description:
The company will support the University of Birmingham's (UoB) StARS Programme team by providing detailed Banner technical development expertise essential to driving the successful implementation of critical Banner modules in scope.
Scope of Work
This includes, but is not limited to:
•	Development of Key Processes: Leading the development of vital processes for the programme, including:
o	ETL (Extract, Transform, Load) processes for data migration and transformation to ensure accurate and efficient data transfer between systems.
o	Development of self-service applications such as Online Registration, My Details, Course and Module Catalogue, and Reasonable Adjustments. These applications will use a variety of technologies, including React, Oracle PL/SQL, Ellucian Page Builder, Ellucian Workflow, Ellucian Ethos, and Banner Document Manager, which ensures seamless integration, enhanced functionality, and optimal user experience across all platforms.
•	Knowledge Transfer from Suppliers: Receive ongoing knowledge transfer from the Universities Framework supplier and other third-party suppliers, enabling the company to develop solutions that adhere to the StARS programme principles. These principles ensure UoB is utilising the core Banner product, with any custom developments or deviations requiring programme governance approval.
•	Internal Knowledge Transfer and BAU Transition Support: Facilitate knowledge transfer to other StARS developers, ensuring that skills and knowledge gained are effectively shared and support a smooth transition to Business-As-Usual (BAU) operations.

description: Administration software package

title: StARS project- INDUSOMAL TECHNOLOGIES UK Limited

description:
The University of Birmingham has ambitious plans to be a leading global University.  In order to achieve this, it needs to have; modern flexible systems that support efficient processes, effective decision making and provide meaningful management information.
The developer will be working on StARS (Student Administration Refresh and Simplification) which is a University-wide transformation programme to simplify, standardise and improve our student administration processes and as a consequence its services to students and staff, key enabler of this being by an upgrade of our student record system. Its vision is to deliver a better experience for students, academics and professional services staff; and enables a fundamental shift towards a more flexible set of capabilities and services that are fit for the future.
The Banner Lead Developer will be responsible for implementing the solution designs for each of the workstream releases, working closely with the Project Managers, Business Analysts, Programme IT Architect and other consultants (e.g. Ellucian), whilst ensuring that implementations of the solution design are compliant with the broader programme principles of utilising the core capability and functionality of the Banner product set.

description: Software package and information systems

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The University of Birmingham licenses its Student Record System Software (Banner) from Ellucian, which has been foundational to its academic and administrative processes.
Indusomal Technologies The company has worked with UoB for over two years, demonstrating both the expertise and adaptability essential to supporting the StARS Programme's ambitious goals.
Specialised Expertise and Established Knowledge:
•	Indusomal Technologies The company  brings extensive technical expertise in technologies and methodologies essential to StARS delivery, such as ETL, React, Oracle PL/SQL, Ellucian Workflow, and Banner Document Manager. Beyond technical skills, the company has developed a deep understanding of UoB's unique processes in areas like Online Registration, Student Fees, Course and Module Catalogue, Reasonable Adjustments, and Progression-areas critical to the programme's core objectives.
Time Efficiency:
•	Indusomal Technologies The company's  established knowledge and familiarity with our systems and processes allow for immediate and effective contributions, which would not be possible with a new provider. The time required to bring another supplier up to this level of understanding would be significant, leading to delays in the project timeline and impacting key programme milestones. Retaining this partnership ensures continuity and minimises the time loss that would otherwise be incurred through an extensive onboarding and training period with a new vendor.
•	Continuity and Risk Mitigation: The StARS Programme's success depends on continuity, particularly in complex areas like data migration, student records management, and integrated reporting. Disruption in this partnership could lead to delays, increased costs, and potential misalignment with programme principles. By retaining this experienced partner, UoB can mitigate these risks and ensure a stable, continuous path toward full programme implementation.
The ongoing contribution of this company remains pivotal to achieving the objectives of the StARS Programme within both budgetary and timeline constraints.

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

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Edgbaston

description: Body governed by public law

description: Education

legalName: THE UNIVERSITY OF BIRMINGHAM

INDUSOMAL TECHNOLOGIES UK LIMITED

locality: Didcot

legalName: INDUSOMAL TECHNOLOGIES UK LIMITED

University of Birmingham

locality: Edgbaston

legalName: University of Birmingham


measure: bids

name: North East and North Cumbria Integrated Care Board

status: active

name: Care in Mind Residential Services Ltd (ODS AF5C)

status: cancelled

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

type: quality

type: cost

region: UKC

scheme: CPV

description: Residential nursing care services

title: QHM-2024-4642 Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services)

status: complete

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0

scheme: CELEX

description: The Provision of Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services)

description: Health and social work services

procurementMethod: limited

mainProcurementCategory: services

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

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

countryName: United Kingdom

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

region: UKD

locality: Stockport

scale: large

scheme: GB-COH

locality: Newcastle upon Tyne

currency: GBP

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 10 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Executive Area Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.

initiationType: tender


variantPolicy: notAllowed

region: UK

description: Ironmongery

title: London and Quadrant Housing Trust - Ironmongery Manufacturer Framework 2024-2028

description: London and Quadrant Housing Trust and its subsidiary Quadrant Construction Services are one of the largest providers of affordable housing in the UK, housing over 250,000 people in more than 105,000 homes. London and Quadrant Housing Trust are tendering for the provision of Ironmongery Manufacturer for London and Quadrant’s Self Delivered New Build Projects to comply with the Public Contracts regulations 2015. The objective of this tender process is to establish a Framework Agreement with the tenderers and London and Quadrant Housing Trust. The dates and contract value are estimates and could be subject to change. This tender is for Manufacturers only.This is a two stage tender and both stages adhere to the time-scales as prescribed within the Public Contracts Regulations 2015 for Restricted Tenders.

description: Ironmongery

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

London and Quadrant Housing Trust

region: UKI

locality: Stratford

postalCode: E15 4PH

streetAddress: 29 – 35 West Ham Lane

description: Body governed by public law

description: Housing and community amenities

legalName: London and Quadrant Housing Trust

High Court

locality: London

legalName: High Court

description: Some of the contracts that are called off under the Framework Agreement may be financed by European Union Funds.


rel: canonical

description:
Installation of open protocol fire systems at St Enoch and Kelvinhall Subway Stations, Glasgow, to replace existing closed protocol system.
Note that SPT reserves the right to award further works of a similar nature for additional Stations to the awarded contractor, where budget allows.

type: price

description: Glasgow

description: Fire-detection systems

description: Fire-prevention installation works

description: Miscellaneous fire-protection equipment

title: First Systems Upgrade for Glasgow Subway

streetAddress: Glasgow

description: Open Protocol Fire Systems upgrade to St Enoch and Kelvinhall Subway Stations, with the potential for other stations to follow should budget become available.

electronicInvoicingPolicy: allowed

description: Fire-alarm system installation work

procurementMethod: open

type: economic

minimum:
In the absence of a Dun and Bradstreet Score, the name and required values of the Financial Ratios are as follows
1 Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
2 Liquidity – this value is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio;
3 Gearing – this value is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
The required Insurances are
Professional Risk Indemnity: GBP 1m
Employer's (Compulsory) Liability: GBP 5m
Public Liability: GBP 5m

description:
Bidders must either confirm that they have a Dun and Bradstreet failure score of 51 or above (and provide the score), or if they cannot evidence this or do not have a D&B score they must provide instead the value of the 3 financial ratios being evaluated.
Bidders must in addition hold appropriate levels on Insurance, which are detailed within the SPD.

type: technical

minimum: Ideally these works will have been undertaken on behalf of a Public body and within a similar environment.

description: the Bidder must provide 3 examples from the last 5 years where the have undertaken works of a similar nature to the requirements detailed in the Specification.

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Strathclyde Partnership for Transport

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

description: Body governed by public law

description: Transport

legalName: Strathclyde Partnership for Transport

Glasgow Sheriff Court

roles: reviewBody mediationBody

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
SPT will not accept any bid where the level of sub-contracted works exceeds 50%, and the bidder then effectively becomes a management company and has limited control over the entity/entities undertaking the physical works.
.
It is a requirement that the bidder recommended for award either holds Environmental Management Accreditation ISO 14001, or can demonstrate that they have the equivalent level of internal management processes.
.
The Bidder is required to demonstrate that they have available, sufficient and appropriate levels and types of plant and equipment, including access plant, to be able to undertake these works
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26688. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
(SC Ref:765590)


rel: prev

description: Tree works operations

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

Thor's Trees

postalCode: N18 2PP

streetAddress: 48 Argyle Road

scale: sme

legalName: Thor's Trees


status: planned

description:
Cafcass commissions the delivery of services for families in private family law proceedings in England on behalf of the Ministry of Justice (MoJ). One of these services, the Improving Child and Family Arrangements (ICFA) service, is coming to an end in 2025. Cafcass is now engaging with interested providers in preparation to recommission the service.
The ICFA service is currently delivered by contracted providers across England, this currently has around 2000 referrals annually (made by FCAs/Guardians) and usually takes place over six to eight weeks. The annual budget for delivering the ICFA service across all Cafcass areas is £2m.
A new (ICFA) service is being designed to focus on testing family time arrangements and/or re-introducing a parent to a child. The design will be guided by the Cafcass Child Impact Assessment Framework (CIAF) and the views of children and families.
If you are interested in this opportunity, please complete the “Your submission”. Please note that obtaining your contact details is only for the market engagement purposes and to gain feedback and suggestions about the proposed service model and the future commissioning model, your contact details will be used only to contact you in relation to this.

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

title: Pre-Market Engagement for suppliers that are interested in delivering a support service for families in family court proceedings - Improving Child and Family Arrangement Service (ICFA)

description: Cafcass is seeking suppliers that are interested in delivering a support service for families in family court proceedings. Cafcass requires suppliers to hold NACCC Enhanced accreditation and Cyber Essentials certification at the start of any competitive tender process

description: Health and social work services

Cafcass

postalCode: WC1X 8NH

streetAddress: Cafcass, 70 Gray's Inn Road

description: Body governed by public law

description: Social protection

legalName: Cafcass


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

description: Derry City and Strabane District Council invite suppliers to tender for PeacePlus Be Wild. The project is a 2-year cross-community programme of equine and nature facilitated assisted learning and development sessions. It will reach 138 participants and will include interventions for children and their parents focusing on the holistic benefits of occupations with horses, their natural environment and their natural movement (hippotherapy). The Programme will also include some wider, outdoor and environmental intergenerational opportunities. The co-design process highlighted the need for mental health and wellbeing outdoor activities as well as an inclusive approach for participants with disabilities. Hippotherapy and outdoor rural based nature activities are part of the Local Co-Designed Action Plan’s approach to meeting these needs. A horse’s natural gait provides sensory input to enable regulation, supports the development of the human systems and encourages holistic well-being. A person-centred approach will be utilised to deliver functional information by an occupational therapist specialising in equine and nature-based therapy through information and practical sessions with horses and collaboration with other relevant organisations. The wider programme will also enable families and rural dwellers, in particular from the Faughan area, to benefit from the PEACEPLUS programme. Arising from the Co-design process in the Faughan District Electoral Area (DEA), this project should strive to bring key benefit to that area as well as welcoming participants from across the council area and cross-border. This project is under Thriving and Peaceful Communities Theme. Please refer to the CfT documents for further detail.

description: Community action programme

title: T24-061BUS PEACEPLUS Be Wild

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

reviewDetails: As per PCR 2015

description: Community action programme

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

Royal Courts of Justice NI

locality: Belfast

legalName: Royal Courts of Justice NI

Gortilea Social Farm CIC

locality: LONDONDERRY

postalCode: BT47 4EF

streetAddress: 491 Baranailt Road Claudy

legalName: Gortilea Social Farm CIC

description: PEACEPLUS Programme 2021-2027. Investment Area 1.1 Co-designed Local PEACEPLUS Action Plans

title: Contract


id: 041143-2024-West Suffolk NHS Foundation Trust 2022-2025: Acute Services-1

description: As above

description: Suffolk

title: Contract between Suffolk and North East Essex (SNEE) ICB as lead Commissioner and West Suffolk Foundation NHS Trust (WSFT) for the provision of Acute services

description: Health services

NHS Suffolk and North East Essex ICB

locality: COLCHESTER

streetAddress: Aspen House, Stephenson Road

legalName: NHS Suffolk and North East Essex ICB

West Suffolk Foundation Trust

locality: Bury St Edmunds

postalCode: IP33 2QZ

legalName: West Suffolk Foundation Trust

name: Suffolk & North East Essex Integrated Care Board

locality: Colchester

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road, Severalls Business Park

description: Health services

description: Suffolk

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Non recurrent pass-through payment.  Effective date 23.10.2024.

description: This is a system allocation that is apportioned as per the value of non NHS Income in plans using Non NHS Patient Care Income definitions previously used by NHSE for pay awards. The allocation of funds for the provider is £971,900 non-recurrent funding based on the agreed split methodology.

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.'
Decision Makers:  Values were agreed by CFOs.  No internal governance required as payment is pass through from NHSE funding.
No conflicts of interest, or potential conflicts of interest, were declared.


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Right at Home Sefton

locality: Liverpool

postalCode: L31 8BX

streetAddress: Unit 39A, Space Solutions Business Centre

legalName: Right at Home Sefton


name: Mersey and West Lancashire Teaching Hospitals NHS Trust

description: Mersey & West Lancashire Teaching Hospital NHS Trust “MWL” is seeking to contract for the provision of a service to ensure their equipment is kept in a safe and reliable working order and operating with optimum efficiency.  The winning Contractor will be required to provide the service in accordance with BS9999: 2017, the Regulatory Reform (Fire Safety) Order 2005, BS EN 15423, BESA TB001, BESA TR19, HTM 03-01 and HTM 05-02 and 05-03. Note compliance with BS 9999, is an additional requirement with respect to the testing of fire dampers and their cabling connections to the fire alarm system and in the case of thermally operated alarms provided with monitoring the cabling and correct operation of the monitoring system.  The Contractor also needs to consider the risk of fire or smoke spreading through a building via routes such as vertical shafts, service ducts, ventilation systems, poorly installed, poorly maintained or damaged walls, partitions and ceilings affected people in remote areas.  Generally, this includes the following:  • Service / Maintenance visits, frequency and detailed requirements set out below. • Reactive call outs in accordance with requirements set out below. • Telephone advice • Spare parts and consumables

description: Southport Hospital & Ormskirk Hospital

description: Fire-protection devices

title: Fire Damper PPM & Maintenance

description: Fire-protection devices

locality: Southport

postalCode: PR8 6PN

streetAddress: CMO, Southport Hospital, Town Lane Kew, Southport

description: Body governed by public law

description: Health

MWL Teaching Hospitals NHS Trust

locality: Prescot

postalCode: L35 5DR

streetAddress: Whiston Hospital

legalName: MWL Teaching Hospitals NHS Trust


status: unsuccessful

statusDetails: unsuccessful

description: The anticipated initial agreement period will be three (3) years with the capacity (at the Awarding Authority’s sole discretion) to extend for a period of a further twelve (12) months in increments of not fewer than six (6) months.

description:
This procurement has been issued by Digital Health and Care Wales , in connection with the Open Procedure, as set out in Regulation 27 of the Public Contract Regulations 2015 (PCR15), for the procurement of a Commercial Advisor at a senior executive level. The Senior Commercial Advisor is required to support a number of strategic procurement projects for NHS Wales via a variety of procurement processes, in particular the competitive dialogue process for complex digital or
clinical/digital procurement activity. There will also be a requirement to provide additional commercial advice on an ad-hoc basis. The Awarding Authority is acting on behalf of itself as indicated in the PCR15 Contract Notice and will itself be the Contracting Party in any resulting contract awarded.

description: Digital Health & Care Wales

region: UKL

description: Services of commercial workers

description: Procurement consultancy services

title: Commercial Advisor

description: December 2027

description:
This procurement process is being undertaken to establish a framework agreement that enables the
Authority to call off Commercial Advice work packages for various national procurements. Digital Health
and Care Wales is seeking to procure a Commercial Advisor at a senior executive level. The Senior
Commercial Advisor is required to support a number of strategic procurement projects for NHS Wales via a
variety of procurement processes, in particular the competitive dialogue process for complex digital or
clinical/digital procurement activity. There will also be a requirement to provide additional commercial
advice on an ad-hoc basis. The work packages that will be called off under this agreement are likely to
follow a Competitive Dialogue PCR15 process.

description: Procurement consultancy services

Digital Health and Care Wales ("DHCW")

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF11 9AD

streetAddress: Ty Glan Yr Afon, 21 Cowbridge Road East

description: Body governed by public law

description: Health

legalName: Digital Health and Care Wales ("DHCW")

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

In-Form Solutions Limited

locality: Lichfield

streetAddress: Lichfield Business Village, The Friary

legalName: In-Form Solutions Limited

description:
All proposed resources must meet the criteria outlined in the Single Procurement Document (SPD)
The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering
process and not award any contract.
The Contracting Authority will not accept SPD questionnaires and completed tender documents after the stated
closing date.
All documents to be priced in sterling and all payments made in sterling.
The tendering process will be undertaken via electronic means using the Bravo e-tendering system
https://etenderwales.bravosolution.co.uk
Instructions on how to participate in this tender opportunity:
To complete your response, please access the tender documents via the Bravo ETenderWales portal
reference:P948
Instructions: Register your company on the eSourcing portal (this is only required once). Browse to the
eSourcing portal: https://etenderwales.bravosolution.co.uk and click the link to register — Accept the terms and
conditions and click "continue" — Enter your correct business and user details — Note the username you
chose and click "save" when complete — You will shortly receive an email with your unique password (please
keep this secure).
2. Express an Interest in the tender — Log in to the portal with the username/password — Click the
"PQQs/ITTs open to all" suppliers" link.(these are pre-qualification questionnaires or invitations to tender open
to any registered supplier)—Click on the relevant PQQ/ITT to access the content— Click the "express interest"
button at the top of the page — This will move the PQQ/ITT in to your "my PQQs/myITTs" page.(this is a
secure area reserved for your projects only)—You can now access any attachments by clicking "buyer
attachments "in the "PQQ/ITT details" box
3. Responding to the tender —Click "my response "under "PQQ/ITT details", you can choose to "create
response "or to "decline to respond"(please give a reason if declining)—You can now use the "messages"
function to communicate with the buyer and seek any clarification — Note the deadline for completion, then
follow the on screen instructions to complete the PQQ/ITT—There may be a mixture of online & offline actions
for you to perform(there is detailed online help available)You must then submit your reply using the "submit
response" button at the top of the page.
If you require any further assistance please consult the online help or contact the eTendering helpdesk.
(WA Ref:145085)


description:
Dorset Council is seeking to appoint a Developer for the development of land at North Quay and Weymouth.
The Developer will be required to bring forward proposals in consultation and agreement with Dorset Council, obtain planning permission and develop the North Quay and Weymouth Bowl sites in accordance with the agreed proposal.
Following the award in 2023 of Levelling Up Funding the Council has prepared the site at North Quay by demolishing the former Council Offices and repairing the harbour wall. Further funding exists for works to the road layout and the public realm. At Weymouth Bowl the demolition of the previous Bowling Alley is currently being procured.
An overview of the intended procurement process (which includes the ability to have dialogue with shortlisted Bidders) is as follows:
Stage 1 - Combined Qualification and Invitation to Submit Initial Tenders Stage (ISIT Stage)
Stage 2 - Dialogue
Stage 3 - Invitation to Submit Final Tenders
Stage 4 - Preferred Bidder Stage
Stage 5 - Contract Award
Dorset Council intends to invite a maximum of three (3) Bidders to participate in Dialogue following the ISIT Stage.
Please see the procurement documents for further details. Additional information: The contracts entered into as a result of this concession notice shall be subject to English law and the exclusive jurisdiction of the English Courts.
Dorset Council reserves the right not to enter into any contract or award any contract as a result of this concession notice and to vary or change or not to proceed with this competition at any stage of the procurement process.
Dorset Council shall not be responsible for any costs incurred by any potential bidder responding to this concession notice.
Please refer to the procurement documentation for important notices in respect of commercially sensitive information and the application of the Freedom of Information Act 2000.
Dorset Council reserves the right to require potential bidders to enter into a parent company guarantee and/or performance bond.

description: North Quay, Weymouth, Dorset, DT4 8TA and Former M F A Bowling Alley, St Nicholas Street, Weymouth, Dorset, DT4 8AD

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

description: Development services of real estate

title: Redevelopment of land at North Quay and Weymouth Bowl

description:
Dorset Council is seeking to appoint a Developer to redevelop land at North Quay and Weymouth Bowl. The Development Agreement will be structured as a works concession contract. Dorset Council is seeking proposals from Bidders to meet its overarching outcomes being:
•	to unlock and enhance the waterfront, improving the appearance and offer of Weymouth developing a diverse and attractive town;
•	to deliver growth through new and improved housing, including affordable housing, leisure, retail, hospitality and commercial space as appropriate;
•	in partnership with the private sector, catalyse delivery of financially challenging schemes;
•	to ensure clear delivery of bid proposals;
•	to secure wider social and economic benefits including skills and training, environmental and sustainability benefits and where feasible, health improvement;
•	to deliver high quality design of buildings and of public space; and
•	to provide exemplar environmental sustainability and biodiversity standards.

reviewDetails: In accordance with Regulations 47 (Notices of decisions to award a concession), Regulation 48 (standstill period) and Regulation 52 (Enforcement of duties through the court) of the Concession Contracts Regulations 2016.

description: Building construction work

Dorset Council

locality: Dorchester

postalCode: DT1 1XJ

streetAddress: Dorset Council, County Hall, Colliton Park

description: Regional or local authority

description: General public services

legalName: Dorset Council

noIdentifierRationale: notOnAnyRegister

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
Bidders are invited to attend a site visit and briefing on 16 October 2024. Bidders must register their attendance through the Portal at their earliest convenience. Please see the procurement documents for further details.
The contract value stated in this notice is an estimate only. It is the estimated gross development value following practical completion of the Works (exclusive of VAT).
The duration of the concession shall be limited to the time it takes for the Works to reach practical completion at both Sites (the longstop date for which will be the 30 September 2030) plus a twelve (12) month defects period. Therefore, the length of the Development Agreement will be approximately 75 months The Developer will be granted a 250 year lease of the Sites on practical completion.
Link to tender opportunity - https://procontract.due-north.com/Advert?advertId=f21cff0c-9684-ef11-8130-005056b64545&p=696a9836-1895-e511-8105-000c29c9ba21


description:
South Ayrshire Council (the Council) is seeking to establish a Flexible Framework Agreement (FFA) to ensure the delivery of funded ELC placements within the Council’s geographic area.
The choice of the provider will be selected by the parent/guardian of the child therefore the council is utilising a Flexible Framework Agreement under the Light Touch Rules contained in the Public Contracts (Scotland) Regulations 2015.
Providers of ELC are invited to join the FFA by submitting a tender to the Council. They will be appointed to the FFA if they can successfully demonstrate that they meet the National Standard, the Law, applicable guidance, and the Council’s procedural requirements and accept the Rates which have been set by the Council in relation to the delivery of funded hours.
The FFA will always be open and will allow providers to be added over its 5 year term.

description: Pre-school education services

title: CE-176-23 - PROVISION OF FUNDED EARLY LEARNING AND CHILDCARE (ELC) PLACES

description: four (4) years with the option to extend for a further one (1) period of up to twelve (12) months

performanceTerms: Please refer to Procurement document

description: Pre-school education services

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the accreditations indicated below:
Benchmark with the National Standards Criteria

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the insurance and financial requirements indicated below:
Insurances:
Employers Liability Insurance (Compulsory) = 10 million GBP in respect of each claim without limit to the number of claims.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
Evidence for insurance requirements will be requested at the Technical Envelope.
Documentation requested for the above insurances will include the names of insurers, policy numbers, expiry dates, limits of any one incident, annual aggregate caps, excesses and claims handling procedures.
Financial Standing:
The Council will access a Creditsafe report for a Tenderer’s organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.
In the event that this analysis is unavailable or unsatisfactory the Council will request the following information below:
A copy of the organisation’s audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
OR
A statement of the organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable. NOTE if this information is not available in an audited format Tenderers may be required to provide an end of period balance sheet or make the response specified below.
OR
If Tenderers are unable to provide the information requested above, they may be required to provide additional information and documentation that will give the Authority the assurance that they are capable of carrying out any subsequent awarded contract. For example, a statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
Once the Council has received and considered such financial information as is made available in line with the requirements above, the Council shall have discretion to ask Tenderers to provide either a parent company guarantee and/or a guarantee from an agreed financial institution as it considers appropriate (acting reasonably).
In the event that additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable.  If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
Evidence for financial standing requirements will be requested at the Technical Envelope

description:
Tenderers may be required to provide evidence of having the necessary capacity and capability to deliver the requirements.  The below requirements may be requested to assist with the assessment of applications:
Two (2) examples of the provision of similar services may be requested and must be from within the last 3 years for goods and services.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
Tenderers may also be required to provide:
Technical Skills
A statement of the relevant professional and technical skills available within your organisation; or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
Guidance
The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.
Technical Resources
A statement of the relevant technical resources such as the tools, plant, facilities and technical equipment available to your organisation, or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
Guidance
The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant technical resources for this procurement exercise.
Technical Confirmation
If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
Guidance
If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.
Please note:  The above information is not required to be included within your tender submission, but may be requested by the Council at any stage.

description:
It is a requirement of this procurement that Tenderers staff hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the professional memberships indicated below:
All Service Providers must be registered with the Care Inspectorate at time of FFA submission, with quality grades of four (4) ‘Good’ or above.

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

legalName: Ayr Sheriff Court

Busy Bees Nurseries Ayr

postalCode: KA6 6PE

streetAddress: Dalmellington Road

legalName: Busy Bees Nurseries Ayr

Doonvale Private Nursery School

postalCode: KA6 6BL

streetAddress: Doonholm Road

legalName: Doonvale Private Nursery School

Granny Smith's Nursery

locality: Troon

postalCode: KA10 6EB

streetAddress: 22 Ayr Strret

legalName: Granny Smith's Nursery

HEADS OF AYR NURSERY LTD

locality: AYR

postalCode: KA7 4LD

streetAddress: LAIGH KYLESTON FARM, DUNURE ROAD

legalName: HEADS OF AYR NURSERY LTD

Lisa’s ChildcAyr

streetAddress: 147 James Campbell Road

legalName: Lisa’s ChildcAyr

MARINA VIEW NURSERY

postalCode: KA10 6BQ

streetAddress: 131 TEMPLEHILL

legalName: MARINA VIEW NURSERY

Riverbank Nursery

postalCode: KA7 1JN

streetAddress: 2 Citadel Place

legalName: Riverbank Nursery

The Meadows Private Day Nursery

postalCode: KA6 5DL

streetAddress: 74 Mauchline Road, Mossblown

legalName: The Meadows Private Day Nursery

Fly High Early Learning & Childcare

locality: Prestwick

postalCode: KA9 2RN

streetAddress: 13 Main Street , Monkton

legalName: Fly High Early Learning & Childcare

Alphabet Yard

postalCode: KA7 1JX

streetAddress: South Harbour Street

legalName: Alphabet Yard

Pine Trees Nursery

postalCode: KA9 1SX

streetAddress: 1 Ayr Road

legalName: Pine Trees Nursery

description:
This Framework will remain open - please refer to Procurement documents for further information.
(SC Ref:760658)


description: This contract is to be awarded for an initial four (4) year term with the ability to extend for a further 24 months, awarded in 12 month increments.

description:
Essex County Council are seeking a supplier to provide secure NCSC (National Cyber
Security Centre) and ADISA (Asset Disposal Information Security Alliance)
approved/aligned redundant IT data destruction, resale and recycling services for all types of
end of life IT equipment. It will also include the provision of secure storage for new or to be
reused IT equipment.
The contract is to commence from December 2024 for an initial period of 4 years. This
contract will have the ability to be extended for a further 24 months making potential expiry
November 2030.

description: Storage and warehousing services

description: Computer audit and testing services

title: CO0199 IT Disposal

description: Estimated timing for further notices to be published: Year 4 and 5 depending on utilisation of extension options.

description:
Essex County Council is retendering its current contract for the secure storage and disposal
of data bearing items owned by Essex County Council.

description: Computer-related services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

name: High Court, Royal Courts of Justice  The Strand  London  WC2A 2LL

locality: London

Vyta Secure Limited

locality: Newtownabbey

postalCode: BT36 4FR

streetAddress: Unit 1 Mallusk View, Central Park

legalName: Vyta Secure Limited

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice

description:
The estimated value at II.1.5 is not guaranteed. As set out in the tender documentation, no level of expenditure is guaranteed and it is anticipated that the residual value of resold items will cover the charges generated, making this contract cost neutral.
ECC reserves the right to cancel the procurement exercise and/or not to award all or part of a contract. ECC will not be responsible for any costs incurred by potential suppliers (or any other person participating in the process)in relation to this procurement exercise including if the procurement exercise is cancelled. Each bidder shall be responsible for its own costs and expenses incurred in participating in this process.


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioner to deliver locally enhanced services for the Sheffield population. CPV 85121100-4 General-practitioner services.

The contact has been awarded via the Direct Award process A.

he lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on the patient activity over the contract period.

The contract will run from 01/04/2024 to 31/03/2025. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - Manchester Road Surgery

description:
The provider is commissioner to deliver locally enhanced services for the Sheffield population. CPV 85121100-4 General-practitioner services.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

description: General-practitioner services

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Manchester Road Surgery

postalCode: S10 5PN

streetAddress: 484 Manchester Road  Sheffield

legalName: Manchester Road Surgery

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

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 made by the Portfolio Lead – Transformation & Delivery (Contracting), April 2024.

No conflicts of interest were identified.


title: London Stadium Roof Solar Solution

description:
The Contracting Authority will procure and let the Contract for a roof solar solution
by means of a two stage Competitive Process with Negotiation. The contract will include up to a 25 year maintenance
agreement of the solar solution.

description: UNITED KINGDOM

description: Electricity, heating, solar and nuclear energy

description: Solar panels

description: Solar collectors for heat production

description: Solar photovoltaic modules

description: Solar installation

description: Power or solar diodes

description: Solar radiation surface observing apparatus

description: Solar panel roof-covering work

description: Solar energy

description: Stadium construction work

title: London Stadium Roof Solar Project

description: The opportunity to utilise renewable energy options is a key priority for London Stadium with the stadium roof being the best option to maximise energy generation. The Contracting Authority is therefore looking to work with suppliers that share in the delivery of its vision and come forward with meaningful proposals to achieve its sustainability objective through a roof solar solution.

performanceTerms: The contract contains social and environmental requirements. Please see the procurement documents for further details.

reviewDetails: Part 3 of the Public Contracts Regulations 2015 addresses the remedies available to economic operators. London Stadium 185 are conducting this procurement and will incorporate a minimum 10 calendar day standstill period in accordance with Regulation 87 of the Public Contracts Regulations 2015 prior to concluding the award of any contract pursuant to this notice. In the first instance, potentially aggrieved economic operators should notify the London Stadium 185 of an appeal.

description: Solar panel roof-covering work

procurementMethodDetails: Competitive procedure with negotiation

London Stadium 185 Limited

locality: UK-London: Solar energy.

postalCode: E20 2ST

streetAddress: London Stadium 185 Limited, The Stadium, Queen Elizabeth Olympic Park

description: Mayoral Development Corporation

description: Recreation, culture and religion

legalName: London Stadium 185 Limited

streetAddress: Queen Elizabeth Olympic Park

description: Mayoral Development Corporation

description: Recreation, culture and religion

Ameresco Ltd

locality: Castleford

postalCode: WF10 1JG

streetAddress: Wesley House, 5 Wesley Street

legalName: Ameresco Ltd

title: London Stadium Roof Solar Solution

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=874355383
 GO Reference: GO-2024712-PRO-26876059


name: Southbury Primary School C/o SSC Partnership Limited

description: The Tenderer shall be prepared to commence the service on 1st April 2025. The duration of the contract will initially be for a period of 36 Months (3 Years) followed by an optional extension of 24 Months (2 Years).

description: The contract will be for the provision of outsourced cleaning services to the Client Southbury Primary School, Swansea Road, Enfield EN3 4JL, including daily cleaning, and out of term deep cleaning, for spaces including but not limited to teaching, office, circulation, and communal spaces. The Company must provide effective management and operational level communication regarding the cleaning service with the Client. In addition, the provider will also be responsible for all legal, and health and safety requirements in delivering the services. The Tenderer shall prepare and submit its tender considering the entire tender package. The requirements for a valid submission of tenders are outlined in the tender documentation including the scope of works and specification of service.Tender submissions should clearly demonstrate:A thorough understanding of the Scope of WorkAbility to deliver the services required in line with all TUPE information, and have a flexible approachTechnical expertise and relevant experienceBest value for moneySuitability for the undertaking of the work.Procedures and practices which will be utilised to ensure quality and compliance with the specification.Arrangements will be made for Tenderers to visit the School and view the current facilities to obtain a better understanding of the layout and any other relevant information to help in putting together tender bids. The site visit is planned to take place on Wednesday 30th October at 8am. Tenderers should limit their attendance to two representatives. Tenderers will not be able to take photographs during site visits without the consent of the Client. Please register for the site visit through the correspondence functionality on the tendering portal (https://in-tendhost.co.uk/sscpartnership), including the name and roles of the representatives who will be attending by no later than 12 noon, 29th October 2024Tenders will be evaluated using a method known as MEAT (most economically advantageous tender). There will be mandatory and desirable requirements.Mandatory requirements are stipulations which must be present, or the tender will be eliminated from the evaluation.Desirable characteristics are elements of the tender which are to be scored by the Client.Tenders and all associated documents must be submitted electronically via the e tendering portal: https://in-tendhost.co.uk/sscpartnership. Tenderers that are not registered will need to complete the supplier's application. If there are any issues with the access or submission of documents Tenderers can contact the In-Tend Support team at support@in-tend.co.uk or on 0845 557 8079 / +44 (0) 114 407 0065.

description: Southbury Primary School, Swansea Road, Enfield EN3 4JL.

description: School cleaning services

description: Office, school and office equipment cleaning services

title: Cleaning Services Contract - Southbury Primary School

streetAddress: Formal opening ceremony. 12 Nelson Street, Southend-on-sea SS1 1EF.

description: SSC Partnership an Agent on behalf of Southbury Primary School are currently out to tender for the provision of cleaning services. Suppliers that would like to take part in this tender process are invited to Express Interest upon which the will be given access to the full tender documentation delivery through this e-tendering system.When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the My Tenders area of this website and selecting the View Details button of this project.The deadline for submissions of the tender will be 19th November 2024. A supplier site visit will take place on Wednesday 30th October at 8am. Please allow sufficient time to make your return as late returns will not be permitted.Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

performanceTerms: The contract performance will be assessed using Key Performance Indicators which are stated within the tender documents and draft contract.

reviewDetails: A request in writing can be issued directly to SSC by email to procurement@sscpartnership.co.uk . A response will be provided within 15 working days.

description: School cleaning services

description: Full details are stated within the tender documentation.

locality: Southend on sea

postalCode: SS1 1EF

streetAddress: 12 Nelson Street

description: Body governed by public law

description: Education

Public Procurement Review Service

legalName: Public Procurement Review Service


statusDetails: discontinued

title: Lot 1: WCA Residual Waste – 175,000 Tonnes Per Annum

description: The Contract may be extended by agreement in any number of periods not exceeding a total of a further seven (7) years.

description:
ECC is the Waste Disposal Authority for Essex and is responsible for the management of circa 337,000 tonnes of Residual Waste and Bulky Waste per annum. ECC works with 12 district, city and borough councils that make up the Waste Collection Authorities across Essex. This contract is being procured to ensure Contract Waste is disposed of through the most economic and sustainable solutions.
The successful contractor(s) will ensure Contract Waste is treated in accordance with the tendered proposals including the guaranteed recycling and recovery rates proposed.
The Contractor will be paid a monthly base payment that ensures the Contractor receives payment for at least their Bidback percentage guaranteed minimum tonnage per year, up to a maximum Bidback value of 80% of the lot tonnage.
The Contractor may be requested to dispose of waste volumes up to 20% higher than the awarded lot tonnages each Contract year.
The Contract will have an initial term of seven (7) years and may be extended by agreement in any number of periods not exceeding a total of a further seven (7) years.
Full details of the requirements can be found in the tender pack on ProContract.

title: Lot 2 WCA Residual Waste – 80,000 Tonnes Per Annum

description:
ECC is the Waste Disposal Authority for Essex and is responsible for the management of circa 337,000 tonnes of Residual Waste and Bulky Waste per annum. ECC works with 12 district, city and borough councils that make up the Waste Collection Authorities across Essex. This contract is being procured to ensure Contract Waste is disposed of through the most economic and sustainable solutions.
The successful contractor(s) will ensure Contract Waste is treated in accordance with the tendered proposals including the guaranteed recycling and recovery rates proposed.
The Contractor will be paid a monthly base payment that ensures the Contractor receives payment for at least their Bidback percentage guaranteed minimum tonnage per year, up to a maximum Bidback value of 80% of the Lot tonnage.
The Contractor may be requested to dispose of waste volumes up to 20% higher than the awarded Lot tonnages each Contract year.
The Contract will have an initial term of seven (7) years and may be extended by agreement in any number of periods not exceeding a total of a further seven (7) years.
Full details of the requirements can be found in the tender pack on ProContract.

title: Lot 3 WCA Residual Waste – 40,000 Tonnes Per Annum

description:
ECC is the Waste Disposal Authority for Essex and is responsible for the management of circa 337,000 tonnes of Residual Waste and Bulky Waste per annum. ECC works with 12 district, city and borough councils that make up the Waste Collection Authorities across Essex. This contract is being procured to ensure Contract Waste is disposed of through the most economic and sustainable solutions.
The successful contractor(s) will ensure Contract Waste is treated in accordance with the tendered proposals including the guaranteed recycling and recovery rates proposed.
The Contractor will be paid a monthl;y base payment that ensures the Contractor receives payment for at least their Bidback percentage guaranteed minimum tonnage per year, up to a maximum Bidback value of 80% of the Lot tonnage.
The Contractor may be requested to dispose of waste volumes up to 20% higher than the awarded Lot tonnages each Contract year.
The Contract will have an initial term of seven (7) years and may be extended by agreement in any number of periods not exceeding a total of a further seven (7) years.
Full details of the requirements can be found in the tender pack on ProContract.

description:
ECC is the Waste Disposal Authority for Essex and is responsible for the management of circa 337,000 tonnes of Residual Waste and Bulky Waste per annum. ECC works with 12 district, city and borough councils that make up the Waste Collection Authorities across Essex. This contract is being procured to ensure Contract Waste is disposed of through the most economic and sustainable solutions.
The successful contractor(s) will ensure Contract Waste is treated in accordance with the tendered proposals including the guaranteed recycling and recovery rates proposed.
The Contractor will be paid a monthly base payment that ensures the Contractor receives payment for at least their Bidback percentage guaranteed minimum tonnage per year, up to a maximum Bidback value of 70% of the Lot tonnage.
The Contractor may be requested to dispose of waste volumes up to 20% higher than the awarded Lot tonnages each Contract year.
The Contract will have an initial term of seven (7) years and may be extended by agreement in any number of periods not exceeding a total of a further seven (7) years.
Full details of the requirements can be found in the tender pack on ProContract.

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse disposal and treatment

title: 1014 Medium-Term Residual Waste Treatment Contract

description:
Essex County Council (ECC) are seeking to procure residual waste treatment services for
Contract Waste delivered to the Contractor by the Authority and/or its Approved Suppliers.
The Service requirements will be divided into four separate contract Lots as follows:
Lot 1: WCA Residual Waste - 175,000 tonnes per annum
Lot 2: WCA Residual Waste - 80,000 tonnes per annum
Lot 3: WCA Residual Waste - 40,000 tonnes per annum
Lot 4: Bulky Waste - 42,000 tonnes per annum

description: Refuse and waste related services

Essex County Council

description: Regional or local authority

description: General public services

High Court, Royal Courts of Justice

postalCode: wc2a 2ll

streetAddress: The Strand

postalCode: WC2A 2LL

description:
ECC 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.
The estimated total value set out under II.1.5 of this contract notice is the total estimated contract value of all four contract lots including an assumed 20% additional tonnage for treatment which may be requested, together with an inflation estimate, including the maximum seven-year extension period.  This figure was calculated with an estimated potential Emissions Trading Scheme burden of £309,300,000 from Contract years three (3) to fourteen (14) based on information available at the time of tender publication.
For this tender the Authority will be using the ProContract (aka Due North) eSourcing portal https://procontract.due-north.com throughout the procurement process, and all communications with ECC relating to this procurement exercise must be via the portal's messaging system.
Supplier registration on the portal is free of charge and can be done via: https://procontract.due-north.com/
It is recommended that any bidder not already registered on the ProContract eSourcing portal, register at the earliest opportunity.
ECC reserves the right to amend timescales for any reason and change the evaluation criteria where necessary for example if there are genuine omissions or mistakes. We also reserve the right to cancel the procurement exercise and/or not to award all or part of a contract. ECC will not be responsible for any costs incurred by bidders in relation to this procurement exercise.
ECC is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR). If a bidder considers that any of this information supplied as part of this procurement exercise should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, it must, when providing this information, identify clearly the specific information it does not wish to be disclosed and specify clearly the reasons for its sensitivity. ECC shall take such statements into consideration in the event that it receives a request pursuant to FOIA and EIR which relations to the information provided by a supplier. However, if the information is requested, ECC may be obliged under FOIA and/or EIR to disclose such information, irrespective of the suppliers wishes. Please note that it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response.


title: Apprenticeship Service User Centred Design Services

description: To continue to deliver user centred design services for the Apprenticeship Service portfolio; and the 11 underpinning services and support the development of digital services and digital applications

description: Data services

Department for Education

streetAddress: Sanctuary Buildings, 20, Great Smith Street

legalName: Department for Education

Nomensa Ltd

locality: Bristol

legalName: Nomensa Ltd

description: Data services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: User Centred Design services for Apprenticeship Service provide priority outcomes for DfE and its end users. Interchangeability and interoperability would incur significant costs and time delays
The modification is for a value uplift. Scope remains the same. Changing supplier(s) and procurement activity would incur significant costs and delays to critical services and would carry additional risk to current service delivery timescales.

description:
Value uplift to contract. This will allow the
Supplier to continue delivery and support user centred design services across the digital service work streams within the Apprenticeship Service.


name: NHS Bristol North Somerset & South Gloucestershire Integrated Care Board

description:
Bristol, North Somerset and South Gloucestershire (BNSSG) Integrated Care Board (ICB) are seeking Expressions of Interest (EOI) from the market to deliver abortion care services within the BNSSG ICB footprint. It is the ICB’s intention to formally procure these services later this year and the ICB would like to understand the level of provider interest in delivering these services, to help identify any existing or potential capacity and to inform the procurement strategy and contracting options.
The service is intended to provide a choice of abortion methods that are timely and safe depending on the personal health, gestation and circumstances of the individual, provide post-abortion contraception to reduce repeat abortions (defined as a person who has had more than one termination) and future unplanned pregnancies, and to promote better sexual health among women, girls and people who are pregnant.
Consideration is being given to procuring a number of separate contracts, subject to the outcome of market and stakeholder engagement. This may result in a multi-lotted procurement process.
If you are interested in this opportunity, please register on the e-procurement system, Atamis (details at the end of this notice) and respond to the short questionnaire by 27th May 2024.
It is the ICB’s intention to hold a market engagement event in the week commencing 3rd June 2024 with all parties who have registered their interest. An invitation to this event will be issued directly to you once you have registered on the Atamis portal.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of BNSSG ICB.

title: Bristol, North Somerset and South Gloucestershire ICB Abortion Care Services

description: Health services

postalCode: BS1 3NX

streetAddress: 360 Bristol - Three Six Zero Marlborough Street

description: Regional or local authority

description: Health


description:
The Requirement
The successful Supplier will be required to provide IT & Networks Services for Dr Challoner’s High School.
Dr Challoner’s High School:
A leading selective grammar school for girls, Challoner’s High has a strong tradition of academic excellence, consistently placing in the top 30 in state school examination league tables and top in Bucks for academic progress (value added).  Judged by Ofsted as ‘Outstanding’, we subsequently became only the ninth school in the country to gain the Exceptional Schools Award.  Nearly all of our students choose to go to university, with most going to Russell Group institutions, including Oxford and Cambridge.
We are here to provide the best possible education for girls.  We are passionate about the breadth of aspiration and opportunity and ensure that our girls are empowered with the skills, habits and attributes needed to thrive in the 21st Century and to contribute significantly to the world.
The Requirement:
The School is looking for an IT service partner that can not only manage and support the IT network, both currently and in the future, but that also add value through proactive recommendations and enhancements that will support Dr Challoner’s High School’s strategy and growth. The aim is to support and enhance the current IT provision in schools, both for academic and administrative purposes. Proven expertise in the proactive development of IT Systems in an Educational Environment is essential.
The selected service provider shall be:
•Fully conversant with evolving legislation regarding the provision of IT & Network Services in a Secondary School environment
•Required to evidence their Quality Assurance and Security Systems
•Required to evidence their proposed Key Performance Indicator measures for the contract
•Required to periodically present performance reporting and systems development recommendations to Governors
•Qualified to provide advice and support School IT & Network Services Hardware & Software Procurement activities
• Support all current and future School systems
The contract will include the provision of some onsite support, including maintenance. Currently on-site cover is via the (two) Support Technicians during term-time with additional non-term time cover. This onsite support is enhanced with contractor Network management and a number of days allocated for non-term-time systems maintenance. The Trust is receptive to proposals of alternative support models.
Comprehensive off-site system support is required 24 hours a day, 7 days a week, and 365 days a year.
Maintenance and System Development activities shall be undertaken outside the 190 academic term-time days to minimise any disruption to pupil education and teaching activities.
The contract will commence on 1 August 2025 for an initial period of three years, ending 31 July 2028, with the opportunity to extend for a further period of up to two years at the discretion of the governing body.
The contract will provide Technical Management and on-site technicians, to the School’s ICT Infrastructure, including:
•Full server support and monitoring
•Fully Managed Helpdesk with Remote Support
•Full workstation support, software support, hardware support and repairs
•Staff, Governor’s and Student Network & email accounts and access setup and management
•Proactive contract management to ensure best value for money across all areas of management systems and utilities
•24/7/365 network monitoring with call out and emergency 24/7/365 contact
•      Robust processes for the proactive management of all risks associated with data, device & network security
See SQ Document for more information. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/66G5N7VA42

variantPolicy: allowed

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

description: Berkshire, Buckinghamshire and Oxfordshire

title: Dr Challoner’s High School ~ IT & Networks Services Tender

description: Computer network services

Dr Challoner’s High School

roles: buyer reviewBody

locality: Little Chalfont

postalCode: HP7 9QB

streetAddress: Dr Challoner’s High School, Cokes Lane

description: Body governed by public law

description: Education

legalName: Dr Challoner’s 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-Little-Chalfont:-Computer-network-services./66G5N7VA42
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/66G5N7VA42
 GO Reference: GO-2024129-PRO-28818377


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

CLOVER CARS

locality: BROMLEY

postalCode: BR1 4LB

streetAddress: 3 OLD BROMLEY ROAD

legalName: CLOVER CARS


title: 4D Animate Platform/Power Technologies (4DAPT)

type: securityClearanceDeadline

description:
Defence Science and Technology Laboratory (Dstl) and Agence de l'innovation de défense (AID) are jointly launching a call for expressions of interest (EOI) aimed at identifying French Universities and Public Laboratories and British Universities who can address scientific questions raised in the field of 4D printing. The aim is to accelerate the use of intelligent 3D printed materials through design, manufacturing and modelling to provide intelligent or animated components for self-adaptive platforms. Despite the potential benefits of 4D printing, many challenges remain before it can be widely applied. Quantity or scope: No business whatsoever is guaranteed under any resulting Framework Agreement or contract indeed there is no guarantee that any Framework Agreement or contract
will be put in place in relation to this notice. No compensation etc will be paid if a tender or resulting Framework Agreement is withdrawn for any reason. Bidders
should take part in this process only on the basis that they fully understand and accept this position.

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

description: Research and development services and related consultancy services

languages: en fr

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
Please read through the attached EOI document that is available in English and French.
It is not necessary to complete the PQQ in the Defence Sourcing Portal
Your reply to this EOI should be emailed to FUURI@dstl.gov.uk
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description: Please refer to the attached EOI document that is available in English and French.

minimum: MA

description: MA

description:
The Authority will use the response to the criteria in the EOI documention to create a shortlist of tenderers who:
(1) are eligible to participate;
(2) best meet the selection criteria set out in this notice and the EOI documentation.

procurementMethodDetails: Negotiated

description: Research and development services and evaluation tests

Ministry of Defence

locality: Salisbury

postalCode: SP4 0JQ

streetAddress: Dstl Porton Down

description: Agence de l'innovation de défense (AID)

description: Defence

legalName: Ministry of Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description:
Following completion of the market consultation exercise held in Autumn 2022, the Northern Ireland
Department for Infrastructure developed a new procurement strategy for roads construction, road maintenance
activities and other related transport/civils works valued up to £5 million which was published in March 2023. This
new strategy, known as the Procurement Enhancement Programme, will be delivered through a series of Road Asset
Management (RAM) Frameworks. The RAM Frameworks have been developed to provide an efficient and value
for money procurement route for the Department for the management of road assets across Northern Ireland. The
RAM programme will include eleven frameworks, covering all the road asset management & improvement works
the Department undertakes regularly. These frameworks will be procured over a 4-year programme in ten separate
procurement exercises. Frameworks will be limited to the following activities: surfacing; surface dressing; structures;
road restraint systems; street lighting; small works; improvement projects; and road markings & surface treatments.
Each NEC4 Framework will consist of a varying number of Lots representing a unique geographical works area. The
scope of each Lot will be delivered using a 4-year ICC Measured Term Contract. Some frameworks will include further
opportunities to bid through mini competition for one-off NEC4 ECC projects up to £5m required in all areas covered
by the framework. The programme is now being rolled out by the Department, with the first procurement opportunities
available from autumn 2024, commencing with Surfacing Framework A.
The Department will be hosting an online information session on 20 June 2024 for surfacing suppliers interested in tendering for the Surfacing Framework A. If you are interested attending this event, please register your details at PB2@infrastructure-ni.gov.uk and a link to the event will be emailed to you. In the meantime, for more information please visit: Department for Infrastructure : Roads works and maintenance - Procurement Enhancement Programme | Department for Infrastructure (infrastructureni.gov.uk)

region: UKN

title: DfI Procurement Enhancement Programme : Road Asset Management Frameworks - Surfacing Framework Information Event

description: Carriageway resurfacing works

Department for Infrastructure

locality: Belfast

postalCode: BT7 2JA

streetAddress: James House, 2-4 Cromac Avenue

description: Regional or local authority

description: General public services

legalName: Department for Infrastructure


description:
The Royal National College for the Blind (RNC) is honoured to be the UK’s leading specialist residential College of further education for people with a visual impairment. Since 1872, RNC have been building on their expertise and successes, which enable the College to offer a variety of products and services to a diverse audience. It’s not all about education for the 80 or so learners who come through the doors each year – the College also offer specialist training and support to businesses and other education providers and specialist professionals working with visually impaired people.
The College is proud of its history of over 140 years and the pioneering work it continues to do, including sports, lobbying, work based learning and independent living skills. Partnerships with key organisations, businesses and individuals enables the student body to participate in a range of activities from Duke of Edinburgh Awards to national elite sports events – amazing experiences that students feel really add to and change their lives. The Royal National College for the Blind is a College with a difference and their aim is simple: to empower their Students with the skills, confidence and independence they need to realise their potential and take the next step towards their future.  RNC is big enough to provide all the opportunities, resources and support Students are looking for, but small enough to offer an individual and special learning experience.
The Royal National College for the Blind is the UK’s leading specialist residential College for people aged 16+ who are blind or visually impaired. With over 140 years’ experience, the College stands firm in its original aim to enable each and every student to achieve their potential and engage fully in their community.
RNC Vision People with visual impairment have true equality.
RNC Mission Education, employment and empowerment for people with a visual impairment
Since 2007 the College has owned and operated a sports centre and gym that is open seven days a week to members of the public. As part of this facility there is a Pod area serving food and beverages to the users of the centre, staff and students, and visitors to the College.
The College also run a number of conferences and events during the year for which the successful tenderer will be required to provide catering services.
The successful tenderer will therefore be required to provide all catering services at Royal National College for the Blind, and to develop and significantly grow the food and beverage provision at the Pod therefore increasing its profitability.
The contract being tendered is for three years in duration from 1 Aug 2025 until 31 July 2028, with the option to extend the contract term for a further term of up to two, one years and will operate as a Guaranteed Performance Contract, with the successful Contractor offering the College a guaranteed cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with Royal National College for the Blind for the duration of this contract.
The College year is based on a calendar of 36 weeks for students; however, the sports centre and gym are open to the public 52 weeks. The catering service for students can be reduced in non-term time, however a service will be required for any conferences and events, and a full service will still be required for catering to the public from the Coffee Pod.
There are up to 100 students who are residential students and who reside within the College for five or seven days per week, over 36 weeks per annum.
These students will receive, as part of their daily meal entitlement, the following provision:
•Lunch
•Evening Meal
In addition, student self-catering Breakfast Provisions are sent to the halls, which are to be supplied by the successful contractor.
Please see SQ document for more information.

description: Herefordshire, Worcestershire and Warwickshire

title: Royal National College for the Blind ~ Catering Tender

description: School catering services

Royal National College for the Blind

locality: Hereford

postalCode: HR1 1DT

streetAddress: Venns Ln, Esh Plaza, Sir Bobby Robson Wa

description: Body governed by public law

description: Education

legalName: Royal National College for the Blind

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-Hereford:-School-catering-services./U7PPC4H77N
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/U7PPC4H77N
 GO Reference: GO-20241216-PRO-28904934


description: The contract can be extended by further 24 months.

description: There are limited suppliers that can provide Epsom and Ewell Borough Council with the full service that its Revenues and Benefits department requires. This procurement has been achieved through a framework CCS RM6259 Vertical Application Solutions. Additional information: The contract value includes the extra cost for extension.

description: Town Hall, Epsom, KT18 5BY

title: NEC Software Solution

description: This is software for the Revenues and Benefits department, who use this system for electronic document management of records related to residents' council tax accounts and benefits claims.

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

procurementMethodRationale: Due to time limit to replace a software that is no longer supported and allow the department to continue with their duty, only very limited number of suppliers, who can provide the full package that the department requires and to be compliant with another software that is being used at the same time

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

Epsom & Ewell Borough Council

locality: EPSOM

streetAddress: Town Hall,The Parade

description: Regional or local authority

description: General public services

legalName: Epsom & Ewell Borough Council

NEC Software Solutions

locality: Hemel Hempstead

postalCode: HP2 7DX

streetAddress: BizSpace, 1st Floor, iMex Centre, 575-599, Maxted Rd

legalName: NEC Software Solutions

Andrew Bircher

locality: Epsom

postalCode: KT18 5BY

legalName: Andrew Bircher


description:
CHP wish to commission a company to carry out tree condition surveys within our housing stock and property area. There are approximately 5600 trees (over 3m tall in 2021) across Essex and the surrounding areas which require surveys. The locations of the trees are in both communal areas and in gardens of Customers' individual properties.
The rationale of the tree surveys is to not only to maintain the inventory, but also to identify any trees posing any risk and to recommend arboricultural works to reduce any such risk to an acceptable level and in line with good arboricultural practice.

title: Tree Surveys (CHP)

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

CHP

locality: Chelmsford

postalCode: CM2 5LB

streetAddress: Myriad House, 33 Springfield Lyons Approach

description: Housing Association

description: Housing and community amenities

legalName: CHP

Public Procurement Review Service

streetAddress: The Cabinet Office

Glendale Countryside Ltd

locality: Chorley

legalName: Glendale Countryside Ltd


description:
NHS Norfolk & Waveney Integrated Care Board intends to award a General Medical Services (GMS) Contract held in perpetuity to First Health (UK) Limited for the provision of primary medical services and other services at St John’s Surgery in Terrington St John and a branch surgery in Terrington St Clement from 1 April 2025 following a robust Competitive Process.

This will be a General Medical Services (GMS) contract held in perpetuity.

The annual contract value will be £814, 351.

This is an existing service and has been awarded to the existing provider.

Please note in terms of the awarded contract value advertised, this is a General Medical Services (GMS) contract held in perpetuity so the figure of £814,351 is based on the per annum amount.

description:
The main site is in Terrington St John.

Full address = Main Road, Terrington St John, Wisbech, Cambridgeshire PE14 7RR.

title: Provision of General Medical Services at St John's Surgery (main practice site at Terrington St John and branch site at Terrington St Clement)

description:
NHS Norfolk & Waveney Integrated Care Board intends to award a General Medical Services Contract to First Health (UK) Limited for the provision of primary medical services and other services at St John’s Surgery in Terrington St John and a branch surgery in Terrington St Clement from 1 April 2025 following a robust Competitive Process.

Representations by providers must be made to the relevant authority by 24th December 2024.

description: General-practitioner services

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

The High Court

locality: London

legalName: The High Court

NHS Arden and GEM CSU

roles: mediationBody reviewContactPoint

locality: Leicester

postalCode: LE1 6NB

streetAddress: St John's House, East Street

legalName: NHS Arden and GEM CSU

First Health (UK) Ltd

locality: Norfolk

postalCode: NR1 4DJ

streetAddress: 7 The Close, Norwich

legalName: First Health (UK) Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 24th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.

Written representations need to be sent via the Atamis e-tendering portal, Project Reference: C301546 - COMPETITIVE: General Medical Services at St John's Surgery

The award decision makers are NHS Norfolk and Waveney Integrated Care Board.

No conflicts of interest were flagged as part of this process.

The Key Criteria were weighted as follows;

Key Criteria 1: Quality and Innovation: 36.00%
Key Criteria 2: Value: 15.00%
Key Criteria 3: Integration, Collaboration and Services Sustainability: 15.00%
Key Criteria 4: Improving Access, Reducing Health Inequalities and Facilitating Choice: 24.00%
Key Criteria 5: Social Value: 10.00%


name: NHS Cheshire and Merseyside Integrated Care Board

title: Acute Secondary Care Services

name: The Countess of Chester NHS Foundation Trust

description: NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to the main acute secondary care service provider across Cheshire and Merseyside. The contract commenced on 1st April 2024 and will expire on the 31st March 2025 with an estimated annual contract value of £260,752,000

description: The Countess Of Chester Health Park, Liverpool Rd, Chester CH2 1UL

description: Health services

title: Acute Secondary Care Services

description: NHS Acute Trust Services to deliver medical care, services for children' and young people, critical care, diagnostic imaging, end of life care, maternity, outpatients, surgery and urgent and emergency care.

description: Health services

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

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

locality: Chester

postalCode: CH2 1UL

postalCode: WA1 1QY

streetAddress: 1 Lakeside 920, Center Park Square

title: Acute Secondary Care Services

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.
On the 12th of March 2024 the Finance, Investment, Resources Committee approved this decision.
Two committee members have a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


description: Additional funding, scope and duration could be added to any contracts awarded.

description:
Neurological and neuropsychiatric disorders have an enormous social and economic impact - in 2019, brain disorders accounted for 500m years of healthy life lost.
Despite advances in brain-computer interfacing technologies, there have been very few serious attempts at engaging with the central nervous system at the circuit level, where disorders ranging from epilepsy to depression occur.
We see a critical opportunity to develop next-generation tools that interface with the human brain at the circuit level.
Operating across distributed brain regions and with cell type specificity, these new platform technologies could yield breakthroughs in disease understanding and diagnosis, alleviate bottlenecks in existing therapies, and move us closer to a world in which personalised brain health care is available to everyone.
Our goal: to unite the frontiers of engineered biology and hardware to treat many of the complex and devastating brain disorders affecting individuals and communities worldwide.
For more information see here https://www.aria.org.uk/precision-neurotechnologies/

description:
ARIA is an R&D funding agency built to unlock scientific and technological breakthroughs that benefit everyone. We empower scientists and engineers to pursue research at the edge of what is technologically or scientifically possible.
We reach across disciplines, sectors and institutions to shape, fund and manage projects across the R&D ecosystem, from startups to universities, to break down silos and discover new pathways.
We're looking for proposals for our Precision Neurotechnologies for Human Therapeutics programme, for more information see here https://www.aria.org.uk/precision-neurotechnologies/

description: Research services

ADVANCED RESEARCH AND INVENTION AGENCY

locality: LONDON

streetAddress: 96 EUSTON ROAD,

description: Body governed by public law

description: General public services

legalName: ADVANCED RESEARCH AND INVENTION AGENCY

Not Applicable, see the ARIA Act 2022

legalName: Not Applicable, see the ARIA Act 2022

description:
Detailed timelines can be found in the programme call information on ARIAs website: https://www.aria.org.uk/precision-neurotechnologies/
The application process for Technical Areas 1, 2 and 3 consists of two stages:
- Submission of a concept paper - At this stage and based on your concept paper, you will either be encouraged/ discouraged to submit a full proposal. If you receive feedback indicating that you are not encouraged to submit a full proposal you can still choose to submit a full proposal. You should note that this preliminary assessment/encouragement provides no guarantee of any full proposal being selected for award of funding.
The deadline for submission of concept papers is 29 July 2024 (12:00 BST).
- Submission of a full proposal - the deadline for submission of full proposals is 09 September 2024 (12:00 BST).
The total funding value is the estimated budget available. We expect to fund multiple applicants.
Funding is anticipated to be award via both contracts and grants. For information on how we fund https://www.aria.org.uk/faqs-funding/


title: Security - Locksmith and Key Cutting

description: As part of essential service the contract is subject to renewal via new procurement activity at contract expiration date.

description: Sheffield City Council (SCC) invites qualified locksmith and key cutting service providers to submit their proposals for the provision of locksmith and key cutting services. The purpose of this tender is to establish a contract for 4 years to meet SCC locksmith and key cutting needs. The service will be utilised by a diverse departmental services within the council. Contract will be awarded to 1 supplier to deliver the specified works. 1.Locksmith:  -Emergency lockout assistance -Lock repair, replacement and maintenance  -Installation of new locks and security systems  -Re-keying and master keying services  -Access control system installation and maintenance  2.Key Cutting:  -Precision key cutting for various types of locks (standard, high security, electronic) -Key code cutting  -Custom key cutting as requested by client

description: Sheffield

description: Locksmith services

title: Security - Locksmith and Key Cutting

description: Locksmith services

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

H Harrold and Sons

postalCode: S3 8UG

streetAddress: Security House, Shalesmoor

legalName: H Harrold and Sons

title: Security - Locksmith and Key Cutting