title: OPA T615/1 Marine Safety Support Services Framework Lot 1, Port Marine and Facilities Safety Code (PMSC) Requirements

description:
The OPA is seeking a range of professional services as set out in Lot 1 table Appendix 4. LOT 1 – Port Marine and Facilities Safety Code (PMSC) Requirements
Requirements of Marine Facilities within a Dockyard Harbour Authority Area
Requirements of Marine Facilities within a Statutory Harbour Authority Area
Requirements of Marine Facilities within a Non-Statutory Harbour Authority Area Additional information: To respond to this opportunity please click here: https://opa.delta-esourcing.com/respond/2F366N4EAF

title: OPA T615/1 Marine Safety Support Services Framework Lot 2 : Oil Companies International Marine Forum (OCIMF)

description:
The OPA is seeking a range of professional services as set out in Lot 2 table Appendix 4. LOT 2 Oil Companies International Marine Forum (OCIMF)
Requirements for Oil Terminals Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/Q79269J5HZ
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: OPA T615/1 Marine Safety Support Services Framework Lot 3 Dockyard Port Marine Safety Policy (DPMSC)

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

description:
The OPA is seeking a range of professional services as set out in Lot 3 table Appendix 4. LOT 3 Dockyard Port Marine Safety Policy (DPMSC)
Requirements of Marine Facilities within Dockyard Ports Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/5529996V98
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: OPA T615/1 Marine Safety Support Services Framework Lot 4 Development, update and review of the MSMS for the OPA

description:
The OPA is seeking a range of professional services as set out in Lot 4 table Appendix 4. LOT 4 Development, update and review of the MSMS for the OPA including:
oEstablish legal basis and guidance requirements of PMSC and OCIMF
oReview Marine Safety System Manuals which document OPA policy
oCollate, review and rationalize operating manuals and procedures
oReview, rationalize and/or establish tools, forms and checklists for support marine safety
oEstablish process of continuous improvement and review. Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/989QCNJ746
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: OPA T615/1 Marine Safety Support Services Framework Lot 5 Provision of online digital marine safety management system software

description:
The OPA is seeking a range of professional services as set out in Lot 5 table Appendix 4. LOT 5 Provision of online digital marine safety management system software to support:
oManagement and control of MSMS documents
oCreation and management of actions
oCollect, capture, analyse and present key safety metrics to enable continuous improvement
oEnsure end-to-end traceability for compliance
oIntegrate with OPA incident management and risk assessment software systems Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/6X9Z7J945E
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: OPA T615/1 Marine Safety Support Services Framework Lot 6 Specialist marine safety management training

description:
The OPA is seeking a range of professional services as set out in Lot 6 table Appendix 4. LOT 6 Specialist marine safety management training, including for example:
oMooring line Handling Training
oDuty Holder
oPMSC Compliance and Familiarization Training to:
Duty Holder(s)
Safety Managers
Depot Staff
oMSMS training (integrated with the online digital marine safety management system software provision) Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/A4287T79C4
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: OPA T615/1 Marine Safety Support Services Framework Lot 7 Support for internal auditing

description: Initial Two years + two 12 month extension periods - The Framework will operate for two years with an option for the OPA to extend the agreement by up to an additional two years, entirely at the discretion of the OPA. The OPA reserve the right to change the terms of this Framework as a result of the forthcoming White Paper following the announcement in the Queens Speech of a New Procurement Bill due in the last quarter of 2021.

description:
The OPA is seeking a range of professional services as set out in Lot 7 table  Appendix 4. LOT 7 Support for internal auditing
oProvision of support to the OPA Marine Manger in conducting annual integrated PMSC / OCIMF audits Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/QU367T9S62
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

title: OPA T615/1 Marine Safety Support Services Framework Lot 8 Ad hoc Marine Safety Support

description:
The OPA is seeking a range of professional services as set out in Lot 8 table Appendix 4. LOT 8 Ad hoc Marine Safety Support
oSupport to OPA Marine Manager in actioning internal and external marine safety audit findings and actions as requested. Additional information: To respond to this opportunity, please click here: https://opa.delta-esourcing.com/respond/ETDBYX8895
If you experience any technical difficulties from accessing the above url, then please contact the OPA eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@opa.delta-esourcing.com.

relatedLot: Lot 1

description: UNITED KINGDOM

description: Port management services

description: UNITED KINGDOM

description: Marine services

description: UNITED KINGDOM

description: Marine services

description: UNITED KINGDOM

description: Marine services

description: UNITED KINGDOM

description: Marine services

description: UNITED KINGDOM

description: Marine services

description: UNITED KINGDOM

description: Marine services

description: UNITED KINGDOM

description: Marine-base support services

streetAddress: UK Gosport

description: The OPA is seeking a range of professional services as set out below. Tenderers should possess experience of the type of projects and the environments they will be delivered in, particularly Marine Terminal experience or similar for fuel storage operators. This submission of previous services will be used during the tender evaluation process to demonstrate competence to undertake future services on behalf of OPA

description: Marine services

The Oil and Pipelines Agency

locality: Gosport

postalCode: PO12 1AP

streetAddress: The Oil and Pipelines Agency, St Georges House, Weevil Lane

description: Body governed by public law

description: fuel storage and distribution

legalName: The Oil and Pipelines Agency

Oil and Pipelines Agency

legalName: Oil and Pipelines Agency

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://opa.delta-esourcing.com/tenders/UK-UK-Gosport:-Marine-services./WN8VH567RJ
To respond to this opportunity, please click here:
https://opa.delta-esourcing.com/respond/WN8VH567RJ
 GO Reference: GO-2025113-PRO-29110507


status: planned

description:
Rotherham Metropolitan Borough Council is exploring the development of a Flexible Purchasing System (FPS) in order to procure hotel or bed and breakfast emergency and temporary accommodation for households who present as homeless or such circumstances which could include, but not limited to, fire damage, flooding, escape of water causing significant property damage require emergency accommodation.
The Council wish to invite all hoteliers and bed and breakfast suppliers to a Market Engagement Event to discuss requirements and seek consultation and feedback on proposals.,
The aim of the Market Engagement Event will be:
•	For the Council to provide potential suppliers will an update of the Council procurement intentions and context
•	Provide suppliers with an overview of the proposed service requirements
•	Enable the opportunity for a discussion with interest parties and explore solutions to address this need
The procurement will cover hotels or bed and breakfast accommodation which can be booked by the Council on an ad-hoc basis where there are no alternative options available. The Council may also on occasions need to pre book multiple rooms for a set period to use as required. Single and multiple occupancy rooms in a range of locations, predominantly within the Rotherham Borough may be required. Although there will be occasions the Council will need to place out of the borough to meet individual household needs.

scheme: CPV

description: Hotel services

description: Health and social work services

description: Social work and related services

title: Homeless Accommodation - Market Engagement

scheme: CELEX

description:
Rotherham Metropolitan Borough Council is exploring the development of a Flexible Purchasing System (FPS) in order to procure hotel or bed and breakfast emergency and temporary accommodation for households who present as homeless or such circumstances which could include, but not limited to, fire damage, flooding, escape of water causing significant property damage require emergency accommodation.
IMPORTANT DATES FOR YOUR DIARY
Wednesday 22nd January 2025  Deadline for registering expression of interest in attending the event and for providing attendee details on the form provided within the YORTender Portal.
Friday 24th January 2025 10:00 hours to 12:00 hours - Market Engagement Event (virtual- MS Teams)

description: Hotel accommodation services

mainProcurementCategory: services

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

countryName: United Kingdom

streetAddress: Riverside House, Main Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Rotherham Metropolitan Borough Council

initiationType: tender


name: Northern Ireland Fishery Harbour Authority NIFHA

currency: GBP

status: active

description: The initial contract award is for a 2 year period with and option 2 year period of 1 year and 1 year.

description: This Framework Agreement Is For The Provision Of Construction Related Professional Services By A Consultant And Its Supply Chain, Collectively Referred To As An Integrated Consultant Team (ICT).

variantPolicy: notAllowed

description: Northern Ireland

description: Structural engineering consultancy services

description: Engineering design services for the construction of civil engineering works

title: NIFHA 5673505 Northern Ireland Fishery Harbour Authority (NIFHA) PROFESSIONAL SERVICES CONTRACT INTEGRATED CONSULTANT TEAM FRAMEWORK

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: via CPD'S eTendersNI Tender Procurement Portal.

description: Tenders will be opened by the appropriate numbers of staff of CPD's Procurement Operations Branch.

performanceTerms: The Economic Operators’ performance on this Framework Agreement will be regularly. monitored. As part of its contract management procedures, the Contracting Authority will use the Protocol for Managing Poor. Supplier Performance contained in Annex K of the Construction Procurement Toolkit . https://www.finance-ni.gov.uk/sites/default/files/. publications/dfp/Construction%20Toolkit%20%28pdf%20version%2030%20Sept%2022%20%281%29.PDF%29.PDF.

reviewDetails: This procurement is governed by the Public Contracts Regulations 2015 and... provides for Economic Operators who have suffered, or who risk suffering, loss, or damage, as a consequence of an alleged breach. of.. the duty owed in accordance with Regulation 91 to start proceedings in the High Court. A standstill period will commence at the. point.. information on the award of the contract is communicated to tenderers. That notification will provide information on the award. decision... The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge. the award.. decision before the contract is entered into. Any proceedings relating to any perceived non-compliance with the relevant law. must be.. started within 30 days, beginning with the date when the Economic Operator first knew, or ought to have known that grounds. for starting.. the proceedings had arisen. (A court may extend the time limit to 3 months, where the court considers that there is a good. reason for.. doing so).. VI.4.4) Service from which

description: Civil engineering consultancy services

procurementMethod: open

type: suitability

description: In order for an Economic Operator to be eligible in this competition they must hold licenses, accreditation or certificates for specific categories and sectors as set out in the PQQP documents.

type: technical

description: The professional services engineers shall have civil engineering. qualifications with experience working within a marine environment. Please refer to the Tender Documents for additional details.

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

region: UK

locality: Downpatrick

postalCode: BT30 6DW

streetAddress: 3 St Patricks Avenue

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

description: General public services

locality: Belfast

postalCode: BT3 9ED

streetAddress: Department of Finance, Construction and Procurement Delivery, Procurement Operations Branch Clare House, 303 Airport Road West

description: The Contracting Authority expressly reserves the right (a) not to award any Contract as a result of the procurement process commenced. by publication of this Contract Notice; (b) To make whatever changes it may see fit to the content and structure of the tendering. competition; and in no circumstances will the Contracting Authority be liable for any costs incurred by candidates participating in this. competition. Contracts awarded as a result of this procurement process shall be considered as a contract made in Northern Ireland. and subject to the exclusive jurisdiction of the Northern Ireland Courts. The Contracting Authority reserves the right not to award. any contracts as a result of this competition. The process may be terminated or suspended at any time without cost or liability to the. Contracting Authority. While it intends to do so, the Contracting Authority does not bind itself or others to enter into any contract arising. out of the procedures envisaged by this Contract Notice. No contractual rights expressed or implied arise out of the notice or procedures. envisaged by it. The Contracting Authority reserves the right to vary its requirements and the procedures relating to the conduct of the. award process. The Contracting Authority shall disqualify any Economic Operator which is ineligible under Regulation 57 of the Public. Contracts Regulations (PCR) (subject to any overriding public interest requirement) and reserves the right to disqualify any organisation. which:. (a) Provides information or confirmations which later prove to be untrue or incorrect; . (b) Does not supply the information. within the timescale required by this notice or by the Invitation to Tender Documentation or as otherwise required during the process.. Instructions on how to submit a tender; - Suppliers must be registered on the Contracting Authorities e-procurement portal, eTendersNI. available on the following link: https://etendersni.gov.uk/epps/home.do. All suppliers should follow the instructions on how to submit a. tender within the PQQP documents held within the documents area for this procurement on the eTendersNI portal..


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

status: cancelled

description: Call off from framework - renewal of existing contract with supplier via HTE framework

type: price

region: UKD

title: Oracle Licensing includes IAS Ent. DB Std & Primavera P6

status: complete

description: License management software package

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Direct award against framework: HealthTrust Europe (HTE) ICT Solutions 2023 Digital Technology FW (ComIT 3).

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

Sellafield Ltd

roles: buyer reviewBody

locality: Warrington

streetAddress: Hinton House, Birchwood Park Avenue

description: Regional or local authority

description: Nuclear

legalName: Sellafield Ltd

CDW Ltd

region: UKI

locality: London

postalCode: EC4M 9AF

streetAddress: 3rd Floor One New Change London

scale: large

legalName: CDW Ltd


rel: prev

description: Child Mainstream

Attributes

type: quality

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

scale: sme

legalName: Courtesy Cars Redhill


title: Rail and Rail Systems Engineer Level 5

title: Rail and Rail Systems Senior Engineer Level 6

description: This notice provides details of the Mini Competitions that have taken place and awarded under Network Rails Apprenticeship Dynamic Purchasing System between the dates of April 2023 - December 2024.

title: Apprenticeship DPS Mini Competition Awards (May 2021 - March 2023)

description: This notice provides details of the Mini Competitions that have taken place and awarded under Network Rails Apprenticeship Dynamic Purchasing System between the dates of April 2023 - December 2024)

description: Education and training services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

London South Bank University

postalCode: SE1 0AA

streetAddress: 103 Borough Rd

legalName: London South Bank University

streetAddress: 103 Borough Road

Network Rail Infrastructure Ltd

locality: Milton Keynes

High Court

postalCode: WCA 2LL

streetAddress: The Strand

legalName: High Court

title: Rail and Rail Systems Engineer Level 5


description:
NHS England is carrying out some initial market engagement for ‘Friends and Family Test: Measurement and Analytical Services’ and is inviting suppliers to comment on the proposed specification as detailed in Annex A of the Request for Information (RFI) document by asking a series of questions.
Suppliers are asked to complete the RFI and upload to Atamis by 12 Noon, 27 January 2025.
This proposal covers the provision of services and expertise that provide advice, data analysis, technical expertise and interpretative knowledge in relation to the development and maintenance of the NHS England Friends and Family Test (FFT) programme.
The full range of tasks covers handling queries via email and telephone; data collections, including chasing up missing returns, data validation processes, producing files for publication; managing processes for collections, final checking of documents; and maintaining the NHS England Friends and Family Test Analysis web site.

description: Research and development consultancy services

description: Social research services

NHS England

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: National or federal agency/office

description: Health

legalName: NHS England


description: The duration of the contract is 3 years, subject to the right of the City (at its sole discretion) to exercise its right to extend the Contract by up to one (1) year. The maximum length of the contract is therefore four (4) years.

description:
The nature of the procurement is to establish a new list of caterers to provide catering services at the Guildhall for City events including the use by external clients hiring events spaces at the Guildhall. The new list of approved suppliers will take effect from 1 January 2026.
The Guildhall event catering specification details the expectations and requirements for catering at Guildhall.
The duration of the Framework Agreement for the Guildhall Events Catering as indicated in the Specification will be for a core period of three (3) years. In addition, the Authority reserves the right, at its sole discretion, to extend this Framework Agreement by up to one (1) year, therefore the maximum duration of the Framework is four (4) years.

title: City of London Guildhall Events Catering Framework

description: The spend for City internal events for 2022/24 is approx. £950,000, the framework list of approved caterers will also be available to external clients hiring events spaces at the Guildhall, with all arrangements and including payment of catering services solely negotiated between external client and the caterer.

electronicInvoicingPolicy: allowed

description: Catering services

submissionMethod: electronicSubmission written

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

roles: reviewBody reviewContactPoint

postalCode: WC1A 2LL

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
This tendering exercise is being undertaken using the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (https://cityoflondon.ukp.app.jaggaer.com).
Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £237,500


name: National Employment Savings Trust (NEST)

description: THE initial term is 3 years with the option for a further  1 year renewal period

description:
Nest has an ambition to be a data-led organisation and to support this we need a risk and compliance system that enables these sources to be integrated together. We need a risk system that will also easily integrate with Power BI or other reporting tools that will automate reporting and provide a single source of the truth without the need for multiple databases.
We intend to procure a risk and compliance system which has a high degree of functionality for its users and which eliminates the need for any such manual processes. We require this system to be flexible, user-friendly, intuitive to use, have user access controls, have an audit trail available, be able to share information easily across the organisation, and reduce the manual effort involved in submitting data and creating reports.

description: UK

description: Business services: law, marketing, consulting, recruitment, printing and security

description:
We’re looking for a highly strategic agency partner who will act as a collaborator and co-creator with us, supporting and challenging us on the thinking we’ve done to date.
Your role will be to support us and work with our other partners to develop our ongoing brand campaigns, specifically delivering strategic measurement to understand performance.
We’ll need you to get under the skin of a unique and complex organisation at speed. We’ll need you to be flexible and adaptable, moving with ease from big picture thinking to operational detail. We’ll need you to be comfortable bringing our colleagues on the journey, working in a truly collaborative environment.
You’ll work with our specialist data and customer insight team to get under the skin of our members’ needs and lives and deeply understand the data and database environment. You will also work with the brand, marketing, creative and planning functions.
We’ll be looking to your team to make recommendations on the relative strategic investment level needed, as well as forecasting the impact that investment could have on our brand and business metrics.
If your company is interested in this opportunity, please register on our E-tendering portal below.
To register on this portal, go to https://nesttenders.bravosolution.co.uk/
Under the "Register or Login" heading, select "Click here to Register". The registration process takes less than 5 minutes. Once you have registered, you will be able to see the opportunity and download the documentation in the attachments area.
If your company is already registered, once you have logged in to your account you will be able to see the opportunity and download this documentation in the attachments area.

postalCode: E14 4PU

streetAddress: 10 South Colonnade 1st floor

description: Body governed by public law

description: General public services

Nest Corporation

streetAddress: 10 SC

legalName: Nest Corporation


description:
The University requires a Travel Management Company (TMC) that is able to facilitate the travel booking needs for a large and diverse range of stakeholders, including but not limited to Air Travel, Rail Travel and Accommodation Booking, for Domestic and International travel requirements.
The University requires a TMC with the provision to provide these services both online through a booking platform and smartphone based app, and offline through a UK based call-centre type model.
The University has used the services of a TMC since October 2017. As the current TMC contract is ending in October 2025, the University is now seeking to re-contract for this service for up to a further 7 years.
The University is conducting this procurement using a single-stage procedure for the purpose of procuring the services described in the Specification. The University proposes to enter into a Contract for up to 7-years and 4-months with the successful Supplier.
This will comprise of an initial contract period of 4-months for the implementation of the service, followed by an initial term of 4-years, with two optional extensions of a further 18-months per extension.
The estimated value of the proposal is between £24,000,000.00 and £42,000,000.00
The estimated value of the initial 4-year contract term is in the region of £24,000,000.00 GBP (excluding VAT).
The estimated value of the first 18-month extension period is £9,000,000.00 GBP (excluding VAT).
The estimated value of the second 18-month extension period is £9,000,000.00 GBP (excluding VAT).
It is estimated, therefore, that the total value of this contract will be between £24,000,000.00 and £42,000,000.00 GBP (excluding VAT).
Details of current expenditure or potential future uptake are given as a guide base on past purchasing and current planning to assist you in the preparation of your Tender.  They should not be interpreted as an undertaking to purchase any goods or services to any particular value and do not form part of the Contract.
PLEASE NOTE: The University of Southampton no longer meets the criteria of a 'body governed by public law' and is therefore not considered a contracting authority for the purposes of the Public Contracts Regulations 2015 (PCR 2015) and/or any replacement legislation. This procurement process is not regulated by UK (or EU) public procurement law.
Where the University advertises contracts, through any public sector tender portal, it does so on a voluntary basis by way of transparency and to encourage open competition, but it is not required to comply with the procurement legislation.
For the purpose of procuring the services described, the University is acting in accordance with its internal Financial Regulations and the procured detailed in the Invitation to Tender document set.
Nothing which is done during the procurement process (including the publication of the contract notice and use of terminology which may be defined by the PCR 2015) should be taken to imply that the University is voluntarily complying with the PCR 2015 or intends to do so.
Some of the stages, documentation and terminology adopted in the University's procurement process may have similarities to ones regulated by and defined under the PCR 2015, but they will not be regulated by the PCR 2015 during this process and should not be taken as references to those things as defined by the PCR 2015.
Interested parties are invited to express their interest and submit their proposals in accordance with the instructions provided in the Invitation to Tender documentation.
The University aims to ensure a fair, transparent, and competitive procurement process to select the most suitable partner for this significant project. Additional information: This contract is NOT suitable for splitting into lots. The risk of dividing the requirement into Lots would render the execution of the contract excessively technically difficult, not cost effective and would undermine proper execution of the contract.

Mandatory Service Requirements

description: Pass/Fail

name: Mandatory IT Non-Functional Requirements

description: Pass/Fail

name: Highly Desirable IT Non-Functional Requirements

name: Usability Testing Requirements - Complex

name: Usability Testing Requirements - Non-Complex

name: Usability Testing Requirements -  Accessibility

Transaction Fees

type: cost

description: Travel agency and similar services

title: Business Travel Management Services 2025

description: Travel management services

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by Creditsafe.
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used.
This method is detailed within the Invitation to Tender document set.

minimum:
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £10 Million GBP.
Public Liability: £5 Million GBP.
Professional Indemnity: £5 Million GBP.
Cyber Liability: £2.5 Million GBP.

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
Grounds for mandatory exclusion
- Mandatory qualitative requirements 3.1, 4.1, 5.1, 6.1.1, 6.1.2, 6.1.3, 6.1.4, 7.1.1, 7.1.2, 7.1.3, 7.1.4, 7.1.5, 8.1.1, 8.1.2, 9.1, 10.1.1, 10.1.2, 10.1.3, 10.1.4, 11.1.1, 11.1.2, 12.1.1 to 12.1.9, 12.1.12, 13.1, 14.1, 15.1, 16.1.1, 16.1.2, 17.1, 18.1, 19.1, 20.1, 21.1, 22.1, 23.1, 24.1.1 + 24.1.2, 24.1.3, 24.1.4, 24.1.5, 24.1.6 + 24.1.7, 25.1, 26.1.1, 26.1.2, 27.1, 28.1, 29.1, 30.1, 31.1, 32.1, 33.1, 24.1, 25.1, 36.1, 37.1, 38.1.1 to 38.1.9, and M-NFR-1 to M-NFR-19.
- Failure to meet the minimum required score for Highly Desirable IT Non-Functional requirements H-NFR-1  to H-NFR-22
- Failure to provide access to the proposed booking system for usability testing
Ground for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Compliance with equality legislation
- Legal requirements

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: BUILDING 37, HIGHFIELD CAMPUS, UNIVERSITY ROAD

description: Higher Education Institution not subject to PCR 2015 Regulations.

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

legalName: University of Southampton

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend(https://in-tendhost.co.uk/universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Tenderers are advised that there will be no hardcopy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Costs and Expenses: Tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


description: 3yr initial term then 1yr + 1yr extension

description: the provision of an Out of hours I.T and Library Support Service to approximately 30,000+ students and 3360 staff as per the requirements set out in tender pack Appendix A – Background and Requirements Specification

description: University is based in Hertfordshire but the service will be a remote provision

description: Helpdesk and support services

title: Out of Hours Library and IT Support Service

streetAddress: electronically via InTend

description: The University of Hertfordshire and its subsidiary companies ("The University") is conducting a tender process for the provision of an Out of hours I.T and Library Support Service to approximately 30,000+ students and 3360 staff Full requirements specification is set out within the tender documents

description: Helpdesk and support services

description: information provided in tender documents

University of Hertfordshire

locality: Hatfield

postalCode: AL10 9AB

streetAddress: College Lane

description: Body governed by public law

description: Education

legalName: University of Hertfordshire


description:
This procurement is for Alpha Containment Products.

Sellafield have a requirement for PVC Containment items. These items shall be manufactured to Sellafield Goods Specifications.

The manufacture in accordance with the goods specifications ensures the products supplied are suitable to allow handling of Alpha radioactive and toxic materials associated with containment systems operations.

They provide suitable mechanical and chemical protection whilst protecting the operator and the surrounding environment from contamination by hazardous materials during posting operations.

The quality level associated with these items is Quality Grade 02, High Risk.

We anticipate the basket of goods will be made up as follows;

•	PVC Posting Bags
•	PVC Secondary Containment Bags
•	PVC Liners
•	PVC Blister Bags
•	PVC Temporary Enclosures
•	PVC Posting Bags with O-rings & Filters
•	PVC Filter Change Posting Bags
•	Polyurethane (PUR) Posting Bags with O-rings and optional Filters

-	SPEC.GOODS.Z.0090_1 Issue 10
-	SPEC.GOODS.Z.0090_2 Issue 5
-	SPEC.GOODS.Z.0090_3 Issue 4
-	SPEC.GOODS.Z.0090_4 Issue 4
-	SPEC.GOODS.Z.0090_5 Issue 5
-	SPEC.GOODS.Z.0090_6 Issue 4
-	SPEC.GOODS.Z.0090_7 Issue 4
-	SPEC.GOODS.Z.0090_8 Issue 3. Additional information: Sellafield intent to hold a Market Engagement event on 27th February 2025 for all interested parties.

We have a brief questionnaire that requires completion as soon as possible, please return this by Close of Play Friday 24th January 2025.

Please confirm your interest in this opportunity to kerry.a.cairns@sellafieldsites.com and you will be issued with the questionnaire and a copy of each of the PVC Goods Specifications that form part of this requirement.

description: Nuclear, biological, chemical and radiological protection equipment

title: PVC Containment Items

description: Alpha Containment Products

description: Work surface protection covers

Sellafield Ltd

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road

description: Body governed by public law

description: Nuclear Decommisioning


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


description: The tender shall include an optional 24 month extension or tendered on the ABP platform:  https://in-tendhost.co.uk/abp/aspx/Tenders/Current

description: The objective of this procurement is to select a network services provider capable of delivering resilient, secure, and scalable network infrastructure to support Associated British Ports' (ABP) operations and strategic initiatives. This includes provisioning, monitoring, and maintaining our core network infrastructure while transitioning from traditional MPLS to SD-WAN and supporting our enterprise IT needs.We do have OT networks but these are out of scope for this tender and we are solely focused on our Enterprise IT network services.The minimum requirements for this PQQ stage require the below:•	Minimum of five years of experience in delivering NOC services, Internet Circuits, and break-fix support for enterprise clients with > 1000 end points spanning multiple sites across the UK•	ISO 27001 certification•	Cisco Partner Premier or Gold accredited in either Integrator or Provider roles•	On-Site attendance capability

description: Data network support services

title: Managed Network Services Tender

description: Associated British Ports (ABP) is the UK's leading port operator, responsible for approximately one-quarter of the country's seaborne trade. ABP's IT enterprise network provides connectivity across 21 port locations and supports critical applications like Citrix, SAP, Terminal operating systems (TOS), and Office 365. Our current infrastructure includes diverse connectivity methods (e.g. wireless, microwave, satellite, fibre) and is designed for high availability and security.The current services include full lifecycle support of our network services. From the provision of passive services such as laying fibre cable to active services such as wide area networking or internet along with the right hardware and ongoing network management services. The existing contract with the managed service provider will end in December 2025, the tender shall ensure ongoing operational efficiency and project delivery.

description: Data network support services

procurementMethodDetails: Negotiated procedure with prior call for competition

Associated British Ports

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Port-related activities

legalName: Associated British Ports


title: HR REVIEW

description:
Independent review of UKRI HR function. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made
available within the next 30 days on the UKRI website at: Procurement contract (transparency) data – UKRI

description: LONDON

title: UKRI-4612 HR REVIEW

description: Independent review of UKRI HR function

description: Human resources management consultancy services

procurementMethodRationale: DIRECT AWARD UNDER FRAMEWORK RM6277

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: RESEARCH

legalName: UK Research & Innovation

ALLEN LANE

locality: LONDON

legalName: ALLEN LANE

title: HR REVIEW

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=916669369
 GO Reference: GO-2025113-PRO-29110615


description:
Islington Council (the “Authority”) invites suitable expressions of interest from Bidders for this Contract.
1	Background
This contract opportunity is an alignment of a number of existing parking service contracts. The CEO and CCTV Enforcement Service and the Vehicle Removal and Pound Facility Service are due to expire on 30 September 2025, the Cashless Parking Service and Business Processing Service – Printing, Posting and Scanning are due to expire on 31 March 2026. The new single contract being advertised includes; CEO and CCTV Enforcement, Cashless Parking, Business Processing - Printing, Posting and Scanning, Vehicle Removal and Pound Facility, and Complaints Handling.
The Authority is committed to delivering these services to the highest standards at the most economically advantageous price. The contract will include a number of Key Performance Indicators and monitoring mechanisms to ensure the effective delivery of these services.
The Authority will deliver these services to achieve its policy objectives including responding to climate change/net zero carbon objectives, cleaner air, reducing traffic and emissions and creating liveable neighbourhoods, keeping cycle and bus lanes free and ensuring emergency corridors are kept clear. There are strict controls linked to any income to the Authority generated by the contract meaning it can only be spent on improving transport and environmental services.
Key policy objectives set out in the Authority’s Vision 2030 Strategy and Transport Strategy 2020 - 2041 relevant to the contract include:
·	Reduce the volume and proportion of trips made by motor vehicles in Islington.
·	Reduce carbon emissions by encouraging walking and cycling and transforming the borough’s streets.
·	Improve local air quality by reducing transport-related pollutants that are harmful to health and the environment.
·	Reduce transport-related pollution including noise, light and vibration and associated negative health and environmental impacts particularly in sensitive locations.
·	Ensure that new developments reduce the need to travel and are car-free.
·	Encourage residents and businesses to switch to low emissions vehicles.
·	Excellent Customer Service
·	Ease of use to service (cashless payments)
The Authority’s strategic priorities that the contract will contribute to are:
·	Local jobs and businesses in a thriving local economy, we will be involving community and resident engagement teams.
·	We are driven by delivering impact.
·	We work in partnership.
1.1	Services to be delivered
The Authority requires the Bidder to provide the services listed below, which will be evaluated as part of the Bidders Tender with the exception of Resilience Services:
Civil Enforcement Officer (CEO) and CCTV Enforcement
This element of the service includes on-street enforcement undertaken by Civil Enforcement Officers patrolling the street on foot and using appropriate vehicles to ensure Parking Restrictions are enforced 24 hours a day including bank holiday and special events taking place at the Arsenal Football Stadium. The contract requires CCTV Clip Processing to take place to identify Moving Traffic and Bus Lane contraventions and subsequently the issuance of valid Penalty Charge Notices. The Authority currently issues approximately 400,000 PCNs per year with an estimated 200,000 being issued by Civil Enforcement Officers, and an estimated 200,000 which were captured by CCTV. This service will commence on 1 October 2025.
Cashless Parking Services
The Authority requires a high-quality Cashless Parking Service, this will include electronic
short stay purchases of kerbside parking permits and visitor vouchers. The Authority’s charging
structure is based on vehicle CO2 emissions. There are approximately 1.4 million transactions
taking place annually. This service will commence on 1 April 2026.
Printing, Posting and Scanning Services
The Authority requires a solution for the printing and posting of statutory and other related documentation along with the scanning and indexing of incoming correspondence not received via our dedicated IT systems. There are approximately 500,000 letters that are printed and posted annually and an estimated 50,000 items for scanning and indexing. This service will commence on 1 April 2026.
Vehicle Removal and Pound Facility
The Authority requires the provision of removal trucks, clamping services and a pound facility to conduct relocations and removal of vehicles identified as persistent evaders and vehicles causing an obstruction on the public highway. There is an estimated 1200 relocations and 300 vehicles removed to the pound annually. This service will commence on 1 October 2025.
Complaints Handling
The contract requires the successful Bidder to be responsible for managing the first line of complaints related the services being delivered. This service will commence on 1 October 2025.
Resilience Services
There is also a requirement to deliver a resilience service upon request by the Authority, for services usually undertaken in house. This includes but not limited to; notice and debt processing, suspensions, sign and line maintenance and business intelligence.
1.2	Additional Goods and Services
During the term of the contract, with no obligation on the Authority to proceed with any or all of these options, the Authority may require the Bidder to purchase on the Authority’s behalf other services, including but not limited to;
•	A parking management and processing IT system
•	Purchase of additional CCTV cameras
1.3	Accommodation
The Authority will supply three premises for the Bidder to operate from, which the Authority reserves the ability to change the location and number premises during the term of the contract. These premises are currently used by the incumbent for the delivery of all enforcement services within the borough.
2	TUPE [Transfer of Undertakings (Protection of Employment) Regulations]
Potential providers must be aware that TUPE will apply to this service. Further details will be available in the invitation to tender.
3	Contract Period
The initial duration of the contract will be 48 months from an estimated start date of 1 October 2025 with an option to extend for a further 48 months and a final option to extend for a further 24 months. (Maximum of 120 months).
4	Contract Value
The estimated total value of this contract is £132,560,369 over the maximum 120 months. This is based on an estimated £9.2 million per annum to which interest on an annual basis will be applied. However, the Authority expects the bids received will be lower than the estimated value.
This figure does not include resilience and additional goods and services shown above, which the Authority may utilise during this contract.
5	Award Criteria
The contract will be awarded to the Most Economically Advantageous Tender (MEAT) in accordance with the Public Contracts Regulations 2015.  MEAT for this contract is Quality 60% and Cost 40%. Tender submissions will be subject to minimum quality thresholds, further details will be provided in the procurement documents.
•	Cost 	  40%
•	Quality       60%
The 40% Price element will be evaluated by the Schedule of Rates. For further information please see ITT 02a Schedule of Rates Guidance document.
The 60% Quality Element comprises of:
a)	Social Value - which equates to 20%, this will be evaluated by the Social Value Calculator and Method Statement SV1. For further information please see ITT 01b Social Value Information and Guidance.
b)	Method Statements - which equates to 40%, this will be evaluated as set out in section 4a in the ITT 01 Return. For further information please see the ITT 00 Guidance.
Total 100%
Tenderers should be aware that we reserve the right to hold presentations and/or interviews during the tender process. Presentations and/or interviews will be for verification/clarification purposes of the written submission.
We reserve the right to interview leading bidders.
6	Procurement Process
As the value of the contract is above the threshold for wider advertising of the opportunity, a Contract Notice will be published on Contracts Finder and Find a Tender Service.
This contract will be procured using the Open Procedure.  The Open Procedure means that all bidders who successfully express an interest will automatically be invited to tender and have access to the tender documents.  Those who submit a tender and meet the minimum requirements will have their full tender, method statements and pricing evaluated.
7	How to express an interest
If you wish to apply for this contract opportunity please follow these steps:
•	Register your company free of charge via the London Tenders Portal
•	When you receive an email confirming your username and password use these to log on to the London Tenders Portal and express your interest in 2425-0464, Parking enforcement, cashless parking and associated services. 63712400 (Parking Services) 98351110 (Parking Enforcement Services)
•	Shortly after you have expressed interest, you will receive a second email containing a link to access the procurement documents.
All questions relating to this contract opportunity should be raised via the Messages section of the relevant contract on the London Tenders Portal.  Please do not contact any officer of the council directly.
8	Deadlines
The deadline for expressions of interest is: 11.59am, Thursday, 13 February 2025
Submission of Tender documents by: 12.00 noon, Thursday, 13 February 2025
Late submissions will not be accepted.

name: Quality of on-street enforcement operations, including CCTV clip review

name: Quality and functionality of cashless parking

name: Quality of business processes (printing, scanning and posting)

description: Parking enforcement services

title: 2425-0464 -Parking enforcement, cashless parking and associated services

description:
The Authority requires the Bidder to provide the services listed below, which will be evaluated as part of the Bidders Tender with the exception of Resilience Services:
Civil Enforcement Officer (CEO) and CCTV Enforcement
This element of the service includes on-street enforcement undertaken by Civil Enforcement Officers patrolling the street on foot and using appropriate vehicles to ensure Parking Restrictions are enforced 24 hours a day including bank holiday and special events taking place at the Arsenal Football Stadium. The contract requires CCTV Clip Processing to take place to identify Moving Traffic and Bus Lane contraventions and subsequently the issuance of valid Penalty Charge Notices. The Authority currently issues approximately 400,000 PCNs per year with an estimated 200,000 being issued by Civil Enforcement Officers, and an estimated 200,000 which were captured by CCTV. This service will commence on 1 October 2025.
Cashless Parking Services
The Authority requires a high-quality Cashless Parking Service, this will include electronic
short stay purchases of kerbside parking permits and visitor vouchers. The Authority’s charging
structure is based on vehicle CO2 emissions. There are approximately 1.4 million transactions
taking place annually. This service will commence on 1 April 2026.
Printing, Posting and Scanning Services
The Authority requires a solution for the printing and posting of statutory and other related documentation along with the scanning and indexing of incoming correspondence not received via our dedicated IT systems. There are approximately 500,000 letters that are printed and posted annually and an estimated 50,000 items for scanning and indexing. This service will commence on 1 April 2026.
Vehicle Removal and Pound Facility
The Authority requires the provision of removal trucks, clamping services and a pound facility to conduct relocations and removal of vehicles identified as persistent evaders and vehicles causing an obstruction on the public highway. There is an estimated 1200 relocations and 300 vehicles removed to the pound annually. This service will commence on 1 October 2025.
Complaints Handling
The contract requires the successful Bidder to be responsible for managing the first line of complaints related the services being delivered. This service will commence on 1 October 2025.
Resilience Services
There is also a requirement to deliver a resilience service upon request by the Authority, for services usually undertaken in house. This includes but not limited to; notice and debt processing, suspensions, sign and line maintenance and business intelligence.
Additional Goods and Services
During the term of the contract, with no obligation on the Authority to proceed with any or all of these options, the Authority may require the Bidder to purchase on the Authority’s behalf other services, including but not limited to;
•	A parking management and processing IT system
•	Purchase of additional CCTV cameras
Accommodation
The Authority will supply three premises for the Bidder to operate from, which the Authority reserves the ability to change the location and number premises during the term of the contract. These premises are currently used by the incumbent for the delivery of all enforcement services within the borough.

description: Parking services

Islington

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street

description: Regional or local authority

description: General public services

legalName: Islington


description: There is an option to extend the contract for a further period of up to 36 months to be agreed at 12 monthly intervals.

description:
Torfaen County Borough Council are inviting tenders for the provision of housing related support services, funded through the Housing Support Grant Programme, to meet the needs vulnerable people in Torfaen, in accordance with the tender documents enclosed.
Torfaen County Borough Council are seeking bids from experienced providers of housing related support services to deliver innovative support solutions for the below service
Mental Health Support Service
Providers are invited to tender a price through the completion of a detailed proforma.
The costings will be scrutinised to assess reasonableness. The Local Authority reserves the right to exclude tenders where the costs are deemed excessively high or excessively low. The Local Authority will consider the price tendered within the constraints of the Housing Support Grant budget and also alongside benchmarks of similar projects.
The length of contract will be 5 years with an opportunity to extend for up to 36 months to be agreed at 12 monthly intervals.

description: Torfaen

description: Guidance and counselling services

description: Civic betterment and community facility support services

description: Health and social work services

description: Social work services with accommodation

description: Accommodation management services

description: Housing services

description:
The Housing Support Grant Programme in Torfaen provides sorely needed assistance to the most vulnerable people in our communities. Funded through the Welsh Government’s Housing Support Grant and managed by Torfaen County Borough Council the programme funds a range of Housing Related Support services to meet the needs of our communities.
We are seeking to commission the following Housing Related Support Service
Mental Health Support Service
Providers are invited to tender a price through the completion of a detailed proforma.

performanceTerms: As stated in the procurement documents

description: Health and social work services

languages: en cy

Torfaen County Borough Council

locality: Pontypool

postalCode: NP4 6YB

streetAddress: Civic Centre

description: Regional or local authority

description: Housing and community amenities

legalName: Torfaen County Borough Council

The High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts Of Justice, The Strand

legalName: The High Court

description:
The tender and all supporting documentation are only available from the Proactis Supplier Portal, which can be directly accessed following registration.
NB: Tender information and any questions and answers relating to the tender will only be available directly from the portal and will not be communicated by any other means.
Tender submissions will only be accepted via the portal and not by any other means unless otherwise agreed in writing by the Council.
E-Tender access information:
— Go to https://supplierlive.proactisp2p.com/Account/Login
You can access the opportunity by completing the following steps:
If you have not already signed-up to the Proactis Supplier Portal, click "Signup", complete the required information and then click "Register".
— Registration should only be performed once for each Organisation.
— If you think that someone in your Organisation may have already registered on this Portal then you must not register again.
— Please contact the Primary Contact in order to arrange access to the Portal.
An activation email will be sent to the email address of your primary contact.
Click on the link contained within the email to activate your account.
Sign into the Proactis Supplier Portal by entering your Login Name that you previously provided. Enter the temporary password that was provided in the activation e-mail.
Complete the Self Registration/Organisation Details. Click the < and > arrows to move from page to page; on page 8, create a new password.
Click "Complete Registration"
Click on the Red Box marked "Opportunities", type Torfaen in the box at the top of the page called "Search by customer reference, title or customer name..." and click "Search"
Identify the Opportunity with the title of “T.4585- Provision for a Mental Health Support Service” and click the White Arrow in a Blue Circle on the right-hand side of the line.
Click "Register Interest" Then click the Telescope button on the left-hand side of the page, then enter "Torfaen" in the box at the top of the page called "Search by customer reference, title or customer name... and click "Search".
You will now see that the “T.4585- Provision for a Mental Health Support Service “Opportunity has now changed to Private. Click the White Arrow in a Blue Circle.
It is recommended that you read the information provided in the documents that can be found if you click the line marked "Request Documents" before attempting to answer any of the questions.
(WA Ref:147275)


description: The JANET network is used across the Research and Education sectors of the UK and has peering agreements with other international NRENs. The connections above rely on the peering arrangements that JISC have with the major European NRENs to provide end to end connections across Europe.

description: Oxfordshire

title: UKRI-4320 Provision of JANET Access Between LHC CERN and Rutherford Appleton Laboratory

description: The JANET network is used across the Research and Education sectors of the UK and has peering agreements with other international (National Research and Education Network) NRENs. The connections above rely on the peering arrangements that JISC have with the major European NRENs to provide end to end connections across Europe.

description: Information systems or technology strategic review and planning services

procurementMethodRationale: The JANET network is used across the Research and Education sectors of the UK and has peering agreements with other international (National Research and Education Network)NRENs. The connections above rely on the peering arrangements that JISC have with the major European NRENs to provide end to end connections across Europe. To attempt alternative provision could result in UKRI having different network provision across multiple campuses resulting in reduced network performance.

UK Research & Innovation

streetAddress: Polaris House, North Star Avenue, Harwell

description: Body governed by public law

description: Research

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

legalName: Jisc

UK Research & Innovation

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory

Not Provided

legalName: Not Provided

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=888224144
 GO Reference: GO-2025113-PRO-29110671


description:
The Supplier is to provide a Telematics system that includes but is not limited to:
•	Reporting of driver activities and behaviour
•	Track & Trace by being able to view the driving times, locations, and mileage of the fleet in real time or over a chosen time period.
•	The holding and management of data generated from the Vehicle Units
•	Vehicle Tracking with vehicle immobilisation, panic button & remote asset tracking to locate vehicles.
•	Fuel Management
•	Vehicle Health & behaviour to reduce CO2 footprint to ensure clean optimal utilisation of journeys and identification of potential vehicle defects.
•	Planning Integration
•	Job Management
•	Safety Telematics
•	Vehicle Immobilisation
•	Effectively manage road risk
•	Advanced driver-assistance systems
•	Business Intelligence
•	Provide evidence and protect driver/business from spurious claims
•	Provide MI, specific to the deployment of the EV vehicle, in terms, remaining battery charge, alert to inform the drive to re charge the vehicle.
•	Provide insights to drivers via a phone application, to improve their driver behaviour.
•	Driver app to include ability to do a daily vehicle and trailer check, which updates a database held by the fleet team.
•	Integrated Safety cameras
•	Forward and rear facing cameras, which are remotely accessible through a web portal that can be accessed by Cadent employees on its own site and computers.
•	Potential for driver-facing camera with in-cab coaching.
•	Integration between Telematics system & the front & rear camera system which delivers the following capabilities:
•	Prove non-fault accidents.
•	Streamline Cadent's systems with a fully integrated vehicle telematics.
•	Secure Cadent's assets with Vehicle CCTV via Desktop & Mobile App
•	Crash detection & automatic upload of incidents
•	Maximise Driver Safety & security with lone worker protection.
•	Detect storage & camera faults/ tampering via instant alerts.
•	Produce driver league tables.
•	Provide Profiles on dangerous drivers within the business.
The Cadent fleet has a range of vehicles including cars, vans and Heavy Goods Vehicles. The Supplier is to provide a System based on open standards and that is compatible with all vehicle types, manufacturers, and models in the fleet, both current and future. This will include EV, hybrid and alternative fuelled vehicles.
The System provided by the Supplier shall have the capability to be modified and enhanced during the term of the Agreement.
The System shall have the ability to integrate with other systems e.g. Power BI, in order to share data such as Application Programming Interfaces (APIs).

title: Telematics System - Request For Information (RFI)

description:
Cadent are looking for a telematics system provider.
Cadent fleet has a range of vehicles including cars, vans and Heavy Goods Vehicles. The Supplier is to provide a System based on open standards and that is compatible with all vehicle types, manufacturers, and models in the fleet, both current and future. This will include EV, hybrid and alternative fueled vehicles.
Cadent are seeking to engage with experienced providers who are interested in tendering for this opportunity, please contact
Arun.Thakore@cadentgas.com with the services you provide

description: Telematics services

CADENT GAS LIMITED

locality: COVENTRY

streetAddress: Ansty Park Pilot Way

description: Production, transport and distribution of gas and heat

scheme: GB-COH

legalName: CADENT GAS LIMITED


description: Hartlepool College of Further Education - Early Market Engagement for Security/Speed Lanes this would be to visit site, and look at what options are available to the College.

description: Hartlepool

description: Surveillance and security systems and devices

description: Hartlepool College of Further Education - Early Market Engagement for Security/Speed Lanes with a site visit available

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

description: Security equipment

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

type: economic

minimum:
Minimum Turnover: £5m
Minimum Insurance Levels: £5m PL & EL

minimum: To be confirmed at tender stage

Hartlepool College of Further Education

roles: buyer processContactPoint

locality: Hartlepool

postalCode: TS24 7NT

streetAddress: Stockton Street

description: Body governed by public law

description: Education

legalName: Hartlepool College of Further Education

Tenet Education Services

locality: Salford

postalCode: M6 4AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet Education Services

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


title: EARLY METRICS INDEX SCORE

description:
Early Metrics Index. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made
available within the next 30 days on the UKRI website at: Procurement contract (transparency) data – UKRI

description: LONDON

title: UKRI-4541 - EARLY METRICS INDEX SCORE

description: Early Metrics Index

description: Financial analysis software package

procurementMethodRationale: SUPPLIER WAS THE ONLY OPTION FOR TECHNICAL COMPATIBILITY

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

UK Research & Innovation

description: Body governed by public law

description: RESEARCH

SME INSIGHT GROUP LTD

legalName: SME INSIGHT GROUP LTD

title: EARLY METRICS INDEX SCORE

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=916709155
 GO Reference: GO-2025113-PRO-29110673


rel: canonical

description: South East Coast Ambulance NHS Foundation Trust (SECAmb) is seeking proposals from suppliers to work in partnership with the SECAmb to secure Powered hoods for the use of the Operational Clinical workforce. These powered hoods would be used as described by the Health & Safety Executive in both indoor and outdoor environments when managing a range of Airbourne hazards to provide protection from particulates, aerosols and droplets.  Please send expressions of Interest to procurement@secamb.nhs.uk

description: Technical - 70% Commercial 30%

description: Kent, Sussex and Surrey

region: UKJ

description: Medical breathing devices

description:
South East Coast Ambulance Service NHS Foundation Trust ("the Authority") employs more than 4000 staff and provides Emergency and Urgent Care Services and Out of Hours Services across Kent, Sussex and Surrey.

The Authority is issuing an invitation to tender ("ITT") in connection with a competitive procurement to secure Respiratory PPE - Powered Hoods

The contract will be for a period of 2 years from April 2025 with the option to extend for  2 x 12 month periods.
Please send expressions of Interest to procurement@secamb.nhs.uk

performanceTerms: The Supplier must provide required goods to Telford Place, Crawley RH10 1SY throughout the life of the Contract

description: Medical breathing devices

description: To be listed as UK registered companies

locality: Crawley

postalCode: RH10 9BG

streetAddress: Nexus House, 4 Gatwick Road

description: Body governed by public law

description: Health

name: Please use the communication function in Bravo

Public Procurement Review Service

locality: Liverpool

legalName: Public Procurement Review Service

description:
In order to comply with the Department of Health eProcurement Strategy and NHS paperless agenda, the Trust encourages Suppliers to submit invoices electronically via an e-Invoicing portal, Tradeshift.

You can find more information on the Tradeshift portal at
http://tradeshift.com/supplier/nhs-sbs/


measure: electronicBids

name: BDP (Building Design Partnership Limited)

description: All Suppliers invited to this opportunity have passed the minimum requirements of the Procurement hub's Consultants Dynamic Purchasing System (DPS) OJEU Reference Number 2019/S 130-319565. South Yorkshire Housing Association sought to form a panel of up to 6 landscape architects who can be called off to work with us on design projects with landscaped elements.

description: UNITED KINGDOM

title: South Yorkshire Housing - Landscape Architects

description: Architectural, construction, engineering and inspection services

Places for People Group Ltd

locality: Preston

postalCode: PR2 2YB

streetAddress: 4 The Pavilions, Portway

description: Body governed by public law

description: Housing and community amenities

legalName: Places for People Group Ltd

South Yorkshire Housing Association

locality: South Yorkshire

postalCode: S1 4EB

streetAddress: 152 Rockingham Street, Sheffield

legalName: South Yorkshire Housing Association

locality: Manchester

postalCode: M60 3JA

streetAddress: PO Box 85, Oldham Road

RankinFraser Landscape Architecture LLP

locality: Midlothian

postalCode: EH3 6BG

streetAddress: 8 Darnaway Street, Edinburgh

legalName: RankinFraser Landscape Architecture LLP

locality: London

postalCode: W1T 4BJ

streetAddress: 8 Fitzroy Street

High Court of England and Wales

roles: reviewBody mediationBody

streetAddress: Royal Court of Justice, The Strand

legalName: High Court of England and Wales

Crown Commercial Services

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Road

legalName: Crown Commercial Services

description:
To view this notice, please click here:
https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=775533950
 GO Reference: GO-2025113-PRO-29110744


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description: Under an EU funded project titled "TVET Sector Support Program (EU TVET-IV)", British Council intends to outsource Event Management Services including Catering, Printing and Photography/ Videography etc. for its different events like Qualification Development, Accreditation, Train the Trainers, awareness, sensitization, launch ceremonies etc. The services include provision of venue, food services, event related facility arrangements in 3-to-5-star hotels or public or private sector universities, TVET Institutes, digital and high-tech industries, Incubation Centers etc (details requirements are below in Section 7 - Specification).  Tentatively 220 events would be to held in Islamabad, Khyber Pakhtunkhwa, Baluchistan, and Gilgit Baltistan mainly, and in several cases in Lahore and Karachi (list of cities are below in Section 7c - List of Cities) and around 2,500 participants would be participating in these locations (frequency of events and tentative no of participants in each activities given below in Clause 7a- Details of event)British Council requires services of a financially sound vendor to provide and manage different events under EU TVET-IV Project.The detailed scope of work and event details are mentioned below in Clause.7 - Specification.The appointed supplier will be expected to deliver the goods and/or provide services at the location mentioned in the ITT document.  The Contract awarded will be for a duration of 12 months with an option for an extension for up to an additional 30 months. However multiple agreement can be signed with the vendor based on the number and quality of responses received.

region: PK

description: Event services

title: ITT –BD81EDU12025-Event Management–TVET Team

streetAddress: Online

description: Under an EU funded project titled "TVET Sector Support Program (EU TVET-IV)", British Council intends to outsource Event Management Services including Catering, Printing and Photography/ Videography etc. for its different events like Qualification Development, Accreditation, Train the Trainers, awareness, sensitization, launch ceremonies etc. The services include provision of venue, food services, event related facility arrangements in 3-to-5-star hotels or public or private sector universities, TVET Institutes, digital and high-tech industries, Incubation Centres etc (details requirements are below in Section 7 - Specification).  Tentatively 220 events would be to held in Islamabad, Khyber Pakhtunkhwa, Baluchistan, and Gilgit Baltistan mainly, and in several cases in Lahore and Karachi (list of cities are below in Section 7c - List of Cities) and around 2,500 participants would be participating in these locations (frequency of events and tentative no of participants in each activities

description: Event services

description: Available in tender documents

British Council

locality: Islamabad

countryName: Pakistan

streetAddress: British Council , British High Commission, Diplomatic Enclave, Ramna-5, Islamabad, Pakistan

description: Public Charity

description: Education

legalName: British Council

British High Commission

streetAddress: British Council, British High Commission, Diplomatic Enclave Ramna5

legalName: British High Commission

description: If you are interested in expressing an interest and/or bidding for this project, please go to (https://in-tendhost.co.uk/britishcouncil). You may then have to register your company before you can express an interest for this project and get access the documents.


description: The British Council Pakistan Exams is the conducting School and IELTS exams across Pakistan. We are catering around 200,000 candidates per annum for which we require Exam Venues across Pakistan.The appointed supplier will be expected to deliver the goods and/or provide services at designated locations mentioned in clause 7 of this document. The Contract awarded will be for a duration of 3 years with an option for an extension for up to an additional 01 year subject to performance review.

description: Event services

title: SV66EXAMS122024 – ITT for National Commercial Exam Venues 2025

description: Event services

description: Available in Tender Documents

British Council

streetAddress: British Council, British High Commission, Diplomatic Enclave, Ramna-5, Islamabad, Pakistan. Islamabad

description: Public Charity

description: Education


name: Miles-Bramwell Executive Services Limited (Slimming World)

description:
Lot 1: Tier 2 commissioned service - Men
Overweight (BMI>25) / Obese (BMI>30) men aged 16+ and should provide an alternative offer to the traditional group-led sessions
To be awarded to an existing supplier under the Provider Selection Regime - Direct Award Process C
Approx. lifetime value - £25000 whole contract
Duration: 01..02.2025 - 31.03.2025

name: Quality - the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard / Weighting: 100

title: Tier 2 commissioned service - Adults

description: Community health services

description: Community health services

title: Provision of Tier 2 Adult Weight Management Services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C,
Contract will run from 1/2/25 - 31/3/26
Lifetime contract value: £25,000

description:
North Somerset Council is looking to procure adult weight management services to support North Somerset residents to change behaviour, lose weight and maintain a healthier weight:
There will be two lots available:
Lot 1: Tier 2 commissioned service - Men
Overweight (BMI>25) / Obese (BMI>30) men aged 16+ and should provide an alternative offer to the traditional group-led sessions
Lot 2: Tier 2 commissioned service - Adults
Overweight (BMI>25) /Obese (BMI>30) adults aged 16+, this is a general group-led weight management service to target all age ranges and socio-economic groups, with KPI's to target: under 55's, lower socio-economic groups, black and minority ethnic groups and people with disabilities.
To be awarded to an existing supplier under the Provider Selection Regime - Direct Award Process C
Approx. lifetime value - £25000 whole contract
Duration: 01..02.2025 - 31.03.2025

description: Community health services

procurementMethodRationale: Award is being conducted in line with the requirements of the Provider Selection Regime.

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

North Somerset Council

locality: WESTON-SUPER-MARE

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: North Somerset Council

noIdentifierRationale: notOnAnyRegister

locality: Alfreton

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: kate.williams@n-somerset.gov.uk
Award decision makers:
Rebecca Stathers
Hayley Davenport
No conflicts were identified
The relative importance of the Key Criteria were set as Social Value - 10% (NSC standard for SV), Value - Pass/ fail (provider had to accept current rate), other criteria equally weighted at 30% as it was felt they were all of equal importance.
Current provider was Satisfactory or above in all Key Criteria.


description:
Market Engagement Event
Our market engagement event is planned for 30th January 2025, 10am -1.30pm. Somerset Council is interested to hear from providers that might be interested in delivering these services either individually or in partnership with others.
The event will be an opportunity to inform and shape future options.  Somerset Council are keen to hear feedback from a range of providers as part of the wider consultation for this service.
Organisations that take part will not be advantaged or disadvantaged in any way in any potential future formal procurement.  Commercial confidentiality will be respected.  This notice does not represent a formal commitment by Somerset Council to undertake a procurement procedure.
Details of Market Engagement event:
•	Date: 	Monday 30th January 2025
•	Time: 	10.00am to 1.30pm
•	Venue: Meadway Hall, Compton Dundon, Ham Lane, Somerton, TA11 6PQ
(in the event of bad weather the meeting will be moved to online)
Expression of interest in attending:
If you would like to attend this event, please let us know by emailing max.white@somerset.gov.uk giving the names and email addresses of those people who would attend.
Please ensure that those attending from your organisation are the most appropriate to feed into the discussions. If you are unable to attend the event, the presentation, notes and associated documentation will be available through the e-tender system  https://supplierlive.proactisp2p.com
Please respond by the deadline of 12:00 noon on 28th January 2025 if you wish to attend. Thank you.
Somerset Council reserves the right to cancel or re-arrange these events at its own discretion.
Thank you.

title: Welcome to All - Displaced People Service

text:
Details of Market Engagement event:
• Date: Thursday 30th January 2025
• Time: 10.00am to 1.30pm
• Venue: Meadway Hall, Compton Dundon, Ham Lane, Somerton, TA11 6PQ

description:
Welcome to All
We would like to invite you to a market engagement event on Thursday 30th January to discuss the Somerset Displaced Communities Review and Somerset Lived Experience Review.
An in depth review of six Welcome Hubs across Somerset was undertaken in 2024, this included partner organisations providing bespoke support through the hubs.  The primary aim of both reviews was to gain a detailed understanding of the impact of support from the voluntary and community sector.  The reviews involved extensive consultations with a diverse range of stakeholders from VCFSEs, statutory sector and those with lived experience.
The reports have demonstrated good practice, highlighted gaps in provision and identified opportunities for development.  Based on the recommendations of the reports, a model for future provision will be shared at the market engagement event on 30th January.
We hope to use this model to develop new ways of working together, encouraging partnerships and alliances across the sector in support of all displaced people, ensuring an inclusive welcome to all, prioritising integration, independence and a collaborative system-wide response to newcomers in Somerset.
We would like to invite you to a engagement event before we publish the Welcome to All tender to give you an opportunity to ask questions and give us feedback.

description: Health and social work services

SOMERSET COUNCIL

locality: TAUNTON

streetAddress: COUNTY HALL

description: Regional or local authority

description: General public services

legalName: SOMERSET COUNCIL


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


title: Tableau License

description: Software package and information systems

procurementMethodRationale: Renewal of the Tableau Server and desktop licenses. Only the named reseller can secure the best value for money. The IP is exclusive.

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

Coventry University

streetAddress: Priory Street

description: Body governed by public law

description: Education

legalName: Coventry University

Billigence Europe Ltd

postalCode: E1 6RA

streetAddress: 2nd Floor 168 Shoreditch High Street

legalName: Billigence Europe Ltd

Coventry University

locality: Coventry


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Care Solutions Liverpool Limited

postalCode: L6  5DR

streetAddress: Care Solutions Liverpool

legalName: Care Solutions Liverpool Limited


id: GB-NHS-Nottingham University Hospitals NHS Trust

description:
Intention to Award
Nottingham University Hospitals NHS Trust is  directly awarding a contract to the existing provider (Bramcote Surgery,  2A Hanley Avenue, Bramcote, Nottingham, NG9 3HF), under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
Nottingham University Hospitals NHS Trust have an existing contract with Bramcote Surgery for minor and day case surgery. The Provider will work with the Nottingham University Hospitals NHS Trust Dermatology service to identify patients waiting treatment on an existing Trust waiting list suitable for the following procedures which can be appropriately managed in the community to support a reduction in the number of patients waiting.
The total expected value of the contract for the 12 month contract term is £107,410.00.

title: Minor Skin Surgery - Community Service

description:
Intention to Award
Nottingham University Hospitals NHS Trust intends to award an existing Contract to deliver minor skin surgery procedures in the community to the existing provider Bramcote Surgery.

description: Health services

locality: NOTTINGHAM

streetAddress: NOTTINGHAM CITY HOSPITAL, HUCKNALL ROAD

description: Health

description: Health

scheme: GB-NHS

Royal Court of Justice

legalName: Royal Court of Justice


description: UK - London and the South East

description: Fire-prevention installation works

description: Installation services of fire protection equipment

description: Fire-alarm system installation work

description: Fireproofing work

description: Repair and maintenance services of firefighting equipment

description: Fire doors

description: Fire-protection devices

title: Compartmentation and Remedial Passive/Active Works Framework (Riverside London)

description: Riverside Group (Riverside) wishes to appoint a framework of contractors who will have the experience and capability to deliver a varying fire remedial, compartmentation and passive works across its former One Housing Group stock and across the Greater London area as expressed within these tender documents.  This will allow Riverside to meet its compliance responsibilities in accordance with fire safety.

reviewDetails: Not Applicable

description: Fire-prevention installation works

mainProcurementCategory: works

The Riverside Group

locality: Speke, Liverpool

postalCode: L24 8RF

streetAddress: 2 Estuary Boulevard, Estuary Commerce Park

description: Body governed by public law

description: Housing and community amenities

legalName: The Riverside Group

Royal Courts of Justice

legalName: Royal Courts of Justice


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: The tender includes the ability to add practices to the service enabling future flexibility if additional funding is made available.  There is currently funding available for the service delivery as detailed in this Specification. If additional funding becomes available, the business will be awarded to the successful supplier without further competition.

description: An Independent Advocacy Service for NHS Greater Glasgow & Clyde's Specialist Childrens Services Hosted Services which include the West of Scotland Adolescent Inpatient Unit and The Child Inpatient Unit. The Service will be provided to the whole spectrum of mental health service users up to the age of 18 years and the diversity of the population including gender, ethnicity, age, disability (physical or otherwise) and sexuality.

description: Glasgow

description: Health and social work services

title: Hosted Advocacy Services for Children and Young people

description: NHS Greater Glasgow & Clyde wish to appoint an independent advocacy service for children and young people who are being treated in Skye House and Ward 4  of the Royal Hospital for Children.  This is a highly specialised service mandated by the Mental Health (Care and Treatment) (Scotland) Act.  the service is usually non instructed and is governed by clearly defined principles and standards.

description: Health and social work services

procurementMethodRationale:
Searches carried out with Scottish Independent Advocacy Alliance have confirmed that the current supplier is the sole provider for this type of service in West of Scotland.  Competent suppliers are located in other areas of the UK but these tend to have a limited and specific geographical reach.
Previous tendering exercises have resulted in a single bid from this supplier.
This is a specialist service which requires indepth knowledge of the psychiatric inpatient setting in Glasgow.  To achieve a comparable level of skill, suppliers would need to undertake extensive training over a considerable period of time which would result in disruption to the existing service- a transition period of a minimum of 12 months would be required.

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

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

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Partners in Advocacy

postalCode: G40 4JD

streetAddress: Strathclyde Business Centre, 120 Carstairs Street

legalName: Partners in Advocacy

.Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: .Glasgow Sheriff Court

description: (SC Ref:789294)


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

description:
West Hill School, Stalybridge, Cheshire are looking for a contractor to provide cleaning services. The contract will be awarded for a period of 3 years from 1st August 2025 with an option to extend 1 + 1 years which will be measured in achievement of agree'd KPI's.
West Hill School is an 11-16 all boys academy based in Stalybridge in the borough of Tameside.  There are currently circa 850 pupils on roll and circa 100 Teachers and Support staff.
The School ethos of ‘Aim High’ is the bedrock of everything it does and the expectations of those that work within the School.
It is important that external service providers share the School’s ethos and will make a positive contribution to life at West Hill School.

description: Experience in field. References from previous contracts and financial stability.

description: Shropshire and Staffordshire

title: West Hill School

description: To provide cleaning services for West Hill School in Stalybridge, Cheshire.

performanceTerms: A statement of the tenderer's turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 3 years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available. Abbreviated audited accounts for previous 3 years trading will be required.

description: School cleaning services

description: The tender must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise in cleaning within the educations sector.

West Hill School

locality: Stalybridge

postalCode: SK15 1LX

streetAddress: Thompson Cross

description: Body governed by public law

description: Education

legalName: West Hill School

postalCode: SK15 1LK

streetAddress: Thompson Cross, Stamford St


description:
All Suppliers invited to this opportunity have passed the minimum requirements of the Procurement hub's Development Contractor Dynamic Purchasing System (DPS) OJEU Reference Number 2019/S 111-270743.
Works are located at the following site; Land off Welsh Road East, Southam, Walsall Housing Group Developments Ltd, 100 Hatherton Street, Walsall, WS1 1AB (Registered Office) and the works comprise of the Design and Build of 43 no dwelling (mix of 1, 2, 3, 4 -bedroom units) including public open space and all associated infrastructure, services, parking spaces, roads, footpath, etc.

description: UNITED KINGDOM

title: Walsall Housing Group Developments Ltd - Welsh Road East, Southam

description: Construction work

Places for People Group Ltd

postalCode: PR2 2YB

streetAddress: 4 The Pavilions, Portway

description: Body governed by public law

description: Housing and community amenities

legalName: Places for People Group Ltd

Walsall Housing Group Limited,

locality: Walsall

postalCode: WS1 1AB

streetAddress: 100 Hatherton St

legalName: Walsall Housing Group Limited,

Keon Homes Limited

locality: Burntwood

postalCode: WS7 3XG

streetAddress: St Josephs House, High Street, Chasetown

legalName: Keon Homes Limited

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Crown Commercial Services

streetAddress: 1 Horse Guards Road

legalName: Crown Commercial Services

description:
To view this notice, please click here:
https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=849139987
 GO Reference: GO-2025113-PRO-29110757