description: 2 x 12 month extensions

description: The British Library is seeking suppliers for a Security Systems Consultant in order to protect the premises, staff, visitors and its collection items. The British Library employs several types of security equipment at its sites in London and Boston Spa. The British Library intends to use a qualified security consultant to assist with frequent systems upgrades, systems infrastructure maintenance. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/J6KHR523VX

description: UNITED KINGDOM

title: British Library Security Systems Consultant

description: Systems consultancy services

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: British Library

streetAddress: 96 Eusotn Road

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Systems-consultancy-services./J6KHR523VX
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/J6KHR523VX
 GO Reference: GO-202451-PRO-25920133


measure: bids

measure: smeBids

measure: electronicBids

status: active

currency: GBP

status: cancelled

description: After the initial 36 month term of the contract, it may be extended for up to a further 24 months, in a single or multiple extensions.

description:
Background:
Adopt South are the Partnership Regional Adoption Agency for Hampshire, Isle of Wight, Portsmouth and Southampton local authorities, who provide the following:
• Find Families for children who have a plan for Adoption
• Find families for children whose plans are not yet decided and may have a Plan for Adoption
• Adoption Support services for adopted families and young people
• Birth Family support
• Adopted Adults support
• Contact arrangements for adopted children and their birth family
Requirement:
Adopt South required a proven experienced Digital Marketing provider to achieve its annual target of approved adopters across Hampshire, Portsmouth, Southampton and Isle of Wight local authorities by reaching target audiences.
Adopt South require a minimum 50% Share of Voice especially in the search environment so that when people have seen Adopt South advertising elsewhere and/or they have conducted searches, Adopt South will be on the first three commercial listings on Google.
The winning tenderer is required to provide Adopt South with Digital Services in the form of Google Search, AdWords and any other digital output which delivers clicks, brand awareness and interaction to Adopt South's website and/or generation of call enquiries based on the target audience, together with relevant creative treatments to deliver cost efficiency in the digital advertising environment.
Adopt South also require paid advertising space in areas such as Google AdWords, Facebook, Instagram and LinkedIn and another commercial programmatic sites that generate clicks and/or interest in adoption. Advertising is selected as much as regionally possible to reduce wastage.

Price Per Quality Point

type: cost

description: PPQP

variantPolicy: notAllowed

title: Adopt South Digital Marketing

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
Hampshire County Council has procured Digital Marketing services for Adopt South, the Partnership Regional Adoption Agency for Hampshire, Isle of Wight, Portsmouth and Southampton local authorities.
The appointed agency will provide Digital Services in the form of Google Search, AdWords and any other digital output which delivers clicks, brand awareness and interaction to Adopt South's website and/or generation of call enquiries based on the target audience, together with relevant creative treatments to deliver cost efficiency in the digital advertising environment.  Adopt South require awareness and presence especially in the search environment (Share of Voice) so that when people have seen Adopt South advertising elsewhere and/or they have conducted searches, visibility as much as possible will be on the first three commercial listings on Google.
Paid advertising space is also required in areas such as Google Adwords and across suitable Social Media. In addition, commercial programmatic sites that generate clicks and/or interest in adoption.
This contract will start on 1st August 2024. The initial contract term is 3 years and will expire on 31st July 2027 but may be extended to 31st July 2029.

performanceTerms: Please refer to the procurement documentation.

electronicInvoicingPolicy: allowed

scheme: CPV

description: Advertising and marketing services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8ZB

countryName: United Kingdom

streetAddress: The Castle

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

HAMPSHIRE COUNTY COUNCIL

postalCode: SO23 8UJ

description: Regional or local authority

description: General public services

RH Advertising Limited

region: UKK

locality: Exeter

postalCode: EX1 3QS

streetAddress: 1st Floor Richmond Court, Emperor Way

scale: sme

scheme: GB-COH

legalName: RH Advertising Limited

High Court of England & Wales

legalName: High Court of England & Wales

description: A previous PIN was published on 13/03/2024 in respect of the Information Event for this tender, publication reference 2024/S 000-008063.

initiationType: tender


description:
Ormiston Sir Stanley Matthews Academy (OSSMA) is a non-denominational, nonselective
school, welcoming students of all backgrounds from the local community. Our
mission is to equip every student with the knowledge, learning power and character
necessary for success both at the next stage of their education and beyond. We believe
in ‘aspiration beyond limits,’ that there is nothing our students are not capable of attaining,
and ‘success beyond measure,’ where our students’ achievements are judged on more
than just exam grades. Students, teachers, staff and parents are committed to making this
vision a reality in a vibrant and inclusive learning community in which everyone can
succeed.
The intention of the contract is to award to a single supplier, the contract for administering,
organising and delivering overseas school trips for OSSMA.

region: UK

description: Travel agency, tour operator and tourist assistance services

title: Overseas School Trips for Ormiston Sir Stanley Matthews Academy

submissionMethod: electronicSubmission written

Ormiston Academies Trust (OAT)

locality: Birmingham

postalCode: B3 1SF

streetAddress: Unit G.05B, Assay Studios, 141 Newhall Street

description: Body governed by public law

description: Education

legalName: Ormiston Academies Trust (OAT)

Ormiston Academies Trust

postalCode: B1 1BD

streetAddress: One Victoria Square

legalName: Ormiston Academies Trust

The Royal Courts of Justice

roles: mediationBody reviewContactPoint

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Courts of Justice


status: planned

description: The Council is carrying out Pre-Procurement Market Engagement (‘PPME’) in relation to ResilienTogether design and build SuDS/NFM.ResilienTogether is a DEFRA-funded innovation initiative in the Pix Brook Catchment. The Pix Brook begins within Letchworth Garden City, Hertfordshire and travels northward toward Stotfold and Arlesey (Central Bedfordshire). The project is run in partnership between Hertfordshire County Council and Central Bedfordshire Council. The aim of the project is to better monitor, respond and adapt to changing flood risks. The project is doing this by collecting information from multiple telemetry flow monitoring stations installed in the catchment, as well as water quality monitoring stations. Both are being used to improve the Councils understanding about how and when flooding is likely to occur, and the best way to address water quality issues, and supporting habitats while mitigating flood risk.The PPME will comprise:-o	Submission of the Supplier Questionnaire (please see Appendix A) following the instructions in the PPME document. Supplier Questionnaire must be received by 20th May 2024. o	Organisations which feel that they may be able to deliver the Outcomes and would like to attend an individual meeting with the Council should email their request by Wednesday 22nd May 2024.

description: Construction work for water projects

description: Environmental planning

description: Flood-prevention works

description: Drainage and surface works

description: River regulation and flood control works

description: Project and design preparation, estimation of costs

description: Environmental improvement works

description: Construction work

description: Drainage construction works

description: Environmental services

description: Environmental management

description: Drainage works

title: HCC May 2024 – PPME for ResilienTogether design and build SuDS/NFM

description: Hertfordshire County Council (the ‘Council’) is carrying out Pre-Procurement Market Engagement (‘PPME’) in relation to ResilienTogether design and build SuDS/NFM.The Council will consider the feedback received to help inform the Council’s options and further decision making. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and the Council is not committing, at this stage, to carrying out such a process. Participation or non-participation in the PPME shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the PPME shall place any supplier at an advantage in a potential procurement process. Participation in the PPME will be at each organisation’s own cost. No expense in responding to this PPME will be reimbursed by the Council.

description: Construction work for water projects

mainProcurementCategory: works

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

description: To access the PPME documentation please visit www.supplyhertfordshire.uk and follow the on-screen guidance.To participate in this PPME, organisations must submit their completed Supplier Questionnaire, together with any supporting documents, through the In-Tend system by the return deadline of 12.00 Noon on Monday 20th May 2024.Please make sure that you have submitted your Supplier Questionnaire following the instructions above. The Council will not be held accountable for any errors made by an organisation in submitting their Supplier Questionnaire.In addition, Organisations which feel that they may be able to deliver the Outcomes and would like to attend an individual meeting with the Council should email their request via email to - sian.hoare@hertfordshire .gov.uk by Wednesday 22nd May 2024. Please note that attendance requests for the meeting (which should be no more than 2 representatives from each organisation) will last no longer than 45 minutes. Please note that the individual supplier meetings will be based on the questions contained within the Supplier Questionnaire/the Outcomes identified by the Council.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.


description: Via East Midlands Ltd intends to contract with Vaisla TML Ltd Provision of Winter Road Bureau Services for a 3 year period. Presently this involves communicating with Vaisala road sensors.

region: UKF

title: Provision of Winter Road Bureau Service (VEAT)

description: Weather stations

procurementMethod: limited

mainProcurementCategory: goods

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

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

Via East Midlands

locality: Bilsthorpe

postalCode: NG22 8ST

streetAddress: Bilsthorpe Business Park, Eakring Road

description: Body governed by public law

description: Environmental protection

legalName: Via East Midlands

Vaisala Ltd

postalCode: B37 7YB

streetAddress: Bishops Court

legalName: Vaisala Ltd

Via East Midlands Ltd

legalName: Via East Midlands Ltd


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: HRA Water Management Services

description: The initial term of 4 years has two further extension periods of 4 years each for a full contract term of 12 years.

description:
Medway Council's HRA Service wish to appoint a professional and experience contractor to undertake the water management requirements for elements of the councils housing stock.
This is a long terms provision based on an initial 4 year contract with the option to extend for two further periods of 4 years each to a full term of 12 years.
Contract is anticipated to run from September 2024

title: HRA Water Management Services

description: Repair and maintenance services of measuring, testing and checking apparatus

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road

description: Regional or local authority

description: General public services

legalName: Medway Council

Envirocure Ltd

locality: Rochester

legalName: Envirocure Ltd

title: HRA Water Management Services


measure: lowestValidBidValue

measure: highestValidBidValue

title: Housing Management & Commercial

title: Property, Development & Construction

title: HR

description: Provision of Legal Services relating to Corporate, Governance, Financial & Securitisation

Quality and Social Value

type: quality

type: price

title: Housing Management & Commercial

description: The provision of Legal Services relating to Housing Management & Commercial

title: Property, Development & Construction

description: Delivery of legal services around the areas of Property, Development & Construction

title: HR

description: Delivery legal services in relation to human resources

description: Legal advisory and representation services

description: Legal services

title: The Regenda Group - Legal Services Framework

description:
Regenda Limited has established a framework for Legal Services. The framework is
open to all subsidiaries of the Regenda Group, and to other contract authorities as listed
below:
Any current or future subsidiary or partner of Regenda Ltd.
— all registered providers of social housing
https://www.gov.uk/government/publications/current-registered-providers-of-social housing
— all local authorities
https://www.gov.uk/find-local-council
— all NHS trusts
https://www.england.nhs.uk/publication/nhs-provider-directory/
— all NHS clinical commissioning groups
Page 4 to 12
https://www.england.nhs.uk/publication/nhs-provider-directory/
— all NHS area teams
https://www.england.nhs.uk/publication/nhs-provider-directory/
— all NHS special health authorities
https://www.england.nhs.uk/commissioning/

performanceTerms: As defined in tender documents

description: Legal services

type: suitability

description: Minimum standards and technical requirements are set out in the tender documentation.

type: technical

description: Execution of the service is reserved to a particular profession

scheme: CPVS

description: Metal

Regenda Limited

roles: buyer centralPurchasingBody

locality: Liverpool

postalCode: L1 5AY

streetAddress: The Foundry, 42 Henry Street

description: Body governed by public law

description: Housing and community amenities

legalName: Regenda Limited

High Court of Justice

legalName: High Court of Justice

Regenda Limited

description: Body governed by public law

description: Housing and community amenities

Brabners LLP

scale: large

legalName: Brabners LLP

Anthony Collins Solicitors LLP

locality: Chester

legalName: Anthony Collins Solicitors LLP

locality: Manchester

title: Housing Management & Commercial

title: Property, Development & Construction

title: HR


rel: prev

description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description:
The Corporate Officer of the House of Commons invites applications from suitable organisations who wish to tender for a single supplier contract for the Supply Leather Hides for the House of Commons Benches.

This tender is for the supply only of through-dyed pigmented upholstery leather to be used for the repair and reupholster of the seat-cushions and backrests in the House of Commons.

The contract will commence on 26th June 2024 and will be for a period of 3 years with the option to extend for a further 2 years on the following basis 3+1+1. The full requirements are set out within the procurement documents which are downloadable free of charge from Atamis: https://atamis-ukparliament.my.site.com/s/Welcome

If your organisation is not already registered on the UK Parliament Atamis portal, please use the URL above and click on the 'Register here' button, registration is free. Guidance on how to register is available via a link beneath the registration button.

Once logged in, click on ‘Find opportunities’ and follow the on-screen instructions. Supplier guidance and support is available once logged in.

To ensure you receive email notifications from our system, please add the email domain 'notifications@atamis.co.uk’ to your Safe Senders list.

The portal does not currently have the ability to generate alerts to registered suppliers when a new opportunity is published, therefore suppliers are encouraged to register as a supplier and subscribe to the notification service available in both Find a Tender and Contracts Finder to ensure they are notified immediately after publication of any new opportunities.

description: Westminster, London, SW1A 0AA

description: Animal wool, hides and skins

description: Upholstery fabrics

description: Leather of bovine or equine animals

title: GSP1314 Supply Leather Hides for the House of Commons Benches

description: Animal wool, hides and skins

locality: LONDON

postalCode: SW1A 0AA

streetAddress: Parliament Square

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

description: Goods

The High Court of Justice

roles: reviewBody mediationBody

legalName: The High Court of Justice


description:
The provider will work with, and as part of, the Transformation Programme Team established by the NHSBSA charged with the delivery of the NHS Electronic Staff Record (ESR) Transformation Programme procurement.

The overarching requirement and objectives are to provide financial assurance and advice to ensure that there are compliant and appropriate services contracts for the ESR procurement and the future transformed service. Key outputs are:

• Advise and support the ESR Transformation Programme Team in the development and build of financial model(s) capable of supporting the ESR service, including legacy and transformation.
• Provide advice and quality assurance of content in the financially related contract documents and schedules.
• Advise and support all stages of the procurement process including but not limited to:
• Pre-procurement planning and documentation development;
• Evaluation of bidder's submissions including pricing models;
• Negotiation stages up to Contract Award.
• Advise and assurance against Final Business Case.

region: UKC

title: ESR Transformation Programme Financial Advisors

description: Financial Advisors to support the Electronic Staff Record (ESR) Transformation Programme procurement and associated financial activity.

description: Business and management consultancy services

procurementMethodRationale: Due to a commercial issue that arose at the Selection Questionnaire stage of the ESR Transformation Programme procurement (which concluded at the end of January 2023) and following legal advice, this contract will be direct award using the urgency provision of the Public Contract Regulation 2015.  Regulation 32 allows for award without prior publication in where “for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with”.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

NHS Business Services Authority

roles: buyer reviewBody

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

description: Body governed by public law

description: Health

legalName: NHS Business Services Authority

Grant Thornton UK LLP

postalCode: EC2A 1AG

streetAddress: 30 Finsbury Square

legalName: Grant Thornton UK LLP

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Due to the volume and complexity of work which was undertaken by the supplier there is a necessity to increase the value of the contract.

description: Financial variation to accommodate additional professional services days.


description:
This specification requires the Contractor to provide quotes for the overhaul works and the packaging and transport requirements.
The Contractor may also separately quote for additional works to improve failure modes and 100% replacement of additional parts not listed, as deemed appropriate based on the Contractor's expertise with the subject components

region: UKI

title: Overhaul of Un-coupler Switches for 92TS Central Line Programme Lift

description: The purpose of this specification is to outline the scope of overhaul for the 92TS Uncoupler Switches. The Contractor shall return the components to a condition capable of reliable operation for a further 6 years of reliable operation. This is in relation to the upcoming 92TS Programme Lift (PL) project.

description: Safety switches

Transport for London

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: General public services

legalName: Transport for London


title: Hoses

description:
This lot will cover the majority of hoses that are fitted on rolling stock operated by GWR and SWR.
This will exclude provision of materials that are covered under pre-existing agreements on specific fleets with either operator.

title: Filters

description:
This lot is to cover the majority of filters required on rolling stock operated by GWR and SWR.
This will exclude provision of materials that are covered under pre-existing agreements on specific fleets with either operator.

description: Rolling stock

description: Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment

description: Automotive elements

description: Miscellaneous transport equipment and spare parts

description: Rolling stock

description: Automotive elements

title: Framework Agreement for the provision of Filters and Hoses for GWR and SWR.

description: Closing date for expressions of interest is now 29th June 2024 at 17.00

awardCriteriaDetails: Contracts may be awarded to multiple suppliers on either one or both lots.

description: This procurement will be for the award of a Framework agreement to cover the majority of requirements for hoses and filters currently fitted to rolling stock operated by both GWR and SWR.

description: Railway and tramway locomotives and rolling stock and associated parts

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

FIRST RAIL HOLDINGS LIMITED

streetAddress: 8th Floor,The Point, 37 North Wharf Road

description: Railway services

legalName: FIRST RAIL HOLDINGS LIMITED

High Court

legalName: High Court


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

SM Cars

streetAddress: 9 Latimer Close

legalName: SM Cars


id: 014016-2024-Children and Young People Neurodevelopmental Support Services-1

name: Neurodevelopmental Support Team - Nottinghamshire County Council

name: Behavioural Emotional Health Team - Nottingham City Council

description: Continue to provide support to children and young people who have presenting needs that are indicative of autism or ADHD

title: Children and Young People (CYP) Neurodevelopmental early support services

description: Health services

NHS Nottingham and Nottinghamshire ICB

locality: NOTTINGHAM

streetAddress: Sir John Robinson House,Sir John Robinson Way, Arnold

legalName: NHS Nottingham and Nottinghamshire ICB

locality: Nottingham

name: Nottingham and Nottinghamshire Integrated Care Board

description: Health services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: A review to improve patient experience and reduce the waiting times for the children and young people neurodevelopmental pathway, a longer-term more sustainable solution is required to meet the increasing demand and ensure progress made is not lost. The recommendations of the pathway review will inform commissioning intentions developed for 2025/26 onwards.

description:
Funding for CYP Neurodevelopmental Early Support Services continues for 2024/25, in order to sustain the positive impact of reducing waiting times and to further reduce waiting times to work towards achieving the 12-week standard.
The lifetime value for the contract will be £1,748,092. The effective date of the modification will be 1 April 2024 to 31 March 2025.

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 was made by the Chief Executive in line with Nottingham and Nottinghamshire's ICB Scheme of Reservation and Delegation. No conflicts of interest were identified.


description: Taxi Passenger Transport without Passenger Assistance

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


description: Routine planned treatment room services on an appointment only basis for patients requiring daily or alternate day treatment room services

title: Weekend Treatment Rooms

description: Health services

Nottingham CityCare Partnership

legalName: Nottingham CityCare Partnership

legalName: Nottingham and Nottinghamshire Integrated Care Board

description: Health services

awardID: 014018-2024-Weekend Treatment Rooms-1

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: To modify the Out of Hours (OOH) Contract with Nottingham CityCare Partnership to include the Weekend Treatment Rooms contract until 31 March 2027 to fall in line with the broader OOH review.

description:
To modify the Out of Hours (OOH) Contract with Nottingham CityCare Partnership to include the Weekend Treatment Rooms contract until 31 March 2027 to fall in line with the broader OOH review.
The lifetime value of the contract is £299,670 and the effective date of modification is 1 April 2024.

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 was made by the Director of Integration in line with the ICB's Scheme of Reservation and Delegation


title: Taxi Passenger Transport without Passenger Assistance

London Borough of Lewisham

description: Regional or local authority

description: General public services

Mayday Cars

locality: London

postalCode: SE9 6SN

streetAddress: Mayday Cars

legalName: Mayday Cars


description:
The Warm and Well Scheme aims to reduce fuel poverty and the burden on health and social care budgets caused by cold damp homes, by; promoting the health benefits of energy efficiency in the home, and delivering a programme of energy efficiency improvements which offers personalised support, with the flexibility to offer tailored support for vulnerable households.
In addition, the Scheme aims to promote economic regeneration by; assisting householders with income maximisation through reduced fuel bills and referral to other support agencies and the promotion and support of local related trades.
By its activity to promote energy efficiency and the use of renewable technologies the Scheme also aims to reduce the carbon emissions of households in the area.

title: Gloucestershire & South Gloucestershire Warm & Well Scheme

description: Energy-efficiency consultancy services

Stroud District Council

locality: STROUD

postalCode: GL5 4UB

streetAddress: Ebley Mill, Ebley Wharf

legalName: Stroud District Council

Severn  Wye Energy Agency Ltd

locality: Gloucester

postalCode: GL2 8DN

streetAddress: Unit 15 Highnam Business Centre, Highnam

legalName: Severn  Wye Energy Agency Ltd

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

description: Energy-efficiency consultancy services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Funding from the Home Upgrade Grant Scheme (HUG2) means delivery of the scheme will take place until March 2025. It is not appropriate to procure a new contractor during the delivery of such a program of work. The project will be offering advice and assistance to vulnerable households and a change in delivery partner will cause unacceptable confusion to those households.
The services required under the contract will not be changed from the original contract.

description: Modification to extend the contract for 12 months based on Reg 72(1)(c).


title: Lot 1 - North

title: Lot 2 - South

title: Lot 1 - North

description: Contract Period will be 1 year with the option to extend by a further 1 year up to a maximum of 3 times (maximum contract term 4 years) at Flagship Group's discretion.

description:
Flagship Group is looking to appoint a drainage contractor to deliver drain unblocking services. The core service provision will include blockage investigation, CCTV and flushing with some incidental work to deal with the cause of the blockage at domestic properties.  The core elements of the service are listed below and in Appendix B – Pricing schedule.  The requirement is split into two geographical lots – Lot 1 North and Lot 2 South, as shown in Appendix D. The contract value is for a full four year term. Additional information: To respond to this opportunity, please click here:  https://www.delta-esourcing.com/tenders/??notice-title??/GV46634F99
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.

variantPolicy: allowed

title: Lot 2 - South

description:
Flagship Group is looking to appoint a drainage contractor to deliver drain unblocking services. The core service provision will include blockage investigation, CCTV and flushing with some incidental work to deal with the cause of the blockage at domestic properties.  The core elements of the service are listed below and in Appendix B – Pricing schedule.  The requirement is split into two geographical lots – Lot 1 North and Lot 2 South, as shown in Appendix D. The contract value is for a full four year term. Additional information: To respond to this opportunity, please click here:  https://www.delta-esourcing.com/respond/JMXH3FK5NU
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.

description: East Anglia

description: Sewage, refuse, cleaning and environmental services

description: Drainage works

description: Drainage and surface works

description: East Anglia

description: Drainage and surface works

description: Drainage works

title: Drainage works

description: 4 years

Flagship Housing Group

locality: Norwich

postalCode: NR1 1PD

streetAddress: 31 King Street

description: Body governed by public law

description: Housing and community amenities

legalName: Flagship Housing Group

Dalrod (UK) Limited

locality: Peterborough

postalCode: PE2 7WH

streetAddress: 7a Welbeck Way

legalName: Dalrod (UK) Limited

title: Lot 1 - North

title: Lot 2 - South

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://www.delta-esourcing.com/delta/viewNotice.html?noticeId=882878584
 GO Reference: GO-2024815-PRO-27407901


description: Provide a removals and relocation service accommodating a variety of moves and changes across the county.<br/>Provide project management expertise, labour, transport, tools, equipment, and all specialist services to undertake the pickup of all appropriate materials, goods, furniture, IT equipment and possessions from each building and transport to final location.

description: Relocation services

title: Furniture Removals

description: Relocation services

7 Force Commercial Services

locality: Martlesham Heath

postalCode: IP5 3QS

streetAddress: Suffolk Constabulary

description: Body governed by public law

description: Public order and safety

legalName: 7 Force Commercial Services

The High Court

legalName: The High Court

BiP Solutions

locality: Glasgow

postalCode: G51 1DZ

streetAddress: Medius 60, Pacific Way

legalName: BiP Solutions


description:
Ulster University intends to commence a procurement exercise for new Finance System later this year.
In line with the PIN advertised on TED, Ulster University is carrying out market research to understand the current marketplace for an end-to-end financial and procurement system to replace our existing financial system.
The purpose of this Prior Information Notice (PIN) and Request for Information (RFI) is to invite potential service providers to express an interest and provide information to assist with best practice system specification for a Finance System.
The procurement route, duration and type of contract(s) shall be determined following this preliminary market consultation and engagement with market participants. It is this which will inform the University’s strategy for a Finance System.
It is important to note that this PIN/RFI is not a call for competition, a pre-qualification questionnaire, part of any pre-qualification/selection process or a current tender opportunity. Potential providers will need to express an interest in any future tender opportunity once a Contract Notice (or equivalent) is published.
Please note that all information provided in this RFI is indicative only and subject to change.  The University reserves the right, at its absolute discretion, to modify this information at any time and for any reason. Information requested at this stage is not for evaluation purposes.
This RFI is intended as an awareness, communication, and information-gathering exercise.  An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
The purpose of this Prior Information Notice (PIN) and Request for Information (RFI) is to invite potential service providers to express an interest and provide information to assist with best practice system specification for a Finance System.
The procurement route, duration and type of contract(s) shall be determined following this preliminary market consultation and engagement with market participants. It is this which will inform the University’s strategy for a Finance System.
It is important to note that this PIN/RFI is not a call for competition, a pre-qualification questionnaire, part of any pre-qualification/selection process or a current tender opportunity. Potential providers will need to express an interest in any future tender opportunity once a Contract Notice (or equivalent) is published.
Please note that all information provided in this RFI is indicative only and subject to change.  The University reserves the right, at its absolute discretion, to modify this information at any time and for any reason. Information requested at this stage is not for evaluation purposes.
This RFI is intended as an awareness, communication, and information-gathering exercise.  An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
The indicative timetable for the main stages of the procurement process is anticipated to be as follows: The University anticipates awarding contract at the end of 2024 and plans to go live between January and June 2026.

description: The Service Provider will provide a Finance System which supports the smooth operation of the University’s core education role, across three of its four campus locations in Belfast, Coleraine & Derry

region: UKN

description: Business transaction and personal business software package

description: Financial analysis and accounting software package

description: Time accounting or human resources software package

description: Procurement software package

description: Database and operating software package

description: Information systems and servers

description: Miscellaneous software package and computer systems

title: Finance System

description: Finance System

description: Software package and information systems

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

description:
Please note that the Request for Information (RFI) questionnaire for this opportunity will be accessible on the eSourcing NI platform under project_28136 pqq_4530. This RFI questionnaire also contains further information on the opportunity which can be accessed on the following portal website:
https://e- sourcingni.bravosolution.co.uk/web/login.shtml.
This RFI questionnaire should be completed by interested providers and submitted via eSourcing NI as directed no later than 30 May 2024.
The information contained within this notice may be subject to change within the final Contract Notice published in relation to this opportunity.
The University will, once the Contract Notice and procurement documents have been published, welcome interest from all capable potential service providers. However, interested parties are advised that they must ultimately satisfy the minimum requirements of the selection criteria that will be set out in the
procurement documents, in order to be considered for the next stage (award stage) of the procurement process.


description: 2 year initial contract with a 2 year extension available

description: This contract is for the provision of a shuttle bus service for staff and students between our City Campus and our Headingley Campus.

description: Leeds

title: RB713 Provision of Shuttle Bus

description: Hire of buses and coaches with driver

Leeds Beckett University

locality: Leeds

postalCode: LS1 3HE

streetAddress: C Building, Portland Way

description: Body governed by public law

description: Education

legalName: Leeds Beckett University

Tetley’s Motor Services Limited

streetAddress: 76 Goodman Street

legalName: Tetley’s Motor Services Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=875379813
 GO Reference: GO-2024715-PRO-26890031


description:
The successful Supplier will be required to provide Catering services for:
St Mary’s Catholic High School
Royal Avenue
Leyland
PR25 1BS
Contract value = £131k turnover per annum
St Mary’s Catholic High School is a school of approx. 814 pupils in years 7-11.
The contract will be for a period of 3 years with the option to extend for a further 2 years. The annual catering budget will be expected to be guaranteed with free school meals, free issues and hospitality invoiced to the client on a monthly basis. Free school meals to be invoiced according to actual take up at tariff value and free issues and hospitality charged at food cost with no mark up.
The catering is currently managed by the Local Authority. Admitted Body status will apply with regards to Local Government pensions.
The school has a main dining area and a kiosk and is looking for a catering partner who will work with them to develop and enhance the service in line with student expectations, healthy eating principles and a strong environmental ethos. Innovation and continuous improvement will form a key component of ensuring that value for money is delivered to the students and the school. The school would like to see increased take up of the break and lunch services by current none users and are looking for service development and communication that will attract new customers. The school will welcome proposals for improvement to the facilities which may involve capital investment on the part of the catering provider.
Headteacher welcome - ‘Here you will find a calm and purposeful working environment, with a rich extra-curricular provision, allowing pupils the opportunity to excel. They are wonderfully supported by staff who are hard-working, caring and committed.
The inspiration for all we do comes from our Catholic faith and is based on the Gospel values of love, honesty, respect and forgiveness. In so doing, we believe our Mission, which is to ‘let your light shine’, comes alive.’
See SQ Document for more information.

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

description: Lancashire

title: St Mary’s Catholic High School ~ Catering Tender

description: School catering services

procurementMethodDetails: Restricted procedure

St Mary’s Catholic High School

locality: Lancashire

postalCode: PR25 1BS

streetAddress: Royal Avenue, Leyland

description: Body governed by public law

description: Education

legalName: St Mary’s Catholic High School

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Lancashire:-School-catering-services./23856G472S
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/23856G472S
 GO Reference: GO-202451-PRO-25920248


description: In accordance with the Health Care Services (Provider Selection Regime) Regulations 2023

description:
The contract is for Ophthalmology Services.
An award has been made following direct award process B
The contract is awarded from 1 May 2024 to 30 April 2025
This is a new service with a new provider.
Activity based contract subject to Patient Choice Regulations.

title: Ophthalmology Services

description: Non-emergency urgent and routine eye care conditions

description: Health services

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

NHS Nottingham and Nottinghamshire ICB

description: Body governed by public law

description: Health

legalName: NHS Nottingham and Nottinghamshire ICB

ACES

legalName: ACES

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision was made by the Service Change Review Group in line with the ICB's Scheme of Reservation and Delegation. No conflicts of interest were identified


title: Home from Hospital

name: Sheffield Churches’ Council for Community Care CIO

description: The Home from Hospital service is to support the prevention of unnecessary acute hospital admissions, support timely discharge from hospital, prevent hospital re-admissions and maximise independent living.

description: DN1 3BU

description: Community health services

title: Home from Hospital

description: The contract value £520,000.00 is inclusive of both the initial 36 month contract period and the option to extend the contract by up to 2 x 12 month periods at the sole discretion of the council.

performanceTerms: As described in the procurement documents

reviewDetails: The Council will incorporate a minimum 10 day standstill period at the point when information on the award of the contract is communicated to tenderers. If an appeal regarding the award of a contract has not been successfully resolved the Public Contract Regulations 2015 (SI20105/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales, Norther Ireland)

description: Health services

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

legalName: City of Doncaster Council

The City of Doncaster Council

streetAddress: Strategic Procurement Team , Civic Office

legalName: The City of Doncaster Council

The CIty of Doncaster Council

legalName: The CIty of Doncaster Council

locality: Sheffield

postalCode: S4 7UQ

streetAddress: Unit 19, President Buildings, Savile Street East,

title: Home from Hospital


description:
The PROTECT Research Team at the University of Exeter has a requirement to build and deliver six brain training games for use in the PROTECT research portfolio. The team requires games that are fully functional, documented and owned by the University as part of its strategy to strengthen the digital infrastructure that supports its research ambitions.
The team manages a portfolio of research grants in the cognitive health space, within which remote cognitive testing and brain training is a key element. With major incoming projects there is a need to ensure full ownership and oversight of the brain training games, and to ensure they are built to support unit testing and full computer systems validation compliance. The portfolio includes an NIHR i4i-funded project which will work towards UKCA-marking of a medical device, and so we are seeking a provider that can ensure the tests are fully documented in line with the requirements for this regulatory approval process.
The supplier would be required to develop and deliver six brain training games which will be integrated into the PROTECT assessment battery to support the research portfolio. The games will follow the well-established paradigm for brain training games and code that has been used in past research on these games; for example; the START and Beacon trial. The games should employ a clean, clinical, distraction-free visual design using simple icons and accessibility-compliant colour schemes on a white background.
They should be delivered with full unit tests and UI tests and follow the full technical specification set out in the tender documents.
The indicative contract value is an estimate of the 6 tests and the potential to include 6 further tests within the term of any subsequent contract - more information is provided in the Invitation to Tender document.

description: Medical software development services

title: Brain Training Game Development Services

description: Medical software development services

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Body governed by public law

description: Education

legalName: University of Exeter

royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: royal Court of Justice

University of Exeter

postalCode: EX4 4QJ

streetAddress: Finance Office


name: Nottingham and Nottinghamshire GP Practices

description: In accordance with Health Care Services (Provider Selection Regime) Regulations 2023

description:
The organisation and delivery by GP Practices for their registered patients of  physical health assessment including weight check, bloods and Electrocardiogram (ECG) where appropriate and communicate results to the eating disorder service for interpretation and action.
The contract award has been made following Provider Selection Regime direct award process A.
The lifetime value of the contract is £135,980 for a period of two years (1 April 2024 to 31 March 2026).

title: Physical Health Assessment in Eating Disorder Local Enhanced Service

description: Organise and deliver physical health assessment including weight check, bloods and Electrocardiogram (ECG) where appropriate and communicate results to the eating disorder service for interpretation and action for GP registered patients.

description: Health services

NHS Nottingham and Nottinghamshire ICB

streetAddress: Sir John Robinson House,Sir John Robinson Way, Arnold

description: Body governed by public law

description: Health

legalName: Nottingham and Nottinghamshire Integrated Care Board

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision was made by the Director of Integration in line with the Nottingham and Nottinghamshire  ICB's Scheme of Reservation and Delegation. No conflicts of interest were identified.


name: Nottinghamshire Healthcare N H S Foundation Trust

description:
Diabetes Consultant Support Services provided by Nottingham University Hospitals NHS Trust for the Diabetes Specialist Nurse.
Contract award following direct award process A.
Contact Value: £15,816
Contract date: 01/04/2024 - 31/03/2025

title: Consultant Supervision

description: Diabetes Consultant Support Services provided based on geographical location the services are required from and needs to be an acute provider.

description: Health services

streetAddress: Duncan Macmillan House,Porchester Road

description: Regional or local authority

description: Health

High Court

legalName: High Court

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision makers:
SaraJane Ashmore - sarajane.ashmore@nottshc.nhs.uk
John Spicer - John.Spicer@nottshc.nhs.uk
No Conflicts of Interest identified.


description: The contract will cover capture of swath and single beam bathymetry to a combination of IHO Order 1A (multibeam) and IHO Special Order (single beam) covering a total area of up to 57 km2 at Bideford Bay in North Devon

title: MBSW09 - Bideford Bay

description: Bathymetric surveys services

Teignbridge District Council

locality: Newton Abbot

postalCode: TQ12 4XX

streetAddress: Forde House, Brunel Road

description: Regional or local authority

description: General public services

legalName: Teignbridge District Council

A-2-Sea Solutions Ltd

locality: Romsey

streetAddress: Unit 15, Romsey Industrial Estate Greatbridge Road

legalName: A-2-Sea Solutions Ltd

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice


title: Workwear

title: Drill Suits and Leggings

title: Gloves

title: Wellington Boots

title: Workwear

description:
South Wales Fire and Rescue Service, Mid and West Wales Fire and Rescue Authority and North Wales Fire and Rescue Service were seeking tenders for the supply of Fire Cadet Workwear Items.
The successful supplier must be able to provide all items in this Lot.

name: Sustainability and Carbon Reduction - Packaging

name: Sustainability and Carbon Reduction - Operational Emissions

name: Sustainability and Carbon Reduction - Supply Chain Emissions

name: Sustainability and Carbon Reduction - Environmental Accreditation

name: Sustainability and Carbon Reduction - Waste

name: Evaluation of Samples - Workwear Trousers

name: Evaluation of Samples - Workwear T-Shirt

name: Evaluation of Samples - Soft Shell Jacket

title: Drill Suits and Leggings

description: Option to extend for up to a further 12 months subject to the performance of the successful supplier.

description:
South Wales Fire and Rescue Service, Mid and West Wales Fire and Rescue Authority and North Wales Fire and Rescue Service were seeking tenders for the supply of Fire Cadet Drill Suits and Leggings.
Suppliers must be able to provide all items in this Lot.

name: Evaluation of Samples - Drill Suit Tunic

name: Evaluation of Samples - Drill Suit Trousers

title: Gloves

description: South Wales Fire and Rescue Service, Mid and West Wales Fire and Rescue Authority and North Wales Fire and Rescue Service were seeking tenders for the supply of Fire Cadet Gloves.

title: Wellington Boots

description: South Wales Fire and Rescue Service, Mid and West Wales Fire and Rescue Authority and North Wales Fire and Rescue Service were seeking tenders for the supply of Fire Cadet Wellington Boots.

region: UKL

description: Fire-brigade uniforms

description: Special workwear

description: Occupational clothing, special workwear and accessories

description: Clothing, footwear, luggage articles and accessories

description: Occupational clothing

description: Corporate clothing

description: Special clothing and accessories

description: Protective gear

description: Protective and safety clothing

description: Fire-brigade uniforms

description: Protective and safety clothing

description: Protective gear

description: Gloves

description: Work gloves

description: Footwear

description: Protective and safety clothing

description: Protective footwear

title: Fire Cadet Uniform and Ancillary Items

description: May 2027 or if option to extend is taken May 2028

description:
South Wales Fire and Rescue Service, Mid and West Wales Fire and Rescue Authority and North Wales Fire and Rescue Service were seeking tenders for the supply of Fire Cadet Uniform and Ancillary items.
The tender was split into the following Lots:-
Lot 1 – Workwear
Lot 2 – Drill Suit and Leggings
Lot 3 – Wellington Boots
Lot 4 – Gloves
Bidders have the option to bid for one or multiple Lots.
One supplier has been appointed per Lot.  A contract has been awarded to the successful supplier(s) for an initial period of 3 years with the option to extend for up to a further 12 months subject to the performance of the successful supplier.

description: Fire-brigade uniforms

languages: en cy

South Wales Fire and Rescue Service

locality: Llantrisant

streetAddress: South Wales Fire and Rescue Service Headquarters, Forest View Business Park, Llantrisant

description: Body governed by public law

description: General public services

streetAddress: Fire Service Headquarters, Lime Grove Avenue

North Wales Fire and Rescue Service

streetAddress: Fire and Rescue Service Headquarters, Ffordd Salesbury, St. Asaph Business Park

Simon Safety & Lifting Centre Ltd

streetAddress: Unit 73, Honeyborough Industrial Estate, Neyland

title: Workwear

title: Drill Suits and Leggings

title: Gloves

title: Wellington Boots

description: (WA Ref:144218)


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

rel: canonical

description: The Framework Agreement is for the supply of Rituximab Subcut to NHS Scotland.  The Framework Agreement has been awarded as a single supplier framework agreement to one (1) Framework Participant.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

region: UKM

description: Pharmaceutical products

title: NP93420 Rituximab Subcut

description: Supply of Rituximab Subcut (Mabthera®) to NHS Scotland.

reviewDetails:
The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority despatches the VEAT notice and the date on which the Authority proposes to conclude the relevant framework agreement.
The bringing of court proceedings against the authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer.
The bringing of court proceedings against the authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

procurementMethodRationale: This VEAT notice is to advise the need for modification to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015

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

locality: Edinburgh

postalCode: ML9 2QX

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

Roche Products Ltd

locality: Welwyn Garden City

postalCode: AL7 1TW

streetAddress: 6 Falcon Way, Shire Park

legalName: Roche Products Ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
The estimated value of the Framework Agreement referred to in Section V.2.4 covers the nine (9) month duration of the proposed modification period of the Framework Agreement.
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=765324.
(SC Ref:765324)


name: Cambridgeshire Community Services NHS Trust

description: Purchase of services relating to development of the CCS Umbraco digital platform.

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

procurementMethodRationale: Awarded via the G Cloud Framework - no competition

locality: St Ives

postalCode: Pe27 4LG

streetAddress: Unit 7/8 Meadow Lane

description: Health Service

description: Health

Chess ICT Ltd

locality: Alderley Edge

postalCode: SK9 7JP

streetAddress: Bridgford House, Heyes Lane, Alderley Edge, Cheshire

legalName: Chess ICT Ltd


name: NHS Cheshire & Merseyside Integrated Care Board

description:
CM07 -  Out of Hours Urgent Care Agreement
Delivery of urgent care across Cheshire & Merseyside outside of normal hours including weekends and Bank Holidays.
Contract commencement for 1 year from 01.04.2024.
The extension to the contract(s) is to ensure provision of service delivery to patients whilst allow sufficient time for the Contracting Authority to determine future commissioning strategies for future services and allow time to undertake a procurement process in line with relevant legislation.

region: UKD

description: Health services

description: Short description	Delivery of urgent care across Cheshire & Merseyside outside of normal hours including weekends and Bank Holidays.

description: Health services

locality: Warrington

postalCode: WA1 1QY

description: Body governed by public law

description: Health

Revive Dental Care Ltd

locality: Merseyside

legalName: Revive Dental Care Ltd

Public Procurement Review Service

locality: London

legalName: Public Procurement Review Service


description:
Short description	The agreement is for the provision of Dental Helpline, Advice & Triage Service (Adults & Children) Within the Cheshire & Merseyside Geographical Area. The helpline is available 365 days a year including weekends and bank holidays between 8am and 10pm. Additional information: Contract commencement for 1 year from 01.04.2024.
The extension to the contract(s) is to ensure provision of service delivery to patients whilst allow sufficient time for the Contracting Authority to determine future commissioning strategies for future services and allow time to undertake a procurement process in line with relevant legislation.

description: Health services

title: CM03 - Cheshire & Merseyside Dental Helpline Agreement

description: Health services

procurementMethodRationale:
1 year contract through 31/03/2025.
The extension to the contract(s) is to ensure provision of service delivery to patients whilst allow sufficient time for the Contracting Authority to determine future commissioning strategies for future services and allow time to undertake a procurement process in line with relevant legislation.

description: Body governed by public law

description: Health

legalName: NHS Cheshire & Merseyside Integrated Care Board


description:
The Authority has a requirement to place a 1 year contract for The Provision of Independent Assurance of 16 Air System Safety Cases doe 1Gp and 22Gp.
Further information, including a Statement of Requirement (SOR), can be found in the procurement documentation linked to the opportunity advertised on the Defence Sourcing Portal at www.contracts.mod.uk
This notice is not a guarantee that a contract will be awarded nor is it a guarantee of work of any contract that may be placed as a result. Additional information: This notice is not a guarantee that a contract will be awarded nor is it a guarantee of work of any contract that may be placed as a result.

description: MOD Abbey Wood

description: System quality assurance assessment and review services

description: Document management services

title: Provision of Independent Assurance of Air System safety Cases for 1Gp and 22Gp

performanceTerms: As stated in the procurement documents

description: Technical analysis or consultancy services

description: As stated in the procurement documents

Ministry of Defence

locality: High Wycombe

postalCode: HP14 4UE

streetAddress: Air Commercial, RAF High Wycombe, Naphill

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

description: Defence

legalName: Ministry of Defence

streetAddress: RAF High Wycombe, Naphill


description: Targeted Lung Health Check for the population of Sheffield. This project has been awarded via a further competition under the  NHS Supply Chain MECSS framework. Additional information: Procurement was completed via a further competition from the NHS Supply Chain MECSS framework.

title: SYB Cancer Alliance - Targeted Lung Health Check

description: Medical imaging services

procurementMethodRationale: The contract will be awarded via a further competition under the NHS Supply Chain MECSS framerwork

NHS South Yorkshire ICB

roles: buyer reviewContactPoint

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire ICB

Alliance Medical Ltd

locality: Warwick

postalCode: CV34 5AH

streetAddress: The Woods, Opus 40 Business Park, Warwick, CV34 5AH

legalName: Alliance Medical Ltd

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England


title: Research to support programme impact evaluation and wider insight projects

title: Research to support marketing, communications and stakeholder engagement

name: Taylor McKenzie Research & Marketing Ltd

name: Thinks Insight and Strategy (Britain Thinks) Limited

description: As described in the ITT.

description:
Energy Saving Trust is seeking to appoint some experienced research consultants to a Framework Agreement to deliver a range of research and evaluation activity. The types of project that might be commissioned under Lot 1 include:
Quantitative research with the beneficiaries of Energy Saving Trust advice programmes, to support quantitative impact evaluation of the programme. Impact evaluations are reported to Energy Saving Trust and government funders. At the time of writing this would be the most frequently commissioned project type under Lot 1.
Qualitative research with the beneficiaries of Energy Saving Trust advice programmes, to support evaluation of the programme. Evaluation projects might involve the use of focus groups, workshops or other methods to explore in depth the views and experiences of beneficiaries of Energy Saving Trust advice programmes.
Quantitative and qualitative research with Energy Saving Trust target audiences (e.g consumers, businesses) to explore either at scale or in depth their behaviours, attitudes and perceptions related to a particular topic area. Individual projects might involve quantitative telephone interviews or online surveys, qualitative telephone interviews, focus groups and workshops.
Depending on the individual requirements of projects, suppliers under Lot 1 may be required to deliver:
Review, integration and management of customer contact details and monitoring datasets into research tools and final research datasets.
Development of sampling frameworks, questionnaires, topic guides and other research tools
Completion of between 100 and 2,000 computer assisted telephone interviews with target audiences to agreed timelines, targets/quotas.
Provision of quality assured research datasets, analysis of raw data, production of written reports and slide packs

description: As described in the ITT.

description:
Energy Saving Trust is seeking to appoint up to 10 experienced research consultants to a Framework Agreement to deliver a range of research and evaluation activities. The types of project that might be commissioned under Lot 2 include:
Design, development and testing of communications materials and approaches with Energy Saving Trust’s target audiences.
Nationally representative polls/omnibus surveys with Energy Saving Trust’s target audiences self-reported behaviours, attitudes, perceptions or needs in relation to a particular topic area. to gain quantitative insight on
Segmentation studies that deliver insight and understanding of Energy Saving Trust’s target audiences
Where a government funder has asked Energy Saving Trust to support policy consultation and development, where Energy Saving Trust commissions a supplier to deliver stakeholder engagement and analysis
Focus groups, workshops and other qualitative methods to explore in-depth a target audience behaviours, attitudes, perceptions or needs on a particular topic.
Depending on the individual requirements of projects, suppliers under Lot 2 may be required to deliver:
Development and testing of communications materials and approaches with Energy Saving Trust audiences
Completion of consumer and business research using panels and representative polls to agreed targets/quotas.
Development of questionnaires, topic guides and other research tools
Provision of quality assured research datasets, analysis of raw data, production of written reports and slide packs.

description: Evaluation consultancy services

description: Marketing management consultancy services

title: ITT for Energy Saving Trust Research Services Framework Agreement

description:
Text change section 63.1.1, A. 3, point 2 of Energy Saving Trust Research framework 2024-28 FINAL
The only section of the "Energy Saving Trust Research framework 2024-28 FINAL" document that has been changed from the previous version is 63.1.1, A. 3, point 2 with the following text: "How you will assess/scope and detail the technical resource requirements of the call-off and ensure availability at the required timings and locations for the research". Many thanks.

description: Energy Saving Trust is seeking to appoint up to 10 experienced research consultants to a Framework Agreement to deliver a range of research and evaluation activities on a Call-Off basis.

performanceTerms: As described in the ITT

description: Evaluation consultancy services

description: As described in the ITT

description: As described in the ITT

Energy Saving Trust Ltd

locality: EH2 1DF

postalCode: Edinburgh

streetAddress: Prospect House, 5 Thistle Street

description: Government Sub-Contractor

description: General public services

legalName: Energy Saving Trust Ltd

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

Progressive Partnership

postalCode: EH4 5BP

streetAddress: Q Court, 3 Quality Street

legalName: Progressive Partnership

Yonder Consulting

postalCode: EC1V 0AT

streetAddress: Northburgh House, 10 Northburgh Street

legalName: Yonder Consulting

Winning Moves

locality: Birmingham

postalCode: B1 2ND

streetAddress: Baskerville House

legalName: Winning Moves

IFF Research Ltd

postalCode: EC3R 6HD

streetAddress: 5th Floor St Magnus House, 3 Lower Thames Street

legalName: IFF Research Ltd

SYSTRA Ltd

postalCode: EC2V 8AE

streetAddress: One Carey Lane

legalName: SYSTRA Ltd

BMG Research Ltd

locality: Cheshire

postalCode: Helsby

streetAddress: Spring Lodge, 172 Chester Road

legalName: BMG Research Ltd

Ipsos

postalCode: E1W 1YW

streetAddress: 3 Thomas More Square, London

legalName: Ipsos

Eunomia

locality: Bristol

postalCode: BS1 4QS

streetAddress: 37 Queen Square

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=748522.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:772767)


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

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

description: Barrhead and Neilston, East Renfrewshire

description: Grounds maintenance services

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

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

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

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

description: Landscape gardening services

type: economic

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

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

Barrhead Housing Association

locality: Barrhead

postalCode: G78 1SB

streetAddress: 60-70 Main Street

description: Registered Social Landlord

description: Housing and community amenities

legalName: Barrhead Housing Association

A.D.A Construction Consultants

locality: Paisley

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

legalName: A.D.A Construction Consultants

name: Paisley Sheriff Court and Justice of the Peace Court

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


title: NYC Swing Bridges Maintenance 2024 - 2026

description: The service objectives for the procurement are to carry out the maintenance tasks for the operation of each bridge (Selby Town Swing Bridge, Cawood Swing Bridge, A63 Selby Bypass Swing Bridge, Whitby Swing Bridge) in accordance with the requirements  in the Bridge Operating and Maintenance Manual (O&M Manual). • Maintenance tasks to be carried out at the intervals defined in the O&M manuals. • Provide an emergency 24-hour call out service for all bridges to provide the services as required. The Contractor shall attend the affected property no later than 3 hours after receiving the notification that their services are required.  • Undertake any additional specific Task Orders in respect of the maintenance of Mechanical, Electrical, Hydraulics & control equipment of the bridges, as well as more general maintenance tasks. • To liaise with NYC Bridge Team with respect to the services and provide advice, recommendations, and reports to help ensure the continuous and safe operation of the bridges. • To undertake an annual review of the scheduled maintenance and overall service to ensure it is appropriate to the conditions  • Keep the Risk Register updated

streetAddress: Procurement and Contract Management, North Yorkshire Council, County Hall, Northallerton, DL7 8AD

description: An independent member of the Procurement and Contract Management section will verify the tenders through our e-tendering system (YORtender).

description: Maintenance of all swing bridges in line with speciation requirements at the locations in Selby locality (Selby Town, Cawood, and A63) and Whitby locality (Whitby Town).

reviewDetails:
North Yorkshire Council shall in accordance with the Public Contracts (Amendment) Regulations 2015, incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the contract is sent to tenderers.
The Council shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable.
Should additional information be required, please contact the person cited in paragraph I.1) of this form. If an appeal regarding the award of a contract has not been successfully resolved, Public Contracts Regulations2015 (SI 2015 No 6) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England and Wales).
Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the 10 day standstill period, if no further debriefing has been requested, the Court may only award damages once the contract has been entered into.

description: Bridge-inspection services

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

streetAddress: The Strand

legalName: High Court of England and Wales

The Royal Courts of Justice

postalCode: WC2A 2LL

legalName: The Royal Courts of Justice

Fairfield Control systems Ltd

locality: Retford

postalCode: DN22 7WF

streetAddress: Randall Park Way

legalName: Fairfield Control systems Ltd

description:
To access the tender documents you must register your organisation details on the YORtender (Mercell) system at https://yortender.eu-supply.com/login.asp?B=YORTENDER.
To view details of this opportunity, log into your account and click on “CTM Published Tenders” link. Select “Quote/tender ID” from the “Text filter” drop down menu, enter 86264 into the “with keyword” filter and click the green Search button. The opportunity should then appear in the list below.
Click the name of the opportunity which will give an overview of the opportunity and click “Accept” if you wish to accept the invitation to tender. This will then allow you to download any documentation required, complete and upload the documents to the system. This must be done in advance of the deadline date.
If you require further information, guidance or support using YORtender there is a User Guide (pdf) on the home page. If you are having any technical issues there is a link to create a ticket as well as an e-mail address and telephone number on the phone page under the “Do you need technical support?” section.


title: Lot 1 – Provision of Hot Beverages

title: Lot 1 – Provision of Hot Beverages

description: Period of 3 years with the option to extend for 12 months.

description:
AWARD OF PURCH2376 PROVISION OF HOT BEVERAGES
Lot 1 – Provision of Hot Beverages
This Lot covers the provision of Hot Beverages products for sale in University of Glasgow Catering outlets.

name: Quality - Section 1 – Product Range and Branding

name: Quality - Section 4 - Commercial Strategy

description:
AWARD OF PURCH2376 PROVISION OF HOT BEVERAGES
Lot 2 – Provision of a Bespoke Coffee Blend for University of Glasgow
This Lot covers the provision of a Bespoke Coffee Blend for University of Glasgow.

description: Glasgow

description: Coffee, tea and related products

description: Glasgow

description: Coffee, tea and related products

title: PURCH2376 PROVISION OF HOT BEVERAGES

description: Coffee, tea and related products

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling 5,000,000 GBP in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
- Financial Turnover : Provide 3 years annual accounts.  See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Coffee Conscience Ltd

locality: Bishopton

postalCode: PA7 5RT

streetAddress: Office 6, Bishopton House, 78 Greenock Road,

legalName: Coffee Conscience Ltd

Papercup Coffee Roasters Ltd

postalCode: g12 8HX

streetAddress: 603 Great Western Road

legalName: Papercup Coffee Roasters Ltd

Dear Green Coffee Roasters

postalCode: G1 5DT

streetAddress: 13-27 East Campbell Street

legalName: Dear Green Coffee Roasters

Matthew Algie & Company Ltd

postalCode: G5 0UL

streetAddress: 16/18 Lawmoor Road

legalName: Matthew Algie & Company Ltd

Paddy and Scott's Coffee

locality: lowestoft

postalCode: nr32 4wt

streetAddress: 14 the pastures

legalName: Paddy and Scott's Coffee

we love coffee ltd

locality: east kilbride

postalCode: g75 0yl

streetAddress: 83 carron place

legalName: we love coffee ltd

title: Lot 1 – Provision of Hot Beverages

description: (SC Ref:777974)


description:
Local authorities have a statutory function to deal with stray dogs in the Public Realm.
To discharge this function Harrow Council is considering tender of a service from suitably qualified and appropriately licensed companies for the Provision of a Dog Warden Service to operate within the boundaries of the London Borough of Harrow.
The chosen Service Provider would provide a comprehensive and fully inclusive service solution for all administration, operational resources, kennelling, rehoming and other reasonably associated costs to cover the full scope of specified services in operation 24/7.
We are currently seeking to gain a better understanding of the market and are seeking expressions of interest from suitably qualified companies who would be interested in submitting a tender to provide the services.
To assist us with developing the most advantageous tender we would welcome your feedback on a delivery approach. As such we may be in touch with companies who express an interest prior to publishing a tender.

description: Public security services

title: Provision of a Dog Warden Service in the London Borough of Harrow

description: Expressions of interest and feedback on market approach sought for the  Provision of a Dog Warden Service to operate within the boundaries of the London Borough of Harrow.

description: General public services

London Borough of Harrow

locality: Harrow

postalCode: HA3 3QN

streetAddress: PO Box 1358

description: Regional or local authority

description: General public services

legalName: London Borough of Harrow


description:
On 18 September 2018, Merseytravel awarded an agreement to Panasonic Marketing Europe GmbH (Panasonic) for the provision of turnkey train connectivity and information system design, installation, testing, commissioning, integration and support in connection with the Merseyrail electrics railway network (TCIS Agreement). This TCIS Agreement concerns a communications network for the provision of a telecommunications service for Merseytravel's newest fleet of passenger trains, and for the provision of connectivity and train information services using such network. This contract award was made at the conclusion of a procurement process carried out using the competitive dialogue procedure under the Utilities Contracts Regulations 2016 (UCR), which was advertised in the Official Journal of the EU on 5 October 2017 by contract notice 2017/S 191-391970. The contract is at the stage of installing, testing and commissioning the physical system infrastructure, with an amount of that infrastructure already in place.
The performance of the TCIS Agreement has at all material times been subcontracted by Panasonic to Alan Dick Communications Limited, trading as AD Comms (ADC). Throughout the procurement process and at contract award, it was made known to Merseytravel by Panasonic that ADC would be performing the TCIS Agreement. Panasonic ultimately became party to the TCIS Agreement because ADC on its own did not satisfy the relevant financial standing criteria. Contractually, ADC has been delivering all relevant activities (including provision of supplies and performance of services) under a subcontract with Panasonic relating to the TCIS Agreement dated 17 October 2018. At the time of award of the TCIS Agreement and the subcontract, ADC was a wholly-owned subsidiary of Panasonic. Apart from providing relevant financial standing all material obligations for the delivery of the TCIS Agreement were taken by ADC through its subcontract with Panasonic.
The ownership in ADC has since transferred from Panasonic to Mutares Holding-25 GmbH (Mutares) by way of a share transfer that completed in May 2021.
ADC and Mutares are now in a position to acquire the business associated with the performance of the TCIS Agreement (comprising that agreement only) from Panasonic. This will be effected by a novation of the TCIS Agreement (and all rights, obligations and liabilities under it) from Panasonic to ADC, with related financial support provided by Mutares. ADC's subcontract with Panasonic as sub-contractor providing the services for main contract will also be terminated as it would otherwise be providing services to itself.
Merseytravel considers that there is an arguable case that the novation falls outside the scope of application of the UCR, being a permissible modification to the TCIS Agreement under Regulation 88(1)(d)(ii). Under the novation, as regards primary contractual liability to Merseytravel, a new contractor (ADC) replaces the one to which Merseytravel had initially awarded the TCIS Agreement (Panasonic). The novation results from a succession into the position of Panasonic by ADC, following the acquisition of ADC by Mutares and the acquisition by ADC and Mutares of the business associated with the performance of the TCIS Agreement.
While ADC continues not to satisfy the original financial standing criteria, in the circumstances of the TCIS Agreement, the performance to date and the remaining activity, Merseytravel is satisfied that ADC has sufficient financial standing to complete its performance, when the support provided by Mutares is taken into account (along with other relevant financial factors).
The novation does not entail any other substantial modifications to the TCIS Agreement. Certain modifications have been made to the requirements, including refinements to aspects of the technical specification to reflect requirements for the Merseyrail trains and a change in delivery timings to accommodate route-by-route delivery. The modifications do not involve any material increase (or decrease) in price, and the ultimate purpose of the TCIS Agreement (and overarching obligation on ADC) is to deliver a fully functioning information system across the network, as originally envisaged.
The novation is not aimed at circumventing the application of the UCR. Rather, it formalises the delivery relationship that was first proposed during the original procurement process, by ensuring that the entity that has always been responsible for the delivery of the system (ADC) is now primarily contractually responsible to Merseytravel under the terms of the TCIS Agreement, rather than sitting a tier below Panasonic.

description: Telecommunications network

description: Wireless telecommunications system

description: Data-communications equipment

description: Data carriers

description: Data and voice media

description: Railway and tramway locomotives and rolling stock and associated parts

description: Telecommunications services

title: Merseytravel Train Connectivity and Information System (TCIS) Project

description: Please see description of the procurement section for details.

description: Telecommunications equipment and supplies

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

Merseytravel

locality: Liverpool

streetAddress: No 1 Mann Island

description: Railway services

legalName: Merseytravel

Alan Dick Communications Limited

locality: Scunthorpe

legalName: Alan Dick Communications Limited

Merseytravel

postalCode: L3 1BP