description:
CALL-OFF DELIVERABLES
A minimum of 150 Allstar One Fuel Cards for Magenta Living technicians, this may
vary depending on adding/removing vehicles from the fleet; the initial contract length
for deliverables will be two years with an option to extend for a further 12 months.
Procured via CCS Framework RM6186 Fuel Cards

title: ML2023/003 - Fuel Cards

description: Charge cards

procurementMethodRationale: Call off via CCS RM6186 Direct Award procedure based on top ranked supplier, using stipulated framework rates.

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

Magenta Living

locality: Birkenhead

postalCode: CH41 5AA

streetAddress: Partnership Building, Hamilton Street

description: Body governed by public law

description: Housing and community amenities

legalName: Magenta Living

Allstar Business Solutions Ltd

locality: Swindon

legalName: Allstar Business Solutions Ltd


status: planned

description:
Gas Networks Ireland (GNI) operates two compressor stations   Brighouse Bay and Beattock, both in located in South Scotland, to transport natural gas from the UK through a pipeline system to Ireland. The natural gas compressors on these compressor station are driven by gas turbines between 6MW and 12MW of rated power.
The primary objective of the Electrification Programme is to reduce the use of fuel gas in the
operation of the Brighouse Bay and Beattock compressors stations and associated fugitive
emissions thereby aiding the reduction of greenhouse gas emission intensity by 50% (from
2010 level) by 2030 as outlined in Gas Networks Ireland's Low Carbon Pledge.
The Electrification Programme at both Brighouse Bay and   Beattock compressor stations comprises three major components at both stations:
1. construction of a new compressor hall with an EMD and ancillary equipment;
2. construction of a new electrical connection to upgrade the supply capacity to power the
new EMD; and
3. the installation of a vent recovery system to capture normally vented gas and return it
to the gas network.

description: Scotland

region: UKM

scheme: CPV

description: Primary works for services

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

description: Electrical installation work

description: Mechanical engineering installation works

title: 24/033 - South West Scotland Onshore System (SWSOS) Electrification Program

scheme: CELEX

description: Construction works for plants, mining and manufacturing and for buildings relating to the oil and gas industry

mainProcurementCategory: works

GasNetworks Ireland

region: IE

locality: Cork

countryName: Ireland

streetAddress: Gasworks Road

description: Production, transport and distribution of gas and heat

legalName: GasNetworks Ireland

noIdentifierRationale: notOnAnyRegister

description:
In relation to applying for Tender  Please reference as "24/033".
Please simply fill in the below.
Please email Tenders@gasnetworks.ie with the
following details:
Company Name:
Company Address:
Contact Name:
Contact email:
Contact Phone Number:
Note: This PIN (Prior Information Notice) is to advise of a tender process due to commence shortly and tender documents will not be available until the OJEU notice has been published.
Kind Regards,
Tender Admin Team

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

status: active

currency: GBP

status: cancelled

description: Mid Ulster District Council seeks tenders for suitably qualified Project Design Team to Design and Construct the following works as Phase 2 of the deveoplement at Pomeroy Forest: 1. (Category 1) Development and Design and installation of 6 items of Nursey Trail experiences as fully detailed in Section 2.0 , and 2. (Category 2) Development and Design and installation of 12 items of Fairytale Trail experiences as fully detailed in Section 2.0 , and 3. (Category 3) Design, manufacture and install interpretaive signage to the trail(s) and NOTE – This tender is a single project and as such cannot be split into 3 individual categories

Quality

type: quality

Price

type: cost

variantPolicy: notAllowed

description: Design support services

description: Engineering-design services for industrial process and production

description: Designs

description: Signage

description: Civil engineering consultancy services

description: Civil engineering support services

description: Services provided by sculptors

description: Services provided by authors, composers, sculptors, entertainers and other individual artists

description: Design consultancy services

title: Connecting Pomeroy - Pomeroy Forest Trail Development - Works Package 5

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Specialty design services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Mid Ulster District Council

region: UK

locality: Dungannon

postalCode: BT71 6DT

countryName: United Kingdom

streetAddress: Dungannon Office Circular Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Mid Ulster District Council

Chief Executive

streetAddress: Dungannon Office, 15 Circular Road

legalName: Chief Executive

Mid Ulster District Council

description: Regional or local authority

description: General public services

McGurk Architects

locality: MAGHERAFELT

postalCode: BT45 6AR

streetAddress: 33 King Street

scale: sme

legalName: McGurk Architects

Chief Executive

locality: Cookstown

description:
EU's Peace IV Programme, managed by Special EU Programmes Body (SEUPB)
Peace Northern Ireland - Ireland

title: Contract


description:
Sport England is seeking through this tendering process to award a contract for an initial term of 48 months and a unilateral option for Sport England and the Supplier to extend for a further period of up to a maximum of 3 months. The total contract value is £3.4million over the contract period from 1st April 2025 – 31st March 2029.
Full details can be found within the ITT.

description: Research services

title: SE1161 Place National Evaluation and Learning Partner

description:
Sport England as the contracting authority is tendering for the supply of a National Evaluation and Learning Partner (the Services).
The Supplier, referred to as the National Evaluation and Learning Partner, will be the national organisation, or consortium, responsible for leading the scope of the work with Sport England, local places and key partners in evaluating and learning from our investments into place-based systemic working. Expanding our Place Partnerships is a key commitment in our 2022-25 Uniting the Movement (UtM) Implementation Plan, and we are looking for a Supplier to help us to evaluate and learn from this £250m invested into Place Expansion, and demonstrate the progress and contribution of the investments made in relation to our four long-term outcomes.
This will require the National Evaluation and Learning Partner to work with up to 12 Deepening places (formally Local Delivery Pilots - LDPs), up to 100 Place Expansion new places, and a sample of up to 75 Active Support places through the Place Universal Offer. Some of these places are already in receipt of Sport England investment, with more places to be awarded investment into place-based systemic working, in a proportionate way, over the duration of this contract. This an exciting, ambitious, and innovative contract, and world leading in its scale.
The ask is for a National Evaluation and Learning Partner to work with these places, alongside Sport England and key partners to fulfil the Objectives specified in the ITT.

description: Social research services

submissionMethod: electronicSubmission written

Sport England

locality: Loughborough

postalCode: LE11 3QF

streetAddress: SportPark, 3 Oakwood Drive

description: Body governed by public law

description: General public services

legalName: Sport England

Sport England Complaints Procedure

legalName: Sport England Complaints Procedure

Public Procurement Review Service

locality: London

legalName: Public Procurement Review Service


description: Jisc Services Limited has entered into a contract with Bloomsbury Publishing PLC  for Bloomsbury Drama Online collections which is a digital library created in response to the need for a high-quality online research tool for drama and literature students, professors, and lecturers. The contract will run for one year.

type: price

description: Education and training services

title: Bloomsbury Publishing Drama Online 2024-2025- Subscription Option

reviewDetails:
Jisc Services Ltd incorporated a standstill period at the point information about
the contract was shared by means of a VEAT notice. The VEAT notification provided information on the award decision. The standstill period, thereafter, which was for a minimum of 10 calendar days, provided time for suppliers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 article 91 provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Education and training services

procurementMethod: limited

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

procurementMethodRationale:
Bloomsbury is the sole rightsholder and supplier of
this resource.

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

Jisc Services Limited

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc Services Limited

Bloomsbury Publishing PLC

locality: Bloomsbury

postalCode: WC1B 3DP

streetAddress: Angel Court, 50 Bedford Square

scale: large

legalName: Bloomsbury Publishing PLC


description:
Lakeside North Harbour is a premium 130-acre business campus in Portsmouth and recent winner of the South Coast Property Workplace of the year award.
Home to a variety of international and local companies, including Babcock, Wiggle, Lead Forensics, Markerstudy, Virgin Media and Handelsbanken: Lakeside North Harbour, offers a flexible working space with a range of office suites from 1,000 to 70,000 sq ft, in an impressive environment and boasting many amenities delivering unrivalled community and wellbeing in the perfect environment.
Portsmouth City Council is seeking to appoint a security services supplier  to provide services at Lakeside North Habour.
The Supplier shall provide a service as required during the operational hours of the site.  The Property will be open 365 days a year unless confirmed by the Facilities/Building Manager.  The core office occupation hours are 0800 - 1700  Monday - Friday.
Security services at Lakeside North Harbour include, but are not limited to:
 - Security Patrols
-  Post Room Duties
- Loading Bay Management
- CCTV monitoring
- Key Holding
- Alarm Monitoring
- Lock and Unlock of Gates / Barriers/ Doors
- Entrance Guarding
- Car Park Management Additional information: Compulsory site tours will be held at Lakeside North Harbour, Portsmouth, PO6 3EN.  There will be four site tours in total.  Two site tours will take place on Tuesday 30th January at 10am and 3pm.  Two site tours will take place on Wednesday 31st January at 10am and 3pm. Each site tour will last approx. 1.5 hours (including bidders briefing).
At the end of each site tour there will be a bidders' briefing, which will also allow tenderers the opportunity to ask any questions they may have.  An FAQ document will be issued via clarifications following the completion of all 4 site tours.
Tenderers are required to visit the site prior to tender submission, if a tender is received and there is no evidence that the tenderer has attended the sites, the council reserves the right to put the tender aside.
It should be noted, that there is no requirement for the incumbent supplier, Mitie, to take participate in a site tour although they are still welcome to attend.
Interested suppliers must confirm full names & positions of attendees via InTend Correspondence prior to Monday 29th January 2024 at 12:00. A maximum of 2 attendees are allowed per supplier.
When attending the site tours, tenderers will be required to report to reception at Building 1000, 15 minutes prior to tour commencement and state that are here to see Ian Cox, Estate Manager who will lead the tour around the Lakeside site.
Due to staff rotas the council and Lakeside estate cannot provide any additional dates for visits to site.  The council may not be able to accommodate requests for site visits made after Monday 29th January at 12:00.

description: Alarm-monitoring services

description: Guard services

description: Surveillance services

description: Patrol services

title: Lakeside - Security Services

text:
Compulsory site tours will be held at Lakeside North Harbour, Portsmouth, PO63EN.  There will be four site tours in total.  Two site tours will take place on Tuesday 6th February at 10am and 3pm.  Two site tours will take place on Wednesday 7th February at 10am and 3pm. Each site tour will last approx. 1.5 hours (including bidders briefing).
At the end of each site tour there will be a bidders' briefing, which will also allow tenderers the opportunity to ask any questions they may have.  An FAQ document will be issued via clarifications following the completion of all 4 site tours.
Tenderers are required to visit the site prior to tender submission, if a tender is received and there is no evidence that the tenderer has attended the sites, the council reserves the right to set the tender aside.
It should be noted, that there is no requirement for the incumbent supplier, Mitie, to take participate in a site tour, although they are still welcome to attend.
Interested suppliers must confirm full names & positions of attendees via InTend Correspondence prior to Monday 5th February 2024 at 12:00. A maximum of 2 attendees are allowed per supplier.
When attending the site tours, tenderers will be required to report to reception at Building 1000, 15 minutes prior to tour commencement and ask for Ian Cox, Estate Manager who will lead the tour around the Lakeside site.
Due to staff rotas the council and Lakeside estate cannot provide any additional dates for visits to site.  The council may not be able to accommodate requests for site visits made after Monday 05th February at 12:00.

text:
The council is ideally seeking to deliver a saving through this procurement process and avoid any cost increases. Therefore, Council reserves the right to set aside any tender that exceeds £375,000 per annum for delivery of the Council's current core requirements.  The budget cap of £375,000 per annum is based upon delivery of the current core requirements and already includes for an uplift of the value for 2023/2024 to accommodate the increases to national minimum wage which will take effect from April 2024.   Tenderers, other than the current incumbent supplier, should also note that tenders will only be accepted where the tenderer can evidence that they have attended a scheduled tour of the site. The Council will run the procurement process in accordance with the 'Open Procedure' as
set out within the Public Contracts Regulations (2015). The procurement timetable is detailed below:
Procurement documents available on In-tend - 23.01.2024
Deadline for booking site visit - 05.02.2024 12:00
Site visits and bidders briefing - 06.02.2024- 10am and 3pm
07.02.2024 - 10am and 3pm
Deadline for requests for clarification - 26.02.2024 at 23:59
Tender return deadline - 08.03.2024 at 12:00
Notification letters issued - 02.04.2024
Standstill period starts - 03.04.2024
Standstill period ends - 12.04.2024 at 23:59
Contract award - 26.03.2024

description:
Portsmouth City Council ('the council') is inviting tenders from suitably qualified and experienced SIA or equivalent accredited suppliers for the provision of security guarding services at Lakeside North Harbour, Portsmouth.
The council's target date for award of contract is March 26th, 2024, with service commencement following on May 31st, 2024.
The initial contract term will be for 3 years with possibility of extending the term by a further 4 years in increments to be agreed, subject to the agreement and performance of both parties.  The form of contract used will be the Council's standard terms for the supply of services.
The estimated annual value of the contract is £375,000 based upon current core requirements.  The value of the contract for delivery of core requirements may increase or decrease in the event of changes to specification, changes to frequencies, and removal or addition of requirements from the contract.
The Council cannot provide any guarantees of increases or decreases of the contract; however, any increases will be capped at 20% of the per annum contract value.  The upper value of the contract in respect of core requirements could therefore theoretically increase to £450,000 per annum.
The above value estimate does not include for any non-core ad-hoc requirements such as additional support for events, specialist ad-hoc services, etc.
No accurate estimate or guarantee in respect of value for non-core ad-hoc services can be provided, but it could equate to an upper additional value of £10,000 per annum. Therefore, the full upper per annum value of the contract could theoretically equate to £460,000 if additions to score services are taken up and a high volume of non-core ad-hoc services is commissioned via the contract.
The council is ideally seeking to deliver a saving through this procurement process and avoid any cost increases. Therefore, Council reserves the right to set aside any tender that exceeds £375,000 per annum for delivery of the Council's current core requirements.
Tenderers, other than the current incumbent supplier, should also note that tenders will only be accepted where the tenderer can evidence that they have attended a scheduled tour of the site.
The Council will run the procurement process in accordance with the 'Open Procedure' as set out within the Public Contracts Regulations (2015). The procurement timetable is detailed below:
Procurement documents available on In-tend - 23.01.2023
Deadline for booking site visit  - 05.02.2023 12:00
Site visits and bidders briefing - 06.02.2023 - 10am and 3pm
07.02.2023 - 10am and 3pm
Deadline for requests for clarification - 15.02.2023 at 23:59
Tender return deadline - 22.02.2023 at 12:00
Notification letters issued - 14.03.2023
Standstill period starts - 15.03.2024
Standstill period ends	- 25.03.2024 at  23:59
Contract award - 26.03.2024
The Council will administrate the procurement process using its e-sourcing system In-tend. The In-tend system can be accessed free of charge via the following web link:
https://intendhost.co.uk/portsmouthcc/aspx/home

description: Security services

type: suitability

description: Tenderers should note that they must hold Approved Contractor Status (ACS) as defined by the SIA Approved Contractor Scheme or equivalent at point of tender submission.  If successful, the tenderer should hold Approved Contractor Status for the duration of the contract including for take up of extension options.

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice


description:
We have many permissions on the NRW Estate. Most are for recreation and are short term, like fliming, surveys or events. We also have 36 Longer Term Agreements, across Wales, with community focussed groups, that hold agreements with NRW to manage small bits of land to carry out activities that are beneficial to the local community. These agreements are always for longer than 12 months and range from 3-25 years, mainly on the WGWE.
This document sets out the requirement to set up a framework to purchase the services of a nongovernmental organisation to run a service and to act as broker between NRW and community groups with existing Longer Term Agreements on the NRW estate. And to give support to any new groups wanting to set up a new agreement.
Services may include work on policy or setting up proactive projects in disadvantaged areas. Level of service can be added or removed depending on requirements and budget constraints.
As well as supporting the Longer Term Agreement holders the contract holder/s will support NRW staff to safely and positively manage Longer Term Agreements on the NRW Estate.
Ensure the Longer Term Agreement holders are UK Woodland Assurance Standard (UKWAS) compliant and understand what Forest Standard Certificate (SFC) means to NRW, and therefore to them.

description: all wales

region: UKL

title: Community Woodland Enabling Framework 2024

description:
We have many permissions on the NRW Estate. Most are for recreation and are short term, like fliming, surveys or events. We also have 36 Longer Term Agreements, across Wales, with community focussed groups, that hold agreements with NRW to manage small bits of land to carry out activities that are beneficial to the local community. These agreements are always for longer than 12 months and range from 3-25 years, mainly on the WGWE.
This document sets out the requirement to set up a framework to purchase the services of a nongovernmental organisation to run a service and to act as broker between NRW and community groups with existing Longer Term Agreements on the NRW estate. And to give support to any new groups wanting to set up a new agreement.
Services may include work on policy or setting up proactive projects in disadvantaged areas. Level of service can be added or removed depending on requirements and budget constraints
As well as supporting the Longer Term Agreement holders the contract holder/s will support NRW staff to safely and positively manage Longer Term Agreements on the NRW Estate.
Ensure the Longer Term Agreement holders are UK Woodland Assurance Standard (UKWAS) compliant and understand what Forest Standard Certificate (SFC) means to NRW, and therefore to them

description: Other community, social and personal services

Natural Resources Wales

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Regional or local agency/office

description: Environmental protection

legalName: Natural Resources Wales

description:
We will be hosting a Supplier engagement session on Thursday 3rd October at 13:00pm.
This will include Staff from NRW who will run through the potential requirement and be able to answer any supplier questions.
Business Wales will also be on the call who will provide a presentation and be able to answer questions.
If you would like to attend the supplier engagement session please contact Melanie Reese who will be able to send you a meeting invite.
melanie.rees@cyfoethnaturiolcymru.gov.uk
we look forward to seeing you there
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=144752.
(WA Ref:144752)


name: Advanced Business Software and Solutions Limited

description: Annual support and maintenance, any ad-hoc consultancy (including training) and potential upgrades to the Opti-time Dynamic Resource Scheduling Software.

description: Derby

title: Dynamic Resource Scheduling Software

description: Derby Homes will be contracted to OneAdvanced for dynamic resource scheduling software package useage.

description: Software-related services

procurementMethodRationale: A change of system would have a major impact on operational activities, and create significant costs of change.  The system is intrinsically integrated with other business critical systems which would make it extremely costly and time consuming to remove and replace.  To implement a new system for the management of Derby Homes directly employed workforce would be extremely disruptive, costly and inefficient.  Derby Homes Limited posts this notice to be transparent action taken and why.

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

DERBY HOMES LIMITED

locality: DERBY

streetAddress: 839 London Road, Alvaston

description: Body governed by public law

description: Housing and community amenities

scheme: GB-COH

legalName: DERBY HOMES LIMITED

locality: Birmingham

postalCode: B1 1RF

streetAddress: The Mailbox Level 3, 101 Wharfside Street

Derby Homes Limited

locality: Derby

streetAddress: 839 London Road

legalName: Derby Homes Limited

postalCode: DE24 8UZ


description: The original contract is for 20 months with the option to extend by a further 12 months.

description: The trust require a home to school bus service to bring the children to and from school.  They also require an inter school bus service that runs between Twynham and The Grange School.

description: Sopers Lane, Christchurch, Dorset, BH23 1JF

title: Twynham Learning - Home to School Transport

description:
The buyer (Twynham Learning Trust) wishes to award a contract for the provision of passenger transport for secondary and further education students from the ages of 11-19.  The requirement is for a bus service for Twynham School and The Grange School and involves 2 routes.
The main route will be from Bournemouth University to Twynham School which will be required in both the morning and when school finishes in the afternoon during term times.  The second route will be required to transport students between Twynham School and Grange School which will operate Tuesday, Wednesday and Thursday each week.

description: Transport services (excl. Waste transport)

Twynham Learning Trust

locality: Christchurch

postalCode: BH23 1JF

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Regional or local authority

description: Education

legalName: Twynham Learning Trust

The High Court

legalName: The High Court


description: This Prior Information Notice is being published by Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) on behalf of BSO for the purposes of informing and engaging with potential service providers regarding a potential upcoming procurement for the Go Pharmacy NI solution within BSO.

region: UKN

description: Software programming and consultancy services

description: Custom software development services

description: Network management software services

description: Patient-administration system

description: Medical software package

description: Software package and information systems

title: Go Pharmacy NI Project - Request for Information

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

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

St Joseph’s Travels Ltd.

locality: Horley

postalCode: RH6 8EF

streetAddress: 4 Meath Green Avenue

legalName: St Joseph’s Travels Ltd.


description: Three year contract with the option to extend for up to two further years if both parties in agreement.

description: As an indication the Contract is expected to commence on 17th February 2025 and will be for a period of three years until 16th February 2028, with the option to extend for up to a further two years until 16th February 2030.

description: Contractor to support the in-house DLO service delivery for key heating work streams outlined below: •	Domestic servicing and repairs; •	Renewable repairs and installations; •	Boiler and system replacement for ad hoc and responsive critical fails; •	Commercial system repairs and remedials.

description: West Midlands and South West.

description: Heating works

title: Heating Systems Inspection, Service, Repair and Replacement

streetAddress: Electronic Remote Opening Ceromany.

description: GreenSquareAccord (GSA) are seeking Suppliers to carry out Heating System Inspection, Service, Repair and Replacement Works. The Supplier shall be expected to provide GSA's heating team with occasional support for annual servicing as well as a 24 hour, 7 days a week, 365 year-round fully comprehensive maintenance repair services to GSA's properties and assets. The service shall apply to all properties located within GSA's geographic locality areas highlighted. Heating and hot water system assets will predominantly be natural gas fuel, however assets may be varied in fuel and system type ranging from gas, Oil, LPG, ASHP and solar thermal. The Supplier will also provide services to deliver repairs outside of the 3* maintenance cover which will adhere to the contracted schedule of rates. This may include the requirement for full or partial heating and hot water system replacements.

reviewDetails: Contained within contract documents JCT Measured Term Contract and Schedule of Amendments.

description: Heating works

description: Part 1 of the Evaluation Questionnaire identify GreenSquareAccord’s Minimum Levels of Suitability.

GreenSquareAccord Limited

postalCode: B1 2JB

streetAddress: 2nd Floor, 10 Brindleyplace,

description: Body governed by public law

description: Housing and community amenities

legalName: GreenSquareAccord Limited

RICS

roles: reviewBody mediationBody

postalCode: SW1P 3AD

streetAddress: 12 Great George Street

legalName: RICS


title: Bone & Joint Solutions LLP 24

description:
The Authority has awarded a award a contract to an existing provider following Direct Award Process C under the Provider Selection Regime (PSR).
The service will provide Orthopaedic Insourcing services.
Contract start date: 1 April 2024
Contract end date: 30 September 2024
Total contract value: £500,000

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

title: Bone & Joint Solutions LLP 24

description: Provision of Orthopaedic Insourcing services.

description: Surgical hospital services

procurementMethodRationale: This contract award is a Direct Award C under the Provider Selection Regime. The standstill period has closed and no representations were received.

Royal Cornwall Hospitals NHS Trust

locality: Truro

postalCode: Treliske

streetAddress: Royal Cornwall Hospital

description: Regional or local authority

description: Health

legalName: Royal Cornwall Hospitals NHS Trust

BONE & JOINT SOLUTIONS LLP

postalCode: TR3 6RS

streetAddress: 21 Trevallion Park Penrol, Feock

legalName: BONE & JOINT SOLUTIONS LLP

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

title: Bone & Joint Solutions LLP 24

description:
This is a Provider Selection Regime (PSR) award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
This contract has now been formally awarded under the PSR.
Decision maker: General Manager for the Peripheral Sites Care Group
No conflicts of interest were declared.
The key criteria were evaluated on a pass/fail basis with the provider currently satisfying (passing) all key criteria and it is expected that they will continue to do so in the new iteration of the contract.


description:
The service provided under this notice will be for Supported Living Placements.
This contract has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply. The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered. This is a new contract.
The contract will run from 01st April 2024 until 30th September 2027.

region: UKG

description: Miscellaneous health services

title: NHS CWICB Non-Framework Supported Living Contract 2024-25

description: Supported Living Placements, Direct Award Process B

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: Coventry

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

The Redwoods Caring Foundation

locality: Edinburgh

legalName: The Redwoods Caring Foundation

ICB

legalName: ICB

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 maker: CHC Operational Team
Declarations of Interest: No declarations of interest declared


description: Lot 05 - Sterilisation Chemicals & Detergents (Medical Instruments & Devices) Additional information: 3 Year contract with option to extend for 24 months

variantPolicy: allowed

electronicCataloguePolicy: required

description: Lot 07 - Sterilisation & Disinfection Wipes (Medical instruments & Devices) Additional information: 3 year contract with option to extend for 24 months

description: Sterilisation, disinfection and hygiene devices

title: Sterilisation & Decontamination Consumables (Chemicals & Wipes)

periodRationale: The framework will include provision of equipment specific consumables that can only be sourced from a single manufacturer to maintain the CE/UKCA Marking and certification of the equipment being used, in order to allow the undisrupted supply of these consumables a longer framework agreement is required to facilitate this.

description: Chemicals & Wipes required for the sterilisation & decontamination of medical instruments & devices.

languages: en cy

mainProcurementCategory: goods

NHS wales shared services

postalCode: CF14 3UZ

streetAddress: Woodland House, Maes-Y-Coed Rd

description: Body governed by public law

description: Health

legalName: NHS wales shared services

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=141007
(WA Ref:141007)


description:
Cost & Commercial Management Services for the Centre for Digital Healthcare Technology
[CDHT], Cognitive Analytics & Digital Robotics Innovation Centre [CADRIC], Teaching &
Students Centre [Shared Ireland funded] and School of medicine [SOM] with an allowance
within the Contract value for Studio Ulster [SU] and Centre For Food & Drug Discovery
[CFDD], for ad hoc cost and commercial support when scope becomes clear.

description: Belfast, Coleraine and Derry~Londonderry campuses

description: Architectural, engineering and planning services

description: Calculation of costs, monitoring of costs

title: Cost & Commercial Management Services

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

label: Conditions for opening of tenders

reviewDetails:
The University incorporated a minimum 10 calendar days standstill period at the point information on award of the contract was communicated to all tenderers. The standstill period provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into.
The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Quantity surveying services

description: As stated in the procurement documents.

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

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

locality: UK

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

WH Stephens

postalCode: BT6 9UP

streetAddress: Unit 4a Locksley Business Park 39 Montgomery Road

legalName: WH Stephens

name: High Court of Justice in Northern Ireland

roles: reviewBody reviewContactPoint

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice Chichester Street

description: It is anticipated the contract will commence on 25/10/2024.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


description:
The London Borough of Hackney and City of London have commissioned a provider to provide a Stop Smoking Service. The Stop Smoking Service will provide clinical support to smokers in Hackney and the City of London to help them quit smoking. The Stop Smoking Service will engage in outreach and engagement activities with a particular focus on engaging high prevalence and hard to reach communities within Hackney and the City of London.
The Service will work in conjunction with a Stop Smoking Community Outreach and Engagement Officer within the City and Hackney Public Health Team who will facilitate and coordinate engagement activities with targeted communities.
There will be an initial three year contract with two optional annual extensions.

title: City and Hackney Stop Smoking Service

text:
The London Borough of Hackney and City of London would like to commission a provider to provide a Stop Smoking Service. The Stop Smoking Service will provide clinical support to smokers in Hackney and the City of London to help them quit smoking. The Stop Smoking Service will engage in outreach and engagement activities with a particular focus on engaging high prevalence and hard to reach communities within Hackney and the City of London.
The Service will work in conjunction with a Stop Smoking Community Outreach and Engagement Officer within the City and Hackney Public Health Team who will facilitate and coordinate engagement activities with targeted communities.
There will be an initial three year contract with two optional annual extensions.
At the point of tender publication on 05/09/2023 the overall maximum value for the service was £3.6 million. Following Central Government Announcements in October 2023, it should be noted that additional funding of up to £375,000 per annum may be available for this service. Specific commitments including funding amount and the delivery model of any additional service elements cannot yet be made but will be negotiated with the winning bidder after the point of contract award.

description: Health and social work services

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: Health

legalName: London Borough of Hackney

The London Borough of Hackney

locality: London

postalCode: E8 1EA

streetAddress: Hackney Town Hall, Mare Street

legalName: The London Borough of Hackney

Thrive Tribe LTD

postalCode: W1W 5PF

streetAddress: 167-169 Great Portland St

legalName: Thrive Tribe LTD

London Borough of Hackney Council

legalName: London Borough of Hackney Council


name: City of Bradford Metropolitan District Council

description: The Council seeks to appoint a professional and visible enforcement service to tackle environmental crime which is legally compliant, cost efficient, sustainable and proportionate, ensuring the community and commuters are both informed and educated about the importance of maintaining a clean, green local environment. This contract is aimed for a 4 years term.

region: UKE

description: Environmental services

description: Environmental protection

description: Environmental safety services

description: Environmental rehabilitation

description: Parking enforcement services

title: ENVIRONMENTAL ENFORCEMENT SERVICES CONTRACT

description: Environmental management

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: General public services

streetAddress: 1st Floor, Britannia House, Hall Ings


description: Please see II.1.4

description: Financial transaction processing and clearing-house services

title: Provision of an Open banking Service

description:
The purpose of this Prior Information Notice (PIN) is to assist the Driver and Vehicle Licensing Agency (DVLA) in early engagement with the market.
This market engagement is intended to serve as a fact-finding exercise only. Routes to market are still being considered and there is a strong likelihood that the Crown Commercial Service “Open Banking (Data, Digital Payments & Confirmation of Payee Services)” Dynamic Purchasing System (DPS) will be used, however this is subject to change.
More information on the above DPS can be found at the following address:
https://www.crowncommercial.gov.uk/agreements/RM6301
Background
DVLA maintains the records of 50 million drivers and 40 million vehicles in the UK. We collect £7 billion a year in vehicle tax and process over 77 million transactions a year.
Our online services offer card payments for customers and our online Electronic Vehicle Licensing (EVL) service to pay for Vehicle Excise Duty (VED) also provides Direct Debit as a payment method.
Currently refunds are primarily issued via payable orders with the bulk of these attributed to VED refunds. In the 2023-24 financial year DVLA issued 4.89 million Payable Orders with a value of £442 million pounds.
What is happening now
DVLA are in a “Discovery” period exploring the possibility of introducing Open Banking for DVLA services, payments in (e.g. for VED) and payments out to entitled customers (refunds). During early 2025 we would like to begin engagement with the market via an online webinar on 8th January 2025 to help inform our Discovery.
What would be required?
•	The ability for DVLA customers to make payments into DVLA through our online channels using Open Banking; and
•	The ability for DVLA to send secure payments out to customers who are entitled to a refund through Open Banking.
What is not required?
•	Variable reoccurring payments through Open Banking; or
•	Any wider use of Open Banking.
To register your interest in this webinar, please email rhodri.llewellyn@dvla.gov.uk by Friday 20th  December 2024. Please include your organisation name and the names, positions, and email addresses of those wishing to attend.
If you have a presentation or overview of your Open Banking provision available, please also send it with your expression of interest email. Note that any such information you send to DVLA will be treated as background information only and shall not constitute any offer or commitment on the part of either party.
DVLA may also offer 1-2-1 sessions with interested parties in the weeks following the webinar.

Driver and Vehicle Licensing Agency

locality: Swansea

postalCode: SA6 7JL

streetAddress: Longview Road, Morriston,

description: National or federal agency/office

description: General public services

legalName: Driver and Vehicle Licensing Agency


name: SHROPSHIRE TOWNS AND RURAL HOUSING LIMITED

title: Flat Roofs

description: All information included in the Tender Documents

description: The contract will be re-tendered after 5 years.

title: Pitched Roofs

description: All information be included in Tender Documents.

description: The requirement will be tendered after 5 years

title: Flat & Pitched Roofs

description: The main works are in Oswestry, Shrewsbury & Bridgnorth.

description: Roof works and other special trade construction works

description: The Works are in Oswestry, Shrewsbury and Bridgnorth Areas.

description: The main sites include Oswestry, Shrewsbury & Bridgnorth.

title: Roofing-Pitched, Flat Roofing and Finlock Gutters

description: STAR Housing was seeking Service Providers who can provide a roofing replacement and associated services to its 4,200 properties within the Oswestry, Bridgnorth and Shrewsbury areas. The work include replacing roof coverings to pitched and flat roofs (including fasciae and soffits and rainwater goods), repointing of properties, chimneys (including removal of chimneys) during roofing works

performanceTerms: See Procurement Documents

description: See Procurement Documents

locality: SHREWSBURY

streetAddress: Mount Mckinley Anchorage Avenue, Shrewsbury Business Park

description: Body governed by public law

description: Housing and community amenities

The Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Courts of Justice

Cooper & Williams LTD

locality: Shrewsbury

postalCode: SY4 1HA

streetAddress: Forton Depot, Forton Heath, Montford Bridge

legalName: Cooper & Williams LTD


name: NHS Supply Chain operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd

title: National Healthcare Uniforms

description:
Exclusive framework agreement for the supply of National Healthcare Uniform via the eDirect route to market. Uniform is for Nursing and Allied Health professionals, the range of products available under the framework agreement include; Smart Scrub Tunics, Dresses, Trousers, Shorts and Maternity Wear.
This framework agreement is for a total of 5 years. Precise quantities are unknown, it is anticipated that  expenditure will be in the region of GBP 125,000,000 throughout the duration of this framework agreement. However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

title: National Healthcare Uniforms

description: An electronic auction is being used as part of the Tender Evaluation, further details are included in the Invitation to Tender.

periodRationale:
A five year duration is proposed because this tender is expected to significantly change the supply market for Healthcare Uniforms.
It is anticipated that to transform the current Uniform estate will require a protracted implementation period of up to 3 years and  a period of stable supply is required after this to allow suppliers the opportunity to recover what is anticipated will be significant

description:
Exclusive framework agreement for the supply of National Healthcare Uniform via the eDirect route to market. Uniform is for Nursing and Allied Health professionals, the range of products available under the framework agreement include; Smart Scrub Tunics, Dresses, Trousers, Shorts and Maternity Wear.
This framework agreement is for a total of 5 years. Precise quantities are unknown. It is anticipated that expenditure will be in the region of GBP 125,000,000 throughout the duration of this framework agreement. However, this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement.

description: Clothing, footwear, luggage articles and accessories

description: any NHS Trust; other NHS entities; any private sector entity which is active in the United Kingdom Healthcare Sector; or any government department, government agency or other statutory body entitled to purchase National Healthcare Uniforms.

procurementMethodDetails: Competitive dialogue

name: NHS Supply Chain – Hotel Services is operated by North of England Commercial Procurement Collaborative (‘NOE CPC’) (who are hosted by Leeds and York Partnership NHS Foundation Trust) is acting on behalf of Supply Chain Coordination Ltd

locality: Sheffield

postalCode: S4 7UQ

streetAddress: Don Valley House, Saville Street East

description: National or federal agency/office

description: Health

streetAddress: Don Valley House, Saville Street

description: National or federal agency/office

description: Health

MI Hub Ltd

locality: Derbyshire

postalCode: DE74 2UG

streetAddress: 3 Long Acre, Willow Farm Business Park, Castle Donington, Derbyshire, England

legalName: MI Hub Ltd

Alsico Laucuba

locality: Lancashire

postalCode: PR2 9ZD

streetAddress: Pittman Way, Fulwood, Preston

legalName: Alsico Laucuba

Not Applicable

legalName: Not Applicable

title: National Healthcare Uniforms


title: Lot 2 – Planned Works

title: Lot 1 – Urgent Works

status: unsuccessful

statusDetails: unsuccessful

title: Lot 1 – Urgent Works

description: 24 months

description: Swansea Council intends to set up a lotted framework to appoint 3 contractor’s with 2 reserved contractors to undertake various electrical wiring systems upgrade of our domestic properties throughout the City & County of Swansea

title: Lot 2 – Planned Works

description: 24 months

description: various locations in Swansea

description: Building construction work

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Electrical fitting work

description: Other electrical installation work

description: various locations in Swansea

description: Building construction work

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Electrical fitting work

description: Other electrical installation work

description: Council has decided to extend the deadline

label: Time limit

streetAddress: E-tenderwales portal

description: 4 years

description:
The City and County of Swansea invites Tenders for the purpose of establishing a Framework Agreement for Domestic Electrical Rewires  which will be for undertaking various electrical wiring systems upgrade of our domestic properties throughout the City & County of Swansea.
The Council’s intention is to enter into a Framework Agreement with three (3) Contractors with the option of two (2) Reserve Contractors for both Lots.
The Works will be split into two (2) lots;
Lot 1 – Urgent Works,
Lot 2 – Planned Works
Contractors will be restricted to either Lot 1 or Lot 2, contractors cannot bid for both lots.

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Electrical wiring and fitting work

City & County of Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

streetAddress: Royal Courts of Justice, The Strand

name: Legal Democratic Services and Business Intelligence

DEC-ELEC LTD

locality: Aberdare

streetAddress: Unit 8, Robertstown Business Park, Wellington Street

legalName: DEC-ELEC LTD

Jeff Way Construction Limited

locality: Newport

streetAddress: Unit 10, Phoenix Business Park

legalName: Jeff Way Construction Limited

title: Lot 2 – Planned Works

description: (WA Ref:144736)


valueCalculationMethod: The total value of the concession relates to the estimated turnover retained by the Concessionaire.

description:
Govia Thameslink Railway (GTR) is publishing this Concession Award notice to notify the market of the award of a Concession Agreement for the provision of outdoor advertising and support and maintenance services (Contract) to the incumbent concessionaire, JC Decaux Limited (Concessionaire).
The object of the Contract is to create a long-term revenue generating opportunity, the benefit of which will be shared between the Concessionaire and GTR. GTR has existing out of home (OOH) advertising assets across its network including at stations and on land adjacent to tracks, roads, bridges and stations which the Concessionaire manages, maintains and invests in to maximise revenue. The estate comprises of 163 digital screens including D6, Motion and Transvision, plus over 1300 static displays at more than 200 stations across the GTR network.
The award of the Contract will require the Concessionaire to make a minimum investment of 50 D6 screens over the first 3 years of the contract term.
Due to the locations of the estate, GTR requires the Concessionaire to be verified through the Railway Industry Supplier Qualification Scheme (RISQS). This demonstrates that suppliers have the necessary technical capabilities and have demonstrated compliance to partner with the railway industry.
The award by GTR of the Contract to the Concessionaire, JC Decaux Limited, is for a duration of up to and inclusive of 31 March 2028. This will allow for continuity of service where market engagement has demonstrated that there is an absence of competition.

region: UKH

region: UKI

region: UKJ

description: Advertising management services

awardCriteriaDetails:
Linked notice: voluntary ex ante transparency notice. Notice reference: 2023/S 000-035983 was published on Find a Tender Service on 6 December 2023.
GTR published the voluntary ex ante transparency notice to notify the market of its intention to award a Concession Agreement for the provision of outdoor advertising and support and maintenance services (Contract) to the incumbent concessionaire, JC Decaux Limited (Concessionaire).

GOVIA THAMESLINK RAILWAY LIMITED

locality: LONDON

streetAddress: 24 Monument Street

description: Train Operating Company

description: Railway Services

legalName: GOVIA THAMESLINK RAILWAY LIMITED

JCDECAUX UK LIMITED

locality: Brentford

postalCode: TW8 9DN

streetAddress: 991 Great West Road

legalName: JCDECAUX UK LIMITED

High Court

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings, Fetter Lane

legalName: High Court


description: PRICE / TECHNICAL SUPPORT / ACCOUNT MANAGEMENT / UK SUPPLY LICENCE / CONFIRMATION OF CREDIT CHECK APPROVAL FOR THE CONTRACTING PARTY.

region: UKK

title: SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 3 HH METERS 2025

acceleratedRationale: DUE TO THE NATURE OF THE ENERGY MARKETS CHANGING QUICKLY AND DRAMATICALLY WE WOULD LIKE TO ACCELERATE THE PROCESS TO AVOID UNNECESSARY EXPOSURE TO POTENTIAL PRICE INCREASES. WITH THIS IN MIND, THE EXPRESSION OF INTEREST SHALL BE 15 DAYS AND THE TENDER RESPONSE THEREAFTER 10 DAYS.

description:
SUPPLY OF MAINS ELECTRICITY TO WESTWARD HOUSING GROUP X 3 HH METERS.
CONTRACT START DATE 01/04/25
TOTAL ESTIMATED VOLUME 0.2 GWH PER ANNUM
THE CONTRACT WILL LIKELY BE FOR 12, 24 OR 36 MONTHS

description: Electricity

description: ALL SUPPLIERS MUST BE REGISTERED WITH OFGEM AND HOLD THE RELEVANT SUPPLY LICENCE. ANY CANDIDATE FOUND GUILTY OF SERIOUS MISREPRESENTATION IN PROVIDING ANY INFORMATION REQUIRED, MAY BE DECLARED INELIGIBLE AND NOT SELECTED TO CONTINUE WITH THE PROCUREMENT PROCESS.

type: technical

description:
INVOICES SHOULD BE AVAILABLE BOTH AS PAPER COPIES AND ONLINE IF REQUIRED.
GROUP BILLING REQUIRED
PAYMENT VIA DD.
GREEN OPTION

WESTWARD HOUSING GROUP LIMITED

locality: NEWTON ABBOTT

description: Body governed by public law

description: Housing and community amenities

legalName: WESTWARD HOUSING GROUP LIMITED

INDIGO SWAN LIMITED

locality: NORWICH

legalName: INDIGO SWAN LIMITED

EDF ENERGY

legalName: EDF ENERGY


name: Embrace UK Community Support Centre (Embrace UK)

description: Home Support - Learning Disabilities 65+

description: Social work services without accommodation

London Borough of Haringey

locality: Wood Green

postalCode: N22 8LE

streetAddress: Level 6

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

locality: Tottenham

postalCode: N17 8JL

streetAddress: Selby Centre,


title: DPYD and HFE LAMP Kits

title: DPYD and HFE LAMP Kits

description: Procurement of DPYD and HFE LAMP Kits

description: Belfast Health & Social Care Trust

title: DPYD and HFE LAMP Kits

description: Procurement of DPYD and HFE LAMP Kits

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: No reasonable alternative exists for this procurement of LAMP-based genotyping kits for the detection of DPYD and HFE genetic conditions directly from patient blood samples and is available from only one economic operator. These kits are essential for service delivery and patient care the absence of competition is not the result of an artificial narrowing down of the parameters of this procurement.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

LaCar MDx Technologies

region: BE

countryName: Belgium

streetAddress: Rue des Chasseurs Ardennais,

legalName: LaCar MDx Technologies

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

title: DPYD and HFE LAMP Kits

title: DPYD and HFE LAMP Kits


description:
This prior information notice has been initiated to inform the comparative analysis of retaining the primary supplier, upgrading the existing solution, procuring a new solution or developing another capability.
The specific output may change dependent on discussion with suppliers and the available information at the time of engagement. At a high level each option will require the below details to inform the decision making:
•	Rough order of magnitude costs to deliver solution.
•	Outline schedule/timeline to deliver solution.
•	Obstacles or issues with delivery that have been identified.
•	List of assumptions where information was not available.

title: Supervised Control and Data Acquisition (SCADA) System Supplier Request

description: AWE require access to a high-level Supervised Control and Data Acquisition (SCADA) system to control, monitor, and analyse industrial data and processes. SCADA systems control the laser systems from alignment to recording the end data post shot. The software integrates and interacts with complicated subsystems, which are not in scope of the change but must be considered when refreshing the control solution.

description: Computer control system

AWE PLC

locality: READING

streetAddress: Room 20,Building F161.2 Atomi, C Weapons Establishment

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

description: Defence

legalName: AWE PLC


description: The requirement and subsequent contract shall be for an initial period of 12 months with the option to extend for additional 12 months.

description:
1.	You are invited to tender for Project 3297 - Global Technology Intelligence. The requirement is for a global market research service which provides intelligence and insight on technological developments and new disruptive technologies taking place (both current and future) across multiple sectors. This research should be available to access via a digital tool.
2.	The requirement and subsequent contract shall be for a period of 12 months with the option to extend by 12 months. The estimated value for the contract is £100,000.00 for the initial contract period and is exclusive of VAT. If the contract is extended, the estimated value for the extension period will be £100,000.00 and is exclusive of VAT.
3.	This Procurement is being carried out in accordance with the Public Contracts Regulations 2015 under the Regulation 27 Open Procedure. Tenderers must submit a tender as a single legal entity. Tenderers can submit a tender as part of a proposed consortium or with named sub-contractors, but the tender must be submitted by a single legal entity that will represent the consortium or group of economic operators.
4.	The anticipated date for the contract award decision is 11th September 2024. Please note that this is an indicative date and may change.
5.	The clarification period ends on 21st August 2024 at 17:00 GMT. You must submit your tender to arrive no later than 9th September 2024 at 17:00 GMT.

description: Database software package

title: Department for Business and Trade – Project 3297 Global Technology Intelligence

description: Data services

name: Department for Business and Trade (formally Department for International Trade)

locality: London

description: Body governed by public law

description: Economic affairs

Department for Business and Trade

roles: buyer reviewBody

description: General public services

legalName: Department for Business and Trade

ThinkData Works Limited

legalName: ThinkData Works Limited

The High Court of England and Wales

legalName: The High Court of England and Wales


title: Autoclave Accessories

statusDetails: discontinued

title: Bags & Pouches

title: Sterilisation Brushes & Sponges

title: Baskets

title: Chemicals

title: Bowls, Galipots, Kidney Dish

title: Wipes

title: Pulp

title: Wrap

title: Paper

title: Tray Liner

title: Reels

title: Transport Wrap & Bags

title: Polypropylene Trays

title: Metal Trays

title: Sterile Accessories

title: Printer Accessories

title: Tests

title: Endoscope Brushes

title: Sterile Blankets

title: Dressing Towels

title: Washer/Dryer

title: Air/Water

title: Biopsy Valves & Caps

title: Endoscope Accessories

title: Filters

title: Labels & Tags

title: Skin Marker Pens

title: Transport Box

title: Mesh Trays

title: Autoclave Accessories

description: Autoclave Accessories

title: Bags & Pouches

description: Sterilisation Bags & Pouches

title: Sterilisation Brushes & Sponges

description: Sterilisation Brushes & Sponges

title: Baskets

description: Sterilisation Baskets

title: Chemicals

description: Sterilisation and Decontamination Chemicals

title: Bowls, Galipots, Kidney Dish

description: Sterilisation Bowls, Galipots & Kidney Dishes

title: Wipes

description: Sterilisation and Decontamination Wipes

title: Pulp

description: Sterile Pulp Products

title: Wrap

description: Sterilisation Wraps

title: Paper

description: Sterilisation Paper

title: Tray Liner

description: Tray Liners

title: Reels

description: Sterilisation Reels

title: Transport Wrap & Bags

description: Transport Wraps & Bags

title: Polypropylene Trays

description: Polypropylene Trays

title: Metal Trays

description: Metal Trays

title: Sterile Accessories

description: Sterile Accessories

title: Printer Accessories

description: Printer Accessories

title: Tests

description: Sterilisation/Protein Tests

title: Endoscope Brushes

description: Endoscope Brushes

title: Sterile Blankets

description: Sterile Blankets

title: Dressing Towels

description: Dressing Towels

title: Washer/Dryer

description: Washer/Dryer Sterilisation Products

title: Air/Water

description: Air/Water sterilisation accessories

title: Biopsy Valves & Caps

description: Biopsy Valves & Caps

title: Endoscope Accessories

description: Endoscope Accessories

title: Filters

description: Filters

title: Labels & Tags

description: Labels & Tags

title: Skin Marker Pens

description: Skin Marker Pens

title: Transport Box

description: Transport Boxes

title: Mesh Trays

description: Mesh Trays

description: Autoclaves

description: Paper sterilisation pouches or wraps

description: Sterilisation, disinfection and hygiene devices

description: Paper sterilisation pouches or wraps

description: Paper sterilisation pouches or wraps

description: Paper sterilisation pouches or wraps

description: Paper sterilisation pouches or wraps

description: Paper sterilisation pouches or wraps

description: Endoscopes

title: Sterilisation & Decontamination Consumables

description: Sterilisation and decontamination consumables

NHS wales shared services

description: Body governed by public law

description: Health

description: (WA Ref:137790)


description: Renewal possible after three years subject to satisfactory performance.

description:
Chingford Foundation School Details
Pupil Numbers: -  by year group
Year 7	239
Year 8	245
Year 9	259
Year 10	257
Year 11	231
Sixth Form	260
Total	1,491
Sales over 12 months ending August 2023
FSM Sales	99,434.37 GBP
Pupil Paid Meal Sales	392,941.27 GBP
Staff Duty Meal Sales	4,527.10 GBP
Staff Cash Sales	14,586.56 GBP
Hospitality Sales	9,335.97 GBP
Service Times
07:30 – 08:30
11:00 – 11:20am (for 20 minutes each)
13:20 – 14:05 (for 45 minutes each)
Sixth Form: As above
Locked in Policy: Yes for Years 7-11
South Chingford Foundation School Details
Pupil Numbers: -  by year group
Year 7	121
Year 8	93
Year 9	114
Year 10	131
Year 11	91
Sixth Form	0
Total	550
Sales over 12 months ending August 2023
FSM Sales	63,346.93 GBP
Pupil Paid Meal Sales	117,213.35 GBP
Staff Duty Meal Sales	2,314.95 GBP
Staff Cash Sales	1,200.02 GBP
Hospitality Sales	2,378.19 GBP
Service Times
07:30 – 08:30
11:05 – 11:25am except Wed = 10:45 – 11:05
13:25 – 14:15 except Wed = 13:05 – 13:35
Sixth Form: N/A
Locked in Policy: Yes for Years 7-11
For both schools:
Current Contractor: Cucina
Other Information: As far as we are aware there are no members of the team in a LGPS

description: Chingford Foundation School 31 Nevin Drive, London, E4 7LT and South Chingford Foundation School Rushcroft Road, London, E4 8SG

description: School catering services

title: Chingford Foundation Schools Catering Tender

description: Chingford Academies Trust are putting the catering contracts in their two secondary schools out to tender with a contract start date of 1st September 2024.

description: School catering services

procurementMethodDetails: Restricted procedure

Chingford Foundation School

postalCode: E4 7LT

streetAddress: 31 Nevin Drive

description: Body governed by public law

description: Education

legalName: Chingford Foundation School

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231490.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:231490)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Ladysafe and Sons Ltd

locality: Epsom

streetAddress: 43 Plough Road

legalName: Ladysafe and Sons Ltd


title: Bar/Alcohol

title: Large events and Civic events

name: Unbuttoned LTD Trading as Portfolio Events

name: Supernote Limited trading as Sands Catering

name: The Northamptonshire Caterer Limited trading as Cibo

title: Wedding breakfasts for small events

title: World foods/ethnic cuisine

title: Christmas parties

title: Bar/alcohol

description: Bar/alcohol (only 1 supplier will be selected).

title: Large events and Civic events

description: The framework will be in place for a period of 24 months and at the sole option / discretion of the Authority may be extended for a further two (2) 12-month periods subject to satisfactory annual review, making 48 months in total.

description: Large events and Civic events  -a maximum of 3 providers will be appointed to deliver the services required.

description: Sandwiches, afternoon tea and buffets for small events  - a maximum of 3 providers will be appointed to deliver the services required.

description: Business breakfasts and corporate lunches  - a maximum of 3 providers will be appointed to deliver the services required.

title: Wedding breakfasts for small events

description: Wedding breakfasts for small events- a maximum of 3 providers will be appointed to deliver the services required.

title: Ethnic/World Foods

description: A minimum of 1 supplier to be selected to this lot.

title: Christmas parties

description: Christmas parties  - 1 provider will be appointed to deliver the services required.

description: Alcohol

description: Bar management services

description: Restaurant and food-serving services

description: Restaurant and food-serving services

description: Restaurant and food-serving services

description: Restaurant and food-serving services

description: Catering services

description: Restaurant and food-serving services

title: WNC Bar and Catering Framework

description: The Council appoints a diverse group of Contractors to provide catering for events at corporate buildings by means of a framework contract. The Council are also seeking to appoint a sole Contractor to supply alcohol and bar service as per customer requirements. The Guildhall in Northampton will be the primary location for the service. However, as the business expands, there may be scope to provide the service to the Forum in Towcester and County Hall in Northampton.The new framework will be divided into 7 Lots:Lot 1: Bar/alcoholLot 2: Large events and Civic events Lot 3: Sandwiches, afternoon tea and buffets for small events Lot 4: Business breakfasts and corporate lunches Lot 5: Wedding breakfasts for small events Lot 6: World foods/ethnic cuisine Lot 7: Christmas parties

description: Catering services

description:
All interested bidders need to refer to the draft conditions of contract before proceeding to submit a bid.
When completing their submission bidders will need to complete Parts 1, 2 & 3 of the Selection Questionnaire and provide method statements to a series of questions asked within the Quality Evaluation.

West Northamptonshire Council

locality: NORTHAMPTON

streetAddress: ONE ANGEL SQUARE,ANGEL STREET

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: One Angel Square, Angel Street

description: Regional or local authority

description: General public services

Gusto Catering Limited

region: UKF

locality: Bedford

postalCode: MK41 6DW

title: Bar/Alcohol

title: Large events and Civic events

title: Wedding breakfasts for small events

title: Christmas parties


name: Education Authority Northern Ireland C/o ABBEY BOND LOVIS LIMITED

title: Education Authority Northern Ireland - NF93324077

description: Education Authority Northern Ireland - Commercial Combined Insurance

title: Education Authority Northern Ireland - Seagoe/Drelincourt - UKRES8803019

description: Education Authority Northern Ireland - Combined Liability Insurance

title: Education Authority Northern Ireland - Jordanstown - UKRES8803017

description: Education Authority Northern Ireland - Combined Liability (2/2)

title: Education Authority Northern Ireland - NILA NF93324076

description: Education Authority Northern Ireland - GMIMS Commercial Combined

title: Education Authority Northern Ireland - CCMS NF93324078

description: Education Authority Northern Ireland - CCMS Commercial Combined

title: Education Authority Northern Ireland - GMIMS UKRES8803020

description: Education Authority Northern Ireland - NILA Commercial Combined

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: General Insurances - Education Authority Northern Ireland / CCMS / NILA / GMIMS (Excluding Insurance Broking / Claims Management Services)

description: Insurance services

postalCode: BT1 3BG

streetAddress: City Quays 1, 7 Clarendon Road

description: Regional or local authority

description: Education

High Court of NI

legalName: High Court of NI


rel: canonical

description:
The purpose of this RFI is to engage with the supply base and request information relating to existing solutions available in the market for automation and electronic permitry for planning, implementing and cancelling isolations on both AC and DC electrification networks, specifically this RFI will look to address the following areas:
-Identify the existing solutions available in the market
-Identify the functionality and capabilities of the software services available in the market together with integration capabilities with the current NR systems and processes for planning, implementing and cancelling isolations.
-Identify indicative costs of the software solutions available in the market
-Identify any additional capabilities that Network Rail may have not considered
-Understand what customisation options are available.
-Ensure suppliers who are interested in any potential future tender activity relating to this requirement are aware of the procurement platform that will be used, and provide them with the steps to complete qualification to this platform (should they not have already done so)
The responses to this Questionnaire will be reviewed to identify key market themes, to be shared internally with key stakeholders, to both further inform the sourcing strategy and subsequent procurement process should it be commenced. Insight from this exercise may also shape the service going forward.
Information contained within this document which is related to an eventual sourcing activity is subject to change and is to be used for information purposes only. NR does not bind or commit itself to any proposed model, milestones, or dates. The process that NR is adopting for this pre-procurement engagement with the market is intended to secure that the engagement does not have the effect of distorting competition and does not result in a violation of the principles of non-discrimination and transparency.
Should you wish to respond to this RFI please complete the attached document titled “Automated Workflows and Electronic Permit Solution – RFI Submission Template”, this can be accessed via the link and instructions below.
-Follow the link - https://networkrail.bravosolution.co.uk/web/login.html
-From the welcome screen, access the “View Current Opportunities” link and select “Pre-Market Engagement: Automated Workflows and Electronic Permit Solution RFI ".
-Click on the attachment – “Automated Workflows and Electronic Permit Solution – RFI Submission Template”
Please note any discussions which do occur will cease immediately should a formal competition ultimately be announced. Network Rail is committed to ensuring fairness, openness and transparency, and to following UK procurement regulations. The Periodic Indicative Notice is issued solely for the purpose of conducting pre-procurement market engagement via a request for information and does not constitute any commitment to undertake any procurement in the future. Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and Network Rail will not accept any proposals offered in response to this PIN. Network Rail is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN event. Any procurement of any services, supplies or works by Network Rail will be carried out strictly in accordance with the provisions of the Utilities Contracts Regulations 2016.
Network Rail may, at its own discretion, arrange several 1 hour meetings with suppliers to discuss their response and positions. Network Rail will not share any more information over and above what has already been shared as part of this process, and the outputs will be shared as part of the ITT process. Additional information: Any questions or clarifications in respect of this RFI should be addressed to victoria.rampton@networkrail.co.uk
If Network Rail chooses to undertake sessions with selected suppliers, the Supplier will be contacted by victoria.rampton@networkrail.co.uk to arrange.
Network Rail would like to thank you in advance should you wish to respond to this Request for Information

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

title: Automated Workflows and Electronic Permits PIN

text: The response deadline for this RFI is the 13th December 2024 at 5pm

description: Network Rail (NR) wish to further understand the service and commercial options available for possible future Automated Workflows and Electronic Permit Solutions. Network Rail wishes to invite the market to engage with the opportunity and contribute innovation, experience, and delivery capability to the delivery of these services enabling NR to become an informed client.

description: Software package and information systems

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: General public services

legalName: Network Rail Infrastructure Ltd

description:
Should you wish to respond to this RFI please complete the attached document titled “Automated Workflows and Electronic Permit Solution – RFI Submission Template”, this can be accessed via the link and instructions below.
1.	Follow the link - https://networkrail.bravosolution.co.uk/web/login.html
2.	From the welcome screen, access the “View Current Opportunities” link and select “Pre-Market Engagement: Automated Workflows and Electronic Permit Solution
3.	Click on the attachment – “Automated Workflows and Electronic Permit Solution )– RFI Submission Template”
Once completed please send your submission document via email as attachment to victoria.rampton@networkrail.co.uk with the email subject "Automated Workflows and Electronic Permit Solution RFI". The response deadline for this RFI is the 4th December 2024 at 5pm
Any questions or clarifications in respect of this RFI should be addressed to victoria.rampton@networkrail.co.uk
Network Rail would like to thank you in advance should you wish to respond to this Request for Information


description: Temporary drop off zone construction with elements of design support

description: London Luton Airport

description: Car park building construction work

description: Parking lot construction work

title: L24012a-T-TGTC

acceleratedRationale: This is a  temporary drop off zone replacing one that was burnt down in a fire. The airport is losing revenue and experiencing disruption to passengers while we do not have a drop off zone .

streetAddress: London Luton airport Offices or remotely via our Procurement portal

description: You are invited to submit your Tender for the works listed below:Temporary Drop Off Zone TDOZ Area.Specification of works – please note drawings, specifications including those highlighted below will be provided after an NDA has been signed off. You will need to supply LLA with your Directors name, position, contact details, company registration number and address ASAP in order that we can send you our NDA for signature. Please send this information through the correspondence facility on the In-Tend portal.London Luton Airport intends to go through a Tender process to select a contractor to deliver works and services that will create a new TDOZ area in a busy Airport location Note bidders will need to have experience undertaking  this work before and have capacity to mobilise and commence work in March 2024Further details are in our tender documents on our In-tend portal

performanceTerms: See Tender documents for details

reviewDetails: Contact London Luton airport Legal team

description: Parking lot construction work

description: See Tender documents for details

London Luton Airport Operations Limited

locality: Luton

postalCode: LU3 9LY

streetAddress: London Luton Airport, Navigation House, Airport way

description: Airport

description: Airport

legalName: London Luton Airport Operations Limited

London Luton airport Legal team

postalCode: LU2 9NU

streetAddress: Percival House Percival way

legalName: London Luton airport Legal team


description:
NGS reserve the right to award a public contract following the negotiated procedure without prior publication in terms of Regulation 33(8) of the Public Contracts (Scotland) Regulations 2015. Further information is included in the Invitation to Tender (ITT) document.
NGS reserves the right to issue a contract modification in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015.

description:
The procurement will be conducted through the use of the Open (single stage) procedure.
Bidders must complete and return an SPD (Scotland) form along with their tender submission.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
It is a requirement that the Service Provider as a minimum, hold or commit to obtain prior to the award of contract a valid Cyber Essentials Basic Certificate (or equivalent) in place throughout the duration of the contract. For further information please refer to the tender and contract documents.
Baseline Personnel Security Standards are required under the contract. All operatives who will be working on NGS sites will be required to hold valid basic disclosure certification. Additional information: The top three highest scoring Tenderers (price & quality combined score) will be invited to attend a meeting with the Tender Quality Evaluation Panel during the week commencing 11th December 2023 (date may be subject to change). Full details are provided in the Invitation to Tender (ITT) document.

description: Security services

description: Systems consultancy services

description:
National Galleries Scotland (NGS) “The Authority” wish to award a contract for the Provision of Independent Technical Security Consultancy Services to a single Consultant.
The objective of the tender is to contract a Technical Security Expert to develop a technical specification roadmap that enables NGS to develop and deliver an updated and integrated security infrastructure, with adaptive functionality taking into account anticipated developments within the security systems industry. The security infrastructure should provide an efficient and effective security system for NGS that minimizes downtime of existing systems and ensures the safety and security of NGS's assets and personnel.
The contract scope includes an initial contract Phase 1 with an optional Phase 2 to be commissioned at NGS’ discretion.
For full details of the Contract Requirements please refer to the Tender and Contract documents.
The Contractor must have a clear understanding of the contract requirements and the organisational needs of NGS.
There is no commitment to a minimum spend over the duration of the contract. Under this agreement, no minimum spend is guaranteed.
There is no commitment to a minimum level of work over the duration of the contract. Under this agreement, no minimum level of work is guaranteed.
The agreement will be non-exclusive i.e., NGS reserves the right, in certain circumstances, to procure out with the Contract Agreement, as and when required.
In the event of unsatisfactory performance by the successful Contractor and the termination of the contract by either party, NGS reserves the right to negotiate the continuance of the services with the second and third placed Contractors.

performanceTerms: As detailed in the contract.

description: Systems and technical consultancy services

description:
Q4A1a 'Enrolment in a Relevant Professional Register', Q4A.2a 'Authorisation of Particular Organisation Needed' and Q4A.2b'Membership of a Particular Organisation Needed' have been included in the SPD. Bidders must confirm whether this is applicable to them.
If applicable, each question will be scored on a Pass/Fail basis. If the Bidder is required by their country of establishment, to have enrolment in a Professional Register, authorisation and/or membership of a particular organisation that the Bidder has not attained, the response will be deemed a 'Fail'. Any Bidder scoring a 'Fail' mark will be disqualified from the competition.

type: economic

minimum:
Q4B6 (i) Provision of Financial Ratio: Profit before interest and taxation (factual and identified within financial statements. Ratio to be greater than 1GBP. Bidders are to submit evidence of calculation.
Q4B6 (ii) Provision of Financial Ratio: Net Current Assets (current assets divided by current liabilities). Ratio to be greater than 1:1 i.e. must be positive. Bidders are to submit evidence of calculation.
Q4B6 (iii) Bidders shall include copies of their filed accounts (full details provided with in the online SPD).
Q4B6 (iv) Parent Company Guarantee or Performance Bond (full details provided with in the online SPD). Requirement only required in the event a Bidder should fail in relation to the financial ratios or be unable to provide any of the information required.

description: Q4B6 - Other Economic or Financial Requirements.

minimum:
Q4D.1 Quality Assurance (including Health & Safety Procedures): all information in regard to minimum level(s) of standards required is contained within the online SPD.
This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.
Q4D.2 Environmental Management: all information in regard to minimum level(s) of standards required is contained within the SPD.
This will be scored on a Pass/Fail basis. If the Bidder responds "No" the response will be deemed a "Fail". Any Bidder scoring a "Fail" mark will be disqualified from the competition.

description: Q4D.1 Quality Assurance (including Health & Safety Procedures) & Q4D.2 Environmental Management are included under selection criteria but will be scored on a Pass/Fail basis, as detailed below.

National Galleries of Scotland

locality: Edinburgh

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: National Galleries of Scotland

Edinburgh Sheriff Court

locality: EDINBURGH

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Ove Arup and Partners Ltd

postalCode: W1T 4BJ

streetAddress: 8 Fitzroy Street

legalName: Ove Arup and Partners Ltd

description:
National Galleries Scotland reserves the right to cancel the procurement at any time and not award a Contract. The expenditure, work or effort undertaken by Bidders prior to the Award of Contract is accordingly a matter solely for the commercial judgement of Bidders. Late SPDs and/or tender submissions may not be considered by National Galleries Scotland.
(SC Ref:761863)


title: Residential Solar Advice and Installations

description: THIS IS A ZERO VALUE CONTRACT TO THE COUNCIL. This contract is for advice to be given to the resident free of charge, any installations will be a contract between the resident and the Contractor. The Contract will be direct awarded to 'Make My House Green' Additional information: It is the intention of the Council to direct award this contract for a period of 18 months with the option to extend to Make My House Green.

description: North and West Norfolk

description: Solar energy

description: THIS IS A ZERO VALUE CONTRACT TO THE COUNCIL To deliver a combination of solar modelling and impartial advice with optional managed installation for North Norfolk Residents at no cost to the Council. The advice and modelling will be free of charge to the residents, any installations will be a contract between the residents and the Contractor.

description: Energy-efficiency consultancy services

procurementMethodRationale: The contract is a zero value contract to the Council and not consider as a 'Public Contract' covered by the OJEU threshold or the Council's internal Contract Procedure Rules and is for information only.

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

North Norfolk District Council

roles: buyer reviewBody mediationBody

locality: Cromer

postalCode: NR27 9EN

streetAddress: Holt Road

description: Regional or local authority

description: General public services

legalName: North Norfolk District Council

Switchd Ltd T/A Make my House Green

postalCode: EC1R 0NE

streetAddress: 40 Bowling Green Lane

legalName: Switchd Ltd T/A Make my House Green

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=894519083
 GO Reference: GO-2024109-PRO-28016484