class” in accordance with the LRNSR. In operating and maintaining vessels in line with LRNSR, it is not possible for another Classification Society to provide equivalent certification against an alternative set of Naval Ship rules. Changing the rule set in respect of which the RFA platforms are currently classified would introduce an unacceptable level of safety risk to the vessels and personnel.
Lloyd’s Register is the only Classification society, for these RFA vessels, that have delegated authority from the DE&S Naval Authority Group for issuing Naval Ship Stability Certification on their behalf.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

Ministry of Defence, Naval Ship Support

roles: buyer reviewBody

locality: Bristol

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

description: Defence

legalName: Ministry of Defence, Naval Ship Support

Lloyd's Register EMEA

locality: Nailsea

legalName: Lloyd's Register EMEA


title: Opening up the investment pipeline of the BBB

description: Business and management consultancy services. British Business Bank (BBB) undertook a mini competition exercise via Lot 2 (Stratgegy) of the Crown Commercial Services (CCS) RM6187 Management Consultancy Framework Three (MCF3) for the provision of consultancy services to support the development, design and implementation of a new investment vehicle/fund that would enable the Bank to take on and manage third party capital.

description: UNITED KINGDOM

description: British Business Bank (BBB) undertook a mini competition exercise via Lot 2 (Stratgegy) of the Crown Commercial Services (CCS) RM6187 Management Consultancy Framework Three (MCF3) for the provision of consultancy services to support the development, design and implementation of a new investment vehicle/fund that would enable the Bank to take on and manage third party capital. This will be for an initial term of 11 months until 31st December 2024, with the option to extend for a further 6 months until 30th June 2025. The total potential value for the full term of the contract, incorporating the extension period, shall be £2,000,000

British Business Bank

locality: LEEDS

postalCode: LS15 8NU

streetAddress: 53 Detroit Avenue, West Street

description: Body governed by public law

description: Economic affairs

legalName: British Business Bank

Ernst & Young LLP

postalCode: SE1 2AF

streetAddress: 1 More

legalName: Ernst & Young LLP

British Business Bank

locality: Sheffi

postalCode: S1 2GQ

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=838590122
 GO Reference: GO-2024126-PRO-25054915


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


title: Printed Customer Communications

name: Allied Publicity Services (Manchester) Limited

title: Printed Customer Communications Contract

description: Printing of Customer Communications on behalf of DWP relating to Customer Benefit entitlements.

description:
Whitehouse 97
Whitehouse Vale Business Park
Runcorn
WA7 3DL

title: Printed Customer Communications

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

description: Printing services

Department for Work and Pensions (DWP)

locality: Leeds

streetAddress: Quarry House, Quarry Hill

legalName: Department for Work and Pensions (DWP)

locality: Cheshire

postalCode: SK3 0ZP

streetAddress: Chetham House, Bird Hall Lane, Cheadle Heath,

Royal Courts of Justice

locality: London

postalCode: WC24 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: Royal Courts of Justice

description: Printing services

title: Printed Customer Communications

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Paper Price Increase Variation
This variation allows for an increase in price for paper-based products which mirrors what is available at framework level to counter the effects of the war in Ukraine on paper prices.
ACU Variation
These charging units relate to “additional services” not included within the scope of the original contract. These services are intrinsically linked to the current services provided by the supplier. The value of this modification is less than 50% of the original contract value. Thus it falls within scope of Regulation 72(1)(b).
Envelope Variation
DWP requires different envelopes than those specified and the envelopes required are more expensive. Therefore the specification and charges will be adjusted to include the revised envelope type. DWP regard this modification as non-substantial under Regulation 72(1)(e).
Financial Reporting Variation
DWP is introducing additional obligations on the Supplier regarding financial reports it must provide to DWP.

description:
This contract was procured under a further competition carried out under Lot 2 of the Crown Commercial Service Print Management Services Framework (RM6170) (the Framework).
The Contract is being varied as follows:
a)	Introduction of an annual price review for paper-based products effective from the first anniversary of the contract (17 March 2023) on identical terms as the price review provisions at Framework level (Paper Price Increase Variation)
b)	Amendment of the existing price review mechanism within the contract in relation to non-paper price products to be on identical terms as the relevant provisions of the Framework, but the trigger date for the first review of Charges for these prices remains the same.
c)	Introduction of Additional Charging Units to be effective from 17 October 2022 (the start of live production) which were not included within the original contract but which relate to additional services that the Supplier has been performing (ACU Variation)
d)	A change in the type of envelopes under the Contract required by the Supplier (Envelope Variation)
e)	DWP is imposing additional requirements on the Supplier in relation to financial reporting and contract management (Financial Reporting Variation).

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


description: 12 months optional extension

description: Nationwide Contract for Stock Condition Survey

variantPolicy: allowed

description: Nationwide

title: Provision of Stock Condition Surveys

streetAddress: Nationwide Contract

description: Riverside Group are looking to appoint a single national contractor for the provision of stock condition surveys- approximately 10,000 surveys per annum.The estimated contract value is £1.5m per annum and the contract will be let for a duration of 4years with an optional extension of 12months, given a maximum term of 5years duration

description: Repair and maintenance services of central heating

description: TRG and Riverside Scotland have a requirement for the provision of approximately 10,500 stock condition surveys per annum this equates to approximately 20% our stock. We aim to achieve 100% stock condition data by 2027The contract value is approximately £1.5m p.a circa £7.5m over 5 years duration.This is a 4-year contract with an optional extension of 12months (4+1) with an    anticipated start date of April 2024

The Riverside Group Ltd

locality: Liverpool

streetAddress: 2 Estuary Boulevard, Estuary Commerce Park

description: Body governed by public law

description: Housing and community amenities

legalName: The Riverside Group Ltd

postalCode: WC2A 2LL

streetAddress: The Stand


title: Pensions Consultancy Service for English Heritage

status: unsuccessful

statusDetails: discontinued

description: The above dates include an initial term of 3 years, with provision to extend by 2 further year - maximum term of 5 years.

description: We are seeking to appoint a pensions consultancy to:•	Review the appropriateness of our current DC default pension fund, and provider, relative to the profile of our workforce•	Do a detailed governance review of the pension fund and provider annually, relative to investment performance, customer service, etc.•	Produce and update EH’s pensions literature for the workforce, so that it is accessible and easily understood•	Keep EH up to date with changes to pensions legislation and best practice and make suggestions as to how pensions operations could be improved.

description: This is a pensions consultancy service for the charity - which has regional bases across England.

region: UKJ

region: UKC

region: UKK

description: Pension fund consultancy services

streetAddress: Opening via the In-tend system.

description: We are seeking to appoint a pensions consultancy to:•	Review the appropriateness of our current defined contribution default pension fund, and provider, relative to the profile of our workforce•	Do a detailed governance review of the pension fund and provider annually, relative to investment performance, customer service, etc.•	Produce and update EH’s pensions literature for the workforce, so that it is accessible and easily understood•	Keep EH up to date with changes to pensions legislation and best practice and make suggestions as to how pensions operations could be improved.

reviewDetails: Any queries can be directed to the email address above in the first instance.

description: Pension fund consultancy services

description: All information is provided within the tender documents.  Submissions will be evaluated using a combination of price and quality factors.

English Heritage Trust

locality: Swindon,

postalCode: SN2 2EH

streetAddress: The Engine House, Fire Fly Avenue,

description: Body governed by public law

description: Recreation, culture and religion

legalName: English Heritage Trust

English Heritage

legalName: English Heritage

description: A contract has not been awarded following this procurement.


description: DWP entered into this contract with APS on the 17 March 2022. DWP have now entered into a variation of this contract on 26/01/2024. DWP is entitled to enter in to this variation without running a new procurement process because the variation falls within the parameters of Regulation 72(1) of the Public Contracts Regulations 2015. DWP has published a separate modification notice which sets out these justifications in more detail.

title: Printed Customer Communications Modification

description: Printing services

procurementMethodRationale: This is a variation to an existing contract. DWP is entitled to enter into this variation without running a new procurement process because the variation falls within the parameters of Regulation 72(1) of the Public Contracts Regulations 2015

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

Department for Work and Pensions

postalCode: LS2 &UA

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

description: General public services

legalName: Department for Work and Pensions

legalName: Allied Publicity Services (Manchester) Limited


description: Applicants will be required to complete a standard selection questionnaire available from MyTenders.

description: See procurement information documents

description:
Horniman Museum and Gardens
London Road
SE23 3PO

description: Metal roof-covering work

description: Electrical installation work of heating and other electrical building-equipment

description: Construction work for buildings relating to exhibitions

description: Museum-exhibition services

description: Restoration work

title: N+L Natural History Gallery Main Contractor

description: Horniman Museum and garden are inviting tenders for the main contractor for works to the Natural History Gallery including new roof, MEP, general repairs, refurbishment of historic showcases and their new lighting etc.

description: Construction work for art and cultural buildings

Horniman Museum and Gardens

postalCode: SE23 3PQ

streetAddress: 100 London Road, Forest Hill

description: Body governed by public law

description: Recreation, culture and religion

legalName: Horniman Museum and Gardens

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
To register your interest in this notice and obtain any additional information please visit the MyTenders website.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231197.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:231197)


description: Please refer to document 12 Pricing Table and the Optional Tab

description:
South Central Ambulance Service NHS Foundation Trust (SCAS) is managing this procurement and will be the primary Buyer.  The Isle of Wight Ambulance Service (IWAS) is a Service Recipient (as defined in the Mid Tier Terms and Conditions  being used in this procurement).

SCAS is looking for a COTS solution not a development product. For the avoidance of doubt, tenderers must have:-

 an emergency CAD system in operation with a UK ambulance service at
 the point of bidding.

A COTS product ready for use by a UK ambulance service at the point of bidding, and which meets our requirements.

The tender process will be run according to the Public Contracts Regulations 2015 and be governed by selecting the Most Economically Advantageous Tender, balancing the technical capabilities and service offering against the cost of each system.

We wish to complete a successful process which attracts competition in order to achieve value for money for SCAS.

The aim of the procurement is to:

Procure a comprehensive and intuitive system that allows users to easily input and access information and carry out their functions effectively e.g.:

 record patient details

progress the triage pathways of a call

ensure that, where relevant, a resource can be dispatched to the location provided by the caller

and enable effective audits and investigations via a full audit trail and easy-to-access historical information.

Ensure continuing integration with other services and systems provided and used by the Authority e.g.

transfers of callers and records to and from NHS 111

 clinical applications used by front line 999 crews for patient treatment;

Ordnance Survey (OS), Terrafix, Personal Demographic Service (PDS) etc.

Have a supplier who will work with SCAS to deliver the full benefits of the solution, including continuous improvement and investment in the solution for the duration of the contract.

Achieve a managed service and move towards cloud hosting over the lifetime of the contract, in line with the NHS Cloud First policy.

Work towards achieving greater integration between all service line systems in NHS 999, NHS 111 and the non-emergency Patient Transport Service (PTS). Additional information: This Procurement is for five years with an option to extend for a further year.

All the ITT documents can be accessed after on registering on the portal.

Please complete all the hardcopy documents as set out in the tender. These documents must be fully completed and uploaded as part of your tender submission.  Failure to submit all such documents will lead to your bid being deemed  to be non compliant.

Please ensure that you leave sufficient time to upload and submit your tender before the deadline stated in this notice.  Late bids will not be evaluated.

description: Software-related services

description: Hardware

description: Ambulance services

title: Tender for Computer-Aided Dispatch System For South Central Ambulance Service and Isle of Wight Ambulance Service 999 Operations

description: South Central Ambulance Service Foundation Trust is looking to procure a Commercial Off The Shelf (COTS) Computer-Aided Dispatch (CAD) system for its 999 operations. The system will also be used by the Isle of Wight Ambulance Service, as a service recipient as per the Terms and Condition for this procurement.

description: Software package and information systems

locality: Bicester

postalCode: OX26 6HR

streetAddress: Unit 7 & 8 Talisman Business Centre, Talisman Road

description: Health

name: South Central Ambulance Service NHS Foundation Triust

streetAddress: 7-8 Talisman Business Centre


description: 2 x 12 month Option extension for Support Services for Year 4 and 5.

description: 2 x 12 month Options for extension are included. Further renewals subject to a new tender action.

description:
Weymouth Town Council [WTC] requires an a fully wrapped IT Support Service solution, across multiple locations, under a three-year contract with the option to extend for another two years. WTC is seeking a suitable and experienced Service Provider, who will be able to manage the complete cycle of installations, support and management of the WTC’s ICT infrastructure to provide excellent support, development and management thereafter.
This notice advises the award of contract.

description: Dorset

title: IT Managed Services for Weymouth Town Council - Restricted Procedure

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

Weymouth Town Council

locality: Weymouth

postalCode: DT4 8NG

streetAddress: New Town Hall, Commercial Road

description: Regional or local authority

description: General public services

legalName: Weymouth Town Council

Rock I.T. Specialists Limited

locality: Bridgend

postalCode: CF35 5LJ

streetAddress: 27-28 OLD FIELDROAD

legalName: Rock I.T. Specialists Limited

description:
Initial contract term and price awarded for 3 years. Options to extend the services for Year 4 and Year 5 have been included in the contract.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=877380914
 GO Reference: GO-2024729-PRO-27069040


description: Renewal possible after three years subject to satisfactory performance

description:
7.1	Bedmond Academy
Total Pupil Numbers	84
(50 male / 34 female)
Total Staff Numbers	15
(1 male / 14 female)
Estimated M²	1,216 m2
7.2	Bovingdon Primary Academy
Total Pupil Numbers	403
(225 Male / 178 Female)
Total Staff Numbers	40
(5 Male / 35 Female)
Estimated M²	1,346 m2
7.3	Broadfield Academy
Total Pupil Numbers	410
(219 males / 191 female)
Total Staff Numbers	35
(4 male / 31 female)
Estimated M²	2,883 m2
7.4	Hammond Academy
Total Pupil Numbers	437
(225 Male / 212 Female)
Total Staff Numbers	40
(4 Male / 36 Female)
Estimated M²	1,698 m2
7.5	Knutsford Primary Academy
Total Pupil Numbers	437
(225 Male / 212 Female)
Total Staff Numbers	37
(3 Male / 34 Female)
Estimated M²	3,028 m2
7.6	The Grove Academy
Total Pupil Numbers	507
(240 Male / 267 Female)
Total Staff Numbers	45
(3 Male / 42 Female)
Estimated M²	3,864 m2
CURRENT SERVICE PROVIDERS
Bedmond Academy	Avalon Cleaning Systems
Bovingdon Primary Academy	Inhouse
Broadfield Academy	Inhouse
Hammond Academy	Inhouse
Knutsford Primary Academy	Hayward Services
The Grove Academy	Inhouse

description: Aspire Academies Trust, c/o Hammond Academy	Cambrian Way, Hemel Hempstead, Herts, HP2 5TD

description: School cleaning services

title: Aspire Academies Trust Cleaning Tender

description: The trust is putting the cleaning contracts in its 6 primary schools out to tender with a contract start date of 1st September 2024.  You will be bidding for all the Trust’s schools as one group contract not as individual lots.

description: School cleaning services

Aspire Academies Trust

locality: Hemel Hempstead

postalCode: HP2 4BX

streetAddress: c/o Hammond Academy, Cambrian Way

description: Body governed by public law

description: Education

legalName: Aspire Academies Trust

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231205.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:231205)


description: The contract term is 24 months, with the option to extend for a further 24 months.

description:
The pneumatic air tube system enables the Nottingham University Hospitals NHS Trust (The Trust) to meet its needs as a provider of healthcare services. For example, connecting wards, surgical rooms and departments with the hospital's laboratory and central pharmacy, shortening delivery times of samples, medicines and any associated documents - minimizing the requirement for manual handling.

The Trust’s in situ pneumatic air tube system at the Queen's Medical Centre is manufactured by Swisslog.

The Trust requires a Supplier for provision of both planned and reactive servicing and maintenance of the in situ pneumatic air tube system at the Queen's Medical Centre.

The Trust’s objectives are to maintain a high level of reliability and availability of its systems by ensuring sufficient provision of both planned preventative (PPM) and reactive maintenance, including, but not limited to, call outs and call backs/breakdowns maintained at agreed performance levels, whilst ensuring value for money.

description:
The Queen's Medical Centre
Derby Road
Nottingham
NG7 2UH

description: Repair and maintenance services of mechanical building installations

title: Servicing and Maintenance of the Queen's Medical Centre Swisslog Pneumatic Air Tube System

description: The contract is for the servicing and maintenance of the Swisslog pneumatic air tube system at the Queen's Medical Centre (the Services) to ensure the pneumatic tube system is subject to routine planned maintenance, mitigating the risk of downtime (e.g. due to a fault) and facilitate call outs in the event of such faults.

reviewDetails: If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and/or order the duration of the contract be shortened.

description: Repair and maintenance services of electrical and mechanical building installations

procurementMethodRationale:
It is understood the existing Swisslog pneumatic tube system in situ at the Queen's Medical Centre is a closed protocol system and only SWL UK Ltd are authorised by Swisslog to service, maintain and repair these systems in the UK. Therefore competition is absent for technical reasons on these grounds.

To substantiate this, a Prior Information Notice (PIN) notice was published as a Request for Information (RFI) to understand the market’s capability to provide the Services.

The response received to the RFI indicated the pneumatic system at the Queen's Medical Centre is closed protocol. Therefore, the Trust has awarded the contract based on relevant grounds under regulation 32 (Use of negotiated procedure without prior publication) of the Public Contract Regulations 2015.

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

Nottingham City Campus, Hucknall Road

locality: Nottingham

postalCode: NG5 1PB

streetAddress: NG5 1PB

description: NHS Trust

description: Health

legalName: Nottingham City Campus, Hucknall Road

Aerocom (UK) Ltd

postalCode: NG9 6RY

streetAddress: 12 Vickery Way, Chetwynd Business Park, Chilwell, Nottingham, NG9 6RY

legalName: Aerocom (UK) Ltd

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: London

streetAddress: London

SWL Healthcare Ltd

locality: Northampton

postalCode: NN4 7SL

streetAddress: 2 Pavilion Court  600 Pavilion Drive

legalName: SWL Healthcare Ltd

High Court

postalCode: WC2A 2LL UK

streetAddress: The Strand

legalName: High Court


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

Sarmey Healthcare Ltd

postalCode: MK9 1FH

streetAddress: 100 Avebury Boulevard Milton Keynes MK9 1HF

legalName: Sarmey Healthcare Ltd


rel: canonical

status: planned

description:
Strathclyde Partnership for Transport has acquired ownership of a quantity of Radiaflex waveguide cable which is surplus to our requirements.
The data sheet for this and details of the excess stock below:
Quantity held – 34 drums
Each drum is approximately 1.6m in diameter (0.9m wide) and holds 500 linear meters of the cable.
Each drum weighs 767.2kg (Gross) / 550.0kg (Net).
Total length of cable – 17,000Lm

description: Glasgow

description: Insulated wire and cable

description: Connection cables

title: Sale of Radiaflex Waveguide Cable

description:
Strathclyde Partnership for Transport has acquired ownership of a quantity of Radiaflex waveguide cable which is surplus to our requirements.
The data sheet for this is included within this notice and details of the excess stock are listed below:
Quantity held – 34 drums
Each drum is approximately 1.6m in diameter (0.9m wide) and holds 500 linear meters of the cable.
Each drum weighs 767.2kg (Gross) / 550.0kg (Net).
Total length of cable – 17,000Lm
We are looking to dispose of this cable via the possibility of selling this to any interested party. Please express your interest in this PIN notice if you would like to discuss this with us.

description: Insulated wire and cable

Strathclyde Partnership for Transport

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

description: Body governed by public law

description: Transport

legalName: Strathclyde Partnership for Transport

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=756442.
(SC Ref:756442)


description: Hywel Dda University Local Health Board has awarded a Managed Service Contract for Telephony Modernisation as a direct award against the CCS Framework RM6116 for the Provision of Network Services, for a three year term from 1st of March 2024 with a one year extension.

description: Hywel Dda University Local Health Board

description: Managed Service Contract for Telephony Modernisation at Hywel Dda University Local Health Board for a three year term with a one year extension

description: Telephone and data transmission services

procurementMethodRationale: Direct award against the Crown Commercial Services Framework ref. RM6116

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

Hywel Dda University Local Health Board

locality: Carmarthen

postalCode: SA31 3BB

streetAddress: Ty Gorwel, St Davids Park, Carmarthen.  SA31 3BB

description: Body governed by public law

description: Health

legalName: Hywel Dda University Local Health Board

Maintel Europe Ltd

streetAddress: 61 Webber St, London

legalName: Maintel Europe Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:138353)


description: United Lincolnshire Hospitals NHS Trust is looking to secure a supplier for Macerators and associated parts. This will be for the three acute sites: Lincoln County Hospital, Pilgrim Hospital Boston and Grantham District Hospital. <br/>The Trust is expecting to tender this requirement April/May 2024.

description:
United Lincolnshire Hospitals NHS Trust
Lincoln County Hospital
Greetwell Road
Lincoln
LN2 5QY

title: Macerator Supply and Associated Parts

description: Supply of Macerators and associated parts for United Lincolnshire Hospitals NHS Trust.

description: Macerators for the treatment of sewage

United Lincolnshire Hospitals NHS Trust

locality: Lincoln

postalCode: LN2 5QY

streetAddress: Greetwell Road

description: Body governed by public law

description: Health

legalName: United Lincolnshire Hospitals NHS Trust


description: PGT is a procedure used alongside assisted reproduction technologies to detect genetic abnormalities in embryos before transplantation. This includes unbalanced chromosomal structural rearrangements (PGT-SR), pathogenic variants causing monogenic diseases (PGT-M) and whole genome aneuploidy (PGT-A). NHS National Services Scotland are looking for a provider for the genetic testing element of PGT for PGT-SR and PGT-M.

region: UKM

description: Services provided by medical laboratories

title: NSS02723 Pre-Implantation Genetic Testing

NHS National Services Scotland

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

legalName: NHS National Services Scotland

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=755820.
(SC Ref:755820)


description: This is the contract for 12 Months Support and Maintenance for the Scafell Pike HPC System

description: UNITED KINGDOM

title: UKRI-3754 12 Months Support and Maintenance for the Scafell Pike HPC System

description: Maintenance of information technology equipment

procurementMethodRationale: No competition is present for technical reasons and protection of IP, this is in accordance to regulation 32 b.

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

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

Atos IT Services UK Ltd

postalCode: NW1 3HG

streetAddress: 4 Triton Square, Regent's Place

legalName: Atos IT Services UK Ltd

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

UK Research & Innovation

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description:
The term and conditions relating to this purchase are provided in the Contract, which matches the Contract number cited in the narrative to this Purchase Order and are specific to this Contract. Where the Contract number is not so cited, then our standard terms and conditions will apply which are available at :- https://www.ukri.org/wp-content/uploads/2023/01/UKRI-090123-ProcurementContractData-2658-December2022.pdf
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=838787486
 GO Reference: GO-2024129-PRO-25058469


description:
The Employer invites a tender for the refurbishment and fit-out works of the Shenstone House facility at
Halesowen College

description: West Midlands

description: Building construction work

title: Shenstone House Tender

description: Construction work

Halesowen College

roles: buyer processContactPoint reviewBody

locality: Halesowen

postalCode: B63 3NA

streetAddress: Whittingham Road

description: Body governed by public law

description: Education

legalName: Halesowen College


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


description: An initial term of 7 years and a maximum extension period of 3 years. Any extension shall be at the Council’s sole and absolute discretion and for a period or periods (each to be no less than one (1) year in duration) of up to three (3) years in the aggregate.

description:
Context and Contract Services
The Authority is a unitary local authority that provides waste collection and disposal services to some 406,500 residents. All waste disposal authorities, including the Authority, must provide facilities for the disposal of household waste. Under Section 51(1)(b) of the Environmental Protection Act 1990 it shall be the duty of each waste disposal authority to arrange for Household Waste Recycling Centres (HWRC Facilities) to be provided at which persons resident in its area may deposit their household waste. There must therefore be provision for household waste to be disposed of in Cheshire East whether in its current form or some other sustainable form.
The Authority currently owns seven HWRC Facilities that are located within the Cheshire East Administration Area.
The Authority are looking to enter into a Contract for (without limitation):
•	the management, maintenance, repair, and operation of the Authority’s HWRC Facilities in line with the Specification and the successful Contractor’s Service Delivery Plans which set out, as appropriate, how the successful Contractor proposes to provide the Services;
•	the receipt and acceptance of residual household waste received at the HWRC Facilities by the Contractor; and the haulage of residual household waste to the Authority’s Transfer station located at Cledford Lane, Middlewich, Cheshire East, CW10 0JW. The treatment, recovery and/or disposal of residual household waste shall be carried out under a separate Authority waste management contract.
•	the receipt, acceptance, haulage; and, the re-use, recycling, treatment, recovery and/or disposal of all other wastes (with the exception of residual household waste) that are received at the HWRC Facilities;
•	the sale of all process outputs to end markets and disposal of any treatment residues;
•	obtaining, maintaining and complying with all consents which may from time to time be required for the performance of the Services; and,
•	the procurement and management of works to modify the HWRC Facilities.
Potential Changes within Procurement Documents
Committee Decision on number of HWRC Facilities
On 27th February 2024 at Full Council (all Councillors meeting together), the Authority approved the Medium-Term Financial Strategy that included:
i.	72 – Emergency reduction of Household Waste Recycling Centres (HWRC) to four core sites: Temporary Emergency reduction of Household Waste Recycling Centres (HWRC) to four core sites at Alsager, Crewe, Knutsford and Macclesfield from 1 April 2024 in advance of the formal HWRC review being presented to Committee in September 2024.
ii.	96 – Review of Household Waste Recycling Centres Permanent rationalisation of HWRC provision within the borough, as identified through the outputs from the now established HWRC Review, the scope of which was confirmed by the Environment and Communities Committee in September 2023.
Further to the Medium-Term Financial Strategy, the Authority is undertaking a review on the number of HWRC Facilities required to deliver the Services in the Cheshire East Administrative Area. The Authority has identified and is considering the feasibility of 4 scenarios for the future delivery of the Contract. Economic operators are to note that the Authority intends for Detailed Solutions to be sought from Bidders on the basis of all 7 HWRC Facilities, but Bidders will also be asked to price for each scenario as part of its commercial submission.
A Committee decision is expected in September 2024 on the scenario that will form the basis of service delivery under the Contract. Following this decision, Bidders will be invited to detailed dialogue with the Authority and submit their Final Tenders on the chosen scenario only. Further information on this process will be made available to Bidders in the draft procurement documents.
Other Matters Subject to Consultation
There are several requirements within the draft Specification (Document 3) that are subject to consultation, including (but not limited to) the number of HWRC Facilities, the HWRC Facilities Opening Hours, the inclusion and scope of booking systems, and accessibility arrangements for non-car users. A formal committee decision on the HWRC Strategy and scope of HWRC services to be included within this upcoming HWRC Services Contract is expected to be made at the Committee Meeting in September 2024. Prior to Competitive Dialogue and call for Final Tender, the Authority shall provide bidders with clarity regarding the scope of services, specifically the matters that are subject to consultation.
It is our intention to discuss during dialogue solutions across the scope of the service requirements to identify efficiencies, service improvement opportunities, waste reduction and increased recycling that could be included in the final Contract Documents
The full description of the scope of Services can be found within the procurement documents at www.the-chest.org.uk ,project ID DN715688.
Contract Works
As a comparatively small part of the contract, the Authority will require the Contractor to specify and undertake works at the HWRC Facilities.
Further details about the potential scope of works required and financing arrangements being considered by the Authority are set out in the draft procurement documents.
ANSA Environmental Services Limited
For the purposes of this procurement, the Authority is the contracting seeking to procure the Services and will be the counterparty to the Contract with the successful contractor. The Authority’s wholly owned company, Ansa Environmental Services Limited, provides environmental services on behalf of the Authority, including in respect of waste management and the HWRC Facilities. Economic operators are to note that it is anticipated that Ansa will undertake certain management functions under the Contract on behalf of the Authority. Further information will be provided in the draft procurement documents.
Anticipated Changes
The contracting authority reserves the right to introduce anticipated changes to the Services that are foreseeable during the Contract term. These include (without limitation) the closure of a HWRC Facility, the replacement of a HWRC Facility and a change to the delivery point that receives residual household waste. Please refer to the draft Contract for further information.

description: Criteria are set out in the Selection Questionnaire (SQ) Pack and in the draft procurement documents.

description: Refuse and waste related services

description: Environmental services

title: Cheshire East Borough Council -  Contract for Household Waste Recycling Centre Services

description:
Cheshire East Borough Council (the "Authority”) wishes to procure a medium-term contract for the operation, management and maintenance and repair of the Authority owned Household Waste Recycling Centre (HWRC) Facilities including all vehicles, equipment and assets, and the delivery of associated waste management services to the Authority (the “Contract”).
The scope of the services is anticipated to include (without limitation) the management, operation and maintenance of the Authority’s HWRC Facilities; the haulage of residual waste received at the HWRC Facilities to a specified delivery point; and, the haulage, treatment and re-use, recovery and/or disposal of all other waste received at the HWRC Facilities (as more fully described in the procurement documents). The scope of the services also includes works to modify the HWRC Facilities, although such Works are currently expected to be relatively minor.
To access this competition and selection questionnaire, please visit www.the-chest.org.uk, project ID DN715688.
Further details of the Authority’s requirements are contained in this Contract Notice at section II.2.4.
This Contract Notice is published to advertise and invite expressions of interest from organisations wishing to enter into a contract with the Authority for the provision of  HWRC Facilities services and works. The Authority is conducting this procurement under the Competitive Dialogue procedure pursuant to Regulation 30 of the Public Contracts Regulations 2015 (the “2015 Regulations”). The aim of the Competitive Dialogue process is to identify and define the means best suited to satisfy the Authority’s needs and requirements.  In accordance with the 2015 Regulations the Authority is conducting the procurement in successive stages to reduce the number of Solutions and Bidders throughout the process.
The first stage of the procurement process for the Contract is this Selection Questionnaire (SQ) stage. Organisations responding to this SQ stage of the procurement process who wish to participate in this procurement exercise may access the SQ descriptive document, SQ response document and DRAFT procurement documents via the Chest e-tendering portal (the “Portal”). Applicants must ensure that all clarifications, queries, communications, and the submission of all documents and application forms that may form part of their SQ Response are submitted via the Portal. Following submissions of the completed SQ responses, the Authority will apply the selection criteria in the SQ. The Council intends to select the highest scoring FOUR (4) economic operators to progress from the SQ stage to the invitation to submit detailed solutions and participate in dialogue stage (subject to selected economic operators meeting the Authority’s Minimum Standards set out in the SQ). Following the submission and evaluation of detailed solutions, the Authority intends to invite all bidders to detailed dialogue sessions. Once the Authority identifies the solution capable of meeting its needs, dialogue will be concluded, and bidders invited to submit a final tender before a preferred bidder is selected that represents the most economically advantageous tender. The Authority reserves the right to add stages or revise this process without reverting to an earlier stage.
The deadline for clarifications to be submitted to the portal at this SQ stage is 12 noon (12:00 pm), on 31st May 2024.   The Authority is seeking responses to this call for competition in advance of the deadline of 12 noon (12:00 pm), on the 10th June 2024. Applicants who do not submit a response to this call for competition by 12 noon (12:00 pm), on the 10th  June 2024 may not be eligible to participate in proceeding stages of this procurement.

reviewDetails:
In accordance with Regulation 86 (Notices of decisions to award a contract), Regulation 87
(Standstill Period)and Regulations 91 (Enforcement of duties through the Court) of the
Public Contracts Regulations 2015 (as amended).
Cheshire East Borough Council will incorporate a standstill period at the point information
on the award of the contract is communicated to tenderers. That notification will provide full
information on the award decision. The standstill period, which will be for a minimum of 10
calendar days provides time for unsuccessful tenderers to review and scrutinise the award
decision before the contract is entered into.

description: Sewage, refuse, cleaning and environmental services

procurementMethodDetails: Competitive dialogue

Cheshire East Borough Council

locality: Sandbach

postalCode: CW11 1HZ

streetAddress: Westfields, Middlewich Road

description: Regional or local authority

description: General public services

legalName: Cheshire East Borough Council

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

description:
This procurement exercise will be conducted on Cheshire East Borough Council's electronic
Contract and Tender Management System at the www.the-chest.org.uk Organisations
wishing to be considered for this contract must register their expression of interest and
provide additional required information through the Contract and Tender Management
System. If you have any technical problems with The Contract and Tender Management
System please contact the help-desk on: Email: ProContractSuppliers@proactis.com
telephone 0330 005 0352. In order to participate, providers must register, complete and
upload completed documentation and submit this via the Chest at the link provided in this
notice. The project reference on The Chest is DN715688. The values given in this notice are
only estimations and take into account the extension option — the Council gives no
guarantee or warranty or makes any representation as to the accuracy of any indicative volumes.
The estimated contract value for the full possible contract period of 10 years is £32,000,000. In arriving at the estimated contract value the contracting authority has considered without limitation estimated revenue costs associated with the provision of the services, inflation and potential betterment work to be explored as part of the competitive dialogue. For completeness, the contracting authority has considered the estimated costs of all service options that will be subject to Committee decision in September 2024 (including the number of HWRC Facilities to be included within the Contract) and considers the estimated contract value for the full possible contract period of 10 years for all scenarios to range between £27,000,000 - £32,000,000.
The estimated contract value does not include the capital costs associated with any Contract Works undertaken at the HWRC Facilities nor does it include the costs of vehicles, equipment and assets which are anticipated (at this stage) to be predominantly funded by the contractor.
Economic operators should note that the procurement documents marked as draft provide indicative information only of the Authority’s approach to the procurement process at this stage and the Authority reserves the right to vary, amend and update any aspects of the procurement documents and final details and versions of them will be confirmed to applicants successful in being selected to submit detailed solutions and participate in dialogue.
The Authority reserves the right not to award the opportunity or to award only part (or a different arrangement) of the opportunity described in this contract notice.
The Authority is of the view that TUPE is likely to apply to some staff.
The competitive dialogue process will be limited and streamlined. The Authority does not intend to enter into extensive dialogue.
The Authority reserves the right to omit any part of the Services at any stage (including in respect of the scenarios being presented for Committee decision in September 2024) and to require those tenderers remaining in the process to adjust their bids accordingly without reverting back to previous stages.


name: Department for Business, Energy & Industrial Strategy

description:
AI Research requiring Automated benchmarking and red line knowledge identification
(Bio)

region: US

title: Automated Benchmarking and Red Line Knowledge Identification  (Bio)

description: Research and development services and related consultancy services

procurementMethodRationale: Award of a Contract without prior publication of a call for competition in accordance with PCR2015 Regulation 32 (2)(b)(ii) competition is absent for technical reasons. The services can only be supplied by Ginkgo Bioworks, owing to technical reasons.

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

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

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

description: General public services

Ginkgo Bioworks

locality: Boston

countryName: United States

legalName: Ginkgo Bioworks

name: Department of Science, Innovation and Technology


title: Civils

description: Contract to renew from 01/04/27

description: Civil Engineering Works

title: Landscape & Environmental

description: Contract to renew from 01/04/27

description: Landscape & Environmental Works

title: Demolition

description: Contract to renew from 01/04/27

description: Demolition works

title: Electrical

description: Contract to renew from 01/04/27

description: Electrical works

title: Steelwork Fabrication

description: Contract to renew from 01/04/27

description: Steelwork Fabrication works

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

description: Landscaping work

description: Demolition, site preparation and clearance work

description: Electrical engineering installation works

description: Mechanical and electrical engineering services

description: Structures construction work

title: Dynamic Purchasing System for the Provision of Various Engineering Works

description: Pendle Borough Council are establishing a Dynamic Purchasing System (DPS) for the provision of various engineering works which will be created following completion of this Pre-Qualification Questionnaire (PQQ) process. Once Bidders have been accepted onto the DPS, they will be invited to tender for individual contracts. The DPS will remain open for a period of 3 years

Pendle Borough Council

locality: Nelson

postalCode: BB9 7LJ

streetAddress: Number One Market Street

description: Regional or local authority

description: General public services

legalName: Pendle Borough Council

postalCode: BB9 7LG

streetAddress: Legal & Democratic Services, Town Hall


description:
Salford City Council (SCC) is considering options in relation to its current Enterprise, Resource, Planning (ERP) system, currently provided by SAP.  In preparation for this, it is the intention to hold some soft market testing (preliminary market consultations) workshops to review the current supply market.  The same information will be gathered from all providers who wish to participate in the Soft Market testing. SCC currently uses SAP as its core business solution for Finance, Payroll and Procurement services delivered for the council and external clients. SAP ERP is now approaching end of life and as a result, investment is needed to upgrade our current, on-premise solution to SAP’s latest technology. Given the level of investment required the intention of this exercise is to undertake a review of the current market offerings to support Salford City Council in delivering its core business services, whilst take a fresh approach to how these are delivered and to transform how we deliver these services.
The purpose of this soft market test is to gain intelligence on the supply market for our system needs, including timescales and indicative budget.
SCC will be interested at looking at possible options surrounding: ERP solutions / Best of breed HR and Payroll solutions / Best of breed Finance and Procurement solutions. Interested parties should respond to this advert and return completed questionnaires by 5pm on Monday 12th February 2024.  Supplier workshops will be held in March 2024. All information about this early market engagement can be found on The Chest: https://procontract.due-north.com/ SALF001-DN708592-18847602.

title: HR, Payroll, Finance and Procurement Systems – Soft Market Testing

description: Software package and information systems

Salford City Council

locality: Swinton

postalCode: M27 5AW

streetAddress: Salford Civic Centre, Chorley Road

description: Regional or local authority

description: General public services

legalName: Salford City Council


description: The initial contract term will run from 01/11/2024 for three years to 31/10/2027. The option will be available to extend the Contract from a further two years to 31/10/2029. The total maximum duration of the Contract being five years.

description:
Volumes of items mailed
- Detailed below are the approximate volumes of mail sent for each service from each of the posting locations. NWL require the collections to be as late as possible in the day.
Customer Department Requirements
Northumbria House
- Daily Volumes 35, Annual Volumes 9,200, 2 day unsorted service, Monday to Friday, Collection times - Approx 4:00pm
NWL Bill Printers
- Daily Volumes 14,538, Annual Volumes 3,780,000, Mailmark/Mailmark Economy, Monday to Friday, Collection times 5:30pm
- Daily Volumes 34,375, Annual Volumes 550,000 (Annual Billing), Mailmark/Mailmark Economy, Monday to Friday 4 days per week from February to March, Collection times 5:30pm
- Daily Volumes 557, Annual Volumes 145,000, 2 day unsorted, Monday to Friday, Collection times 5:30pm
Facilities Department
Northumbria House
- Daily volumes 115, Annual volumes letter 30,000, 2 day unsorted, Monday to Friday, Collection times - Approx 4:00pm
Leat House, Washington
- Daily volumes 12, Annual volumes letter 3,200, 2 day unsorted, Tuesday and Thursday, Collection times - Approx 1:00pm to 3.00pm
The majority of mail collected from the Customer Department are letters and are enclosed in C5 envelopes with a small number of DL envelopes also being used.
Mailsorted (Economy Mailmark) work is presented in trays to obtain the cheapest mailing rates available. We started using Economy Mailmark in November 2023, and this is currently
being trialled. We may revert to standard Mailmark if we find the service level is not what we need.
We require separate account numbers for each of the posting locations and where the Customer Department and Facilities Department mail from the same location we will require
two separate accounts.
The volumes for annual billing are in addition to the daily volumes.
From time to time it may be necessary to carry out ad hoc mailings at very short notice.
A small number of items (approximately 100 items per month) are currently mailed abroad we will therefore require an international mail account.

title: Postal Services

description:
NWL have awarded a contract to a service provider for the provision of postal services primarily for the post mailed by the Customer Department. The services to be provided include;
- Economy Mailmark or Mailmark
- 2 day unsorted
- 3 day unsorted (where a 2 day unsorted service is not available)
NWL require a postal service primarily for business to customer post - bills and letters. We also require it as a means of communication with the company shareholders, and a way of sharing information with employees.
The timeliness of deliveries is critical to NWL as it affects the performance of our Customer Call Centres and impacts on cash flow. The NWL Customer Department currently issues
more than 4.5 million postings per year. There is a further small amount of spend through various departments issuing external mail.
The Customer Departments mail is dispatched from the following locations:
- Northumbria House, Pity Me, Durham
- NWL Bill Printers - Warrington (printing services currently under tender so this may change)
The remaining requirements issued via our Facilities Departments are dispatched from the following locations:
- Northumbria House, Pity Me, Durham DH1
- Leat House, Washington NE38
Suppliers must be a downstream access provider (DSA) and have a good track record of service in this service area, gained through service provided since the opening of the market from the 1st January 2006
The Contract start date will be the 1 November 2024

financialTerms: Please see the terms and conditions in the Procurement Documents

description: Postal services

depositsGuarantees: If the Dun and Bradstreet credit rating returns a rating of 'above average risk' or 'high risk', the contracting entity will request further financial information for review and a parent company guarantee may be required

description: Must be a registered downstream access provider

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHUMBRIAN WATER GROUP LIMITED

locality: DURHAM

streetAddress: Northumbria House,Abbey Road, Pity Me

description: Water

legalName: NORTHUMBRIAN WATER GROUP LIMITED

TBC

locality: TBC

legalName: TBC

NORTHUMBRIAN WATER GROUP LIMITED

streetAddress: Northumbria House

description: Water

Northumbrian Water Ltd

locality: Durham

postalCode: DH1 5FJ

streetAddress: Abbey road

legalName: Northumbrian Water Ltd

description:
Applicants are asked to note that this procurement process will be conduced electronically with all documents
and communication being managed through the Northumbrian Water e-Sourcing Spend Management portal called 'Ariba'.
Expressions of interest from this notice must be sent to the e-mail address laura.mcmain@nwl.co.uk before the deadline date
of the 13 February 2024 at 16:00hrs. Once expression of interest has been received that contains the details below, applicants
will be given access to the Ariba portal within 48 hours from request. This portal will contain all the tender
documents associated with this procurement that are available at the time. An email link will also be provided
to the email address you provide to access the portal. The deadline for return of the completed PQQ is the 19th February 2024 at 12noon.
When sending expression of interest, applicants must provide the following information:
1) Full company name
2) Main contact details of the person who will be given access to the Ariba portal - Name, job title, E mail
address and telephone number


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

woke healthcare Ltd

locality: Barrow-in-Furness

streetAddress: Unit 3b Victoria Hall

legalName: woke healthcare Ltd


description: Engaging with 60 farmers and land managers, this  proposal seeks to test two new and innovative payment mechanisms to understand if they would incentivise farmer involvement in future schemes.  The test will also investigate the use of 30 year conservation covenants as a basis for scheme length and how payments can be structured between landowners, tenants and groups at a landscape scale.

title: 279a A Strategy for Landscape Recovery Payments and Incentives

description: Land management services

procurementMethodRationale: TECHNICAL REASONS

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Body governed by public law

description: Environmental protection

legalName: Defra Network eTendering Portal

Brown and Co

locality: NORWICH

postalCode: NR3 1AB

streetAddress: Brown & Co  The Atrium, St George's Street  Norwich  Norfolk

legalName: Brown and Co


description: Independent Fostering Agency – Approved Provider List OpportunityCentral Bedfordshire Council, Bedford Borough Council and Luton Council as strategic partners,  will be opening up an opportunity for IFA’s to  join their Approved Provider List (APL) when this is recommissioned in 2045/25 and be part of a committed  and trusted suite of providers that offer homes to our looked after children.We would like to invite interested providers to a virtual Provider Engagement Event on Tuesday 19th March at 2pm – 3pm.AgendaNeeds across the areaSharing of the draft specification for comment or feedbackOpportunity for providers to give their views, feedback and to ask questions around joining an Approved Provider ListPlease contact Shelley Cummings at shelley.cummings@centralbedfordshire.gov.uk  to confirm your attendance or with any queries.  An MS Teams link will be forwarded to all those who confirm attendance.

description: Welfare services for children and young people

title: Independent Fostering Agency (IFA)

description: Independent Fostering Agency – Approved Provider List OpportunityCentral Bedfordshire Council, Bedford Borough Council and Luton Council as strategic partners,  will be opening up an opportunity for IFA’s to  join their Approved Provider List (APL) when this is recommissioned in 2045/25 and be part of a committed  and trusted suite of providers that offer homes to our looked after children.We are looking to invite applications in Autumn of 2024 and are currently in the process of consulting internal stakeholders, agencies and children on a remodelled specification.We would like to invite interested providers to a virtual Provider Engagement Event on Tuesday 19th March at 2pm – 3pm.AgendaNeeds across the areaSharing of the draft specification for comment or feedbackOpportunity for providers to give their views, feedback and to ask questions around joining an Approved Provider ListPlease contact Shelley Cummings at shelley.cummings@centralbedfordshire.gov.uk  to confirm

Central Bedfordshire Council

locality: Chicksands

postalCode: SG17 5TQ

streetAddress: Priory House

description: Regional or local authority

description: General public services

legalName: Central Bedfordshire Council


description: This test has been developed with the policy team working on local delivery.  It will test how effectively a county level structure can bring a wide variety of stakeholders together, including farmers and land managers, to set local priorities, broker private finance opportunities and support and develop collaboration.  This T&T will develop management plans for the 11 National Character Areas within Hampshire and an effective communication strategy to relay local priorities with farmers/land managers.

title: ELM Convenor Advisory Board for Hampshire – Phase 2

description: Research and development services and related consultancy services

procurementMethodRationale: technical reasons

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

Defra Network eTendering Portal

description: Body governed by public law

description: Environmental protection

Austenhugh Consultants Ltd

locality: Aberfeldy

postalCode: PH15 2PQ

streetAddress: Corriegorm, Fearnan, Aberfeldy, Perthshire

legalName: Austenhugh Consultants Ltd


description: PARAMARINE Software Suite for use across the Submarine Delivery Agency (SDA) and the Ships Operating Centre within Defence Equipment and Support (DE&S).

procurementMethodDetails: Negotiated with publication of a contract notice

description: Purchase

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MoD Abbey Wood

legalName: Ministry of Defence

Paramarine Software Renewal

legalName: Paramarine Software Renewal


description: Evaluating scope for famer-led monitoring of outcomes for nature

title: Evaluating scope for farmer-led monitoring of outcomes for nature

description: Research and development consultancy services

Defra Network eTendering Portal

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

description: Environmental protection

Swallowtail Consulting

locality: LONDON

postalCode: NR1 4DJ

streetAddress: 7 The Close

legalName: Swallowtail Consulting


title: Lot 1

title: Lot 2

title: Lot 3

title: Lot 4

description: Containers for waste material

description: Packaging of radioactive waste

description: Containers for waste material

description: Packaging of radioactive waste

description: Containers for waste material

description: Packaging of radioactive waste

description: Packaging of radioactive waste

title: Waste Container and Associated Services Framework

text: The Requirement is for the provision of a fit-for-purpose, cost effective service providing access to different waste container types (Containers, UN Drums, Soft Sided Packages, NOVAPAKS), and associated services for all NWS customers with a Waste Services Contract The procurement project will deliver a 4-year multi-lot framework agreement. The current estimated maximum spend through the overall framework is £14,700,000 GBP, although the framework is formally a zero-value agreement, with no spend guaranteed. The potential framework value is forecast to meet the demands of the joint waste management plans between NWS and its Customers, the delivery of a framework that meets customer requirements in terms of cost, quality and schedule is key to the success of the framework. The scope of the new framework is to undertake the following: Lot 1: Transportable ISO Freight Waste Containers (and associated equipment)  - Single SupplierEstimated Lot value £10,000,000 Lot 2: Manufacturing UN Approved Transportable Waste Drums, design, supply and distribution of specific UN Approved drums for the transport of solid and liquid materials  - Single SupplierEstimated Lot value £2,040,000 Lot 3: The supply and distribution of Soft Sided Packages (SSP’s) for use as a single transport disposal package  - Single SupplierEstimated Lot value £1,500,000 Lot 4: NOVAPAK spares and repairs - to manage and distribute a stock of strategic spares, provide capability to carry out repairs to the NOVAPAK fleet and provide a maintenance contingency for the NOVAPAK fleet  - Single SupplierEstimated Lot value £1,200,000 Tenderers may Tender for one or more Lots.

text: The Requirement is for the provision of a fit-for-purpose, cost effective service providing access to different waste container types (Containers, UN Drums, Soft Sided Packages, NOVAPAKS), and associated services for all NWS customers with a Waste Services Contract The procurement project will deliver a 4-year multi-lot framework agreement. The current estimated maximum spend through the overall framework is £14,700,000 GBP, although the framework is formally a zero-value agreement, with no spend guaranteed. The potential framework value is forecast to meet the demands of the joint waste management plans between NWS and its Customers, the delivery of a framework that meets customer requirements in terms of cost, quality and schedule is key to the success of the framework. The scope of the new framework is to undertake the following: Lot 1: Transportable ISO Freight Waste Containers (and associated equipment)  Lot 2: Manufacturing UN Approved Transportable Waste Drums, design, supply and distribution of specific UN Approved drums for the transport of solid and liquid materials  Lot 3: The supply and distribution of Soft Sided Packages (SSP’s) for use as a single transport disposal package  Lot 4: NOVAPAK spares and repairs - to manage and distribute a stock of strategic spares, provide capability to carry out repairs to the NOVAPAK fleet and provide a maintenance contingency for the NOVAPAK fleet

description:
Nuclear Waste Services has awarded contracts for the Waste Containers and Associated Services Framework which provides the provision of a fit-for-purpose, cost effective service providing access to different waste container types (Containers, UN Drums, Soft Sided Packages, NOVAPAKS), and associated services for all NWS customers with a Waste Services Contract.

Lot 1: Transportable ISO Freight Waste Containers (and associated equipment)

Lot 2: Manufacturing UN Approved Transportable Waste Drums, design, supply and distribution of specific UN Approved drums for the transport of solid and liquid materials

Lot 3: The supply and distribution of Soft Sided Packages (SSP’s) for use as a single transport disposal package

Lot 4: NOVAPAK spares and repairs - to manage and distribute a stock of strategic spares, provide capability to carry out repairs to the NOVAPAK fleet and provide a maintenance contingency for the NOVAPAK fleet

description: Containers for waste material

name: LLW Repository Ltd trading as Nuclear Waste Services

locality: Calder Bridge

postalCode: CA20 1DB

streetAddress: Pelham House

description: Body governed by public law

description: Nuclear Decommissioning

Royal Courts Of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts Of Justice

Nuclear Waste Services Limited

locality: Calderbridge, Seascale

streetAddress: Pelham House, Pelham Drive,

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Nuclear Waste Services Limited

Smartlift Bulk Packaging Ltd

locality: Wisbech

postalCode: PE13 2RB

streetAddress: 20A-20B Boleness Road Wisbech Cambridgeshire

legalName: Smartlift Bulk Packaging Ltd

W.H.Davis Ltd

locality: Mansfield

postalCode: NG20 9SA

streetAddress: Langwith Road Langwith Junction  Mansfield Notts

legalName: W.H.Davis Ltd

A W Stokes and Son (Drums) Ltd

locality: West Bromwich

postalCode: B70 7DN

streetAddress: 55 Hall Street, West Bromwich

legalName: A W Stokes and Son (Drums) Ltd

Bendalls Engineering Ltd

locality: Carlisle

postalCode: CA3 0EH

streetAddress: Unit 46 Brunthill Road Kingstown Industrial Estate Carlisle

legalName: Bendalls Engineering Ltd


description: Global Farm Metric Evaluation

title: Global Farm Metric Evaluation

description: Global Farm Metric Evaluation

Defra Network eTendering Portal

roles: buyer reviewBody reviewContactPoint

locality: London

description: Environmental protection

Sustainable Food Trust

locality: Suffolk

postalCode: BS3 4TQ

streetAddress: 38 Richmond Street

legalName: Sustainable Food Trust


description: 2 years (24 months) extension available. (3+2)

description: Cleaning for South Hams & West Devon procured through the Open Tendering procedure.

description:
Cleaning provision for South Hams District Council and West Devon Borough Council.
Lot 2 representing Kilworthy Park and Tavistock Business Centre

description: 3 year contract with option to extend for 2 years.

description:
Cleaning provision for South Hams District Council and West Devon Borough Council
Lot 3 representing Okehampton Business Centre and 10 St James Street

description:
Cleaning provision for South Hams District Council and West Devon Borough Council
Lot 4 representing Follaton Old House and Chamber Complex

description: Contract for 3 years with option to extend for 2 years.

description:
Cleaning provision for South Hams and West Devon
Lot 5 - submission for all lots.

description: Cleaning services of telephone equipment

description: Accommodation cleaning services

description: Building-cleaning services

description: Cleaning services of office equipment

description: Office cleaning services

description: Sewage, refuse, cleaning and environmental services

description: Cleaning and sanitation services

description: Other community, social and personal services

description: Cleaning and sanitation services

description: Cleaning and sanitation services

description: Cleaning services

title: Cleaning Provision for South Hams and West Devon 2024 - 2029 (4)

description:
Cleaning provision for South Hams District Council and West Devon Borough Council.
Lot 1 representing Follaton House Main Building and Cottages, Totnes Depot
Lot 2 representing Kilworthy Park and Tavistock Business Centre
Lot 3 representing Okehampton Business Centre and 10 St James Street
Lot 4 representing Follaton Old House and Chamber Complex
Lot 5 representing all locations above

description: Bin-cleaning services

South Hams District Council

locality: Totnes

postalCode: TQ9 5NE

streetAddress: Follaton House, Plymouth Road

description: Regional or local authority

description: General public services

legalName: South Hams District Council

streetAddress: Follaton House Plymouth Road

Devon Cleaning South Hams Ltd

locality: Plymouth

postalCode: PL3 4BB

streetAddress: Unit 36 City Business Park, Somerset Place

legalName: Devon Cleaning South Hams Ltd