title: Placement 1 - Active and Final including trace and collect

title: Placement 2 - Active and Final

title: Placement 2 - Active and Final

title: Placement 3 - Litigation - Active and Final

title: Placement 4 - Field Services - Visit and Call Handling

title: Placement 2 - Active and Final

description: This contract will be for 36 months with a further two 12 months optional extension(s).

description:
Lot 1 will see circa 218 thousand active customer accounts and circa 54 thousand closed customer accounts placed annually, spread across 8 segments. 6 of these segments relate to the active customers and are allocated to the segment based on Equifax scoring.
2 of the segments relate to the closed customer accounts and are split by the accounts that have a forward address and require a collect solution and those that have no forward address and require a trace and collect solution. The successful supplier will be required to move the accounts with no customer contact from the collect strategy to the trace and collect strategy within their own system after the placement period has expired.
Cases in all segments will be placed to the successful supplier daily along with account updates, closures and any new debts that are now at the recoveries stage for customers previously placed.
Performance scorecards will determine the allocation % throughout the contract to award the higher performing suppliers with higher allocations.

title: Placement 2 - Active and Final

description:
Lot 2 will see circa 156 thousand active customer accounts and circa 47 thousand closed customer accounts placed annually, spread across 5 segments. These accounts have been returned as uncollected from Lot 1. 4 of these segments relate to the active customers and are allocated to the segment based on Equifax scoring.
The other segment relate to the closed customer accounts and require a trace and collect solution.
Cases in all segments will be placed to the successful supplier daily along with account updates, closures and any new debts that are now at the recoveries stage for customers previously placed.
Performance scorecards will determine the allocation % throughout the contract to award the higher performing suppliers with higher allocations.

description:
Lot 3 will see circa 73 thousand active customer accounts and circa 40 thousand closed customer accounts placed annually for assessment of litigation potential. Accounts that are unsuitable for a litigation process will be closed and returned at no cost to Thames Water, and those selected to move into strategy will be initially placed through a pre-litigation strategy before moving into a formal litigation process. We expect a 3 staged approach and the customers to be reassessed before moving onto each stage and those not suitable to move to be closed and returned at no cost to Thames Water:
Pre-Litigation = Contact attempts to resolve the debt with the customer before legal processes begin Litigation = Formal LBA/PAP and the issuing of the claim and judgement Enforcement = Enforcement end to end process.
Closed customer accounts may require a trace solution in addition. All customer contact, plan management and payment processing to be handled by the supplier.
Cases will be placed to the successful supplier once per month with daily account updates, closures and any new debts that are now at the recoveries stage for customers previously placed.
This lot will be awarded on a commission basis, with alternative arrangements for defended cases which will be agreed and charged on a case by case basis.

description: This contract will be for 12 months and if successful, the contract will continue for an additional 24 months with a further two 12 months optional extension(s).

description:
Lot 4 will receive active customer accounts only that are unsuitable for a litigation process and or that have been closed and returned throughout the litigation process with an unsuccessful outcome. Placements will be made monthly and accounts should be assessed for suitability for a field visit. The volume of accounts passing through into the field strategy should be a joint decision between the supplier and Thames Water each month.
Performance will be managed via KPIs assessing the positive outcomes of visits with a strong focus on governance and oversight to ensure the right customer outcomes. All customer contact, plan management and payment processing to be handled by the supplier.
The commercial structure is expected to encourage a culture of fair customer outcomes and value for Thames Water.

description: Whole of Thames Water region.

description: Collection agency services

description: Whole of Thames Water region.

description: Collection agency services

description: Whole of Thames Water region.

description: Collection agency services

description: Whole of Thames Water region.

description: Collection agency services

title: Debt Collection Agencies

awardCriteriaDetails: Thames Water reserves the right to award a single or multiple lots to the most suitable provider(s).

description: Between 2 and 5 years

description:
As part of our commitment to collecting unrecovered debt, we have redesigned our customer debt journey focusing on delivering "right customer, right treatment path" and ensuring our financially vulnerable customers are supported at all stages of the journey.
We intend to outsource our unrecovered water debt, provided mainly on a commission basis with some specific customer outcomes chargeable on a fee structure. Both collect and trace solutions are required within various parts of the portfolio.
Litigation and field services will also be required at the later stages of the process, where any unrecovered debts will be assessed and selected depending on their suitability.
With the cost of living rising, we recognise the importance of collecting debt in a socially responsible manner and as result we are seeking partners who are committed in supporting our customers on this journey while helping Thames Water achieve our goals.
We are offering a 3-year contract with the ability to extend up to an additional 2. Field service will be offered at an initial 1-year contract. After year 1 there's a potential for this to be brought inline with the with other contracts mimicking their contract terms.

financialTerms: As detailed in the ITN.

performanceTerms: As detailed in the ITN.

tendererLegalForm: Consortia may be required to form a legal entity prior to any award.

reviewDetails:
Thames Water Utilities Limited 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 challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 (SI 2016 No 274) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Collection agency services

depositsGuarantees: Bonds and/or parent company guarantees of performance and financial standing may be required.

reductionCriteria: As detailed in the PQQ.

description: As detailed in the PQQ.

procurementMethodDetails: Negotiated procedure with prior call for competition

Thames Water Utilities Limited

locality: Reading

postalCode: RG1 8DB

streetAddress: Head Office, Clearwater Court, Vastern Road

description: Water

legalName: Thames Water Utilities Limited

1st Locate UK Limited

locality: Leeds

postalCode: LS15 9JN

streetAddress: Apson House, Bullerthorpe Lane

legalName: 1st Locate UK Limited

Advantis Credit Limited

postalCode: EC3R 8LJ

streetAddress: Floor 9 Peninsular House, 30-36 Monument Street

legalName: Advantis Credit Limited

Arvato Financial Solutions Limited

locality: Glasgow

postalCode: G2 1EG

streetAddress: 24 George Square

legalName: Arvato Financial Solutions Limited

BPO Collections Ltd

locality: Ayrshire, Scotland

postalCode: KA22 8DA

streetAddress: Marina Quay, Dock Road, Ardrossan

legalName: BPO Collections Ltd

Moorcroft Debt Recovery Limited

locality: Stockport

postalCode: SK1 4AA

streetAddress: Moorcroft House, No.2 Spring Gardens

legalName: Moorcroft Debt Recovery Limited

Moriarty Law Limited

locality: Byfleet, Surrey

postalCode: KT14 7DU

title: Placement 2 - Active and Final

title: Placement 2 - Active and Final

title: Placement 2 - Active and Final

description: ** Please note, this is a Contract Award Notice **


currency: GBP

status: active

description:
The framework provides a route to market for Approved Organisations to procure additional clinical capacity using a third-party provider. The Insourcing model can be used by NHS Trusts to assist in the reduction of patient waiting lists, by utilising the Trusts sites during out-of-hours' time periods such as evenings and weekends.
Bidders must deliver all mandatory requirements as detailed in the Specification section of the Framework Agreement.
There are additional Selection Qualification (SQ), Award Questionnaire (AQ) requirements, and Bidder Declarations applicable, and Bidders are asked to respond to these also.
Where the Bidder does not score a minimum of 65% in total (AQ and Price combined) the Authority shall exclude the submission from being appointed to the framework. Additional information: The award of the framework agreement was conducted under the Light Touch Regime ('LTR'). This was conducted in accordance with regulations 74 to 77 of The Public Contracts Regulations 2015 (PCR 2015). Competition may be re-opened under the light touch regime at specific points during the terms should it be deemed appropriate or should there be sufficient new entrants into the marketplace. New Entrants will only be awarded contracts for the remaining term of the Framework Agreement.
Pursuant to the original Contract Notice, NHS Shared Business Services intends to re-open competition in accordance with the Framework Agreement rules.

description: United Kingdom

region: UK

scheme: CPV

description: Health services

title: INSOURCING OF CLINICAL SUPPORT SERVICES (SBS10203)

scheme: CELEX

description:
This procurement is a re-opening of competition for the pre-existing Framework Agreement SBS10203 Insourcing of Clinical Support Services which is being conducted under the Light Touch Regime ('LTR') and is therefore subject to limited regulation. It will be conducted in accordance with regulations 74 to 76 of PCR 2015.
Suppliers currently awarded to the pre-existing Framework Agreement do not need to re-apply, should a currently awarded supplier bid for this opportunity their bid will be rejected. This does not affect the standing of currently awarded suppliers.
NHS Shared Business Services act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and Social Care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS authorises to use the resulting Framework.
NHS Shared Business Services Limited (NHS SBS) has put in place a Framework Agreement for the provision of Insourcing of Clinical Support Services and related Goods and Services for Healthcare to be used by NHS SBS Approved Organisations.
Our Approved Organisation list can be found on:
https://sbs.nhs.uk/proc-framework-agreements-support

description: Health services

submissionMethod: electronicSubmission written

reductionCriteria:
Successful Suppliers may be requested after award to present their offer in the form of electronic catalogues.
Tenders will be asked to submit a catalogue as part of their Commercial submission, further information is available within the guidance notes of Schedule 6 of the ITT.

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS Shared Business Services Limited

locality: Hertfordshire

postalCode: HP2 7AH

countryName: United Kingdom

streetAddress: Three Cherry Tree Lane Hemel Hempstead

description: Public Sector Framework Provider https://www.sbs.nhs.uk/nhs-sbs-about-us

scheme: COFOG

description: Health

scheme: GB-COH

legalName: NHS Shared Business Services Limited

description:
The value provided is only an estimate and is based upon the National Elective Recovery budget published by NHS England and by using an average contractual value across all procurements under the previous iteration of the Insourcing of Clinical Support Services framework agreement.
NHS SBS cannot guarantee to successful Suppliers any business through this Framework Agreement. Spend and volumes may vary throughout the life of the Framework Agreement from the anticipated levels given in this notice.

initiationType: tender


title: Boats In-Service Support 26 – Lot 5 - P2000 Boats

description:
To deliver platform support to maintain the capability of all Archer Class P2000 Boats.
Further details on all of the BISS 26 requirements can be found at Section VI.3) Additional Information to this Contract Notice. Quantity or scope: To deliver in-service support to all to all Archer Class P2000 Boats. . This requirement is anticipated to consist of boats of the following classes:
P2000 (Archer Class) *16
This list is not exhaustive and subject to change as boats go in and out of service.
The scope can broadly be expected to include:
•	Scheduled preventative maintenance,
•	Reactive maintenance, defect rectification, and repair,
•	Mid Life Upgrades,
•	Replacement and/or replenishment of existing boat classes with boats of the same class, or a suitable second-hand alternative,
•	On-site support,
•	Supply of spares,
•	Post Design Services (PDS),
•	Testing and trials,
•	Configuration, obsolescence, and documentation management,
•	Chartering
•	Support to Safety and Environmental Cases
•	Storage and Transportation

financialTerms: Payment will be in arrears on acceptance of completion of tasks; however the Authority may reserve the right to consider stage payments for high value and / or long duration tasks.

tendererLegalForm: If a group of economic operators submits a bid, the group must nominate a lead organisation to deal with the Authority. The Authority shall require the group to form a legal entity before entering into the contract.

description: Reconditioning services of ships or boats

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

variantPolicy: notAllowed

depositsGuarantees: An indemnity, guarantee or bank bond may be required to support the contract. The Authority reserves the right to ask for an indemnity, (parent company) guarantee or bank bond if the supplier does not meet the required standard for economic and financial standing.

procurementMethod: selective

type: suitability

description:
Please refer to the PQQ Guidance Instructions.
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

type: economic

minimum: Please refer to Annex C of the PQQ Guidance Instructions

type: technical

description: This will be conducted in accordance with the Evaluation Criteria as set out in the PQQ Guidance Instructions.

procurementMethodDetails: Negotiated

description: Defence services, military defence services and civil defence services

Boats Team, Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood (South), Ash 2a

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

description: Defence

legalName: Boats Team, Ministry of Defence

Cabinet Office

roles: reviewBody reviewContactPoint

locality: London

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
Overarching BISS 26 requirement -
The Boats team is responsible for maintaining worldwide delivery of safe, capable and available craft to a diverse user community (Royal Navy, Royal Marines, Army, MOD Police, UKSTRATCOM, Permanent Joint Operating Bases (PJOB), Royal Fleet Auxiliary (RFA), Cadets) thus enabling them to carry out their endorsed tasking in roles relating to maritime operations, responsive force, adaptive force, extended readiness and training, as well as Adventurous Training and Cadet Forces. The Boats portfolio consists of circa 3,000 craft across 100 classes.
This Boats In-Service Support (BISS) 26 requirement is split into nine separate contracts, which will be competed under their own Contract Notice simultaneously -
712775453 - Boats In-Service Support 26 Lot 1 STRATCOM
712782450 - Boats In-Service Support 26 Lot 2 Royal Navy / Royal Fleet Auxiliary
712783450 - Boats In-Service Support 26 Lot 3 Ministry of Defence Police Boats
712793452 - Boats In-Service Support 26 Lot 4 Overseas Boats
712795451 - Boats In-Service Support 26 Lot 5 P2000 Boats
712796450 - Boats In-Service Support 26 Lot 6 - Work Boats
712797450 - Boats In-Service Support 26 Lot 7 - Army Boats
712798450 - Boats In-Service Support 26 Lot 8 - UK Operations Boats
712798451 - Boats In-Service Support 26 Lot 9 - Support and Training Boats
Pre-Qualification Questionnaire (PQQ) conference -
The Boats team intends to hold a virtual PQQ conference using MS Teams on Tuesday 15 October 2024 from 10:00 to 16:00 to provide Potential Providers with additional detail on the overarching BISS 26 requirements. To register, please follow the link in the PQQ conference attachment.
e-Tendering -
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
Cyber Risk -
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Moderate (Reference – RAR-240711A04)


measure: bids

status: cancelled

description:
The school is a four-form entry primary school in Yardley, Birmingham, B26 1TD, with places for 840 pupils. Up to 120 pupils are admitted each September into the reception classes.
Success over the years has been based on good leadership from successive heads and governing bodies and the dedication and hard work of good teachers. The partnership we have with our parents and the exceptional support they give us is the other ingredient that allows us to do our best for children of our community.
Yardley Primary School agrees that school food standards provide an important nutritional safety net. We agree that all food and drink provided by or on behalf of the School shall comply with the school food standards legislation. Similarly, compliance to GDPR and allergen legislation are deemed critical to ensure the overall quality of the catering service is appropriate.
The guaranteed performance contract will commence on 1 April 2024 for an initial period of three years until 31 March 2027, with the opportunity to extend for a further period of two years at the discretion of the school governing body.
The Client expects the successful Supplier to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared in the well-appointed kitchen on-site. The Client expects the successful Supplier to evidence, through their bid, how they shall support and complement their stated target. The Client requires year one menus to be fully compliant with the Food for Life Silver standard.
The contract covers the scope for the provision of catering services, which currently includes morning break, lunch, afternoon break, all hospitality and free issue requirements. There is a ‘before & after School Club’ that is managed directly by the School. Meals shall be charged at £2.40 on consumption for the first year of the contract, with hospitality and free issues at net cost.
The Client intends to focus heavily on healthy, fresh, seasonal, locally sourced produce and sees the catering service as an exciting opportunity to complement the overall pupil experience, through the regular introduction of new ingredients, themed and promotional events. The successful Supplier will be required to play their part in acting as a catalyst for improvement of the pupil experience.
The successful Supplier will work closely with the Client to manage the provision of catering and the overall ‘meal experience. The value of the current catering contract is circa £213K.
Contractor’s thoughts regarding how to support the schools’ catering improvement objectives within the term of the initial contract are welcome. The school has a ParentPay ‘cashless system’ and parents generally pay for a minimum of one week’s meals at a time, enabling planning of catering volumes, with pupils selecting their preferred option at the point of service.
The Client invites bidders to consider offers of appropriate capital investment.
Please see SQ document for more information. Additional information: Please note, this is a contract award notice, this contract has already been awarded.

type: price

variantPolicy: allowed

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

description: Birmingham

title: Yardley Primary School ~ Catering Tender

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The successful Supplier will be required to provide Catering services for Yardley Primary School.

description: School catering services

procurementMethodDetails: Restricted procedure

Yardley Primary School

roles: buyer reviewBody

locality: Birmingham

postalCode: B26 1TD

streetAddress: Harvey Road, Yardley

description: Body governed by public law

description: Education

legalName: Yardley Primary School

abm catering limited

locality: Warwick

postalCode: CV34 4AF

streetAddress: Eagle Court, 63-67 Saltisford, Warwick

scale: large

legalName: abm catering limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=893328588
 GO Reference: GO-2024103-PRO-27906141


rel: prev

description: Without PA

Attributes

type: quality

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

United Travel Group

postalCode: NN1 2HL

streetAddress: Bounds Taxis

scale: sme

legalName: United Travel Group


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: Contract has option to extend for a further two years in two 12-month extensions at the sole discretion of sportscotland.

description: sportscotland is seeking to appoint a suitably qualified service provider to provide a series of external audits for partner Scottish Governing Bodies of sport in Scotland (SGBs).

name: Understanding of our requirements as specified in the ITT and the extent to which the proposals meet the requirements

name: Quality of the proposed approach to the elements of the work outlined in this ITT

name: Added Value, Innovation and Corporate Social Responsibility

region: UKM

description: Auditing services

title: Scottish Governing Bodies External Auditor Consultancy

streetAddress: Electronically through Public Contracts Scotland tender postbox

description: Those authorised to unlock tender postbox

description: Autumn 2027

electronicInvoicingPolicy: allowed

description: Auditing services

sportscotland

postalCode: G40 1DA

streetAddress: Doges, Templeton on the Green, 62 Templeton Street

description: Body governed by public law

description: Recreation, culture and religion

legalName: sportscotland

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

BDO LLP

postalCode: G2 8JX

streetAddress: 4 Atlantic Quay, 70 York Street

legalName: BDO LLP

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
(SC Ref:783911)


title: ID 4968205 Lots 1 and 2

status: unsuccessful

statusDetails: discontinued

title: Lot 1 Advice, Analysis and Guidance on the Movement of Goods To and From NI

description: There is one option to extend for any period up to, and including, twelve months.

description: The Client wishes to appoint a framework of Contractors to Provide advice, analysis and guidance to Invest NI (including its overseas offices), potential foreign direct investors, and DfE on the benefits (or otherwise) of Northern Ireland’s Dual Market Access proposition brought about through the Northern Ireland Protocol and Windsor Framework. There are two separate Lots with a maximum of 3 Contractors to be appointed per Lot: 1. Advice, Analysis and Guidance on the Movement of Goods To and From Northern Ireland 2. Advice and Guidance on the Movement of People It is intended that the contracts will commence upon contract award (expected to be December 2023).

AC4 Daily Rate- Senior Grade

type: cost

title: Lot 2 Advice and Guidance on the Movement of People

region: UKN

description: Economic research services

description: Business and management consultancy and related services

description: Business and management consultancy services

description: General management consultancy services

description: Economic research services

description: General management consultancy services

title: ID 4968205 DfE - Invest NI - Provision of Advice and Guidance on NI's Dual Market Access Framework

reviewDetails: CPD complied with the Public Contracts Regulations 2015.

description: Market and economic research; polling and statistics

Invest Northern Ireland

roles: buyer centralPurchasingBody

locality: BELFAST

postalCode: BT2 7ES

streetAddress: Bedford Square, Bedford Street

description: Body governed by public law

description: General public services

legalName: Invest Northern Ireland

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures.

locality: Belfast

description: Both Lots 1 and 2 were not awarded due to 'other reasons' as stated in Section V of this notice.


description: Option to extend for up to a further 24 months.

description:
North Ayrshire Council requires a framework of suppliers to provide bow top metal fencing materials to allow Building Services to carry out the maintenance and project installation works on properties within the region.
The Council estimate that a maximum of four compliant contractors will be awarded a place on the framework.

description: North Ayrshire

description: Fences

description: Fencing components

description: Steel

description: Made-up fencing panels

description: Blacksmith services

description: Metalworking

title: Supply and Delivery of Bow Top Fencing Materials

description: Tender deadline extended to 3rd April. Q&A deadline now 27th March 2024.

label: Time limit

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

label: Conditions for opening of tenders

description: Tender extended to allow bidders time to consider responses to clarification messages.

description: Jan/Feb 2028

description:
North Ayrshire Council seek to appoint a suitably qualified provider who can deliver bow top fencing materials to North Ayrshire Council's Building Services department.
The contract will be for a period of 2 years with the option to extend for up to a further 24 months.
The contract will be let under North Ayrshire Council's Conditions of Contract for the Purchase of Goods (and any related services) (NAC TC4).

description: Fencing components

description:
Bidders will be required to have a minimum yearly “specific” turnover of 35,000 GBP for the last 3 years in the business area covered by the contract.
North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP in respect of any one event
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance 5,000,000 GBP in respect of any one event
Product Liability Insurance 5,000,000 GBP in the aggregate
Third-Party Motor Vehicle Insurance for the duration of the contract period.
A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

minimum: Bidders must confirm that they will provide samples, descriptions and/or photographs of the products to be supplied which do not require a certificate of authenticity.

description:
Bidders are required to provide a minimum of 2 examples of supply contracts carried out in the past 3 years that demonstrates they have the relevant experience to deliver the supplies described in the Contract Notice. The supplies must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References must be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

mainProcurementCategory: goods

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

James Cowie + Co LTD

locality: Hamilton

postalCode: ML3 OED

streetAddress: uNIT 2 Whistleberry Ind est, Hamilton

legalName: James Cowie + Co LTD

Reid Wire Ltd

postalCode: G31 1PG

streetAddress: 162 Glenpark Street

legalName: Reid Wire Ltd

description:
Lots are not being used for this tender for the reason(s) stated below:
Value of contract not suitable for lots.
Nature of the contract not suitable for lots.
Delivery of the contract is location specific.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
(SC Ref:775902)


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

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


title: DfE - Invest NI Small Business Loan Fund III

description: Option to extend for two periods of 1 year

description: Invest NI is seeking to appoint a fund manager to manage and deliver NISBLF III on behalf of Invest NI for a ten-year period with an option to extend for two periods of 1 year, if required at the end of the fund, to exit from the loan book in an orderly fashion. Additional information: The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects thepotential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional servicesas detailed in the tender documents. This figure does not however take into account the application of indexation. Neither CPD nor theAuthority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself toaccept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any thirdparty acting under instructions from the Economic Operator in connection with taking part in this procurement process regardlessof whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by theContracting Authority at any time. No legally binding contract shall arise and an Economic Operator shall. have no legitimate expectationthat a contract will be entered into until such time as entry into the Contract has been confirmed by the. Contracting Authority. EconomicOperators should note that all dates, time periods and figures in relation to values and volumes specified. in this notice and theprocurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

description: Banking and investment services

description: Micro-credit granting services

description: Credit granting services

description: Financial and insurance services

Invest Northern Ireland

streetAddress: 1 Bedford St

description: Body governed by public law

description: Economic affairs

streetAddress: Bedford Square, 1 Bedford St,

description: Body governed by public law

description: General public services

ULSTER COMMUNITY FINANCE LTD.

postalCode: BT2 8AA

streetAddress: 13-19 Linenhall Street

legalName: ULSTER COMMUNITY FINANCE LTD.

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: belfast

description: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors. not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor. fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still. fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If. this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of. grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated.. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions. being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a. period of three years from the date of issue.. . The Authority expressly reserves the rights:. . (I). not to award any contract as a result of the. procurement process commenced by publication of this notice;. (II). to make whatever changes it may see fit to the content and structure. of the tendering Competition;. (III). to award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; and. (IV). to. award contract(s) in stages.. . and in no circumstances will the Authority be liable for any costs incurred by candidates


description: Purchase of a Radiopharmaceutical Injection Equipment.

description: Medical equipments, pharmaceuticals and personal care products

title: Radiopharmaceutical Injection Equipment

description:
NHS Greater Glasgow & Clyde require a Shielded Radiopharmaceutical Injector to administer therapeutic radiopharmaceuticals for patients undergoing molecular radiation therapy as part of their cancer treatment, with 156,485.00 GBP charitable money allocated to this purchase. Furthermore, an allocation of 91,607.23 GBP has been assigned for the maintenance of this unit, which includes 2 years’ worth of warranty and 6 years of maintenance support including Servicing, Breakdown labour and parts, and Remote support.
Market engagement suggests no alternative solution for this requirement, due to the below:-
The system must be approved (CE/UKCA) for use with both Lu-177 and I-131 pharmaceuticals, which are the two therapeutic radionuclides the department expect to use the injector for.
It should be possible to swap out vials to allow multi-vial administrations.
Through market engagement the equipment is considered the solitary option for the Health Boards requirement.
In order to award this contract compliantly, NHSGGC will follow Regulation 32 of the Public Contracts (Scotland) Regulations: (2) (b) (ii)
where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons
(ii)competition is absent for technical reasons

procurementMethod: limited

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

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

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Southern Scientific Limited

locality: Henfield

postalCode: BN5 9SL

streetAddress: The Henfield Business Park

legalName: Southern Scientific Limited

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:768030)


title: Email Services Provider

description: The contract term is 3 years (initial) with provision to extend by a further 2 years.

description: Marketing services

title: Email Services Provider

description: English Heritage are tendering an opportunity to source an email services provider who will support related campaigns to target audiences.  This is a restricted tender which will have a selection stage, followed by an invitation to tender.

description: Marketing services

English Heritage

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

locality: Swindon

DotDigital EMEA Limited

region: UKI

postalCode: SE1 9BG

streetAddress: No 1 Bridge

legalName: DotDigital EMEA Limited

title: Email Services Provider


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

Assured Care Services (MK) LTD

postalCode: MK2 3HU

streetAddress: Assured Care Service (MK)

legalName: Assured Care Services (MK) LTD


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


name: National Employment Savings Trust (NEST)

description: This contract will be renewed upon expiry as internal audit will be an ongoing requirement.

description:
This is for the provision of internal audit services to Nest Corporation.
The contract has been awarded for an initial term of five years, with the option to extend up to a further two years.
The contract value on this notice is the total potential value for the full seven years and includes expenditure for any ad-hoc audits over and above the core audit requirements.

title: Provision of Internal Audit Services

reviewDetails:
The contracting authority will operate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers to provide time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
Unsuccessful tenderers shall be notified by the contracting authority as soon as possible after the decision is made as to the reasons why they were unsuccessful.
The Public Contracts Regulations 2015 provide that aggrieved parties who have been harmed, or are at risk of harm, by breach of the rules are to take action in the High Court (England, Wales and Northern Ireland)

description: Internal audit services

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade 1st floor

description: Body governed by public law

description: Economic affairs

High Court

roles: reviewBody mediationBody

legalName: High Court

Deloitte LLP

postalCode: EC4A 3HQ

streetAddress: 1 New Street Square

legalName: Deloitte LLP

description: Nest does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.


title: Service and Maintenance of Domestic Central Heating System and Industrial Gas Burners

description: The University of Birmingham has a requirement for a long-term contract for the service and maintenance Service of Domestic Central Heating Systems and Miscellaneous Gas Appliances in Student Residences and the Annual Servicing and Maintenance of Industrial Gas Burners in various University owned Properties.

description: Heating-plant repair and maintenance work

description: Repair and maintenance services of central heating

title: Service and Maintenance of Domestic Central Heating Systems and Industrial Gas Burners

description: The University of Birmingham has a requirement for a long-term contract for the service and maintenance Service of Domestic Central Heating Systems and Miscellaneous Gas Appliances in Student Residences and the Annual Servicing and Maintenance of Industrial Gas Burners in various University owned Properties’ that will ensure that the relevant equipment is maintained and repaired to the highest quality standards. Accordingly the Employer is seeking competitive Tenders ("Tenders") from suitably qualified contractors ("Contractors") in response to this Invitation to Tender ("ITT") with a view to awarding a single contract for ’The Annual Service and Maintenance of Domestic Central Heating Systems and Miscellaneous Gas Appliances in Student Residences and for the Annual Servicing and Maintenance of Industrial Gas Burners in Various University owned Properties’.

description: As stated in the procurement documents

The University of Birmingham

locality: Edgbaston, Birmingham

postalCode: B15 2TT

streetAddress: Aston Webb B Block

description: Body governed by public law

description: Education

legalName: The University of Birmingham

Braywhite & Co Ltd

locality: Birmingham

legalName: Braywhite & Co Ltd


description: Stoke on Trent City Council wish to appoint providers to carry out small adaptations in peoples homes (to the value of £1000 or less), for example,supply and fitting of grab rails, external metal hand rails, shallowing steps, widening doors and/overhanging doors. There are various specs and requirements to these adaptations with the end result keeping people safe and independent at home.

title: Minor (adaptations) Works Framework - ASCHIW/2023/454*

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

mainProcurementCategory: works

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

Stoke on Trent City Council

locality: Stoke on Trent

legalName: Stoke on Trent City Council

Stoke-on-Trent City Council

locality: Stoke


description:
The service provided under this notice will be for Domiciliary Care Placements
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31 September 2025

region: UKG

description: Health services

title: "NHS CWICB Domiciliary Care  Contract (Non-Framework) 24/25"

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

Precious Support Services Limited

locality: Warwickshire

postalCode: CV32 4JG

legalName: Precious Support Services Limited

NHS Coventry and Warwickshire ICB

locality: Coventry

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker: CHC Operational Team
No declarations of interest declared


description: The proposed works include refurbishment on the ground floor of the Tannachie Garden Building on Falmouth Campus. This area currently houses the library and seminar rooms. The works involve refurbishment of the ground floor of the building to create a reconfigured library space, refurbished seminar rooms and a space for the MA Fine Art course.

description: Falmouth University campus

description: Construction work for university buildings

description: Refurbishment work

title: Library & MA Fine Art Refurbishment

description: Refurbishment work

Falmouth Exeter Plus

locality: Penryn, Cornwall

postalCode: TR10 9FE

streetAddress: Penryn Campus

description: Body governed by public law

description: Education

legalName: Falmouth Exeter Plus

FALMOUTH EXETER PLUS

locality: PENRYN

streetAddress: PENRYN CAMPUS

legalName: FALMOUTH EXETER PLUS


description: 2 x 12 month optional extension periods, subject to approval and funding.

description: To provide cleaning for tenants living in 6 of our in-house extra care schemes, as part of an assessed need. Also the possibility to provide the spot purchase of cleaning of domestic properties of vulnerable service users, again as part of an assessed need.

title: Cleaning in Extra Care Schemes

description: Cleaning services

Durham County Council

locality: DURHAM

description: Regional or local authority

description: General public services

legalName: Durham County Council

noIdentifierRationale: notOnAnyRegister

locality: Durham


status: planned

description:
Cheshire East Council is committed to becoming a carbon neutral council by 2027.
Planting woodland is one of many projects underway to tackle and reduce their carbon emissions across the areas that the council has direct control over. The council recognises that it can’t eliminate it's carbon emissions completely by 2027, however the plan to plant 100 hectares of trees, by that time, will help to offset those carbon emissions.
The Council intends to procure a contract with a single supplier for the provision of 2024/2025 woodland planting at the following 3 sites: - Buttertons Lane Farm - Haslington, Mill Lane - Goostry and Coole Pilate - Nantwich.
Site visits will be conducted on the below dates/times:
Wednesday 5th June 2024 - 10:00am – 2:00pm
Buttertons Lane Farm, Haslington, CW1 5UT
Access what3words: undertook. twins. tequila. Follow the driveway to the parking area.
Thursday 6th June 2024 - 10:00am – 2:00pm
Mill Lane, Byley Lane, Goostrey, CW4 8EP
Parking on the M6 bridge on Byley Lane at what3words: presume. replayed. splat
Access what3words: interviewer. square. purple
Friday 7th June 2024 - 10:00am – 2:00pm
Coole Pilate, Coole Lane, Nantwich, CW5 8AR
Parking at what3words: coasting. purist. plot.  Please note, parking is limited on site.
Access at what3words: impulsive. clinked. visions
Organisations who wish to participate in site visits must register their interest and send a message to confirm attendance via  the project messaging area of The Chest e-tendering portal. The time limit for confirming attendance at site visits is 5:00 pm on 30th May 2024.
Site plans and a site visit procedures document will be available on The Chest e-tendering portal at: www.the-chest.org.uk — Project ID DN724028.
For the avoidance of doubt, any costs incurred in participating in the councils market engagement exercise shall be borne by the attending organisation.

title: Cheshire East Woodland Creation Scheme 24-25

text:
Organisations who wish to participate in site visits must register their interest and send a
message to confirm attendance to carbonneutral@cheshireeast.gov.uk

description:
This prior information notice is published to advertise an invitation to visit each of the
2024/2025 Woodland Creation scheme sites, site visits will be held between 5th - 7th June
2024.

description: Forestry services

Cheshire East Borough Council

locality: Sandbach

postalCode: CW11 1HZ

streetAddress: Westfields, Middlewich Road

description: Regional or local authority

description: Environmental protection

legalName: Cheshire East Borough Council

description:
The Authority intends to proceed to procurement for its 2024/2025 woodland planting scheme services in June 2024, however makes no guarantees, commitments or representations that it will
commence a procurement process.
This Prior Information Notice (PIN) is an indication of potential future procurement activity
and is subject to change. The PIN is not part of any pre-qualification or selection process and
is not a commitment by the Authority to enter into a procurement process.


name: Northumbria Healthcare Facilities Management Limited

description: Contact Centre Solution PIN

region: UKC

title: Contact Management Solution PIN

section: Section VI.3

text:
The Trust is seeking Expressions of Interest from Suppliers who have a tried and tested
Contact Management Solution, off the shelf and ready to deploy subject to configuration.
A Supplier day is planned for 22 March 2024 at a venue to be specified but it will be in person on a Trust site in the North East or close by.
Invitations to the Supplier day will strictly be restricted to Suppliers with an existing solution or with an innovative proposal that will built on market centred technology.
A copy of the initial specification is available from Tyler mcgough@nhct.nhs.uk.
Please register you Expression of Interest by sending an outline of your proposed solution to the same email address – Tyler.Mcgough@nhct.nhs.uk,

text:
The Trust is seeking Expressions of Interest from Suppliers who have a "tried and tested
Centre Management Solution platform , off the shelf and ready to deploy subject to
configuration.
A Supplier day is planned for 22 March 2024 at a venue to be specified but it will be in
person on a Trust site or close by.
Invitations to the Supplier day will strictly be restricted to Suppliers with an existing solution
or with an innovative proposal that will be built on market centered technology .
A copy of the initial specification is available with the advert or from
Tyler.Mcgough@nhct.nhs.uk.
Please register you Expression of Interest by sending an outline of your proposed solution to
the same email address

description: Contact Management Solution

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

locality: Tyne and Wear

postalCode: NE27 0QJ

streetAddress: Units 7&8 Silver Fox Way, Cobalt Business Park

description: Regional or local agency/office

description: Health


name: Latimer Developments Limited (the Development Arm of Clarion Housing Group)

description: Design and construction of 483 high rise apartments and associated works in Digbeth, Birmingham. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9A6M992TJX

description: As stated in the Procurement Documents

description: Birmingham

title: CEN - High Street, Digbeth - Main Works June 2024

description: Design and construction of 483 high rise apartments in two blocks in Digbeth, Birmingham

description: Multi-dwelling buildings construction work

description: Criteria as stated in the procurement documents

procurementMethodDetails: Competitive procedure with negotiation

postalCode: SE1 2DA

streetAddress: 6 More London Place, Tooley Street

description: Development Arm of a Registered Provider of Social Housing

description: Housing and community amenities

The Royal Courts of Justice

postalCode: WC2 2LL

streetAddress: The Strand

legalName: The Royal Courts of Justice

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Multi-dwelling-buildings-construction-work./9A6M992TJX
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9A6M992TJX
 GO Reference: GO-2024610-PRO-26533713


name: Business Services Organisation Procurement and Logistics Service

description: This is a Prior Information Notice to seek engagement with the market place to ascertain functionality of Monitoring Devices for Continuous Measurement of Blood Parameters during Extra Corporeal Circulation, and to identify clinical outcomes available. Additional information: This is a Prior Information Notice to seek engagement with the market place to ascertain functionality of Monitoring Devices for Continuous Measurement of Blood Parameters during Extra Corporeal Circulation, and to identify clinical outcomes available.. To this end the Business Services Organisation, Procurement and Logistics Service on behalf of the Belfast Health & Social Care Trust, wish to engage with potential suppliers to obtain a market view of the potential requirements through the completion of a Questionnaire.. Any interested suppliers are required to submit their response through the eTendersNI secure messaging area of the Call for Tender (CfT) Ref: 5220683. All correspondence in relation to this Pre-Market Engagement exercise will be communicated via the eTendersNI secure messaging area. . Suppliers will be required to submit their completed Questionnaire NO LATER THAN 3.00PM ON WEDNESDAY 6TH MARCH. To register on eTendersNI and access the Questionnaire, please use the following link:- https://etendersni.gov.uk and locate CfT Ref: 5220683. . Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise..

title: Pre Market Engagement Questionnaire for Monitoring Devices for Continuous Measurement of Blood Parameters During Extra Corporeal Circulation

description: Cardiac-monitoring devices

locality: Belfast

postalCode: BT1 6BT

streetAddress: 2nd Floor, 16 College Street

description: Body governed by public law

description: Health


name: Police & Crime Commissioner for South Wales

description: Contract expires 31st January 2027 with the option to extend for one year.

description:
**PLEASE NOTE THIS IS AN AWARD NOTICE**
The Police and Crime Commissioner for South Wales requires the Contractor to provide planned and reactive generator maintenance services.

description: Throughout the South Wales Police Force area

description: Repair and maintenance services of generators

title: Planned and Reactive Generator Maintenance Services

description: This may be a recurrent procurement as a standalone contract or incorporated into the overall South Wales Police Electrical contract in the future.  The contract will expire 31st January 2027 with the option to extend for one year.  Any contract notice will occur either during 2026 or 2027.

performanceTerms: Criteria as stated in the procurement documents

description:
The Contractor shall be a member of at least one of the following organisations (or equivalent):
Electrical Contractors Association (ECA)
National Inspection Council for Electrical Installation Contracting (NICEIC)

locality: Bridgend

postalCode: CF31 3SU

streetAddress: Police Headquarters, Cowbridge Road

description: Body governed by public law

description: Public order and safety

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

Pharos Generator Services Ltd

locality: Helsby

postalCode: WA6 0AR

streetAddress: Spring Lodge, 172 Chester Road

legalName: Pharos Generator Services Ltd

description: (WA Ref:144645)


description: Various sites around the UK and some overseas.

title: 707920450 - PHOENIX 3 MOD WHITE FLEET MANAGEMENT SERVICES

documentType: biddingDocuments

section: IV Procedure

text: Negotiated procedure without prior publication

text: Restricted Procedure

description:
Having received only one application in response to the Contract Notice, and in light of the absence of competition, the Contracting Authority has taken the decision to discontinue this procurement.
It is the Authority’s intention instead to re-procure using the negotiated procedure without prior publication of a contract notice, in accordance with regulation 16(1)(a)(i) of the Defence and Security Public Contracts Regulations 2011, on the basis that the original terms of the proposed contract offered in the restricted procedure are not substantially altered in the negotiated procedure.
A VTN will be issued shortly detailing this change in procedure.

financialTerms: The contract terms and conditions shall be enclosed in the Invitation to Tender (ITT). The ITT shall be issued to bidders that are successful in the down-selection phase (DPQQ).

description: Fleet management, repair and maintenance services

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

description: Selection and exclusion criteria are set out in the DPQQ, available on the Defence Sourcing Portal.

description: Selection and exclusion criteria set out in the procurement documents (DPQQ Guidance).

title: Tax legislation

procurementMethodDetails: Restricted

description: Information systems

description: Passenger information system

description: Real-time passenger information system

description: Vehicle-fleet management services

description: Supporting and auxiliary transport services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood Bristol

legalName: Ministry of Defence

Defence Equipment & Support

streetAddress: MOD Abbey Wood

legalName: Defence Equipment & Support

name: For further details and to register your interest please refer to Please refer to Defence Opportunity link below for f

Ministry of Defence

streetAddress: Defence & Equipment Support, Phoenix 3, Cedar 1B, #3157, Abbey Wood

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

description: Defence

Defence & Equipment Support

streetAddress: Phoenix 3, Cedar 1B, #3157 MOD Abbey Wood

legalName: Defence & Equipment Support

description:
The Contracting Authority intends to use an e-sourcing system (Defence Sourcing Portal) in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.
For transparency, the Contracting Authority notes that external consultants are supporting the Authority to administer this procurement. This includes commercial and project staff to administrate the DPQQ and ITT.


title: OPA/T711 - Lot 1 - Mechanical Works

description: The OPA is seeking a range of professional services as set out in Lot 1 table Appendix 4. Tenderers should possess experience of the type of services/works for the Repair and maintenance services of pumps, valves, taps and metal containers in this kind of environment, they will be delivered in, particularly COMAH experience or similar for fuel storage operators. This submission of previous works will be used during the tender evaluation process to demonstrate competence to undertake this type of opertion. Additional information: To respond to this opportunity please click here: https://opa.delta-esourcing.com/respond/2F366N4EAF

title: OPA/T711 - Lot 2 - Civils and Ground Care Works.

description:
The OPA is seeking a range of professional services as set out in Lot 2 table Appendix 4. These works/services are to ensure the safe operations of the OFD and to meet Health, Safety, and Environmental Compliance in Singapore. Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/Q79269J5HZ
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: OPA/T711 - Lot 3 - Electrical and Instrumentation Works.

description: Term: Initial Two years + two 12 month extension periods - The Framework will operate for two years with an option for the OPA to extend the agreement by up to an additional two years, entirely at the discretion of the OPA.

description:
The OPA is seeking a range of professional services as set out in Lot 3 table Appendix 4. The services outlined for this Lot are to ensure the safe operation of the OFD at all times on a regular basis. Tenderers should possess experience of the type of undertaking and the environments they will be delivered in, particularly COMAH experience or similar for fuel storage operators. This submission of previous works will be used during the tender evaluation process to demonstrate competence to perform this requirement. Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/5529996V98
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

description: Singapore

region: SG

description: Singapore

description: Grounds maintenance services

description: Singapore

description: Repair and maintenance services of electrical machinery, apparatus and associated equipment

title: OPA/T711 - OFD Senoko (Singapore) Management Contract

streetAddress: UK Gosport

description:
All files are included in a zip file which can be downloaded from the OPA SharePoint following this link:
https://oilandpipelines.sharepoint.com/:f:/s/Tenders/EplLbSp513ZNi15bfFoHhjQBLwp3Lahu3wfVPGNaAO2m5g?e=fOGajI
The tenderer is responsible for ensuring all documents in the document register are downloaded from the SharePoint.

description: The requirement of this Procurement is to procure a NEC4 Framework of Professional Services to provide services to the various activities associated with the Operation and Maintenance of the OFD Senoko (Singapore. This framework is to provide services/works services to the Oil and Pipelines Agency (OPA) on a per project basis, in order to allow OPA to fulfil its requirements as a COMAH Operator for Oil Fuel Depots (OFDs) on behalf of the MoD.

description: Professional services for the oil industry

The Oil and Pipelines Agency

locality: Gosport

postalCode: PO12 1AP

streetAddress: The Oil and Pipelines Agency, St George’s House, Weevil Lane

description: Body governed by public law

description: fuel storage and distribution

legalName: The Oil and Pipelines Agency

Oil and Pipelines Agency

streetAddress: The Oil and Pipelines Agency, St George’s House,, Weevil Lane

legalName: Oil and Pipelines Agency

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://opa.delta-esourcing.com/tenders/UK-UK-Gosport:-Professional-services-for-the-oil-industry./U5KDUG4V9W
To respond to this opportunity, please click here:
https://opa.delta-esourcing.com/respond/U5KDUG4V9W
 GO Reference: GO-20241211-PRO-28853011


title: Tendered Bus Routes 24 & 25

description: Tendered Bus Routes 19, 20, 24 & 25

title: Tendered Bus Route 19

description: Tendered Bus Routes 19, 20, 24 & 25

title: Tendered Bus Route 20

description: Tendered Bus Routes 19, 20, 24 & 25

description: Road transport services

description: Public road transport services

description: Road transport services

description: Public road transport services

description: Road transport services

description: Public road transport services

title: Tendered Bus Routes 19, 20, 24 & 25

description: Tendered Bus Routes 19, 20, 24 & 25

description: Transport services (excl. Waste transport)

City of York Council

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Regional or local authority

description: General public services

legalName: City of York Council

The High Court of Justice

locality: London

legalName: The High Court of Justice

roles: mediationBody reviewContactPoint


title: Design, Supply, Installation and Maintenance of Sprinkler Systems

title: Management of the Design, Supply, Installation and Maintenance of Fire Suppression Systems & Associated Fire Safety Works

description:
The scope of work within Lot 1 includes; Design, Supply, Installation and Maintenance.
There have been no recent contract awards under this DPS between Fusion21 Members and Suppliers for this lot. Additional information: There have been no recent contract awards under this DPS between Fusion21 Members and Suppliers for this lot. Typically Quality 60% and Price 40% when running competitions under this lot of the DPS.

description:
Targeted at specialist contractors, the scope of this Lot provides a procurement solution for Members looking to appoint specialist sprinkler installation contractors direct to undertake some or all of the following works / services; Design, Supply, Installation, Maintenance of sprinkler systems.
This award notice summarises 2 contract award against Lot 2 for the following Fusion21 Members and Suppliers:
1. For Housing and Harmony Fire Limited.
2. Amber Housing and Triangle Fire Systems Limited. Additional information: There have been TWO recent contract awards under this DPS between Fusion21 Members and Suppliers for this lot. The weighting for both these competitions were Quality 60% and Price 40%.

title: Design, Supply, Installation and Maintenance of Water Mist & Associated Systems

description:
Targeted at specialist contractors, this Lot will provide a procurement solution for Members looking to appoint specialist contractors direct to undertake some or all of the following works / services.
Design, Supply, Installation, Maintenance. The contractors provide fire suppression systems, other than sprinkler systems as defined by BS9251 and12845 such as, but not limited to, water mist systems, water suppression systems, gaseous suppression systems, condensed aerosol systems or foam deluge systems.
There have been no recent contract awards under this DPS between Fusion21 Members and Suppliers for Lot 3 Additional information: There have been no recent contract awards under this DPS between Fusion21 Members and Suppliers for this lot. Typically Quality 60% and Price 40% when running competitions under this lot of the DPS.

description: UNITED KINGDOM

description: Fire-prevention installation works

description: Sprinkler systems installation work

description: Fireproofing work

description: Fire suppression system

description: Fire doors

description: Fire-protection devices

description: Fire-prevention services

description: Construction management services

description: Construction work for multi-dwelling buildings and individual houses

description: Sheltered housing construction work

description: UNITED KINGDOM

description: Sprinkler systems installation work

description: Fire-prevention installation works

description: Sprinkler systems

description: Fire suppression system

description: Fireproofing work

description: UNITED KINGDOM

description: Fire suppression system

description: Fire suppression foam or similar compounds

description: Fire-prevention installation works

title: Fusion21 DPS for Fire Suppression Systems & Associated Fire Safety Works

status: terminated

description: Fusion21 developed a Dynamic Purchasing System for the design, supply, installation, and maintenance of fire suppression systems & associated fire safety works. The DPS provides a flexible and efficient procurement solution for Fusion21 Members (including but not exclusive to property owners in the residential, education, health, local and central government sectors) to save money and generate social value.

description: Fire-prevention installation works

Fusion21 Members Consortium

locality: Prescot

postalCode: L34 1PJ

streetAddress: Unit 2 Puma Court, Kings Business Park, Kings Drive

description: An association formed by one or more bodies governed by public law

description: General public services

legalName: Fusion21 Members Consortium

Harmony Fire Limited

locality: Yeovil

postalCode: BA20 2SU

streetAddress: Clarence House, Watercombe Lane, Lynx Trading Estate

legalName: Harmony Fire Limited

Triangle Fire Systems Limited

locality: Hastings

postalCode: TN35 4PL

streetAddress: Haywood Way

legalName: Triangle Fire Systems Limited

description:
This Contract Notice summarises two contract award against Lot 2 for the following Fusion21 Members and Suppliers: 1. For Housing and Harmony Fire Limited. 2. Amber Housing and Triangle Fire Systems Limited. This Contract Award Notice is also being used to inform the Commission of the termination (as of 27/09/2024) of this DPS in line with Regulation 34 (28) of the Public Contract Regulations 2015 and under Regulation 50.
To view this notice, please click here:
https://fusion21.delta-esourcing.com/delta/viewNotice.html?noticeId=891806146
 GO Reference: GO-2024927-PRO-27846020


description: Potential for 5 year contract extension term.

description:
London Borough of Havering are seeking expressions of interest from suitably skilled and experienced suppliers to carry out Electrical Works, the core works of which comprise; servicing, maintenance and ad-hoc replacements to electrical systems.
During the Term, Havering may also include the servicing, maintenance and ad-hoc replacement for electrical systems in their corporate properties i.e. non-housing, and educational buildings. A current list of the corporate properties is included at Appendix 1 of the Core Requirements. A current list of the educational buildings is included at Appendix 2 of the Core Requirements.
As technologies, products, legislation and funding opportunities evolve, the Provider will be required to evolve the skills of its workforce, supply chain and installation methods in order to continuously provide and demonstrate best value. To enable this, the pricing mechanisms under the contract are designed to provide a method for the derivation of new prices and continuous demonstration of best value as a result of any changes to the specification. The contract will also include a mechanism for the parties to agree variations to the specification to reflect new and emerging technology, products, legislation and funding opportunities. The long term continuation of the contract, for example through contract extension, is intended to be predicated on the Provider's success in meeting all of these requirements.
The Provider will be required to provide a contact centre solution for both in and out of core hours.
The successful Provider will enter into a TAC-1 Term Alliance Contract (with break clauses) for an initial term of 9 years 5 months with a possible extension to 31st March 2040.
Havering are following a Restricted procurement procedure in accordance with the Public Contracts Regulations 2015.
Following completion of the Selection Questionnaire and associated appendices, prospective Bidders will be shortlisted with six Bidders anticipated being invited to Tender.
Full information can be found in the attached Tender documentation. Additional information: Havering are procuring a series of contracts which may work under a Strategic Alliance to deliver reactive, cyclical & programmed work to Havering properties to support them in delivering their ambition of carbon neutrality by 2040. Should the Strategic Alliance be formed, there will be a need for the provider to work both with and in a sub-contract arrangement for some of these other Providers.

description: Romford

description: Construction work

description: Repair and maintenance services

description: Repair and maintenance services of building installations

title: London Borough of Havering - Electrical Works

description:
LB Havering are seeking expressions of interest from suitable providers to deliver Electrical Works, the core works of which comprise; servicing, maintenance and ad-hoc replacements to electrical systems.
The contract will be for an initial term of c. nine years and five months to 31st March 2035 with an optional five year extension to 2040.
The estimated value for the full available term of contract is £70,000,000.

performanceTerms: As detailed in the accompanying Tender documents.

reviewDetails: Havering will observe a 10-day stand still period following the aware of the contract and conduct itself in respect of any appeals in accordance with the Public Contracts Regulations 2015 (as amended).

description: Building construction work

description:
This list is not intended to be exhaustive and it is the Provider’s responsibility to ensure that its Workforce has the relevant training to complete their role:
a)	Gas Safe Registration
b)	Microgeneration Certification Scheme certification or equivalent competence (MCS)
c)	National Inspection Council for Electrical Installation Contracting (NICEIC)
d)	Electrical Contractors Association (ECA)
e)	British Approvals for Fire Equipment, BAFE, Applicable Scheme Accreditation
f)	Safe use of ladders and stepladders
g)	Health and safety
h)	FIRAS/ BMTrada/ QMARK
i)	Asbestos Awareness
j)	Confined Space
k)	Fire Risk and Evacuations Procedures
l)	International Powered Access Federation (IPAF) Qualification
m)	Prefabricated Aluminium Scaffolding Manufacturer's Association (PASMA) Qualification

London Borough of Havering

locality: Romford

postalCode: RM1 3BB

streetAddress: Town Hall, Main Road

description: Regional or local authority

description: General public services

legalName: London Borough of Havering

High Court of England and Wales

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
Havering reserve the right not to award any contract pursuant to this procurement exercise and/or to abandon this procurement exercise at any time and/or to award a contract for part of the services at it's sole discretion. Havering shall have no liability whatsoever to any applicant or tenderer as a result of its exercise of that discretion. For the avoidance of doubt, all costs incurred by any applicant and/or tenderer before signature of any contract with Havering shall be incurred entirely at that applicant's/tenderer's risk
Havering anticipates that the Transfer of Undertakings (Protection of Employment) Regulations 2006 does not apply to this Contract.


description: A Breast Test and Training service is required to support the role of the Screening Quality Assurance Service (SQAS) in ensuring compliance of all local screening programmes. <br/>The current Breast Test and Trace service is a web based, quality assurance system, utilising bespoke Software. It tests image readers, within the screening programme, in their individual skill in identifying appropriate signs of breast cancer from a preselected set of radiographic images. It is mandatory for all image readers in the NHSBCSP to take part twice a year.  Participation in the scheme is mandatory within the national service specification due to the realisable benefits to programme professionals reporting breast images. It allows new image readers and those returning following an absence from work to assess their capability in reporting breast images (malignant, benign and normal).  This gives reassurance that the reader is competent and also tests their ability to accurately report breast examinations.  It also serves as a refresher course for existing image readers and allows access to radiological images of rare and unusual breast lesions which they would not normally be exposed to which can help reduce the incidence of false positive and false negative diagnoses.

region: UKE

title: NHS Breast Test and Training Service

description: NHS England is to conduct market engagement to obtain input and feedback in preparation for a potential tender of a Breast Test and Training service.

description: Medical education services

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England


description:
Physiotherapy services will be provided.
HCC is intending to award a contract to an existing provider following Direct Award Process C under the Provider Selection Regime.
The contract will be for a 12 month period from 1st September 2024 with an optional extension of 12 months from the 1st September 2025. Additional information: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

region: UKJ

title: Provision of Occupational Health Physiotherapy Services 2024-2026

text:
This is a Provider Selection regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been awarded using direct award process C.
The contract was awarded on the 30 May 2024 and the services will be provided from 1 September 2024 until 31 August 2025 with an optional extension of a further 12 months to 31 August 2026.
The contract value including the extensions is £400,000

text:
This is a Provider Selection regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representation by providers must be made to decision makers by Midnight on the 13th June 2024. This contract has not yet formally been awarded; this notice services as an intention to award under the PSR.
Written representations can be sent to strategic.procurement@hants.gov.uk
No conflicts of interest were found during the decision making process.
The OH Team have undertaken a desktop evaluation, with support from Procurement, against the PSR Key Criteria to confirm that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

description: This contract is for the provision of Physiotherapy Services to Hampshire County Council .

description: Physiotherapy services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by Midnight on the 13th June 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

IPRS Health Limited

region: UKD

locality: Chorley

postalCode: PR7 7NA

streetAddress: Speed Medical House, Matrix Park

legalName: IPRS Health Limited


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

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


title: Provision of Vision Testing Services

description: Two x 12 month extension options

description: Awaiting Business Decision

description:
The Authority requires a contract which will deliver visual field and visual acuity testing service by qualified and trained optometrists/opticians to assist the Authority in determining a drivers medical fitness to hold a driving licence.
The successful supplier must be capable of carrying out both Group 1 and Group 2 Visual Field Standard Tests and be able to provide national coverage throughout Great Britain. Suppliers may consider the creation of consortiums and sub-contracting with Small and Medium Enterprises (SME) to ensure delivery.
DVLA require a central supplier hub to manage our customer base and for our internal stakeholders to have one central point of contact.
Price is not the only award criterion and all criteria are stated only in the procurement documents.

description: Throughout Great Britain

title: PS/21/126 - Provision of Vision Testing Services

description:
Sections to be amended:
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: £12,340,000.00
&
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £12,340,000.00

label: II.1.7 Total value of the procurement (excluding VAT) & V.2.4 Info

text:
II.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: £15,600,000
&
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £15,600,000

description: Awaiting Business Decision

description:
A contract which will deliver visual field and visual acuity testing service by qualified and trained optometrists/opticians to assist the Authority in determining a drivers medical fitness to hold a driving licence.
The successful supplier must be capable of carrying out both Group 1 and Group 2 Visual Field Standard Tests and be able to provide national coverage throughout Great Britain.
DVLA require a central supplier hub to manage our customer base and for our internal stakeholders to have one central point of contact.

description: Optician services

Department for Transport

locality: Swansea

postalCode: SA6 7JL

streetAddress: DVLA, Longview Road, Morriston

description: National or federal agency/office

description: General public services

legalName: Department for Transport

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR2015 as amended.

description: National or federal agency/office

description: General public services

Specsavers Optical Superstores Limited

locality: Fareham

postalCode: PO16 7PA

streetAddress: Forum 6 Parkway Solent Business Park Whiteley Fareham PO16 7PA

legalName: Specsavers Optical Superstores Limited

title: Provision of Vision Testing Services


name: Forestry England (for and on behalf of the Forestry Commission)

description: Forestry England is seeking expressions of interest for a brand-new takeaway cafe facility for the new community woodland at Hole Farm, Great Warley (CM13 3JD). Hole Farm is owned by National Highways and is being developed into a new community woodland that will be managed by Forestry England. The new site will host a 94-space car park plus a grass overflow. There will be surfaced paths, waymarked trails and new play equipment across the site. The cafe will be located adjacent to the new car park, at the entrance to the site. This will be a takeaway facility with some covered outdoor seating and picnic benches. The site is situated within the Thames Chase Community Forest, with popular sites such as Thorndon Country Park and Weald Country Park nearby. We therefore expect the new woodland at Hole Farm to be a popular destination, with the populations of Upminster and Brentwood nearby, which both have train links into London. The cafe operator will need to fit out the new kitchen and will be responsible for the building, toilets, bins and seating area associated with the cafe. We expect the lease to commence in April 2025. Prospective suppliers are invited to express an interest in this opportunity and engage in dialogue with us ahead of the tender documents being published (in Autumn 2024). Expressions of interest should be submitted electronically through the Delta eSourcing portal. Following consideration of the initial expressions of interest, Forestry England may wish to engage in further soft market testing with respondents. Therefore, at this stage the scope of the lease and lease duration is still subject to change based on feedback from the market. This prior information notice does not commit Forestry England to any future procurement or any subsequent decisions based on the output of the market sounding exercise. Forestry England reserves the right not to proceed to a formal procurement process.

description: SOUTH EAST (ENGLAND)

description: Catering services

title: Hole Farm Cafe Concession

description: Forestry England is seeking expressions of interest for a brand-new takeaway cafe facility for the new community woodland at Hole Farm, Great Warley.

description: Catering services

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park, Coldharbour Lane

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

description: Forestry

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://forestryengland.delta-esourcing.com/tenders/UK-UK-Bristol:-Catering-services./KDZVB4EKFU
To respond to this opportunity, please click here:
https://forestryengland.delta-esourcing.com/respond/KDZVB4EKFU
 GO Reference: GO-2024718-PRO-26923896


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


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

description: The provision of annual servicing and maintenance for fire extinguishers and other fire fighting equipment currently located at Railway Stations, Railway Depots and Offices across the Great Western Railway network.

region: UKK

title: Provision of Fire Extinguisher Servicing and Maintenance at Stations, Depots and Offices

description: Repair, maintenance and associated services related to railways and other equipment

FIRST GREATER WESTERN LIMITED

locality: SWINDON

streetAddress: Milford House,1 Milford Street

description: Railway services

legalName: FIRST GREATER WESTERN LIMITED

First Greater Western Limited

locality: Swindon

postalCode: SN1 1HL

legalName: First Greater Western Limited

Portaramp (UK) Limited

locality: Cradley

legalName: Portaramp (UK) Limited

Protec Fire Protection PLC

locality: Nelson

legalName: Protec Fire Protection PLC


description: Taxi Passenger Transport without Passenger Assistance

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

locality: London

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD