name: E.D.P. HEALTH, SAFETY AND ENVIRONMENT CONSULTANTS LIMITED

description:
Award of PURCH2413 Framework Agreement for the Provision for Asbestos and Analytical Services.
Lot 1 - Asbestos Surveying, Inspection, Sampling and Testing.
Please refer to Stage 1 documents.

name: Quality - Section 1 - Knowledge & Experience

name: Quality - Section  - Contract Management

description: Initial fixed period of two years with the option of extending by 2 x 12 months periods.

description:
Award of PURCH2413 Framework Agreement for the Provision for Asbestos and Analytical Services.
Lot 2 - Air sampling including four stage certificate of reoccupation, reassurance, background, personal monitoring, inspection.

name: Quality - Section 3 - Contract Management

description: Asbestos removal services

description: Asbestos removal services

description: Tender deadline extended

label: Time limit

label: Estimated date of dispatch of invitations

description: Asbestos removal services

minimum:
-Public liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP);
-Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
- Financial Turnover : Provide 3 years annual accounts. See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

locality: Helsby, Cheshire

postalCode: WA6 0AR

streetAddress: Spring Lodge, 172 Chester Road

DNKA LTD.

postalCode: G51 3HZ

streetAddress: 75 Loanbank Quadrant

legalName: DNKA LTD.

description: (SC Ref:794058)


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

title: North and Mid Wales - Bread & Baked Goods

currency: GBP

status: active

description: Additional products may be sourced by the Contracting Authority, within the limitations of the Public Contract Regulations 2015.

description: The Framework will be awarded on the basis of a three year agreement, with the option to extend for a further 12 months. The values referenced are indicative of the maximum 48 month framework term.

description:
Bidders are required to note that Lot 1 is a regional lot for direct supply to NHS Wales Health Boards/ sites in North and Mid Wales. The lot is comprised of core and non-core product lines. It is mandatory that all core products are tendered for in order to be considered compliant.
For clarity North and Mid Wales Wales is Betsi Cadwaladr University Health Board, Powys Teaching Health Board.

name: Business Continuity and Supply Resilience

type: quality

type: price

variantPolicy: notAllowed

electronicCataloguePolicy: required

title: South West Wales - Bread & Baked Goods

description:
Bidders are required to note that Lot 2 is a regional lot for direct supply to NHS Wales Health Boards/ sites in South West Wales. The lot is comprised of core and non-core product lines. It is mandatory that all core products are tendered for in order to be considered compliant.
For clarity South West Wales is Hywel Dda University Health Board, Swansea Bay University Health Board.

title: South East Wales - Bread & Baked Goods

description:
Bidders are required to note that Lot 3 is a regional lot for direct supply to NHS Wales Health Boards/ sites in South East Wales. The lot is comprised of core and non-core product lines. It is mandatory that all core products are tendered for in order to be considered compliant.
For clarity South East Wales is Aneurin Bevan University Health Board, Cardiff & Vale University Health Board, Cwm Taf Morgannwg University Health Board, Velindre NHS Trust.

title: North and Mid - Wales Milk

description:
Bidders are required to note that Lot 4 is a regional lot for direct supply to NHS Wales Health Boards/ sites in North and Mid Wales. The lot is comprised of core and non-core product lines. It is mandatory that all core products are tendered for in order to be considered compliant.
For clarity North and Mid Wales is Betsi Cadwaladr University Health Board, Powys Teaching Health Board.

title: South West Wales - Milk

description:
Bidders are required to note that Lot 5 is a regional lot for direct supply to NHS Wales Health Boards/ sites in South East Wales. The lot is comprised of core and non-core product lines. It is mandatory that all core products are tendered for in order to be considered compliant.
For clarity South West Wales is Hywel Dda University Health Board, Swansea Bay University Health Board.

title: South East Wales - Milk

description:
Bidders are required to note that Lot 6 is a regional lot for direct supply to NHS Wales Health Boards/ sites in South East Wales. The lot is comprised of core and non-core product lines. It is mandatory that all core products are tendered for in order to be considered compliant.
For clarity South East Wales is Aneurin Bevan University Health Board, Cardiff & Vale University Health Board, Cwm Taf Morgannwg University Health Board, Velindre NHS Trust.

title: North and Mid Wales - Fresh Packaged cakes

description:
Bidders are required to note that Lot 7 is a regional lot for direct supply to NHS Wales Health Boards/ sites in North and Mid Wales. The lot is comprised of core and non-core product lines. It is mandatory that all core products are tendered for in order to be considered compliant.
For clarity North and Mid Wales is Betsi Cadwaladr University Health Board, Powys Teaching Health Board.

title: South West Wales - Fresh Packaged cakes

description:
Bidders are required to note that Lot 8 is a regional lot for direct supply to NHS Wales Health Boards/ sites in South West Wales. The lot is comprised of non-core product lines. It is mandatory that all core products are tendered for in order to be considered compliant.
For clarity South West Wales is Hywel Dda University Health Board, Swansea Bay University Health Board.

title: All Wales - Dairy, Eggs & Spreads

description: Bidders are required to note that Lot 9 is an all Wales lot for direct supply to all NHS Wales Health Boards. The lot is comprised of core and non-core product lines. It is mandatory that all core products are tendered for in order to be considered compliant.

scheme: CPV

description: Bread

description: Bread products

description: Rolls

description: Crumpets

description: Bread products, fresh pastry goods and cakes

description: Sites engaged in the management and/or support of the health, care and wellbeing of populations within Wales.

description: Bread

description: Bread products

description: Rolls

description: Crumpets

description: Bread

description: Bread products

description: Rolls

description: Crumpets

description: Fresh cows' milk

description: Milk and cream

description: Milk

description: Pasteurised milk

description: Sterilised milk

description: Skimmed milk

description: Semi-skimmed milk

description: Full-cream milk

description: Fresh cows' milk

description: Milk and cream

description: Milk

description: Pasteurised milk

description: Sterilised milk

description: Skimmed milk

description: Full-cream milk

description: Semi-skimmed milk

description: Fresh cows' milk

description: Milk and cream

description: Milk

description: Pasteurised milk

description: Sterilised milk

description: Skimmed milk

description: Semi-skimmed milk

description: Full-cream milk

description: Pastry goods and cakes

description: Cakes

description: Pastry goods and cakes

description: Cakes

description: Butter

description: Margarine and similar preparations

description: Margarine

description: Cheese products

description: Fresh cheese

description: Cottage cheese

description: Soft cheese

description: Feta cheese

description: Grated, powdered, blue-veined and other cheese

description: Blue cheese

description: Cheddar cheese

description: Grated cheese

description: Parmesan cheese

description: Single cream

description: Cream

description: Double cream

description: Clotted cream

description: Whipping cream

description: Eggs

description: Yoghurt

description: Unflavoured yoghurt

description: Yoghurt and other fermented milk products

description: Flavoured yoghurt

description: Vegan packs

title: Bread, Milk, Baked Goods & Dairy

description: Further notices may be published in 3-4 years time following the contract start date.

description: NHS Wales procurement for the provision of Bread, Milk, Baked goods & Dairy for direct supply to sites across NHS Wales

performanceTerms: Criteria as stated in the procurement documents.

description: Food, beverages, tobacco and related products

name: NHS Wales Shared Services Partnership-Procurement Services (as hosted by Velindre University NHS Trust)

description: Body governed by public law

description: Health

description: Body governed by public law

description: Health

description:
This framework is procured on behalf of the following Health Boards, Trusts and Special Health Authorities:
Aneurin Bevan University Health Board
Betsi Cadwaladr University Health Board
Cardiff and Vale University Health Board
Citizen Voice Body for Health and Social Care
Cwm Taf Morgannwg University Health Board
Digital Health and Care Wales
Health Education Improvement Wales
Hywel Dda University Health Board
NHS Executive
NHS Wales Joint Commissioning Committee
NHS Wales Shared Services Partnership (as hosted by Velindre University NHS Trust)
Powys Teaching Health Board
Public Health Wales
Swansea Bay University Health Board
Velindre University NHS Trust
Welsh Ambulance Service NHS Trust
Welsh Blood Service
The Contracting Authority reserves the rights to include any NHS Wales successor organisations within the scope of this framework.
By powers and duties contained in the NHS (Wales) Act 2006, the Well-being of Future Generations (Wales) Act 2015, the Social Services
and Well-being (Wales) Act 2014 and The Healthy Eating in Schools (Nutritional Standards and Requirements) (Wales) Regulations 2013
the following Framework Agreement may be accessed by the public sector bodies listed below to the extent that they are engaged in the
management and/or support of the health, care and/or wellbeing of populations within Wales or for which they are responsible:
Blaenau Gwent County Borough Council
Bridgend County Borough Council
Caerphilly County Borough Council
Cardiff Council
Carmarthenshire County Council
City & County of Swansea
Conwy County Borough Council
Cyngor Gwynedd Council
Cyngor Sir Ceredigion County Council
Denbighshire County Council
Flintshire County Council
Isle of Anglesey County Council
Merthyr Tydfil County Borough Council
Monmouthshire County Council
Neath Port Talbot County Borough Council
Newport City Council
Pembrokeshire County Council
Powys County Council
Rhondda Cynon Taf County Borough Council
Torfaen County Borough Council
Vale of Glamorgan Council
Wrexham County Borough Council
Welsh Local Government Association (WLGA)
For the purpose of clarity, the values noted in this notice relate only to NHS Wales Health Board and Trust expenditure and any additional
Call Off from this framework would be subject to the limitations of the Public Contract Regulations 2015 (as amended).
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=148114
(WA Ref:148114)
The buyer considers that this contract is suitable for consortia.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: cancelled

description: With option to extend for an additional 12 months to 30th June 2027 at the sole discretion of the Cardiff and Vale University Local Health Board.

description:
Cardiff and Vale University Health Board are seeking the provision of a team of community connectors to work at GP Practice level, to provide a mechanism for sign posting and directing identified patients (over the age of 18 years) to appropriate community support groups/networks and services specific to their social and wellbeing needs. This contract will be geographically focused on the three clusters within the Southern arc of Cardiff: Cardiff East (4 GP practices), Cardiff Southeast (8 GP practices) and City and South Cardiff Cluster (6 practices). The total population of the three clusters is 164,170. Much of this population is made up by BAME communities and other hard to reach groups including Travelers, the Homeless, Sex Workers, and Asylum Seekers.
Key elements of the requirement include:
- Each cluster will have a designated community connector, who will be active in the practices and available Monday to Friday, building a robust working relationship with the practice staff. They will also be required to share information on a weekly or bi-weekly basis, especially outcomes of patient involvement.
- GP staff can refer patients to community connectors, who can then signpost to wider third sector organisations and act as experts on these services. They can also accept self-referrals from patients registered at the practice.
- Community Connectors will act as an expert resource to practice based staff and be responsible for supporting the individuals to contact or access services or, where necessary make referrals on behalf of the patient / individual.
- The model that is introduced in each of the three clusters will need to be bespoke to the cultural and socio-economic needs of the populations served- this includes consideration of language needs.
- There must be appropriate management of safeguarding issues.
- The Community Connectors should act as a main point of contact for patients should they have any queries following their signposting.

description: Community health services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust are acting on behalf of Cardiff
and Vale University Local Health Board who are seeking to award a contract for Provision of Community Connectors to Work with GP Practices in South and East Cardiff Locality.

electronicInvoicingPolicy: allowed

description: Community health services

languages: en cy

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

region: UK

locality: Cardiff

postalCode: CF15 7QZ

countryName: United Kingdom

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Regional or local authority

scheme: COFOG

description: Health

legalName: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Adferiad Recovery

locality: Swansea

streetAddress: Unit B3, Lakeside Technology Park, Llansamlet

scale: large

legalName: Adferiad Recovery

description: (WA Ref:148958)

initiationType: tender


title: Mixed PPE

description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Lot 1 Mixed PPE on behalf of the UK MoD.
The total estimated value for this Lot Framework Agreement will be between £1,200,000 and £3,000,000, with a total length of 4 Years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=58888
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

title: Mechanical & Chemical Gloves

description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Lot 2 Mechanical & Chemical Gloves on behalf of the UK MoD.
The total estimated value for this Lot Framework Agreement will be between £4,100,000 and £10,300,000, with a total length of 4 Years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=58888
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

title: Eyewear

description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Lot 3 Eyewear on behalf of the UK MoD.
The total estimated value for this Lot Framework Agreement will be between £415,000 and £1,000,000, with a total length of 4 Years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=58888
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

title: Headwear

description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Lot 4 Headwear PPE on behalf of the UK MoD.
The total estimated value for this Lot Framework Agreement will be between £785,000 and £1,900,000, with a total length of 4 Years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=58888
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

title: Disposable and Half Masks

description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Lot 5 Disposable and Half Masks on behalf of the UK MoD.
The total estimated value for this Lot Framework Agreement will be between £768,000 and £1,900,000, with a total length of 4 Years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=58888
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

title: Negative Pressure Masks

description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd. is considering
the potential requirement for the supply of Lot 6 Negative Pressure Masks on
behalf of the UK MoD.
The total estimated value for this Lot Framework Agreement will be between
£432,000 - £1,000,000 with a total length of 4 Years.
In addition, please note that as a framework agreement there is no guarantee of
business.
If this is of further interest, please register on our eProcurement system, Jaggaer:
https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=58888
Bidders will be able to register on the system, and once registered they can express
their interest and complete their bid on there. Should Bidders have any queries
regarding the system, please contact the support team on the front page of the
Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the
tender itself, as opposed

title: Positive Pressure Masks

description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Lot 7 Positive Pressure Masks on behalf of the UK MoD.
The total estimated value for this Lot Framework Agreement will be between £46,000 and £115,000, with a total length of 4 Years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=58888
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

title: Sunglasses

description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Lot 8 Sunglasses on behalf of the UK MoD.
The total estimated value for this Lot Framework Agreement will be between £252,000 and £632,000, with a total length of 4 Years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=58888
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

title: Primary Flight Deck Goggle

description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Lot 9 Primary Flight Deck Goggle on behalf of the UK MoD.
The total estimated value for this Lot Framework Agreement will be between £130,000 and £325,000, with a total length of 4 Years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=58888
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

title: Refueling Goggle

description:
The Defence Clothing Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Lot 10 Refueling Goggle on behalf of the UK MoD.
The total estimated value for this Lot Framework Agreement will be between £189,000 and £473,000, with a total length of 4 Years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=58888
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

description: Protective and safety clothing

description: Work gloves

description: Protective and safety clothing

description: Helmets

description: Occupational clothing, special workwear and accessories

description: Protective and safety clothing

description: Protective and safety clothing

description: Protective and safety clothing

description: Protective and safety clothing

title: The Supply of Mixed PPE

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

description: Protective and safety clothing

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

Leidos Supply

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it is inviting tenders for its supply and delivery of Mixed PPE. Leidos Supply Ltd is a wholly owned subsidiary of Leidos Europe Ltd, is undertaking this procurement as a subcontractor to Leidos Europe Ltd to meet a requirement of the UK Ministry of Defence pursuant to the logistics commodities and services transformation delivery partner contract (LCS(T)/0001 dated16.4.2015) between Leidos Europe Ltd and the UK Ministry of Defence.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.


rel: canonical

description:
The Scottish Government (on the recommendation of the Anti-Racism Interim Governance Group and built from the recommendation from the Covid19 and Ethnicity Expert Reference Group) is seeking to contract with a host organisation for a period of two years to incubate the Anti-Racism Observatory for Scotland (AROS). The Host Organisation will be an independent organisation funded by the Scottish Government for improvement of public Scottish institutions and will deliver its mission and strategy through the governance of an external Advisory Group
Further information can be found on the Scottish Government’s website Developing National Anti-Racism Infrastructure: Interim Governance Group - gov.scot (www.gov.scot) and Anti Racism Vision Mission and Anti Racism Method and Structure documents.
We are seeking a Supplier who can demonstrate they align with the values of the AROS, which include a commitment to antiracism, intersectional practice.  This tender is for a Host Body to provide the infrastructure and personnel. Additional information: This contract may be extended by 3 months at the discretion of Scottish Ministers.
The evaluation consists of some minimum mandatory score of 2  questions.  Bidders who fail to meet the mandatory score of 2 will not progress to the Price Quality Ratio evaluation and will score 0 for their commercial score.

name: Business Continuity and Disaster Recovery

region: UKM

description: Supply services of office personnel

description: Administration services

description: Accommodation and office services

description: Information technology services

title: Provision of a Host Body for the Anti-Racism Observatory for Scotland (AROS)

description:
We are seeking a Supplier who can operate in the anti-racism arena showing strong ties and commitment to anti-racism from a corporate level down to all levels of their organisation  For avoidance of doubt the Host Organisation will be the Supplier.     The Scottish Government (on the recommendation of the Anti-Racism Interim Governance Group and built from the recommendation from the Covid19 and Ethnicity Expert Reference Group) is seeking to contract with a host organisation for a period of two years to incubate the Anti-Racism Observatory for Scotland (AROS) The AROS will be an independent organisation funded by the Scottish Government and will deliver its mission and strategy through the governance of an Advisory Group.
Scottish Government (the Buyer) are fully funding AROS. Therefore the commercial relationship will be between Scottish Government and the Supplier.
Further information can be found on the Scottish Government’s website Developing National Anti-Racism Infrastructure: Interim Governance Group - gov.scot (www.gov.scot) and Anti-Racism Vison Mission and Anti-Racism Method and Structure documents.
The Supplier must provide the following services:
Administrative, Finance
Human Resources including Recruitment (excludes employment)
Operational Delivery
Accommodation for AROS Staff and
Recommendation Report
The successful bidder will enable AROS to meet its objectives and support AROS to become a fully independent body. It will house senior staff (appointed by the advisory group) to lead the AROS workplan.

performanceTerms:
It shall be a condition of the Contract that, if required by the Scottish Government, the appointed Service Provider shall deliver a validly
executed Parent Company Guarantee in the form set out in the tender documents

description: Accommodation and office services

minimum:
Minimum level(s) of standards required:
SPD 4B.4
Bidders must demonstrate a Current Ratio of no less than 1.0. Current Ratio will be calculated as follows:
net current assets divided by net current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
SPD Statement for 4B.5
It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any
contract, the insurances indicated below:
Employer's (Compulsory) Liability Insurance = 5 million GBP Public Liability Insurance = 1 million GBP
Professional Indemnity Insurance = 1 million GBP
Insurance must be valid for 5 years after contract expiry date.

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

streetAddress: 27 Chamber Street

legalName: Sheriff Court House

University of Strathclyde

postalCode: G4 0NT

streetAddress: Estates Services, 181 St James Road

legalName: University of Strathclyde

description:
SPD will be scored on a pass/fail basis.
The contract award criteria will be Price 30%/Quality 70 %.
Question Scoring Methodology for Award Criteria outlined in invitation to tender:
0 — Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 — Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 — Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 — Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 — Excellent. Response is completely relevant and excellent overall.
Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
Bidders must confirm that they will include the standard clause in all contracts used in the delivery of the requirements, ensuring payment of subcontractors at all stages of the supply chain within 30 days and include a point of contact for subcontractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance and provision of evidence and reporting to the Scottish Government on a regular basis.
Bidders who fail to answer “Yes” or "Not Applicable" to this question will not have their tender considered further.
(SC Ref:797640)


variantPolicy: allowed

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

description: Software package and information systems

title: BLC0168 - National Framework for Live Facial Recognition Software

label: Description of the procurement

text: BlueLight Commercial have established a national multi-supplier framework for the provision of Live Facial Recognition (LFR) Software. The Scope of the Framework if for LFR Software, which is a real-time deployment of facial recognition technology, which compares a live camera feed (or multiple feeds) of faces against predetermined watchlists, to locate persons of interest by generating an alert when a possible match is found.This is a 4-year framework from the period 1st April 2025 – 31st March 2029.

streetAddress: Virtual

periodRationale: Framework agreement will not exceed 4 years

description: BlueLight Commercial are looking to establish a national multi-supplier framework for the provision of Live Facial Recognition (LFR) Software.  The Scope of the Framework if for LFR Software, which is a real-time deployment of facial recognition technology, which compares a live camera feed (or multiple feeds) of faces against predetermined watchlists, to locate persons of interest by generating an alert when a possible match is found.

reviewDetails: Please see Tender Documentation

BlueLight Commercial Ltd

locality: Birmingham

postalCode: B4 6DG

streetAddress: Lloyd House, Colmore Circus, Queensway

description: Body governed by public law

description: Defence

legalName: BlueLight Commercial Ltd

streetAddress: Lloyd House, Colmore Circus Queensway,

description: Body governed by public law

description: Public order and safety

British High Court Justice

legalName: British High Court Justice

NEC Software Solutions UK Limited

locality: Hertfordshire

postalCode: HP2 7DX

streetAddress: BizSpace  1st Floor  iMex Centre  575-599 Maxted Road  Hemel Hempstead

legalName: NEC Software Solutions UK Limited

Digital Barriers Services Limited

postalCode: EC1Y 4AG

streetAddress: Milton Gate, 60 Chiswell Street

scale: sme

legalName: Digital Barriers Services Limited

Bedroq Limited

locality: Hampshire

postalCode: SO42 7RE

streetAddress: The Incuhive Space,    Grigg Lane,    Brockenhurst

legalName: Bedroq Limited

description: BlueLight Commercial are issuing this Prior Information Notice (PIN) as a Request for Information (RFI) to gather market intelligence/information, to gain a better understanding of the capacity of the market for Live Facial Recognition (LFR) Software to be used in policing across all forces in England and Wales.  BlueLight Commercial are exploring future commercial options including a possible national framework for LFR, however for the purpose of this information request we require information for vehicle based mobile LFR software only. It is important to note that this PIN/RFI is not a call for competition and as such potential providers will need to express interest in any future tender opportunity once a contract notice is published in Find a Tender Service and on Contracts Finder. It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process. This PIN/RFI is intended as an awareness, communication, and information gathering exercise only to help inform a subsequent procurement exercise. An expression of interest in this RFI exercise is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise. BlueLight Commercial are utilising an electronic tendering portal (In-Tend) to manage this RFI and as such interested individuals and organisations will need to register on the portal to access the RFI documentation and return the completed RFI response document. Please note that it is free to register on In-Tend, which can be accessed via  https://sell2.in-tend.co.uk/blpd/publictendersThe RFI documentation (Reference: BLC0168) will be accessible from 12:00 noon on Wednesday 18 April 2024 and completed RFI responses must be submitted by 4pm on Thursday 25th April 2024. A future procurement opportunity for Live Facial Recognition (LFR) Software could be published by BlueLight Commercial in August/September 2024.


title: Vehicle Chassis up to 44t

description: Initial term of 48 months with an option to extend for a further 24 months.

description: This Framework will be subject to future renewals.

description:
Chassis supplied to be both converted and unconverted operating on Petrol, Diesel, Hybrid, Electric, LPG (liquid petroleum gas), Hydrogen and Bio fuels.
This Lot is for the purchase of either unconverted chassis or converted chassis from the Original Equipment Manufacturer (OEM), who can supply direct, or via any of their franchise dealerships.
Chassis to be supplied under this Lot include day and sleeper cabs of various wheelbases that are acceptable for conversion with body types including but not limited to: tippers, dropside, flat, beavertail, curtain-side, box, Luton, refuse collection, bin lifts and recycling bodies, gritter, snowplough and auger spreaders, tanker, gully emptier, aerial platforms, hook loader, waste containers and any other demountable body systems that may be required, jetter, cranes, mobile library and offices, vehicle and plant recovery, street lighting and highway maintenance bodies, and any other body type a Contracting Authority may require. The Lot will also include the options to offer spare parts and maintenance contract services.
If a converted vehicle is required under this Lot, the convertor may either be nominated by the Contracting Authority or the OEM will use their preferred convertor. For clarity, purchases from this Lot will be made from OEMs of chassis (unconverted/converted) that have been appointed to the framework in this Lot.
Within Lot 1, Contracting Authorities can nominate their preferred convertor(s) for use by the successful Supplier (OEM Manufacturer / Franchise Dealership) when supplying converted vehicle chassis. In these circumstances, the successful Supplier (OEM Manufacturer or Franchise Dealership) is liable for the vehicle(s) ordered until delivered and signed for by the Contracting Authority. For clarity, for all purchases made within Lot 1 the invoice and contractual relationship remains between the Contracting Authority and the successful Supplier (OEM Manufacturer / Franchise Dealership).

title: Refuse collection conversions up to 44t

description:
This Lot is for the purchase of chassis converted to the purpose of refuse collection. Fuel types to include, but are not limited to, Petrol, Diesel, Hybrid, Electric, LPG (liquid petroleum gas), Hydrogen and Bio fuels. Contracting Authorities can if they choose to, nominate a preferred chassis for conversion. Alternatively, where the Contracting Authority owns an existing chassis, they can pay for the body only for the purpose of mounting on an existing chassis. Convertors can make available for sale ex-demonstration vehicles to Contracting Authorities within this Lot.
Body type conversions to include but not limited to: Refuse collection, bin lifts, food waste collection, and recycling bodies
Within Lot 2, Contracting Authorities can nominate their preferred chassis for use by the successful Supplier (the vehicle convertor) when supplying body type conversions. In these circumstances, the successful Supplier (vehicle convertor) is liable for the vehicle(s) ordered until delivered and signed for by the Contracting Authority. For clarity, for all purchases made within Lot 2 the invoice and contractual relationship remains between the Contracting Authority and the successful Supplier (vehicle convertor).

title: Sweeper conversions up to 44t

description:
This Lot is for the purchase of chassis converted to Sweepers, including pedestrian, sub-compact, compact, mid-size and truck-mounted Sweepers. Fuel types to include, but are not limited to, Petrol, Diesel, Hybrid, Electric, LPG (liquid petroleum gas), Hydrogen and Bio fuels. Contracting Authorities can if they choose to, nominate a preferred chassis for conversion. Alternatively, where the Contracting Authority owns an existing chassis, they can pay for the body only for the purpose of mounting on an existing chassis. Convertors can make available for sale ex-demonstration vehicles to Contracting Authorities within this Lot.
Body type conversions to include but not limited to: Pedestrian, sub-compact, compact, mid-size and truck-mounted sweepers.
Within Lot 3, Contracting Authorities can nominate their preferred chassis for use by the successful Supplier (the vehicle convertor) when supplying body type conversions. In these circumstances, the successful Supplier (vehicle convertor) is liable for the vehicle(s) ordered until delivered and signed for by the Contracting Authority. For clarity, for all purchases made within Lot 3 the invoice and contractual relationship remains between the Contracting Authority and the successful Supplier (vehicle convertor).

title: Winter maintenance conversions up to 44t

description:
This Lot is for the purchase of chassis converted to winter maintenance activities. Fuel types to include, but are not limited to, Petrol, Diesel, Hybrid, Electric, LPG (liquid petroleum gas), Hydrogen and Bio fuels. Contracting Authorities can if they choose to, nominate a preferred chassis for conversion. Alternatively, where the Contracting Authority owns an existing chassis, they can pay for the body only for the purpose of mounting on an existing chassis. Convertors can make available for sale ex-demonstration vehicles to Contracting Authorities within this Lot.
Body type conversions to include but not limited to: quick change/demountable body systems, gritters, snowploughs, auger spreaders, liquid de-icers, trailed gritters, compact gritters, and multi-purpose bodies.
Within Lot 4, Contracting Authorities can nominate their preferred chassis for use by the successful Supplier (the vehicle convertor) when supplying body type conversions. In these circumstances, the successful Supplier (vehicle convertor) is liable for the vehicle(s) ordered until delivered and signed for by the Contracting Authority. For clarity, for all purchases made within Lot 4 the invoice and contractual relationship remains between the Contracting Authority and the successful Supplier (vehicle convertor).

title: Specialist conversions up to 44t

description:
This Lot is for the purchase of chassis converted to specialist and/or municipal functions. Fuel types to include, but are not limited to, Petrol, Diesel, Hybrid, Electric, LPG (liquid petroleum gas), Hydrogen and Bio fuels. Contracting Authorities can if they choose to, nominate a preferred chassis for conversion. Alternatively, where the Contracting Authority owns an existing chassis, they can pay for the body only for the purpose of mounting on an existing chassis. Convertors can make available for sale ex-demonstration vehicles to Contracting Authorities within this Lot.
Body type conversions to include but not limited to: tippers, dropside, flat, beavertail, curtain-side, box, Luton, tanker, gully emptier, aerial platforms, hook loader, quick change/demountable body systems, jetter, cranes, mobile library and offices, vehicle and plant recovery, street lighting and highway maintenance bodies, road marking, hotbox, multipurpose bodies, Impact Protection vehicles and trailers, generators, temporary lighting, blue light/emergency response, and any other body type a Contracting Authority may require including associated trailers
Within Lot 5, Contracting Authorities can nominate their preferred chassis for use by the successful Supplier (the vehicle convertor) when supplying body type conversions. In these circumstances, the successful Supplier (vehicle convertor) is liable for the vehicle(s) ordered until delivered and signed for by the Contracting Authority. For clarity, for all purchases made within Lot 5 the invoice and contractual relationship remains between the Contracting Authority and the successful Supplier (vehicle convertor).

title: Electric & Hydrogen drivetrain conversions

description:
Electric or hydrogen vehicle drivetrain conversion systems, to include range-extending solutions. This Lot is for the supply, fit, and/or refurbishment of electric or hydrogen drivetrain solutions to repower internal combustion engine vehicles.
Types of vehicles to be repowered includes but is not limited to, all HGVs (of any weight and chassis), light and medium commercial vehicles (from 3.5t to 12.5t) and buses (from 5 to any number of seats) including accessible and non-accessible, articulated and double decked. Services to be provided includes but is not limited to, design, conversion, warranty, servicing, maintenance and training.

title: Roll on - roll off (RoRo) containers and skips

description: Supply (not hire) of roll-on, roll-off (RoRo) containers and skips suitable for a wide variety of waste streams as required by Contracting Authorities. E.g. bulky waste, construction/demolition waste, non-hazardous waste, heavy materials, metals, soils. To include, rear end loader (REL), front end loader (FEL), smooth sided, heavy-duty, and enclosed/lockable options suitable for hazardous waste streams such as asbestos. Sizes to include, but not limited to, 40yd, 20yd, 16yd, 14yd, 12yd, 8yd, and 4yd.

title: Waste bins, food waste caddies, and wheelie bins

description:
Supply of waste bins, food waste caddies, and wheelie bins. Waste containers in plastic (e.g. HDPE) or, if required, metal or other suitable material suitable for a wide range of waste streams. To include, but not limited to the following categories of waste containers in any capacity, wheeled/mobile containers, garden/bio waste, pre-sorting bins/caddies, streetscene litter bins, underground systems, recycling/collection banks, and hazardous waste systems.
Additional services associated with this Lot can include the provision of container refurbishment and recycling.

description: Chassis

description: Vehicle conversion and reconditioning services

description: Refuse skips

description: Containers for waste material

description: Waste and rubbish containers and bins

title: NEPO224 Acquisition and Conversion of Heavy Goods and Specialist Vehicles Including Waste Skips, Containers and Bins

description: 12 months prior to the published expiry date.

description: The Association of North East Councils trading as the North East Procurement Organisation (NEPO) has established a Framework Agreement for the Acquisition and Conversion of Heavy Goods and Specialist Vehicles Including Waste Skips, Containers and Bins for use by Contracting Authorities, throughout the UK.

description: Heavy-duty motor vehicles

name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED T/A NORTH EAST PROCUREMENT ORGANISATION (NEPO)

streetAddress: NEPO Northern Design Centre,  Abbots Hill,  Baltic Business Quarter,

description: Regional or local authority

description: General public services

name: THE PROCUREMENT PARTNERSHIP LIMITED (TPPL)

streetAddress: Suite 1, The Old Granary, Westwick, Oakington

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services

Aldercote Limited

streetAddress: 8 Shepcote Office Village, Shepcote Lane,

Contenur UK Limited

streetAddress: Image Business Park, Acronfield Road, Knowsley Industires Estate,

Thompsons (UK) Limited

streetAddress: Thompsons Uk Ltd, Vulcan Way, New Addington, Croydon,

Dennis Eagle Limited

streetAddress: Heathcote Way, Heathcote Industrial Estate,

Egbert H. Taylor & Company

streetAddress: Oak Park, Ryelands Lane, Elmley Lovett, Driotwich,

Equipmake Limited

streetAddress: Unit 7, Snetterton Business Park, Snetterton,

Estar Truck & Van Limited

streetAddress: Unit 3 Alchemy Way, Alchemy Business Park, Knowsley England, L33 7AQ

Faun Zoeller UK Ltd

streetAddress: Units 4-5 Colemmeadow Road, Moons Moat Industrial Estate, redditch, B989PB

Intercounty Truck & Van Limited

streetAddress: Stewarts Road,  Finedon Road Industrial Estate

IPL Plastics (UK) Ltd

streetAddress: Denis House, Mariner, Lichfield Road Industrial Estate, Tamworth,

Isuzu Truck (UK) Limited

streetAddress: Isuzu House, 164 Great North Road, Hatfield,

Iveco Limited

streetAddress: 2nd and 3rd Floors, Phoenix House, Phoenix Business Park Christopher Martin Road,

Torton Bodies Limited

streetAddress: Pilot Works, Holyhead Road, Oakengates, Telford,

Lothian Vehicle Bodybuilders

streetAddress: 8&9 Easter Inch Road, Easter Inch Industrial Estate, Bathgate.

Motus Group UK Ltd

streetAddress: Oakingham House, Ground Floor, West Wing, London Road, Loudwater,

Northside Truck and Van Ltd

streetAddress: First Floor Maxim Business Park, Maxim, 1 Parklands Way Eurocentral,

NTM-GB Limited

streetAddress: NTM House, Whitehouse Road, Kidderminster,

Rexmar Engineering Limited

streetAddress: 1 Mead Cottages, Cricket Green, Hartley Wintney,

Scania (Great Britian) Limited

streetAddress: Delaware Drive, Tongwell, Milton Keynes,

SSI Schaefer Plastics UK Limited

streetAddress: Rickyard Barn, Ground Floor, Pury Hill Business Park, Alderton Road, Towcester,

Stock Sweepers Limited

streetAddress: Innovation House, Speculation Road, Cinderford,

ULEMCo Limited

streetAddress: Uint 7F, Aintree Racecourse Retail and Business Park, Topham Drive, Aintree,

Versalift UK Limited

streetAddress: 1 Altendiez Way, Latimer Park Burton Latimer, Kettering,

description:
NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services. Please see the following websites for further details:
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
https://gov.wales/find-your-local-authority
http://www.nidirect.gov.uk/local-councils-in-northern-ireland
http://www.cosla.gov.uk/councils
https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
https://www.housingregulator.gov.scot/landlord-performance/landlords)
https://gov.wales/registered-social-landlords
https://www.nidirect.gov.uk/contacts/housing-associations
https://www.gov.uk/government/organisations/department-for-education
https://www.aoc.co.uk/about/list-of-colleges-in-the-uk
https://www.gov.uk/check-a-university-is-officially-recognised/recognised-bodies
https://www.officeforstudents.org.uk/advice-and-guidance/the-register/the-ofs-register/#/
http://www.schoolswebdirectory.co.uk/localauthorities.php
https://www.gov.uk/find-school-in-england
https://education.gov.scot/ParentZone
https://gov.wales/address-list-schools
http://apps.education-ni.gov.uk/appinstitutes/default.aspx
https://www.gov.uk/government/publications/open-academies-and-academy-projects-in-development
https://www.england.nhs.uk/publication/nhs-provider-directory/
https://www.nhs.uk/nhs-services/find-your-local-integrated-care-board/
https://www.specialistinfo.com/trust_find.php?r=SC&s=3&l=0
https://www.nhsinform.scot/scotlands-service-directory
https://www.nhs.wales/about-us/
https://aace.org.uk/uk-ambulance-service/
http://www.scottishambulance.com/TheService/organised.aspx
https://www.nidirect.gov.uk/contacts/health-and-social-care-trusts
https://www.gov.uk/government/organisations
http://www.northernireland.gov.uk/gov.htm
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
https://www.police.uk/pu/contact-us/uk-police-forces/
https://www.police.uk/pu/your-area/police-service-of-northern-ireland/
http://www.scotland.police.uk/
https://www.gov.uk/government/organisations/maritime-and-coastguard-agency
http://www.fireservice.co.uk/information/ukfrs
https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services
https://www.nifrs.org/contact-us/
http://www.firescotland.gov.uk/your-area.aspx
http://www.oscr.org.uk/
http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.aspx
https://www.gov.uk/government/organisations/national-probation-service/about#divisional-areas
https://communityleisureuk.org/members/
https://www.data.gov.uk/dataset/2fe64aed-a51c-4661-a2de-9b736ace100b/town-parish-councils-in-england
A complete list of permissible users is shown on the NEPO website below:
https://www.nepo.org/associate-members/permissible-users
Organisations wishing to access NEPO agreements will be required to register as an NEPO Associate Member in the first instance.
Further information can be found at: www.nepo.org.
The Agreement is available to all current and future members of The Procurement Partnership Limited's (TPPL) buying club. A current list of members of TPPL can be obtained from https://www.tppl.co.uk/membership/.
TPPL are acting as an agent alongside and on behalf of NEPO and will undertake individually or jointly all activities relating to this proposed Agreement including but not limited to management of this tender process, evaluation of submissions, management of the Agreement when awarded, delivery of mini-competitions, assistance with direct awards and collection of associated Agreement fees.


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The maximum opportunity of this contract is for a period of 10 years, as detailed by the start and end dates.
Comprising of an initial 4 year contract term, which may be followed by up to two optional extension clauses, the first of which is 4 years and then a further for 2 years providing the maximum opportunity of 10 years.

description:
Provision of various steelwork fabrications, structural repairs and associated maintenance support services at the Tamar Bridge and Torpoint Ferry.
There are many routine and ad hoc maintenance requirements, as well as smaller projects across both services, for instance:
- contract support services,
- on-site welding inspection and testing,
- welding, maintenance, repairs and metal fabrications on board the ferries,
- maintenance and repairs to shore side infrastructure such as ferry chain gantries,
- minor structural repairs to bridge structure, gantries and runway beams,
- bridge and ferry inspection support,
- routine annual maintenance activities - greasing, cleaning bearing and joints, etc.,
- larger one-off contracts such as major bridge access improvements,
- general labour support - ferry chain replacement, ferry gantry maintenance.
Please note that existing arrangements involve the present contractor typically attending at Tamar Bridge & Torpoint Ferry sites each month for a duration of anywhere between 10-14 days depending on workloads and client requirements.
Suitably qualified and experienced contractors are invited to apply.

description: Tamar Bridge and Torpoint Ferry premises, along the river border between the Counties of Devon and Cornwall.

description: Structures of bridges

description: Fabrication work

title: Tamar Crossings - Fabrication, Structural Repairs & Maintenance Support Contract

description: Mechanical engineering services

Cornwall Council

locality: Truro

description: Regional or local authority

description: General public services

legalName: Cornwall Council

Plymouth City Council

locality: Plymouth

legalName: Plymouth City Council

Cornwall Council

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

Plymouth City Council

postalCode: PL1 3BJ

streetAddress: Ballard House, West Hoe Road

Underhill Engineering (UK) Ltd

legalName: Underhill Engineering (UK) Ltd


description: Qualified Person Service for Investigational Medicinal Products (IMP)

description: Services furnished by business, professional and specialist organisations

NHS Blood and Transplant

postalCode: BS16 7FG

streetAddress: 203 Longmead Rd, Avon

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

High Court

streetAddress: The Strand

The High Court

roles: reviewBody mediationBody

legalName: The High Court

eXmoor Pharma Concepts Limited

postalCode: BS34 3RB

streetAddress: Future Space, UWE North Gate, Filton

legalName: eXmoor Pharma Concepts Limited


relatedLot: Lot 1 Nuclear

relatedLot: Lot 3 Hydrogen for Heating

relatedLot: Lot 4 Heat Networks

relatedLot: Lot 5 Oil, Gas and Electricity

relatedLot: Lot 7 Industrial Transformation

title: Energy & Net Zero Professional Services Framework

name: RRL Consulting Engineers (RRL Group Limited)

title: Energy and Net Zero Professional Services Framework - Lot 1(Nuclear)

description:
The Department for Energy Security and Net Zero as the Authority intends to put in place a Collaborative Agreement for the provision of professional services related to Energy & Net Zero to be utilised by the Department.
Bidders may be asked to provide services within the following service deliverable areas within each Lot - but are not expected to fulfil all service deliverables:
Policy and Strategy
Change and Transformation
Energy Design and Delivery
Enterprise and Innovation
This Lot will provide services related to Nuclear

title: Energy and Net Zero Professional Services Framework - Lot 2 (Renewables and Infrastructure)

description:
The Department for Energy Security and Net Zero as the Authority intends to put in place a Collaborative Agreement for the provision of professional services related to Energy & Net Zero to be utilised by the Department.
Bidders may be asked to provide services within the following service deliverable areas within each Lot - but are not expected to fulfil all service deliverables:
Policy and Strategy
Change and Transformation
Energy Design and Delivery
Enterprise and Innovation
This Lot will provide services related to Renewables and Infrastructure

title: Energy and Net Zero Professional Services Framework - Lot 3 (Hydrogen for Heating)

description:
The Department for Energy Security and Net Zero as the Authority intends to put in place a Collaborative Agreement for the provision of professional services related to Energy & Net Zero to be utilised by the Department.
Bidders may be asked to provide services within the following service deliverable areas within each Lot - but are not expected to fulfil all service deliverables:
Policy and Strategy
Change and Transformation
Energy Design and Delivery
Enterprise and Innovation
This lot will provide services related to Hydrogen and Hydrogen for Heating

title: Energy and Net Zero Professional Services Framework - Lot 4 Heat Networks

description:
The Department for Energy Security and Net Zero as the Authority intends to put in place a Collaborative Agreement for the provision of professional services related to Energy & Net Zero to be utilised by the Department.
Bidders may be asked to provide services within the following service deliverable areas within each Lot - but are not expected to fulfil all service deliverables:
Policy and Strategy
Change and Transformation
Energy Design and Delivery
Enterprise and Innovation
This lot will provide services related to Heat Networks

title: Energy and Net Zero Professional Services Framework - Lot 5 Oil, Gas, and Electricity

description:
The Department for Energy Security and Net Zero as the Authority intends to put in place a Collaborative Agreement for the provision of professional services related to Energy & Net Zero to be utilised by the Department.
Bidders may be asked to provide services within the following service deliverable areas within each Lot - but are not expected to fulfil all service deliverables:
Policy and Strategy
Change and Transformation
Energy Design and Delivery
Enterprise and Innovation
This Lot will provide services related to Oil, Gas, and Electricity

title: Energy and Net Zero Professional Services Framework - Lot 6 (Emerging Technologies)

description:
The Department for Energy Security and Net Zero as the Authority intends to put in place a Collaborative Agreement for the provision of professional services related to Energy & Net Zero to be utilised by the Department.
Bidders may be asked to provide services within the following service deliverable areas within each Lot - but are not expected to fulfil all service deliverables:
Policy and Strategy
Change and Transformation
Energy Design and Delivery
Enterprise and Innovation
This Lot will provide services related to Emerging Technologies including Net Zero Innovation

title: Energy and Net Zero Professional Services Framework - Lot 7 (Industrial Transformation)

description:
The Department for Energy Security and Net Zero as the Authority intends to put in place a Collaborative Agreement for the provision of professional services related to Energy & Net Zero to be utilised by the Department.
Bidders may be asked to provide services within the following service deliverable areas within each Lot - but are not expected to fulfil all service deliverables:
Policy and Strategy
Change and Transformation
Energy Design and Delivery
Enterprise and Innovation
This Lot will provide services related to Industrial Transformation - including CCUS (carbon capture, utilisation, and storage), GGR (greenhouse gas removals) and HICC

title: Lot 1 Nuclear

description:
The Energy and Net Zero Professional Services (ENZPS) Framework is a multi-lot Framework Agreement available for the use of the Department for Energy Security and Net Zero (DESNZ) and its Partner Organisations (POs).
The framework consists of 7 lots:
Lot 1 Nuclear
Lot 2 Renewables and Infrastructure
Lot 3 Hydrogen for Heating
Lot 4 Heat Networks
Lot 5 Oil, Gas and Electricity
Lot 6 Emerging Technologies
Lot 7 Industrial Transformation
The framework will be for 24 months with an option to extend for 2 further periods of 12 months.
The framework competition was run using the open procedure under PCR2015. Additional information: Awarded suppliers:
Accenture (UK) Limited
Arcadis Consulting (UK) Limited
COSTAIN LIMITED
Gleeds Energy Ltd
Jacobs U.K. Limited
Mott MacDonald Limited
Ove Arup and Partners Limited
PA Consulting Services Limited
Turner & Townsend Infrastructure Ltd
TÜV SÜD Ltd

Price

type: cost

description: Price per Quality Point (PQP)

title: Lot 2 Renewables and Infrastructure

description:
The Energy and Net Zero Professional Services (ENZPS) Framework is a multi-lot Framework Agreement available for the use of the Department for Energy Security and Net Zero (DESNZ) and its Partner Organisations (POs).
The framework consists of 7 lots:
Lot 1 Nuclear
Lot 2 Renewables and Infrastructure
Lot 3 Hydrogen for Heating
Lot 4 Heat Networks
Lot 5 Oil, Gas and Electricity
Lot 6 Emerging Technologies
Lot 7 Industrial Transformation
The framework will be for 24 months with an option to extend for 2 further periods of 12 months.
The framework competition was run using the open procedure under PCR2015. Additional information: Awarded suppliers:
AECOM Limited
Arcadis Consulting (UK) Limited
Atkins Réalis UK Limited
Buro Happold Ltd
Capgemini UK PLC
City Science Corporation Ltd
Deloitte LLP
Entrust Professional Services Ltd
Environmental Resources Management Limited
Hatch Associates Limited
IfM Engage Ltd
PA Consulting Services Limited
Ricardo-AEA Ltd
Turner & Townsend Infrastructure Ltd
WSP UK Limited

description: Price per Quality Point (PQP)

title: Lot 3 Hydrogen for Heating

description:
The Energy and Net Zero Professional Services (ENZPS) Framework is a multi-lot Framework Agreement available for the use of the Department for Energy Security and Net Zero (DESNZ) and its Partner Organisations (POs).
The framework consists of 7 lots:
Lot 1 Nuclear
Lot 2 Renewables and Infrastructure
Lot 3 Hydrogen for Heating
Lot 4 Heat Networks
Lot 5 Oil, Gas and Electricity
Lot 6 Emerging Technologies - including Net Zero Innovation
Lot 7 Industrial Transformation
The framework will be for 24 months with an option to extend for 2 further periods of 12 months.
The framework competition was run using the open procedure under PCR2015. Additional information: Awarded suppliers:
Baringa Partners LLP
City Science Corporation Ltd
Deloitte LLP
Energy Systems Catapult Services Ltd
Environmental Resources Management Limited
Frazer-Nash Consultancy Limited
Guidehouse Europe Limited
Jacobs U.K. Limited
Ove Arup and Partners Limited
WSP UK Limited

description: Price per Quality Point (PQP)

title: Lot 4 Heat Networks

description:
The Energy and Net Zero Professional Services (ENZPS) Framework is a multi-lot Framework Agreement available for the use of the Department for Energy Security and Net Zero (DESNZ) and its Partner Organisations (POs).
The framework consists of 7 lots:
Lot 1 Nuclear
Lot 2 Renewables and Infrastructure
Lot 3 Hydrogen for Heating
Lot 4 Heat Networks
Lot 5 Oil, Gas and Electricity
Lot 6 Emerging Technologies - including Net Zero Innovation
Lot 7 Industrial Transformation
The framework will be for 24 months with an option to extend for 2 further periods of 12 months.
The framework competition was run using the open procedure under PCR2015. Additional information: Awarded suppliers:
AECOM Limited
CAG Consult LLP
Fair Heat Limited
Greenfield Nordic Ltd
Mace Consult Limited
Ramboll UK Limited
Ricardo-AEA Ltd
RSM UK Consulting LLP
Sustainable Energy Ltd
WSP UK Limited

description: Price per Quality Point (PQP)

title: Lot 5 Oil, Gas and Electricity

description:
The Energy and Net Zero Professional Services (ENZPS) Framework is a multi-lot Framework Agreement available for the use of the Department for Energy Security and Net Zero (DESNZ) and its Partner Organisations (POs).
The framework consists of 7 lots:
Lot 1 Nuclear
Lot 2 Renewables and Infrastructure
Lot 3 Hydrogen for Heating
Lot 4 Heat Networks
Lot 5 Oil, Gas and Electricity
Lot 6 Emerging Technologies - including Net Zero Innovation
Lot 7 Industrial Transformation
The framework will be for 24 months with an option to extend for 2 further periods of 12 months.
The framework competition was run using the open procedure under PCR2015. Additional information: Awarded suppliers:
Arcadis Consulting (UK) Limited
Atkins Réalis UK Limited
Capgemini UK PLC
Cogent Skills Limited
Energy Systems Catapult Services Ltd
Gleeds Energy Ltd
Kent Energies UK Ltd
Mace Consult Limited
Mott MacDonald Limited
North Highland UK Ltd.
PA Consulting Services Ltd
Ramboll UK Limited
RRL Consulting Engineers
Turner & Townsend Infrastructure Ltd
Yellow Wood Energy Consulting Ltd

description: Price per Quality Point (PQP)

description:
The Energy and Net Zero Professional Services (ENZPS) Framework is a multi-lot Framework Agreement available for the use of the Department for Energy Security and Net Zero (DESNZ) and its Partner Organisations (POs).
The framework consists of 7 lots:
Lot 1 Nuclear
Lot 2 Renewables and Infrastructure
Lot 3 Hydrogen for Heating
Lot 4 Heat Networks
Lot 5 Oil, Gas and Electricity
Lot 6 Emerging Technologies - including Net Zero Innovation
Lot 7 Industrial Transformation
The framework will be for 24 months with an option to extend for 2 further periods of 12 months.
The framework competition was run using the open procedure under PCR2015. Additional information: Awarded suppliers:
AECOM Limited
Carbon Limiting Technologies Limited
COSTAIN LIMITED
Energy Systems Catapult Services Ltd
Environmental Resources Management Limited
Frazer-Nash Consultancy Limited
Gleeds Energy Ltd
Guidehouse Europe Limited
IBM United Kingdom Limited
IfM Engage Ltd
Jacobs U.K. Limited
Kent Energies UK Ltd
Mott MacDonald Limited
Ricardo-AEA Ltd
Zuhlke Engineering Ltd

description: Price per Quality Point (PQP)

title: Lot 7 Industrial Transformation

description:
The Energy and Net Zero Professional Services (ENZPS) Framework is a multi-lot Framework Agreement available for the use of the Department for Energy Security and Net Zero (DESNZ) and its Partner Organisations (POs).
The framework consists of 7 lots:
Lot 1 Nuclear
Lot 2 Renewables and Infrastructure
Lot 3 Hydrogen for Heating
Lot 4 Heat Networks
Lot 5 Oil, Gas and Electricity
Lot 6 Emerging Technologies - including Net Zero Innovation
Lot 7 Industrial Transformation
The framework will be for 24 months with an option to extend for 2 further periods of 12 months.
The framework competition was run using the open procedure under PCR2015. Additional information: Awarded suppliers:
AECOM Limited
Atkins Réalis UK Limited
City Science Corporation Ltd
Energy Systems Catapult Services Ltd
Gleeds Energy Ltd
ICF Consulting Services Limited
IDOM (UK) LTD
Jacobs U.K. Limited
Mace Consult Limited
Mott MacDonald Limited
PA Consulting Services Limited
Ramboll UK Limited
Ricardo-AEA Ltd
Turner & Townsend Infrastructure Ltd
WSP UK Limited

description: Price per Quality Point (PQP)

description: Electricity, heating, solar and nuclear energy

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

relatedLot: Lot 2 Renewables and Infrastructure

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Professional suitability assessed at Framework evaluation stage.

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

description: General public services

DESNZ & DSIT Group Commercial

description: General public services


id: 018579-2025-HAC5951: Mental Health Employment Service-1

description: The Authority reserves the right to extend the Contract on the same terms for a period of up to 12 months after the initial period.

description:
The Authority is procuring this contract using the Light Touch Regime under Schedule 3 (Social and other specific services) of the Public Contract Regulations 2015 (the Regulations).
The Contract Period is initially for a period of 3 years although the Authority reserves the right to extend the Contract on the same terms for a further period or periods of up to 12 months making a total possible Contract Period of 4 years.

region: UKI

description: Health and social work services

description:
The successful bidder will be expected to:
• Deliver provision of 1:1 personalised support based around coaching principles which assesses people’s needs and barriers to work and supports people to enter paid employment.
• Develop work-related independence skills through practical support, for example, CV and interview preparation, signposting to volunteering opportunities, training, arranging work placements or experience of work or work trials, where appropriate.
• Develop and maintain effective partnership working with key employment services across the borough including developing joint pathways of supported provision to ensure service users are referred into the service that best meets their needs:
o The Council’s Employment Service WorkPath, linking to its universal employment service offer and specialist pilot Individual Placement and Support (IPS) for Primary Care provision.
o East London Foundation Trust- IPS for Severe mental Illness (SMI).
o The Mayors Community Grant (MCG) Projects delivering an employment offer, such as Upskill
o NHS Talking Therapies (formerly IAPT) – Employment Advisors
o Jobcentre Plus
• Deliver provision of a retention service to enable people with mental health challenges to retain work or transition into alternative employment where there are risks of losing employment.
• Achieve target life satisfaction rates.
• Actively promote mental health awareness and reduce stigma.

description: Health and social work services

Tower Hamlets

postalCode: E14 2BG

streetAddress: 4th Floor Mulberry Place, Town Hall, 5 Clove Crescent

description: Regional or local authority

description: General public services

legalName: Tower Hamlets

Royal Courts of Justice

legalName: Royal Courts of Justice

Tower Hamlets

postalCode: E1 1BJ

streetAddress: New Town Hall, 160 Whitechapel Road London

description: Regional or local authority

description: General public services

Working Well Trust

postalCode: E2 9AX

streetAddress: First Floor Office, Pritchard's Road Centre, Marian Place

legalName: Working Well Trust


id: 012426-2025-HAC5952 - Adult Mental Health Recovery and Wellbeing Service-1

name: Mind in Tower Hamlets, Newham and Redbridge

description: The Authority reserves the right to extend the Contract on the same terms for a further period of up to 12 months.

description:
The successful bidder will be expected to:
• Develop the service as a recognised source of up-to-date information about wider borough wellbeing and recovery resources for service users, carers, clinical professionals and other colleagues.
• Deliver a phone line and face-to-face offer to all Tower Hamlets residents who have concerns or queries related to their wellbeing, signposting residents to the most appropriate support.
• Deliver a tiered model of support from brief, medium to enhanced level working to identified wellbeing and recovery goals based on a person’s aspirations and needs.
• Deliver co-produced programme of activities and groups, that includes a specific Art and non-verbal component.
• Have provision for a Peer Support Co-ordination Function.
• Have provision of drop-in session/s with an overarching aim to increase support networks and community connections.
• Develop pathways and partnerships across the four localities that support a holistic, integrated, coordinated, neighbourhood approach to supporting people with lived experience of mental health in the community.
• Provide Specialist welfare benefit and housing advice.
• Have dedicated provision for a joint working arrangement that links directly with the supported accommodation pathway to ensure engagement and one to one support with information, advice, navigation, access to groups and activities.
• Achieve target life satisfaction rates.
• Actively promote mental health awareness and reduce stigma.

description: Health and social work services

Tower Hamlets

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services

postalCode: E3 4DA

streetAddress: Open House 13 Whitethorn Street


title: Core HR system

description: 5 year initial term with 5 renewals possible of 2 years each. Total potential term of 15 years.

description: Provision of a core HR system (implementation and licensing)

name: Quality of technical proposal. Methodology to carry out requirement including timed implementation plan.

name: Capability of proposed system, to deliver against the MoSCoW requirements list: Delivery against “Must” criteria within Annex 2

name: Capability of proposed system, to deliver against the MoSCoW requirements list: Delivery against “Should” criteria within Annex 2

name: Capability of proposed system, to deliver against the MoSCoW requirements list: Delivery against “Could" criteria within Annex 2

name: Quality and availability of support and maintenance services and how this will be delivered though the lifetime of the contract, including acceptance of TH or suitability of proposed KPIs

name: Demonstrate existing or planned activities undertaken by your organisation to identify and mitigate cyber security risks within the supply chain relating to this contract.

name: Transparent and competitive pricing against all criteria

description: UNITED KINGDOM

title: Core HR System

description: Provision of a core HR system

description: Time accounting or human resources software package

Trinity House

locality: LONDON

postalCode: EC3N 4DH

streetAddress: TRINITY HOUSE

description: Body governed by public law

description: Aids to Navigation

legalName: Trinity House

streetAddress: TRINITY HOUSE, Moorgate

description: Body governed by public law

description: Maritime Navigation

streetAddress: TRINITY HOUSE, Harwich

description: Body governed by public law

description: Maritime Navigation

IRIS Software Limited

locality: Slough

postalCode: SL3 8QY

streetAddress: 470 London Rd

legalName: IRIS Software Limited

title: Core HR system

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=951347673 GO Reference: GO-2025522-PRO-30685755


description: Yes, 2 x 12 month extensions

description: The University of Hertfordshire is looking to award a single source contract to a suitably experienced Contractor for the supply Temporary, Event and Building Signage. The contract shall be let for three years, with two additional 12 month extensions, subject to contractor performance.

description: Signs and related items

description: Signage

title: Temporary, Event and Building Signage - 2024

description: Signs and related items

University of Hertfordshire

locality: Hatfield

streetAddress: Maclaurin Building, Bishops Square

description: Body governed by public law

description: Education

legalName: University of Hertfordshire

High Court

legalName: High Court

Herts Signs & Graphics

locality: Welwyn Garden City

postalCode: AL7 1AD

streetAddress: 6 Blenheim Court

legalName: Herts Signs & Graphics


title: Lot 1 (Children with Medical Needs) Sub Lot 1.1 - Virtual Group/Individual Tuition

title: Lot 1 (Children with Medical Needs) Sub Lot 1.2 - Home Tuition

title: Lot 2 (Children with Special Educational Needs and Disability) Sub Lot 2.1 - Virtual Group/Individual Tuition

title: Lot 2 (Children with Special Educational Needs and Disability) Sub Lot 2.2 - Home Tuition

title: First Class Tailored Solutions

description: There are two options to extend the framework in annual increments.

description: The contract start date is 1st July 2024 for an initial period of 24 months and will expire 30th June 2026. At Council discretion, there are two options to further extend the framework in annual increments taking the maximum potential contract end date to 30th June 2028.

description:
The Inclusion Service at the Council supports children and young people with medical needs who are not able to attend school or educational settings.
The local authority has a duty to arrange education for children with medical needs where they have not been able to attend education for 15 days or more. The Inclusion Service co-ordinates the necessary arrangements in order for children to continue to receive an education whilst they are too ill to attend school following 15 days of absence. The support options that may be available could include:
• Supporting and co-ordinating education with schools who are able to maintain access to learning/reduced timetables, ensuring that the education is both appropriate and effective to the child’s needs
• Working with the school to provide sessions in the school to reintegrate back into education or where appropriate through attending virtual ‘in school’ lessons (i.e. via Teams/AV1 platforms etc)
• Groups tuition through virtual platforms or where required 1:1 tuition (virtual) that links to school and their existing curriculum
• any combination of the above depending on the needs of the child.
The work always aims to reintegrate children and young people back into school at the earliest opportunity with mixed transition arrangements that suit the need of the child.

description:
The Inclusion Service at the Council supports children and young people with medical needs who are not able to attend school or educational settings.
The local authority has a duty to arrange education for children with medical needs where they have not been able to attend education for 15 days or more. The Inclusion Service co-ordinates the necessary arrangements in order for children to continue to receive an education whilst they are too ill to attend school following 15 days of absence. The support options that may be available could include:
• Supporting and co-ordinating education with schools who are able to maintain access to learning/reduced timetables, ensuring that the education is both appropriate and effective to the child’s needs
• Working with the school to provide sessions in the school to reintegrate back into education or where appropriate through attending virtual ‘in school’ lessons (i.e. via Teams/AV1 platforms etc)
• Groups tuition 1:1 tuition (face to face ) that links to school and their existing curriculum
• any combination of the above depending on the needs of the child.
The work always aims to reintegrate children and young people back into school at the earliest opportunity with mixed transition arrangements that suit the need of the child.

title: Lot 2 (Children with Special Educational Needs and Disability) - Sub Lot 2.1 - Virtual Group/Individual Tuition

description:
The SENA Service at the Council supports children and young people with Education Health and Care Plans (EHCP) who may not be able to attend school or educational settings due to a variety of reasons or may not have a school place during a school/provider consultation period. The service co-ordinates the necessary arrangements for children to continue to receive an education whilst they are not attending school. The Council has a statutory duty to provide provision as per the child’s EHCP. The options that may be available could include:
• Supporting and co-ordinating education for a child or young person if they are not on a school or provider roll, ensuring that the education is both appropriate and effective as per the child’s or young person’s SEND needs and provision as outlined in the EHCP. This may be at the young person’s home or local community room.
• Supporting and co-ordinating education when the S19 duty applies for young people who are too ill to attend school following 15 days of absence.
• working with the transfer school/provision to provide sessions as part of a reintegration back into education or where appropriate through attending virtual ‘in school’ lessons (i.e. via Teams/AV1 platforms etc)
• Groups tuition through virtual platforms or where required 1:1 tuition (virtual) that links to the provision in the EHCP whilst awaiting a placement
• A package of support that is defined as an Education Other Than at School (EOTAS) package and as agreed by the local authority
• any combination of the above depending on the needs or situation of the young person.

title: Lot 2 (Children with Special Educational Needs and Disability) - Sub Lot 2.2 - Home Tuition

description:
The SENA Service at the Council supports children and young people with Education Health and Care Plans (EHCP) who may not be able to attend school or educational settings due to a variety of reasons or may not have a school place during a school/provider consultation period. The service co-ordinates the necessary arrangements for children to continue to receive an education whilst they are not attending school. The Council has a statutory duty to provide provision as per the child’s EHCP. The options that may be available could include:
• Supporting and co-ordinating education for a child or young person if they are not on a school or provider roll, ensuring that the education is both appropriate and effective as per the child’s or young person’s SEND needs and provision as outlined in the EHCP. This may be at the young person’s home or local community room.
• Supporting and co-ordinating education when the S19 duty applies for young people who are too ill to attend school following 15 days of absence.
• working with the transfer school/provision to provide sessions as part of a reintegration back into education or where appropriate through attending virtual ‘in school’ lessons (i.e. via Teams/AV1 platforms etc)
• Groups tuition through 1:1 tuition (face to face) that links to the provision in the EHCP whilst awaiting a placement
• A package of support that is defined as an Education Other Than at School (EOTAS) package and as agreed by the local authority
• any combination of the above depending on the needs or situation of the young person.

description: Secondary education services

description: Education and training services

description: Secondary education services

description: Secondary education services

title: The Provision of Tutoring Services for Children with Medical Needs (CMN) & Special Educational Needs and Disability Framework

description:
Leicestershire County Council (the Council) has a requirement for tutoring services to support children who are unable to attend school or educational settings.
The requirement is for both virtual (group and individual sessions) and home tuition. The framework will cover two cohorts of children and young people:
• Children with Medical Needs (CMN)
• Children with Special Educational Needs and Disability (SENA).

reviewDetails:
Precise information on deadline(s) for review procedures
Leicestershire County Council (LCC) will incorporate a minimum 10 calendar day standstill
period at the point of information on the award of the contract is communicated to
Tenderers. LCC will ensure information on the award of the contract is communicated to all
Tenderers. Tenderers who are unsuccessful shall be informed by LCC as soon as possible
after the decision has been made as to the reasons why the applicant/ tenderer was
unsuccessful.
If an appeal regarding the award of the contract has not been successfully resolved, the
Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or
are at risk of harm by breach of the rules to take legal action. Any such action must be
brought within the applicable limitation period. Where a contract has not been entered into
the Court may order the setting aside of the award decision or order for any document to be
amended. The purpose of the standstill period referred to above is to allow the parties to
apply to the Courts to review the award decision before the contract is entered into.
Powered by

description: Education and training services

Leicestershire County Council

description: Regional or local authority

description: General public services

National Teaching & Advisory Service

streetAddress: Dean Row Court, Summerfields Village Centre,

Tute Education Limited

streetAddress: Halledale house, Lakeside, Chester Business Park,

Ackerman Pierce Ltd

streetAddress: Ackerman Pierce, Lovet House, Lovet Road, Harlow,

title: First Class Tailored Solutions

description:
Tenderers should note that final submissions must be made only via the “East Midlands
Tenders” e-tendering portal, no other submission route is permitted. Failure to follow this
path will result in the tender submission being disregarded.
All documents pertaining to this opportunity will be available for download via the portal.
Please ensure you are able to download all files after accessing the portal. If you have any
query regarding the content or require further information, please use the message tool
provided within the portal.
If you experience any problems with registration or expression of interest on the portal,
please contact ProContractSuppliers@proactis.com


title: HCC - 04/24 - The Provision of Facilities for the Collection and Treatment of Mattresses from Recycling Centres in Hertfordshire

description: The core contract period is three (3) years with the option to extend for up to two (2) further years

description: The Council will review its options towards the end of the Contract Period

description: Hertfordshire County Council went out to Procurement for the Provision of Facilities for the Collection and Treatment of Mattresses from Recycling Centres in Hertfordshire. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

description: Sewage, refuse, cleaning and environmental services

description: Refuse disposal and treatment

description: Refuse and waste related services

performanceTerms: Please refer to Schedule 2 of the Contract

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a Contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

type: suitability

description: Selection criteria as stated in the procurement documents

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court Royal Courts of Justice

postalCode: WC24 2LL

legalName: High Court Royal Courts of Justice

SSSI Limited

legalName: SSSI Limited

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend. To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council's procurement documents are available within the e-Tendering system.This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline. Any clarifications regarding this opportunity must be raised through Correspondence area in the eTendering system. If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00. The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result. The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request. The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract. Organisations should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. The procurement process that will apply to the services is specified in the procurement documents accordingly. Please note that the Contract will be subject to available financial resources, supplier performance and flexibility to meet changing demands.