title: The Supply of Hand Tools - Tools & Hardware

title: The Supply of Hand Tools - Painting and Decorating

title: The Supply of Hand Tools - Abrasives

title: Tools & Hardware

description: The Contract will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

description: Further to the contract notice issued on 18/10/2023, reference LSL/GS/0090 - The Supply of Hand Tools (FTS Notice), Leidos Supply Ltd has awarded the Supply of Hand Tools to Joseph Gleave and Son Ltd on a 4 year term from 06/08/2024, with an estimated value of £744,000 - £1,860,000 across the 4 years.

title: Painting and Decorating

description: Further to the contract notice issued on 18/10/2023, reference LSL/GS/0090 - The Supply of Hand Tools (FTS Notice), Leidos Supply Ltd has awarded the Supply of Hand Tools to Joseph Gleave and Son Ltd on a 4 year term from 06/08/2024, with an estimated value of £104,000 - £260,000 across the 4 years.

title: Abrasives

description: Further to the contract notice issued on 18/10/2023, reference LSL/GS/0090 - The Supply of Hand Tools (FTS Notice), Leidos Supply Ltd has awarded the Supply of Hand Tools to Joseph Gleave and Son Ltd on a 4 year term from 06/08/2024, with an estimated value of £198,168 - £495,420 across the 4 years.

description: Hand tools

description: Artists' brushes

description: Precious and semi-precious stones, pumice stone, emery, natural abrasives, other minerals and precious metals

title: The Supply of Hand Tools

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

description: Hand tools

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

streetAddress: 8 Monarch Court

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

Leidos Supply

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

Joseph Gleave and Son Ltd

locality: Stretford

legalName: Joseph Gleave and Son Ltd

title: The Supply of Hand Tools - Abrasives

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


status: active

description: The previous VEAT 2024/S 000-004316 issued on 8 February 2024 extended this contract until 31 August 2025 with an option for the EANI to terminate, at its sole discretion, the contract by providing the contractor with written notice of its intention to terminate the contract. This option has not been exercised. Instead, this notice concerns EA’s intention, upon receipt of compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated. EANI are also required to further increase the value of this contract. The overall nature of contract is not altered and the Modification value does not exceed 50 % of original contract value

description:
The award of a contract by Education Authority Northern Ireland (EANI) without prior
publication of a call for competition in the Official Journal of the European Union, in respect
of the continued provision of a Term Service Contract for Maintenance (M&E) and Minor
Works in the Western Education and Library Board area (Area 1), Contract Lot 3 as further
described in OJEU Contract Notice and as outlined in the previous VEAT issued 28 May 2021, 15 April 2022, 13 December 2022, 7 September 2023,  27 October 2023, 8 February 2024 and 28 March 2024.

region: UKN

title: Provision of Planned and Responsive Maintenance and Minor Works - Omagh M&E Lot 1

status: complete

scheme: CELEX

description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of a Term Service Contract for Maintenance (M&E) and Minor Works in the Western Education and Library Board area (Area 1), Contract Lot 3 as further described in OJEU Contract Noticeand as outlined in the previous VEATs issued on 28 May 2021, 15 April 2022, 13 December 2022, September 2023 and 8 February 2024.

scheme: CPV

description: Building construction work

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale:
To secure continuity, Task Orders issued on/after 1 July 2021 as per VEAT (2022/S 000-010148) are adjusted for inflation, calculated with the BCIS Measured Term Contract Updating Percentages. Inflation from mid-point of original contract to 31 March 2021 is: PSA SOR ELEC11 Rate A, Rate B/D/E, Rate C 7.6 pct, 14.1 pct and 13.9 pct respectively, applies to Sections 1, 2, 3 and 4 of Price List; Rate B/D/E applies to Section 3; PSA SOR MECH11 Rate A, Rate B/D/ E, Rate C 20.7 pct, 12.2 pct and 13.9 pct respectively, applies to Sections 1, 2 and 3; Rate B/D/E applies to Section 3; PSA SOR BCE09 14.3 pct applies to Section 4 Item OT010.370 to 460. Inflation after 1 April 2021 is changed in BCIS MTC Updating Percentages from 31 March 2021 indices based on TO issue date/latest published index. For travel expenses for Response Task Orders issued outside of Lot received on or after 1 June 2022, an additional amount for travel has been included.

It is the EA’s intention, upon receipt of compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated. This includes:

Copper cabling comprising HV/LV cables: standard power cables 600/1000V, armoured and armoured: fire resistant, sizes exceeding 500mm² one core, 185mm² two core, 120mm² three core and 95mm² four core (Rate A only), Copper cabling comprising HV/LV cables: standard power cables 1900/3300V, armoured, sizes exceeding 150mm² one core and 120mm² two core (Rate A only), Surface trunking: steel; standard; one / two compartment; size 50 x 50 / 75 x 75 / 100 x 50 / 100 x 100; including lids and extra over items, i.e. accessories (Rate A only), 600 / 1000 V: armoured insulated cable to BS 7846: fire resistant to BS 6387 category CWZ, BS EN 50200 PH60, BS 8434-1 30 minutes, BS EN 60332-1-2, BS EN 60332-3-24: low emission of smoke and corrosive gases when affected by fire to BS EN 61034-2,BS EN 60754-1 and 2; four core; size 10mm2 / 16mm2 / 25mm2 (Rate A only), Insulation; aluminium foil; joints sealed with tape and banded around pipe and fittings; all sizes / thickness (Rate A only), Flexible conduit; metallic; steel; size 20mm (Rate A only), Cable tray; perforated galvanised steel; plain flange edge; light / medium / heavy duty; width 50mm / 100mm / 150mm including ventilated cover and extra over items, i.e. accessories (Rate A only), Cable tray; wire basket; zinc plated steel; not exceeding 30mm deep / 30 to 60mm deep / 60 to 110mm deep; width 50mm / 100mm / 150mm; including extra over items, i.e. accessories (Rate A only), 450 / 750 V: wiring cable: insulated and sheathed flame retardant to BS EN 60332-1-2: low emission of smoke and corrosive gases when affected by fire to BS EN 61034-2 and BS EN 60754-1 and 2; single core to BS 7211: flame retardant to BS EN 60332-1-2; two / three / four core screened: flame retardant to BS EN 60332-1-2 and BS EN 60332-3-4: size 1.5mm2 or greater (Rate A only), 600 / 1000 V: armoured insulated cable to BS 7846: fire resistant to BS 6387 category CWZ, BS EN 50200 PH60, BS 8434-1 30 minutes, BS EN 60332-1-2, BS EN 60332-3-24: low emission of smoke and corrosive gases when affected by fire to BS EN 61034-2,BS EN 60754-1 and 2; 3 / 4 core; 1.5mm2 or greater (Rate A only), 600 / 1000 V: mains power cable: thermosetting insulated: steel wire armoured; three / four core; 6.0mm2 or greater (Rate A only) and Radiators: panel: steel; single and double convector; all sizes (Rate A only)

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

Education Authority

region: UK

locality: Belfast

postalCode: BT1 2NQ

countryName: United Kingdom

streetAddress: 40 Academy Street

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Education Authority

Irwin ME Ltd

locality: Portadown

scale: sme

legalName: Irwin ME Ltd

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions

the Education Authority

description: Body governed by public law

description: Education

legalName: the Education Authority

currency: GBP

description: Building construction work

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: See information in section VI.3 Additional Information

description:
The previous VEAT 2024/S 000-004316 issued on 8 February 2024 extended this contract until 31 August 2025 with an option for the EANI to terminate, at its sole discretion, the contract by providing the contractor with written notice of its intention to terminate the contract. The VEAT also detailed an increase to the value of the contract of 4,000,000.00 GBP which does not exceed 50 % of the original contract value.
This Notice concerns the above modifications along with the previous VEAT Notice 2024/S 000-010439 issued on 28 March 2024 detailing EANI’s intention, upon receipt of compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated.
The overall nature of contract is not altered.
The total value of the extension is 4,000,000.00GBP.
Further information in VI.3

description: Building construction work

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: See information in section VI.3) Additional Information

description:
This Modification Notice concerns VEAT Notice 2024/S 000-010439 issued on 28 March 2024 detailing EANI’s intention, upon receipt of compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated. As well as modifying the uplift mechanisms available to Contractors for certain exceptional items, this VEAT also detailed EANI’s intention to apply a further uplift to the value of the contract of 4,000,000.00 GBP which does not exceed 50 % of the original contract value. This uplift is applied in addition to the 4,000,000 GBP uplift applied and detailed in the previous VEAT Notice 2024/S 000-004316 published on 8 February 2024.
The overall nature of contract is not altered.
The total value of the extension is 4,000,000.00GBP.
Further information in section VI.3) Additional Information

description: It has become necessary for EANI to further increase the value of this contract as additional expenditure has been incurred due to an unforeseen additional budget release by which the consequent additional funding facilitated the performance of additional works and the unforeseen demand particularly in respect of response works and for works to accommodate children with Special Education Needs. These factors, combined with the continued effect of inflation which were not anticipated at the time of the original Contract Notice or subsequent VEAT Notices, has precipitated a more rapid consumption of the value of the contract stated in the previous VEAT Notice. The total value of the extension is 4,000,000.00 GBP which does not exceed 50 % of the original contract value. This uplift is applied in addition to the 4,000,000 GBP uplift applied and detailed in the previous VEAT Notice 2024/S 000-004316 published on 8 February 2024. . The uplift to the contract value also being sought as a precautionary measure to ensure continued service delivery of the SEN placement programme and in particular the potential of further ongoing response maintenance works as may be required before the contract expiry. . Regulation 72(1)(c) permits this increase in value of the Contract, due to unforeseen circumstances which a diligent contracting authority could not have foreseen. In addition the overall nature of the contract is not altered and Modification value is GBP 4 000 000 which does not exceed 50 % of the original contract value. This contingency includes sums to permit work in other Lots (as per the contract and Regulation 72 (1)(a)). . In order to provide continued access to schools and the scale, complexity and nature of the construction works and possible duplication of costs it is not possible to change the current provider. Regulation 72(1)(b) further permits this as a change of provider: . (i) cannot be made for economic and technical reasons as requirements of interchangeability or interoperability of services procured under the original procurement and given the need to ensure continued access to EANI schools and facilities and could result in partial/total closure of schools; and . (ii) will cause significant inconvenience and duplication of costs. . EANI envisages new contract award by no later than 31/08/25 and the contract extension shall permit the contracting authority to terminate the contract before this date upon the provision of three months’ notice.

initiationType: tender


name: NHS South East London Integrated Care Board

rel: prev

name: King's College Hospital NHS Foundation Trust

description: The provider is a NHS Foundation Trust, providing acute health care services including, but not limited to, Commissioner Requested Services (CRS) / Essential Services and specialised services. The provider is the only provider capable of delivering the services due to the nature of those health care services.

title: Acute Healthcare Services including Commissioners Requested Services, essential services and specialised services

description: Hospital and related services

mainProcurementCategory: services

locality: LONDON

postalCode: SE1 2TZ

streetAddress: 160 Tooley Street

scheme: GB-NHS

Kings College NHS Foundation Trust

locality: Lodon

postalCode: SE5 9RS

streetAddress: Denmark Hill

scale: large

legalName: Kings College NHS Foundation Trust

locality: London

description: Hospital and related services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The modification is clearly and unambiguously provided for in the original contract documents.
Modification was required as these associate values had not yet been agreed when contract was signed by the Host Commissioner (SEL ICB)

description:
The modification is to add the associate ICB Contract values into the contract between NHS Sough East London ICB and Kings College NHS Foundation Trust. To include the following, for the current year only.
NHS Hertfordshire and West Essex ICB: £1,460,635
NHS North Central London ICB: £4,092,653
NHS North West London ICB: £8,352,935
NHS South West London: £52,272,186
NHS Buckinghamshire, Oxfordshire and West Berkshire ICB: £1,214,055
NHS Frimley ICB: £909,265
NHS Sussex ICB: £7,105,000
NHS Hampshire and Isle of Wight ICB: £1,138,202
NHS Surrey Heartlands: £4,980,748
NHS Mid and South Essex: £1,603,750
NHS North East London: £6,801,374
NHSE Specialised Commissioning: £477,531,570

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
The decision makers were Associate Finance/Contract Team for SEL ICB,
No conflicts of interest were identified.


status: planned

description:
Market Warming Event - SUPPORT SERVICES FOR THE RESIDENTS OF HILLINGDON.
Thursday 13th June 2024 - 9am until 11am
Hillingdon Council, Committee Room 5, Civic Centre, High Street, Uxbridge UB8 1UW
Parking available at The Chimes Shopping Centre across from the Civic Centre
Hillingdon Council are inviting a wide range of different providers to meet with the Council about offering Support Services for the residents of Hillingdon.
Including:
•	Information, advice, guidance and wellbeing advice, debt advice and tenancy advice, specialist carer support services, adult mental health support services, providers who offer support to those with a disability and support to those who are most at need; and targeted support for young people 16 to 25.
•	Hillingdon Council is looking for collaborative transformative longer-term arrangements for services which have a preventative approach and support opportunities to maximise independence and reduce reliance on statutory services.
Our aim is to launch open tenders and to award contracts to successful providers based on a combination of qualitative and quantitative scores. The new long-term contracts are planned to commence on 1st April 2025.
It is anticipated that the new commissioned services will be responsive and promote the model of strengths-based, preventative and outcome focused support which build effective and meaningful relationships in the borough.
Come and join us, to meet service areas, to hear more about our thinking, to share your thoughts and to see an indicative tender timeframe.
This is an informal event and will be an important opportunity for providers to share ideas with us on what works and what does not work and about potential solutions and services to meet support needs.
Please contact Procurement by emailing Radhika   rverma@hillingdon.gov.uk to register your interest/confirm your attendance in attending this Market Warming Event. Interested parties will not be prejudiced by participating / or not participating with this market engagement event. Please confirm your attendance by the 5th June 2024.
We also advise interested providers to register as a supplier on Hillingdon’s sourcing portal – www.capitalesourcing.com if they are not already on the portal to be able to view the new tenders which are due to be published in July 2024 and to submit their responses.

description: Health and social work services

description:
Hillingdon Council are inviting a wide range of different providers to meet with the  Council about offering Support Services for the residents of Hillingdon.
Including:
•	Information, advice, guidance and wellbeing advice, debt advice and tenancy advice, specialist carer support services, adult mental health support services, providers who offer support to those with a disability and support to those who are most at need; and targeted support for young people 16 to 25.
•	Hillingdon Council is looking for collaborative transformative longer-term arrangements for services which have a preventative approach and support opportunities to maximise independence and reduce reliance on statutory services.
The estimated value represents 7 year contract awards and includes the sum of multiple contracts.

description: Health and social work services

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre, High Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hillingdon

description:
Hillingdon Council's sourcing portal is www.capitalesourcing.com
Full details of the tenders are expected to be published in July 2024


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: cancelled

description: At the end of the contract period, the possibility of renewal will be reviewed.

description: Framework for Chartered Educational Psychologists (EPs) who held an approved qualification to assess students seeking a potential diagnosis of dyslexia or Attention Deficit Hyperactivity Disorder (ADHD). EPs were required to be registered with the Health and Care Professions Council (HCPC) and meet all professional registration requirements. They were qualified to assess both conditions and were able to conduct assessments either in-person or online. Practices that offered both options were acceptable.

Quality

type: cost

variantPolicy: allowed

description: Bath and North East Somerset, North Somerset and South Gloucestershire

description: Guidance and counselling services

title: Educational Psychologists 2024 FRAMEWORK

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Counselling services for students

description: Counselling services

procurementMethod: open

type: suitability

description: We require chartered educational psychologists (EPs), who hold an approved qualification to assess students who would like to seek a possible diagnosis of either dyslexia or attention deficit and hyperactivity disorder (ADHD). They will need to be registered with the HCPC and fulfil their professional registration requirements. EPs should be able to assess for both conditions. They will also be expected to be able to assess in-person and/or online.

procurementMethodDetails: Open procedure

Bath Spa University

locality: Bath

postalCode: BA2 9BN

streetAddress: Newton Park, Newton St Loe

description: Body governed by public law

description: Education

legalName: Bath Spa University

Bath Spa University - Secertary

legalName: Bath Spa University - Secertary

Jane Sidaway

locality: Home Address - redacted

streetAddress: Home Address - redacted

legalName: Jane Sidaway

Lighthouse Psychology Associates Ltd

postalCode: BA1 9BE

streetAddress: THE LIGHTHOUSE GRANVILLE ROAD

legalName: Lighthouse Psychology Associates Ltd

Joanna McNaught

streetAddress: Redacted -Home Address

legalName: Joanna McNaught

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=907931370
 GO Reference: GO-2024129-PRO-28818402


name: NHS Hertfordshire and West Essex Integrated Care Board

name: WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST

description: All Acute services including Accident and Emergency. West Hertfordshire Hospital Trust is an existing provider for the service(s) and is the only capable provider

type: price

title: West Hertfordshire Teaching Hospitals NHS Trust (WHTH) and Herts & West Essex ICB (HWE ICB)

description: All Acute services Including urgent and emergency service and associated emergency inpatient services

description: Health services

procurementMethodRationale:
Although there are alternative providers in the market, these are not considered to be realistic alternatives for HWE ICB's specific requirements, therefore direct award process A is used to award a contract.
Such services include, but are not limited to:
- Type 1 and 2 urgent and emergency services and associated emergency inpatient services.
- 999 emergency ambulance services.
- NHS urgent mental health crisis services.
- services established as a commissioner requested services (CRS).
- services provided by NHS trusts designated as ‘essential services’ in their NHS Standard Contract.
- a service that is interdependent with, and cannot realistically be provided separately from, another service which only that provider can realistically provide (e.g., because of a need for cross-specialty or cross-service working)

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

roles: buyer reviewBody

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House Parkway

description: Regional or local authority

description: Health

locality: Hertfordshire

streetAddress: Trust Offices Watford General Hospital Vicarage Road Watford,


name: Guy's and St Thomas' NHS Foundation Trust

description: The Trust currently has a requirement for the provision of statutory inspections of lifts, lifting equipment and pressure vessels to ensure the safe and efficient operation such equipment and systems.

Technical

type: quality

variantPolicy: notAllowed

region: UKI

description: Lifting and handling equipment

title: Q1366 - Statutory Inspection of Lifts, Lifting Equip & Pressure Vessels RETENDER

description: Machinery-inspection services

submissionMethod: electronicSubmission written

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Body governed by public law

description: Health

BUREAU VERITAS UK LIMITED

locality: Birmingham

postalCode: B24 9FD

streetAddress: Suite 206, Fort Dunlop, Fort Parkway, Birmingham

legalName: BUREAU VERITAS UK LIMITED


title: Lot 1 – Construction and Engineering (Contentious and Non-Contentious)

description: On expiry of the framework the services will be re procured.

description: CPI may require external advice on specialist forms of engineering contracts, for example in relation to the design and/or build of industrial and/or process plant under the NEC/JCT suite of contracts and/or similar industry standard forms. This includes legal advice in relation to practical aspects of their management, which is key to how such forms of contract work. A practical understanding of the day-to-day operation of these specialist standard forms of agreement "on the ground" and in an engineering context is key, as is a pragmatic and creative approach to problem solving and dispute avoidance / resolution.  CPI is often engaged with large infrastructure projects with elements of construction which range from alteration or refit to current premises (for example converting offices to laboratory space) to full New Build of industrial and research facilities. We regularly use JCT and NEC standard forms of contract. As such we may require advice relating to construction and engineering works.

title: Lot 2 - Corporate

description: After expiry of the framework.

description: CPI may sometimes require legal input into corporate matters for example relating to its group structure. CPI’s subsidiary CPI Enterprises Limited invests in SMEs in complementary areas and advice on the legal construct of those investments may also be sought.

title: Lot 3 - Procurement, Subsidy Control, and Competition Law

description: After expiry of the framework.

description: As a part publicly funded organisation CPI is subject to the public procurement and subsidy control regimes. It has dedicated legal, procurement and compliance teams whose roles are to ensure regulatory compliance in these areas and to ensure that grant funding obligations are complied with. CPI may require specialist assistance with advice on public procurement law and subsidy control matters from time to time, including providing formal opinions on grant funded projects and dealing with any challenges or issues.  CPI may also require specialist external advice on entering certain arrangements and/or agreements with collaborative partners to ensure that we comply with UK and EU Competition Law.

title: Lot 4 - Commercial and Intellectual Property Litigation

description: After expiry of the framework.

description: Whilst CPI tries to avoid litigation wherever possible, CPI requires advice and representation from time to time on commercial litigation matters.   Because CPI often works on very complex scientific and technical research collaboration projects, there may be occasions where a partner’s desired outcomes are not possible for technical or scientific reasons, as such we may require external legal advice in relation to any resulting concerns and/or withheld payments.  CPI also needs to guard and protect both its partners’, and its own, IP and confidential information, and may use external providers to robustly enforce and protect such rights and information where necessary to do so.  Please note that this lot specifically excludes property disputes and litigation under Lot 6 and employment disputes and litigation under Lot 7.

title: Lot 5 - Commercial and Technology (Non-contentious)

description: After expiry of the framework.

description: CPI may from time to time require external legal support in relation to the drafting and negotiation of business contracts, collaboration agreements and technology and IP licensing arrangements with industry, academia, and other research institutions, nationally and internationally. However, most of this work is dealt with day-to-day by CPI’s in-house lawyers.

title: Lot 6 - Property Law (Non-contentious and Contentious)

description: After expiry of the framework.

description: CPI currently owns premises at NETpark, Sedgefield, Central Park, Darlington and Glasgow, Scotland and leases and licenses property at Wilton, Newton Aycliffe, Newcastle, Manchester and Liverpool. There is a realistic likelihood of further sites or adjustments to existing sites coming on stream during the framework. CPI also licenses and leases space in some of its premises to customers and guidance may be sought on these matters from time to time. We may require legal input on all property related matters.

title: Lot 7 - Employment (Non-contentious and Contentious)

description: After expiry of the framework.

description: CPI’s HR department and in-house legal team deal with the majority of employment matters within the business but may from time to time require external legal support in relation to reviewing standard employment documents and procedures, in conducting employee related procedures (such as disciplinary, grievance and redundancy), in dealing with TUPE and related transfer issues, and in avoiding, settling or defending Employment Tribunal claims. A pragmatic and commercial approach is required.

title: Lot 8 - Safety Health Environment and Operational Regulatory

description: After expiry of the framework.

description: CPI operates technical facilities in a diverse range of industrial areas including production facilities and may from time to time need advice on environmental and regulatory matters, such as novel food, feed and alcohol production regulation, production of medical devices, GMP requirements and other guidance for pharmaceutical production facilities, regulation around the Human Tissue Act, advice relating to testing devices and other substances on humans and animals, and general health and safety matters.  CPI may require advice and support on non-contentious health and safety matters and may require external legal advice and representation in respect of any contentious or regulatory enforcement matters.  CPI also from time to time may require legal advice and support on non-contentious, contentious, and regulatory environmental matters; and on legislative and regulatory matters relating to the day-to-day operations of its facilities including for example legislation around pharmaceutical and food production.

description: Legal services

description: Legal advisory and information services

description: Legal advisory services

description: Legal representation services

description: Legal documentation and certification services

description: Legal advisory and representation services

description: Legal services

description: Legal advisory and information services

description: Legal advisory services

description: Legal representation services

description: Legal services

description: Legal advisory and information services

description: Legal advisory services

description: Legal representation services

description: Legal services

description: Legal advisory and information services

description: Legal advisory services

description: Legal representation services

description: Legal services

description: Legal advisory and information services

description: Legal advisory services

description: Legal representation services

description: Legal services

description: Legal advisory and information services

description: Legal advisory services

description: Legal representation services

description: Legal services

description: Legal advisory and information services

description: Legal advisory services

description: Legal representation services

description: Legal services

description: Legal advisory and information services

description: Legal advisory services

description: Legal representation services

title: Legal Services Framework

streetAddress: Electronically

description: CPI are looking to appoint several suitably experienced Contractor’s to a Framework to assist our internal legal team, in giving advice across the organisation on various matters when they arise. CPI’s legal team works across highly complex and evolving areas of technology. At times of increased workload, in specialist or in higher risk areas external legal assistance may be required.  The Framework will consist of 8 lots, which are listed below. CPI are looking to appoint a minimum of 1 Contractor up to a maximum of 3 Contractors per lot. The lots are as follows:  Lot 1 – Construction and Engineering (Contentious , Non-Contentious)  Lot 2 – Corporate   Lot 3 – Procurement, Subsidy Control and Competition Law  Lot 4 – Commercial and Intellectual Property Litigation  Lot 5 – Commercial  and Technology (Non-Contentious)  Lot 6 – Property Law (Contentious, Non-Contentious)  Lot 7 – Employment (non-contentious)  Lot 8 – Safety, Health, Environment, Operational Regulation

electronicInvoicingPolicy: allowed

reviewDetails: In line with public contract regulations.

description: Legal services

description: As per procurement documents.

Centre for Process Innovation

locality: Sedgefield

postalCode: TS21 3FH

streetAddress: Discovery 2, William Armstrong Way, NETPark

description: Body governed by public law

description: Research and Development

legalName: Centre for Process Innovation

CPI

locality: Wilton

streetAddress: The Wilton Centre

legalName: CPI


description: Please refer to the previous PIN published on 17 October 2023 which can be found here: https://www.find-tender.service.gov.uk/Notice/030556-2023 (Notice reference: 2023/S 000-030556)

description: England

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Education and training services

title: Update on the proposed procurement of a new multi-provider framework agreement for the future provision of Early Career Framework (ECF)-based training

description:
The purpose of this Prior Information Notice (PIN) is to update potential providers regarding the proposed procurement of a new multi-provider framework agreement for Early Career Framework (ECF)-based training for 2025 to 2028.
The Department is grateful for the comments received so far from all those who have participated in the market engagement process. Subject to final approvals, the Department is on track to commence the procurement process in late February/early March 2024.
In preparation for the procurement process, potential providers should access and review the new content framework entitled, ‘Initial Teacher Training and Early Career Framework’, that designed materials must adhere to. This can be accessed and downloaded from: https://www.gov.uk/government/publications/initial-teacher-training-and-early-career-framework
As set out in the previous PIN, ECF-based training is currently delivered by 6 providers ("Lead Providers") appointed to a multi-provider framework agreement. In addition, the School-Led Development Trust (SLDT) who operate the National Institute of Teaching (NIoT), provide ECF-based training together with a broader range of other related services under a separate sole-supplier framework agreement and will continue to do so alongside the new multi-provider framework agreement. SLDT will be required to deliver to the same requirements as other Lead Providers, and their training content will be assured in the same way and to the same timescales, as other Lead Providers.

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education

description: Please note that this PIN is not a call for competition and has been issued to provide an update around the procurement of Early Career Framework (ECF)-based training. The Department is not bound to enter into any procurement activity or award contracts because of it.


description:
Folkestone and Hythe District Council will be publishing a Concession Notice in July 2024 for a concession contract to supply, install and maintain 48 passenger (bus) shelters across the district.
Your expressions of interest and comments are invited by midday on 28 June 2024.
We will be seeking a single provider for the concession contract with services to include responsive repairs, planned maintenance, and cleaning. The appointed provider will retain ownership of the equipment and have exclusive rights to sell advertising space/airtime to be displayed on the equipment (with some restrictions).
The concession contract term is likely to be 10 years plus 3-5 years. The concession contract will commence in December 2024. The anticipated total value of the concession contract is anticipated to be in excess of £5,500,000 GBP for the maximum 15 years – however, we do not currently have sufficient information to make a proper estimate of the contract value.
We are keen to understand your views on the following:
1. The proposed concession contract term;
2. The advertising exclusions/restrictions in the draft specification;
3. The estimated value of a concession contract of this size over a 10-year term (or annually);
4. whether the proposed concession contract is of a scale that could support a financial return or form of profit share to the council;
and 5. the early draft terms of contract.
Please follow the link given above to view the draft documents on proContract and submit your comments.

description: Urban furniture

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

description: Advertising services

title: Supply and Maintenance of Passenger Shelters 2024-34

description: We will be seeking a single provider for the concession contract with services to include responsive repairs, planned maintenance, and cleaning of passenger (bus) shelters. The appointed provider will retain ownership of the equipment and have exclusive rights to sell advertising space/airtime to be displayed on the equipment (with some restrictions).

description: Bus shelters

mainProcurementCategory: goods

Folkestone and Hythe District Council

locality: Folkestone

postalCode: CT20 2QY

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Folkestone and Hythe District Council


description:
Temporary Accommodation Proposal - Hinckley and Bosworth Borough Council
Executive summary
The council is looking to partner with an organisation to meet some of its temporary accommodation requirements for single persons with a priority housing need.
Background
Local Authorities have a legal duty to provide temporary accommodation to certain categories of homeless people under the Housing Act 1996. This duty arises when a household is deemed to be homeless, eligible for assistance and in priority need. The Homelessness Reduction Act 2017 imposed further requirements on LAs regarding the provision of TA, including an extended prevention duty from 28 to 56 days. Since the introduction of the HRA (2017) alongside other factors such as the pandemic and continued effects from the cost-of-living crisis to many households, the council has seen a sustained an increased demand on homelessness services and on the subsequent provision of temporary accommodation.
To support the council to meets its legal duty to homelessness customers, and to enhance its capacity and expertise in addressing the needs of priority need homelessness customers, an opportunity to partner with an organisation is proposed. We are happy to work with private companies or VCSE's. The services to be provided are wide ranging and include accommodation, drop-in services, and crisis intervention. Services are designed to enable customers to move away from homelessness permanently through the delivery of effective supportive and wellbeing interventions.
The Proposal
An organisation will acquire a property within Hinckley and collaborate with the Council to provide homeless accommodation and support services and provide at least 18 units of accommodation for exclusive referral to this facility from Hinckley and Bosworth Borough Council for homeless priority need customers.
The contract and subsequent specification would be in relation to the provision and management of an accommodations scheme, consisting of at least 18 bed spaces located in the town of Hinckley. Persons referred would be those where the council has reason to believe there is priority need. The contract terms will also permit the council to refer homelessness customers, outside of this cohort, in exceptional circumstances such as when the Severe Weather Emergency Protocol (SWEP) has been actioned. If bed spaces are not fully utilised the council will permit referrals from other Local Authority housing authorities homelessness teams.
Commissioned services
The provision of an 18-beds supported housing scheme for single homeless persons with a local connection to Hinckley and Bosworth, or by exception other Leicestershire district areas.
The accommodation must meet and maintain all minimum required Housing Health and Safety Regulation standards. Basic furnishings will be provided by the successful organisation, including bed linen. Furniture and furnishings supplied in all let accommodation must comply with The Furniture & Furnishings (Fire) (Safety) Regulations 1988.
The accommodation and support should include the following:
24/7 staff presence
A minimum of 4 hours support per resident each week.
A personalised support and action plan for each customer which further includes:
•	Regular one to one support sessions
•	Access to health and wellbeing specialised services
•	Assistance with finances, such as budgeting, debts, applying for benefits/income maximisation and banking skills,
•	Assistance with access to employment and skills
•	Assistance to access specialist support services such as in relation to physical health, mental health, social care, substance misuse.
•	Where appropriate, support to reduce anti-social behaviour and criminal behaviour
•	Assistance to access wider community services
•	Assistance in finding future housing, including support with pre-tenancy work to establish skills for independent living.
•	Assistance to access longer-term housing
•	Assistance with moving into and the initial set up of longer-term housing, such as setting up utility accounts, obtaining household essentials e.g., furnishings and white goods
•	Access to the Housing Matters service
•	Support regarding applying to Hinckley and Bosworth Borough Council's housing register/ and to other housing authorities, e.g., obtaining evidence of suitability
The accommodation and support services must meet the needs of homeless applicants who are likely to have vulnerabilities that include but are not limited to:
•	Physical health concerns
•	Mental health concerns
•	Learning difficulties
•	Substance misuse
•	History of offending
•	Victim of domestic abuse
•	Care leavers
•	Former members of the armed forces
The council is looking to enter into a service level contract for 3 years.
The approximate value of the contract is £160,000.00

title: Temporary Accommodation Proposal

description:
The council is looking to partner with an organisation to meet some of its temporary accommodation requirements for single persons with a priority housing need.
To support the council to meets its legal duty to homelessness customers, and to enhance its capacity and expertise in addressing the needs of priority need homelessness customers, an opportunity to partner with an organisation is proposed. We are happy to work with private companies or VCSE's. The services to be provided are wide ranging and include accommodation, drop-in services, and crisis intervention. Services are designed to enable customers to move away from homelessness permanently through the delivery of effective supportive and wellbeing interventions.

description: Social work services with accommodation

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The provider is looking to purchase the Kase Hotel in Hinckley together with their investors and have invited the council to enter into collaboration with them. In doing so, the current hotel accommodation would be repurposed, at a cost to them, to provide up to 20 units of accommodation for exclusive referral to this facility from Hinckley and Bosworth Borough Council for homeless priority need customers.
This is a believed to be a unique opportunity and therefore this notice is required to establish if this is indeed the case.

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

Hinckley & Bosworth Borough Council

locality: Hinckley

postalCode: LE10 9TD

streetAddress: Hinckley Hub, Rugby Road, Hollycroft

description: Regional or local authority

description: General public services

legalName: Hinckley & Bosworth Borough Council

noIdentifierRationale: notOnAnyRegister

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice


rel: canonical

description:
The current Media Services Framework commenced on 1 September 2021 and is due to expire on 31 August 2025.
This Framework is a national (Scotland wide) Framework, covering the following services:
- press cutting services
- broadcast services
- online news media services
- social media service
- evaluation and analytics service
- news distribution and online news room service
- enquiry management service

region: UKM

description: Public relations services

description: Market research services

description: Data-processing services

description: Application service providers

description: Statistical services

description: News-agency services

description: Radio and television services

description: Web search engine providers

title: Media Services Framework

description:
The current Media Services Framework commenced on 1 September 2021 and is due to expire on 31 August 2025.
This Framework is a national (Scotland wide) Framework covering the following services:
- press cuttings services
- broadcast services
- online news media services
- social media services
- evaluation and analytics service
- news distribution and online news room service
- enquiry management service

description: Public relations services

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

legalName: Scottish Government

description:
The Scottish Procurement & Property Directorate (SPPD) is the organisation tasked with procuring requirements on behalf of Scottish public sector bodies.
The current Media Services Framework is due to expire on 31 August 2025.
Work has commenced in developing the procurement strategy options including canvassing of stakeholder's views. Please find a link below to a request for information questionnaire, seeking stakeholder's views
https://forms.office.com/e/02y4W1wv0s
In order to complete and finalise the strategy, SPPD recognises the value of suppliers having the opportunity to contribute to this process on a non-competitive, non-judgemental basis.
This request for information is aimed at collating those views from market participants. This information may be utilised in developing the procurement strategy to help deliver contractual arrangements for Media Services.
Suppliers and other interested parties should read and complete the attached request for information document and return it to anita.agbor@gov.scot by midday 19th April, 2024.
Responses received after this date may not be considered.
NOTE: To register your interest in this notice and obtain any additional information, please visit the Public Contracts Scotland Website at
https://www.publiccontractsscotland.gov.uk/Search/Searc_Switch.aspx?ID=598658
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=759388.
(SC Ref:759388)


description: Optional extensions of 12 months + 12 months

description: Snapethorpe Primary School has awarded a further  competition for cleaning services through 879 Building in Use Support Services DPS

description: School cleaning services

title: 879 Building in Use Support Services Lot 2 Cleaning And Caretaking

description: School cleaning services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Snapethorpe Primary School

locality: WAKEFIELD

streetAddress: Broadway

description: Body governed by public law

description: Education

legalName: Snapethorpe Primary School

NIC Services Group

locality: Leeds

postalCode: LS12 2HG

streetAddress: Hoyland House, Forge Lane

scheme: GB-COH

legalName: NIC Services Group

High Court of England and Wales

legalName: High Court of England and Wales


description: Open Procedure.

description: Education and training services

title: The Oliver McGowan Mandatory Training

description: The Oliver McGowan Mandatory Training.

description: Education and training services

NHS England

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

streetAddress: Quarry House, Quarry Hill

roles: buyer mediationBody

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

National Autistic Society

postalCode: EC1V 1NG

streetAddress: 391-393 City Road, London

legalName: National Autistic Society

Department for Health & Social Services

locality: london

postalCode: E14 4PU

streetAddress: 10 South Collanade

legalName: Department for Health & Social Services


title: Lot 1 - North

title: Lot 2 - East

title: Lot 3 - West

title: Lot 1 - North

description: 2 possible extensions of 2 years each.

description:
The overall objective of this Contact is to provide Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all mechanical auxiliary systems under this agreement meet health & safety requirements and are maintained appropriately.
Lot 1 services are to be delivered in the North of North Yorkshire. Please see Appendix 1 for specific details of the geographical area and postcodes covered by each Lot.

title: Lot 2 - East

description: 2 possible extensions of 2 years each.

description:
The overall objective of this Contact is to provide Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all mechanical auxiliary systems under this agreement meet health & safety requirements and are maintained appropriately.
Lot 2 services are to be delivered in the East of North Yorkshire. Please see Appendix 1 for specific details of the geographical area and postcodes covered by each Lot.

title: Lot 3 - West

description: 2 possible extensions of 2 years each

description:
The overall objective of this Contact is to provide Planned Preventative Maintenance (PPM), Responsive Repairs and Planned Repairs to ensure that all mechanical auxiliary systems under this agreement meet health & safety requirements and are maintained appropriately.
Lot 3 services are to be delivered in the West of North Yorkshire. Please see Appendix 1 for specific details of the geographical area and postcodes covered by each Lot.

description: Repair and maintenance services of mechanical building installations

title: Mechanical Equipment and Plant: Servicing and Responsive Maintenance

label: Time limit for receipt of tenders or requests to participate

section: IV

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

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Regional or local authority

description: General public services

legalName: The North Yorkshire Council

High Court of England and Wales

roles: reviewBody mediationBody

streetAddress: The Strand

The Royal Courts of Justice

legalName: The Royal Courts of Justice

JH Mechanical Services Ltd

locality: Stockton on Tees

postalCode: TS18 3SB

streetAddress: Unit 3, Douglas Close, Preston Farm business Park

legalName: JH Mechanical Services Ltd

HCS Mechanical Services

postalCode: DL6 2NG

streetAddress: 2 Moxon Court

legalName: HCS Mechanical Services

title: Lot 1 - North

title: Lot 2 - East

title: Lot 3 - West


title: Shirley High School - IT Support Services

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Shirley High School require an external service provider to deliver their IT Support Services requirements.  The current service at the School is outsourced.  Further information on the School's requirements can be found within the ITT and supporting documents.

description: High level of competition expected

description: Croydon

performanceTerms: As stated in tender documents

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

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

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum:
As stated in tender documents
Minimum Insurance Levels:
£10 million Employers Liability cover, £5 million Public Liability cover and £2m Professional Indemnity Insurance.

type: technical

minimum: As stated in tender documents

Shirley High School

locality: Croydon

postalCode: CR0 5EF

streetAddress: Shirley Church Road

description: Body governed by public law

description: Education

legalName: Shirley High School

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

eduthing limited

locality: Surrey

postalCode: KT12 1BT

streetAddress: 5 Walton Lodge , Bridge Street

legalName: eduthing limited

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


title: TSC for the Maintenance, Periodic Inspection and Testing and Provision of Fire Fighting Equipment

description: 3 years plus 3 possible annual extensions

description: Maintenance, periodic inspection and testing and provision of firefighting equipment in various occupied operational local authority properties located within the geographical boundaries of the East Riding of Yorkshire.

description: Various occupied operational local authority properties located within the geographical boundaries of the East Riding of Yorkshire Council.

description: Firefighting equipment

description: Maintenance, periodic inspection and testing and provision of fire fighting equipment in various occupied operational local authority properties located within the geographical boundaries of the East Riding of Yorkshire.

performanceTerms: As stated in the procurements documents

description: Repair and maintenance services of firefighting equipment

description: As stated in the procurements documents

East Riding Of Yorkshire Council

locality: BEVERLEY

streetAddress: Cross Street

description: Regional or local authority

description: General public services

legalName: East Riding Of Yorkshire Council

East Riding of Yorkshire Council

locality: Beverley

legalName: East Riding of Yorkshire Council

description: Regional or local authority

description: General public services

Walker Fire UK Ltd

locality: Preston

legalName: Walker Fire UK Ltd


description: Procurement of new Metrology Instruments (Installed and Portable) Marketplace Dynamic Purchasing System (DPS) Additional information: Please see 11.1.4

description: UK wide

description: Anemometers

title: Supply of Metrology Instrumnets

description:
Nuclear Restoration Services (NRS) is an operating company of the Nuclear Decommissioning Authority (NDA). We are responsible for decommissioning 13 nuclear sites (including Dounreay) and one hydro-electric plant, with sites spread across the UK. Many of our sites are in low population areas.
A world leader in its field, NRS (including NRS Dounreay) is responsible for safely decommissioning the first generation nuclear and research sites across the UK and restoring the sites for all our futures. It also prepares over the coming years to welcome the seven advanced gas-cooled reactor sites (AGRs), currently managed by EDF, for decommissioning, as well as other future missions.

To support our growth and delivery mission, NRS requires a Dynamic Purchasing System (DPS) to be set up for 5 years to enable an effective route to market for the provision of new metrology instruments (installed and portable) primarily for NRS with some provision for other NDA OpCos. The metrology instruments are needed to replenish ageing and obsolete equipment to enable work on site to continue to be supported.
These provisions will be separated into two main categories: 1) Portable and 2) Installed and suppliers will have an opportunity to qualify as an approved supplier for one or both categories.
For the portable category please note that these will include:
Portable Radiation Monitors, Portable Contamination Ratemeters and Probes, Low Volume Air Samplers , High Volume Air Samplers, Tritium Monitors and Sample Bubblers, Nuclide Identification Devices (NID) , Radioactive Sealed Sources , Electronic Personal Dosimeters (EPD)
For the installed category please note that these will include:
Installed Contamination Frisker Probes, Hand and Foot Contamination Monitors, Area Gamma Monitors ,Whole Body Contamination Exit Monitors , Vehicle Portal Monitors Waste or Article Monitor, Drum Monitor , Air Sample Counters , Liquid Scintillations Counters, Gamma Spectrometers, Alpha and Beta in Air Monitors

PLEASE NOTE THESE ARE INDICATIVE ONLY AT THIS STAGE AND SUBJECT TO CHANGE AND NOT EXHAUSTIVE.

The process for awarding a place on the DPS  and the subsequent call off process will be administered using the Atamis procurement system.

For those wishing to be admitted to the DPS they will be required to complete and pass a Selection Questionnaire (SQ). Any rejected suppliers will be given feedback to help them reapply if they wish to at a future date.

It is envisaged the SQ for the DPS will be issued in September 2024, with the DPS going live in April 2025.

Once the DPS is established, NRS will  invite suppliers on the DPS to bid for specific goods and services under specific packages. While additional details will be shared once the DPS opportunity is published, NRS will utilise the NEC 4 Terms and Conditions.

Tenderers can register their interest and this can be found at the following address:

https://one-nda.force.com/s/Welcome

Initial registration of your company is achieved by using the above site and then clicking on "Register Here". The PIN for the Supply of new Metrology Instruments (Installed and Portable) can be found within reference C21024.

description: Meteorological instruments

Nuclear Restoration Services Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue, Risley

description: Body governed by public law

description: Environmental protection

legalName: Nuclear Restoration Services Limited


title: Commercial Payments and Online Shop Facility Inclusive of the Design, Testing, Hosting and Management of Services

description: The contracting authority exercises the right to extend this contract by two periods of up to 12-months. The extension will be utilised at the sole discretion of the contracting authority.

description:
The University of Strathclyde requires a mechanism to provide students and commercial customers with online payment facilities to allow payments to be made to the university using Credit/Debit Cards, Recurring Card Payments Direct Debit, Open Banking, Cross Border Banking and any other alternative payment methods,  in respect of but not limited to tuition fees, accommodation fees, other outstanding student fees, commercial sales invoices, library fees, Sports Centre memberships and charges, conference and event booking and print services for an estimated 42,000 card transactions per annum of an estimated 35,000,000 GBP and an estimated 10,000 bank transactions per annum of an estimated 52,000,000 GBP
The University also requires a comprehensive debt management / accounts receivable collection system as well as a robust fraud management process in place to assist with the collection of outstanding student and commercial fees and management of fraudulent transactions. The university requires a solution to facilitate the receipt, transfer and accounting of incoming domestic and foreign payment streams, where UK sanctions permit, from the payer from traditional existing and new payment cards, open banking, cross border banking, recurring card payments, direct debit and alternative payment methods.
The supplier will provide an online shop facility, an administration facility to manage recurring card payments, a direct debit management system, and the use of the Royal Mail postal address finder service.  The solution offered will be required to integrate and take data feed from other university systems including, but not limited, to Unit4 Business World On, Arribatec, Oracle. StarRez, Gladstone, Events Air, Alma and In-House Conference Management system and be able to update university systems in real time.

title: Student Payments Inclusive of the Design, Testing, Hosting and Management of Services Including Fraud and Debt Management Solutions

description: University of Strathclyde requires a mechanism to provide students with an online payment facility to allow payments to be made to the University using Credit/Debit Cards, Open Banking and any other alternative payment methods in respect of Tuition Fees, Accommodation Fees, Library Fees and other ad hoc student charges.  As well as the payment facility, the University of Strathclyde also require the supplier to provide a comprehensive debt management / AR collection system to assist the Finance team with collection of outstanding student fees.

description: International payment transfer services

description: Industry specific software development services

title: Provision of E-Payment Platform inclusive of Design, Testing, Hosting & Management Including Fraud and Debt Management Solution

description:
Ammendment to Turnover 4B1.2 / Change of Tender Closing IV.2.2
Bidders please note amendments to the following:
Amendment to Turnover 4B1.2  currently stated as 200,000 GBP in error and should be 2,000,000 GBP
Tender Closing Dates Stated as 6th May but is extended to 9th May

description:
III.1.2  Economic and Financial Standing   - Amended Insurance Requirements
III.1.2  Economic and Financial Standing
Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
Public and Product Liability Insurance = 5,000,000 GBP
Professional Risk Indemnity Insurance = 2,000,000 GBP
AMMENDED TO
Employer’s Liability Insurance = 10,000,000.00 GBP
Public Liability Insurance = 10,000,000.00 GBP
Professional liability Insurance = 2,000,000.00 GBP

description: April 2029

description: The University of Strathclyde requires a mechanism to provide students and commercial customers with online payment facilities to allow payments to be made to the university using Credit/Debit Cards, Recurring Card Payments Direct Debit, Open Banking, Cross Border Banking and any other alternative payment methods,  in respect of but not limited to tuition fees, accommodation fees, other outstanding student fees, commercial sales invoices, library fees, Sports Centre memberships and charges, conference and event booking and print services for an estimated 42,000 transactions per annum of an estimated value of 35,000,000 GBP

description: Banking services

minimum:
4B1.2 Bidders are required to have an average yearly turnover of a minimum of 200,000.00 GBP for the last 2 years.
4B.5.1 – 4B.5.3 It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below
Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
Public and Product Liability Insurance = 5,000,000 GBP
Professional Risk Indemnity Insurance = 2,000,000 GBP
In respect of any one incident and unlimited as to number of claims, and adequate insurances covering all the Contractor's other liabilities in terms of the Contract

description:
List and brief description of selection criteria:
4B1.2
4B.5.1 – 4B.5.3

minimum:
4C.1.2 Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in par II.2.4 of the Contract Notice or the relevant section of the Site Notice.
Please provide three (3) examples of experience of supply and delivery of the offered solution as detailed within the specification over the last three (3) years.
This will be scored as detailed in the Invitation to Tender document.

University of Strathclyde

postalCode: G1 1QE

streetAddress: McCance Building, 16 Richmond Street

description: Body governed by public law

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Flywire Payments Ltd

locality: London

postalCode: E1 6GL

streetAddress: 45 Folgate Street, 4th Floor

legalName: Flywire Payments Ltd

description:
City of Glasgow College (CGC) reserves the right to join the resulting contract as a Contracting Authority, as per the contract notice. CGCs usage is estimated at approximately 20% of the University of Strathclyde, however this figure may fluctuate.  Award will be made separately at institution level.
(SC Ref:775692)


description:
Wave 1 of the CCG TOM Programme is now underway. Most of the projects have been in initiation and design but are due to move into implementation in FY 24/25 having completed a short project setting out a high-level approach to strategic prioritisation and having stood up a new Compliance Operations Directorate.
We are now looking to bring in a Technical Delivery Partner to assist with completing the design and implementation of Wave 1, where the projects are at various stages of readiness for implementation, and to commence the design for Wave 2.
The COD project has established the new cross-CCG Operations function that will consolidate and centralize various elements from different CCG Directorates to improve efficiency, effectiveness and customer experience. The formation of the COD Directorate sets the groundwork to achieve the critical success factors' intent. The project has created four main functions: (1) Professionalism and Capability, (2) Compliance Operational Process and Systems, (3) CCG Operational Planning, Performance, Evaluation and Resourcing, and (4) Compliance Design and Response.
End to End Business Planning (E2E) is a key focus for this contract. The aim is to improve planning across CCG by designing a future state that prioritises CCG's key compliance risks and plans strategically over a multi-year timeframe enabling evolution to a "Push Model" whereby strategic direction dictates operational planning.
-	The E2E project has separated activities into 3 workstreams.
-	Under Workstream 1, a framework has been generated, that when implemented, will support prioritisation and multi-year planning. Lessons have been captured and where appropriate utilised in maturing FY24/25 thinking.
-	Under Workstream 2 (carried forward from 23/24) detailed process designs remain work in progress and when approved, will be taken forward for implementation aligned with the maturing implementation plan.
-	Via Workstream 3, the project team aim to execute year one of the multi-year implementation plan, resulting in a Minimum Viable Product version of the business planning process.
Wave 2 activities and future projects have not been determined/agreed, and the delivery partner will support with developing the Concept, Discovery and Design phases of Wave 2.
For context, a CCG TOM Programme with circa 51FTE has been established with a monthly Programme Board and monthly project boards (E2E, COD, S&C, TOM_CoR, MI). Multi-disciplinary project teams have been established for each Wave 1 project with access to an allocated Senior Responsible Officer, project manager, project support, business analysts, SMEs, change managers, comms managers, benefits managers and design support.
The new Technical Delivery Partner will be providing Programme Director support, via the agreed outcomes. the expectation is that the delivery partner will be fully integrated with the rest of the TOM Programme team.

title: Target Operational Model (TOM) Delivery Partner for CCG

description: Computer-related professional services

procurementMethodRationale: The call for competition was via an established Framework. All Providers on the Framework were invited to participate by expressing their interest.

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

H M Revenue & Customs

locality: LONDON

streetAddress: 100 PARLIAMENT STREET

description: National or federal agency/office

description: General public services

legalName: H M Revenue & Customs

Baringa Partners LLP

legalName: Baringa Partners LLP

HMRC

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

legalName: HMRC


title: UKRI-2814 Optical System Design and Analysis Services

status: unsuccessful

statusDetails: unsuccessful

title: Lot 1 - Electrical Building Services

description: A Maximum of one supplier will be awarded a place on this Lot within this framework. The maximum value for the requirement, across all Lots is: £4,000,000.00 GBP excl VAT across the potential 4 year duration. Please note that there is no guaranteed spend or volume of orders against each Lot. Each Contract will be on a call-off basis. When the UKRI have a requirement to place a call-off order under a specific Lot, they shall request a quote from the awarded Supplier of the relevant Lot. UKRI shall review the quote and may place an individual order, however, UKRI reserve the right not to proceed to order at their discretion. Lot 1 - Electrical building services Activities required; Building services electrical single and 3 phase low voltage distribution. Cable routing and support Cat 6 cabling and network design Compliance and Understanding of BS 7671 Key Software - AutoCAD Electrical, EPLAN, Vault Deliverables: 2D Autocad drawings (in native format so compatible with Vault database). Cable routing, type and termination to electrical panels Cable Identification (ID), Bill of Materials (BOM) for Cable support and containment Please see the tender documentation for the full requirement. To access the documents and Bid for this specific Lot please visit; https://ukri.delta-esourcing.com/respond/8P4V6ZR748 Please note that there are separate links in order to bid for the different Lots on this framework. Bidders can bid for as many Lots as they wish.

title: Lot 2 Electrical Interlocks - Laser Systems

description:
A Maximum of one supplier will be awarded a place on this Lot within this framework. The maximum value for the requirement, across all Lots is: £4,000,000.00 GBP excl VAT across the potential 4 year duration. Please note that there is no guaranteed spend or volume of orders against each Lot. Each Contract will be on a call-off basis. When the UKRI have a requirement to place a call-off order under a specific Lot, they shall request a quote from the awarded Supplier of the relevant Lot. UKRI shall review the quote and may place an individual order, however, UKRI reserve the right not to proceed to order at their discretion.
Lot 2 - Electrical Interlocks - Laser Systems
Activities required:
Interlock systems to BS EN 61508 and BS EN 61511
Pilz Safety PLC Systems
Compliance and Understanding of BS 7671
Key Software - Pilz Software PAS4000, PASvisu
Deliverables:
2D Autocad drawings (in native format so compatible with Vault database).
Safety Assessments including but not limited to Safety Integrity Level (SIL) rating
Software (in native format)
Please see the tender documentation for the full requirement. To access the documents and Bid for this specific Lot please visit; https://ukri.delta-esourcing.com/respond/54ZBEPB55E
Please note that there are separate links in order to bid for the different Lots on this framework. Bidders can bid for as many Lots as they wish.

title: Lot 3 Electrical Service - High Voltage Systems

description:
A Maximum of one supplier will be awarded a place on this Lot within this framework. The maximum value for the requirement, across all Lots is: £4,000,000.00 GBP excl VAT across the potential 4 year duration. Please note that there is no guaranteed spend or volume of orders against each Lot. Each Contract will be on a call-off basis. When the UKRI have a requirement to place a call-off order under a specific Lot, they shall request a quote from the awarded Supplier of the relevant Lot. UKRI shall review the quote and may place an individual order, however, UKRI reserve the right not to proceed to order at their discretion.
Lot 3 - Electrical Service - High Voltage Systems
Activities Required:
High voltage DC pulsed power supply systems (capacitor based) up to 22kV
Electromagnet power supplies
Compliance and Understanding of BS 7671
Key Software
AutoCAD Electrical, EPLAN, Vault
Deliverables:
2D Autocad drawings (in native format so compatible with Vault database).
Safety Assessments and Design Mitigations
Requirements and Specification Documentation
Please see the tender documentation for the full requirement. To access the documents and Bid for this specific Lot please visit; https://ukri.delta-esourcing.com/respond/8SR2RDTX68
Please note that there are separate links in order to bid for the different Lots on this framework. Bidders can bid for as many Lots as they wish.

title: Lot 4 Electrical Service - PLC

description:
A Maximum of one supplier will be awarded a place on this Lot within this framework. The maximum value for the requirement, across all Lots is: £4,000,000.00 GBP excl VAT across the potential 4 year duration. Please note that there is no guaranteed spend or volume of orders against each Lot. Each Contract will be on a call-off basis. When the UKRI have a requirement to place a call-off order under a specific Lot, they shall request a quote from the awarded Supplier of the relevant Lot. UKRI shall review the quote and may place an individual order, however, UKRI reserve the right not to proceed to order at their discretion.
Lot 4 - Electrical Service - PLC
Activities required:
SCADA
PLCs, Specifically Siemens S7 series
Key Software
Autosave, TIA Portal, Vault
Deliverables:
2D Autocad drawings (in native format so compatible with Vault database).
PLC code to IEC 61131-3
Please see the tender documentation for the full requirement. To access the documents and Bid for this specific Lot please visit; https://ukri.delta-esourcing.com/respond/XV7W3ST2FR
Please note that there are separate links in order to bid for the different Lots on this framework. Bidders can bid for as many Lots as they wish.

title: Lot 5 Analysis

description:
A Maximum of one supplier will be awarded a place on this Lot within this framework. The maximum value for the requirement, across all Lots is: £4,000,000.00 GBP excl VAT across the potential 4 year duration. Please note that there is no guaranteed spend or volume of orders against each Lot. Each Contract will be on a call-off basis. When the UKRI have a requirement to place a call-off order under a specific Lot, they shall request a quote from the awarded Supplier of the relevant Lot. UKRI shall review the quote and may place an individual order, however, UKRI reserve the right not to proceed to order at their discretion.
Lot 5 - Analysis
Activities required
Computational Fluid Dynamics Modelling
Finite Element Analysis - Heat Transfer Modelling
Dynamic Modal Analysis
Finite Element Analysis - Static Structural
Design by Analysis in accordance with Pressure Equipment Directive PED (and BS:EN13345)
General Finite Element Analysis
Design of passive and active cooling systems
Design of LN2 cryostat cooling systems
Key Software
Ansys
Deliverables:
Design and Analysis Reports and Presentations
Ansys models (including all boundary condition, mesh and result data)
Supporting Empirical calculations
Design recommendations (provided to CLF for modelling and detail design)
Process & Instrumentation Diagrams
3D CAD models in step format
2D General Assembly and manufacturing drawings
Please see the tender documentation for the full requirement. To access the documents and Bid for this specific Lot please visit; https://ukri.delta-esourcing.com/respond/347NU69464
Please note that there are separate links in order to bid for the different Lots on this framework. Bidders can bid for as many Lots as they wish.

title: Lot 6 Mechanical Building Services - Water

description:
A Maximum of one supplier will be awarded a place on this Lot within this framework. The maximum value for the requirement, across all Lots is: £4,000,000.00 GBP excl VAT across the potential 4 year duration. Please note that there is no guaranteed spend or volume of orders against each Lot. Each Contract will be on a call-off basis. When the UKRI have a requirement to place a call-off order under a specific Lot, they shall request a quote from the awarded Supplier of the relevant Lot. UKRI shall review the quote and may place an individual order, however, UKRI reserve the right not to proceed to order at their discretion.
Lot 6 - Mechanical Building Services - Water
Activities required:
Building services engineering for water systems
Chilled water systems, primary and secondary
Key Software
Preferably Solid Edge linked to Teamcentre
Deliverables:
3D CAD models preferably in native Solid Edge format (to be compatible with assemblies and Teamcentre database). A concession may be made for this Lot to software more commonly used in industry (e.g. Revit) as long as data can be transferred in solid body form to step file to be added to the Solid Edge models.
Installation Drawings
Installation Instructions, including Risk Assessments and Method Statements (RAMS)
Integration with existing building water service management system
Flow and thermal calculations
Safety Assessments
Please see the tender documentation for the full requirement. To access the documents and Bid for this specific Lot please visit; https://ukri.delta-esourcing.com/respond/8336H6T9U2
Please note that there are separate links in order to bid for the different Lots on this framework. Bidders can bid for as many Lots as they wish.

title: Lot 7 Mechanical Building Services - Gas

description:
A Maximum of one supplier will be awarded a place on this Lot within this framework. The maximum value for the requirement, across all Lots is: £4,000,000.00 GBP excl VAT across the potential 4 year duration. Please note that there is no guaranteed spend or volume of orders against each Lot. Each Contract will be on a call-off basis. When the UKRI have a requirement to place a call-off order under a specific Lot, they shall request a quote from the awarded Supplier of the relevant Lot. UKRI shall review the quote and may place an individual order, however, UKRI reserve the right not to proceed to order at their discretion.
Lot 7 - Mechanical Building Services - Gas
Activities required:
Compressed air systems
High pressure gas delivery systems to 350bar(g)
Compressed nitrogen gas systems
Exhaust Systems
Compressed oxygen delivery systems
Key Software
Preferably Solid Edge linked to Teamcentre
Deliverables:
3D CAD models preferably in native Solid Edge format (to be compatible with assemblies and Teamcentre database). A concession may be made for this Lot to software more commonly used in industry (e.g. Revit) as long as data can be transferred in solid body form to step file to be added to the Solid Edge models.
Installation Drawings
Installation and Commissioning Instructions, including Risk Assessments and Method Statements (RAMS)
Pressure and Flow Calculations
Safety Assessments and compliance with Pressure System Safety Regulations (PSSR).
Please see the tender documentation for the full requirement. To access the documents and Bid for this specific Lot please visit; https://ukri.delta-esourcing.com/respond/8TS2E327GE
Please note that there are separate links in order to bid for the different Lots on this framework. Bidders can bid for as many Lots as they wish.

title: Lot 8 Mechanical Building Services - Vacuum

description:
A Maximum of one supplier will be awarded a place on this Lot within this framework. The maximum value for the requirement, across all Lots is: £4,000,000.00 GBP excl VAT across the potential 4 year duration. Please note that there is no guaranteed spend or volume of orders against each Lot. Each Contract will be on a call-off basis. When the UKRI have a requirement to place a call-off order under a specific Lot, they shall request a quote from the awarded Supplier of the relevant Lot. UKRI shall review the quote and may place an individual order, however, UKRI reserve the right not to proceed to order at their discretion.
Lot 8 - Mechanical Building Services - Vacuum
Activities required:
Roughing vacuum systems (comprising of CF seals)
High vacuum pipework systems (turbo, backing systems and pipework)
Key Software
Preferably Solid Edge linked to Teamcentre
Deliverables:
3D CAD models in native Solid Edge format (to be compatible with assemblies and Teamcentre database)
Manufacturing Drawings in native Solid Edge format (to be compatible with assemblies and Teamcentre database)
Fabrication Drawings in native Solid Edge format (to be compatible with assemblies and Teamcentre database)
Manufacturing specifications (to CLF template)
Please see the tender documentation for the full requirement. To access the documents and Bid for this specific Lot please visit; https://ukri.delta-esourcing.com/respond/JAPQ962377
Please note that there are separate links in order to bid for the different Lots on this framework. Bidders can bid for as many Lots as they wish.

title: Lot 9 Ballistic Shield and Chambers

description:
A Maximum of one supplier will be awarded a place on this Lot within this framework. The maximum value for the requirement, across all Lots is: £4,000,000.00 GBP excl VAT across the potential 4 year duration. Please note that there is no guaranteed spend or volume of orders against each Lot. Each Contract will be on a call-off basis. When the UKRI have a requirement to place a call-off order under a specific Lot, they shall request a quote from the awarded Supplier of the relevant Lot. UKRI shall review the quote and may place an individual order, however, UKRI reserve the right not to proceed to order at their discretion.
Lot 9 - Ballistic shield and chambers
Activities required:
Analysis to determine stored energy in pressure systems and potential energy of fragments/windows in pressure boundary
Analysis to determine minimum shield thickness
Analysis to determine potential acoustic hazard presented by release of stored energy
Key Software
Ansys, empirical calculation, other
Deliverables:
Design and Analysis Reports and Presentations
Ansys models (including all boundary conditions, mesh and result data)
Design recommendations (provided to CLF for modelling and detail design)
Please see the tender documentation for the full requirement. To access the documents and Bid for this specific Lot please visit; https://ukri.delta-esourcing.com/respond/456J47CN6C
Please note that there are separate links in order to bid for the different Lots on this framework. Bidders can bid for as many Lots as they wish.

title: Lot 10 Data Acquisition Systems

description:
A Maximum of one supplier will be awarded a place on this Lot within this framework. The maximum value for the requirement, across all Lots is: £4,000,000.00 GBP excl VAT across the potential 4 year duration. Please note that there is no guaranteed spend or volume of orders against each Lot. Each Contract will be on a call-off basis. When the UKRI have a requirement to place a call-off order under a specific Lot, they shall request a quote from the awarded Supplier of the relevant Lot. UKRI shall review the quote and may place an individual order, however, UKRI reserve the right not to proceed to order at their discretion.
Lot 10 - Data Acquisition Systems
We require development of data management and control systems for high throughput data (GB/s) generated by high power lasers running at 10Hz. For this, we need:
Data Acquisition Systems (DAQ) for high throughput scientific data (software/platforms; EPICS, AreaDetector, Apache Kafka, Python, FlatBuffers)
Data Management Software Development for high data volumes (Apache Kafka, Python, HDF5, NeXus)
Experiment Specification and Orchestration system (BlueSky)
Data visualisation systems (Javascript, React framework, Grafana or similar data visualisation tool)
Experiment control front-end/GUI (React, or Blazor)
Deliverables:
Software program that meets the requirement specification
User guide and other documentation
Code quality and maintainability
Testing (as required)
Please see the tender documentation for the full requirement. To access the documents and Bid for this specific Lot please visit; https://ukri.delta-esourcing.com/respond/G6P6M778C4
Please note that there are separate links in order to bid for the different Lots on this framework. Bidders can bid for as many Lots as they wish.

title: Lot 11 Software Training

description:
A Maximum of one supplier will be awarded a place on this Lot within this framework. The maximum value for the requirement, across all Lots is: £4,000,000.00 GBP excl VAT across the potential 4 year duration. Please note that there is no guaranteed spend or volume of orders against each Lot. Each Contract will be on a call-off basis. When the UKRI have a requirement to place a call-off order under a specific Lot, they shall request a quote from the awarded Supplier of the relevant Lot. UKRI shall review the quote and may place an individual order, however, UKRI reserve the right not to proceed to order at their discretion.
Lot 11 - Software Training
Training topics required:
Experimental Physics and Industrial Control System (EPICS)
Agile Software Development
Apache Kafka
C# - Dotnet Blazor
Deliverables:
On-site training sessions
Virtual training) sessions
Training Materials and Documentation
Please see the tender documentation for the full requirement. To access the documents and Bid for this specific Lot please visit; https://ukri.delta-esourcing.com/respond/J9R89534M2
Please note that there are separate links in order to bid for the different Lots on this framework. Bidders can bid for as many Lots as they wish.

description: Oxfordshire

description: Engineering design services

description: Oxfordshire

description: Engineering services

description: Oxfordshire

description: Engineering services

description: Oxfordshire

description: Engineering services

description: Oxfordshire

description: Engineering services

description: Oxfordshire

description: Engineering services

description: Oxfordshire

description: Engineering services

description: Oxfordshire

description: Engineering services

description: Oxfordshire

description: Engineering services

description: Oxfordshire

description: Engineering services

description: Oxfordshire

description: Engineering services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=813750394
 GO Reference: GO-2023104-PRO-24111527

label: Conditions for opening of tenders

description: The Central Laser Facility (CLF) at the STFC Rutherford Appleton Laboratory is one of the world’s leading laser facilities providing scientists from the UK and Europe with an unparalleled range of state of the art technology. CLF is a partnership between its staff and the large number of members of UK and European universities who use the specialised laser equipment provided to carry out a broad range of experiments in physics, chemistry and biology. The Supplier(s) will provide engineering resources, to undertake design and development work. For design activities, where appropriate, the Supplier(s) may also be asked to provide risk assessments and method statements supporting their designs through to installation and commissioning. These works, where appropriate, will be undertaken within the Construction Design and Management regulations under which the duty of "designer" will be fulfilled by the Supplier. https://www.ukri.org/who-we-are/procurement-contract-transparency-data/

description: Engineering design services

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

postalCode: SN2 2FL

description: Body governed by public law

description: Government research and innovation

legalName: UK Research and Innovation

UK Research & Innovation

locality: Oxford

postalCode: OX11 0QX

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

Firstco

streetAddress: 4 Celbridge Mews

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=863803841
 GO Reference: GO-2024522-PRO-26169539


description:
The Council is seeking to commission provider(s) to deliver a Funding and Resource Maximisation partner for the Voluntary and Community Sector (VCS) in Essex which will act as a conduit of funding and resources alongside advocating for the resource needs of the local VCS sector. This approach is designed to secure the strong foundations of the VCS sector in Essex, supporting their resilience and ability to continue contributing to meeting the needs of communities.
The proposed contract commencement date is 1st April 2025 until 31st March 2031 with a break clause at 31st March 2028, subject to governance approval. However, prospective bidders are advised that the Council will finalise the scope of the forthcoming procurement opportunity following the conclusion of the market engagement stage and reserves the right to amend the scope of this service accordingly

description: Research and development services and related consultancy services

description: Civic betterment and community facility support services

title: Voluntary and Community Sector (VCS) - Resource and Funding Maximisation Soft Market Test

description:
Further to the previous FTS PIN (ref. no: 2024/S 000-037463), which was published on 20th November 2024 regarding this forthcoming procurement opportunity, Essex County Council ("the Council") would like to invite prospective providers to engage in a soft market test as part of the market engagement for this project.
The soft market test has been designed to establish the potential level of interest from organisations to deliver a Voluntary and Community Sector (VCS) - Resource and Funding Maximisation service and to invite feedback on the proposed structure of this service to inform the Council's commissioning intentions.
Pending a review of the market feedback for this soft market test, the Council intends to commission a VCS Resource and Funding Maximisation Service offer which will work  collaboratively with:
• A VCS Universal Standard Support Offer, providing digital business, compliance and learning resources.
• A VCS Community Participation partner, working strategically to develop a culture of participation across Essex and:
• Geographically based resources offering targeted and bespoke support across a range of outcomes.
The primary scope of the VCS Resource and Funding Maximisation service is predicated upon investing in a partner to enable a more strategic approach to maximising the funding and resources for the VCS. This partner will leverage financial and non-financial resources, strengthen the VCS capacity to secure funding, and support a strategic approach to distributing funding and non-financial resources.
For the avoidance of any further doubt, please note that the Council will finalise the scope of this procurement opportunity following the conclusion of the market engagement phase of this project. Therefore, the inclusion of any proposed scope of this procurement alongside any dates and budgetary information for the forthcoming procurement is provided for indicative purposes only. The Council reserves the right to amend this information following confirmation of the procurement timetable for this project. Full details of the structure of this procurement and associated timetable will be detailed within the corresponding Contract Notice in due course.
Further details of the Council's current commissioning intentions for this service and a copy of the online soft market test questionnaire can be accessed via the Council's e-tendering portal: https://procontract.due-north.com/
Please note that you will need to complete the registration process to secure a user account to access the soft market test questionnaire on ProContract. However, please be advised that the registration process is free of charge and provides access to all the current and forthcoming procurement opportunities for Essex County Council alongside several other public sector organisations.
Please note that the deadline for the soft market test responses will be Monday 20th January 2025 at 12:00 noon and all responses must be submitted via the response functionality within ProContract.

description: Business and management consultancy and related services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

description: Prospective bidders are advised that the Council will finalise the scope of the forthcoming procurement opportunity following the conclusion of the market engagement stage and reserves the right to amend the scope of this service accordingly. For the avoidance of any further doubt, please be advised that the inclusion of any budgetary information and dates for the proposed procurement opportunity are provided for indicative purposes only and the Council reserves the right to amend this information following the conclusion of the respective internal governance and confirmation of the procurement timetable for this project. Full details of the structure of this procurement, the associated timetable and agreed budget will be specified in the corresponding Contract Notice in due course.