title: Belfast

title: South (Portadown and Craigavon)

title: South (Portadown and Craigavon)

title: South (Portadown and Craigavon)

title: Belfast

description:
The Contracting Authority has the option, at its sole discretion, to extend the service period for a further two
periods of up to 12 months or part thereof. For the avoidance of doubt, such an extension of the contract shall not be taken as any
indication that any Task Orders/Job Requests will be raised during the extended term.

description: It is anticipated, but not guaranteed, that a new procurement procedure may be initiated during the contract period and/or any extension period(s) that may be used.

description:
he Contracting Authority has appointed a Contractor for the provision of comprehensive
minor works in this lot following a competitive procurement Competition. Additional information: This contract was awarded on 21st December 2021 following a competitive procurement process. conducted on eTendersNI. The modification communicated to the market within this Voluntary Ex Ante Transparency Notice do not apply to the value of lot 1 Belfast.

title: South Portadown and Craigavon

description:
The Contracting Authority has appointed a Contractor for the provision of comprehensive
minor works in this lot following a competitive procurement Competition. Additional information: The Contracting Authority awarded each Lot Contract detailed herein on 21st December 2021 following a competitive procurement process conducted on eTendersNI. The Contracting Authority extended each Lot Contract on 18th August 2022. Each Lot Contract is now due to expire at midnight on 5th January 2024.. This Lot Contract was awarded on 21st December 2021 following a competitive procurement process conducted on eTendersNI. The Contracting Authority previously exercised its right under Regulation 72 (1)(c) on 05th December 2022 Notice reference 2022/S 000-034288 to increase the value from (£741,750) by 50% (+ £370,875), bringing the total value of the Lot. Contract to £1,112,625. The Contracting Authority intends to further exercise its right under Regulation 72 (1)(c) of the Public Contract. Regulations 2015 to modify the original value of this Lot Contract (£741,750) by 50% (+ £370,875). This means the total value of the Lot. Contract will now be £1,483,500. The Contracting Authority does not consider this modification to alter the overall nature of the Contract. Refer to 'Annex D1 – General procurement' within this notice for details..

description: Building construction work

description: Building construction work

title: CT0102 - DLO Minor Works

description:
The Contracting Authority has appointed Contractors for the provision of comprehensive minor works
following a competitive procurement Competition

description: Building construction work

procurementMethod: limited

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

procurementMethodRationale:
The Contracting Authority awarded each Lot Contract detailed herein on 21st December 2021 following a competitive procurement process conducted on eTendersNI. The Contracting Authority extended each Lot Contract on 18th August 2022. Each Lot Contract is now due to expire at midnight on 5th January 2024.
Unprecedented industrial action commenced after the Contracting Authority applied the extension. The industrial action is causing a significant reduction of available key personnel within the workforce of the Contracting Authority's Direct Labour Organisation's (the "DLO") to undertake the statutory response maintenance works. Mamo Building Services Ltd ("Mamo") agreed to provide backup support at the start of the industrial action in September. The additional expenditure associated with this backup support provision is projected to breach the total value specified in the original Contract Award Notice and the modified value advised in the previous VEAT Notice of Lot Contract (Lot 2 'South (Portadown and Craigavon)), in which Mamo are the incumbent Contractor. The provision of this requirement is critical to enable the Contracting Authority to discharge its statutory housing duty. The DLO explored and subsequently discounted potential options intended to mitigate the risk of an intolerable gap in these essential works. The Contracting Authority therefore intends to exercise its right under Regulation 72(1)(c) of the Public Contract Regulations 2015 to further modify the total value of Lot Contract: Lot 2 South (Portadown and Craigavon) in which Mamo are the incumbent Contractor As per section II.2.14 of this VEAT Notice. For the avoidance of doubt, the modification relates to the total value of Lot 2 South (Portadown and Craigavon). The value of Lot 1 Belfast is not being modified. DLO plans for the modified value of Lot 2 'South (Portadown and Craigavon)’ to enable works to continue until approximately April 2023, unless the industrial action is extended, in which case the modified total value may spend out much quicker. The Contracting Authority therefore anticipates current Lot Contracts: Lot 1 ‘Belfast’ and Lot 2  'South (Portadown and Craigavon’) of CT0102 may come to an end before their extended expiry dates but prior to the start of the replacement contract(s).
DLO only received confirmation of the industrial action nine days before industrial action commenced. The Contracting Authority has never before experienced industrial action of this magnitude, the duration of which is well outside the norm and completely unforeseeable (September - ongoing at time of publication of this notice). This modification does not materially alter the nature of the contract, nor does it introduce any conditions that would have allowed for the admission or acceptance of a different tender.
No change to the scope of works required within the contract will occur during the contract period. The works associated with the additional expenditure are necessary to prevent a catastrophic stoppage of works by sustaining a compliant mechanism enabling Mamo to continue delivering this statutory, strategically critical requirement. The Contracting Authority is currently finalising tender documentation to replace these incumbent contracts. It is envisaged these will be advertised in the coming days.

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

Northern Ireland Housing Executive

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Body governed by public law

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

Royal Courts of Justice

streetAddress: Chichester Street

legalName: Royal Courts of Justice

UNICO CONTRACTS LIMITED

locality: BALLYMENA

postalCode: BT44 9SB

streetAddress: 5 DOWGRY ROAD

legalName: UNICO CONTRACTS LIMITED

MAMO BUILDING SERVICES LIMITED

locality: ARMAGH

postalCode: BT60 3NS

streetAddress: 18 Ballyards Road, Milford, Armagh

legalName: MAMO BUILDING SERVICES LIMITED

locality: Armagh

Royal Courts of Justice

locality: Chichester Street

title: Belfast

title: South (Portadown and Craigavon)

title: South (Portadown and Craigavon)

title: South (Portadown and Craigavon)

description: The value specified in section II.1.7) Total value of the procurement in field: 'Value excluding VAT' (£4,911,105.00) is the total value of the original procurement (both Lots) with no modification applied and was shown in the original Contract Award Notice. The original total value of Lot 2 South (Portadown and Craigavon) (£741,750.00) was specified in the original Contract Award Notice and has been modified as explained in this Voluntary Ex Ante Transparency Notice. The total value of the Lot 1 Belfast as disclosed in the original Contract Award Notice is: £4,169,355. The value shown herein at section V.2.4) Information on value of the contract/lot/concession (excluding VAT) in field 'Total final value of the contract/lot/concession' is the modified value for Lot 2 South (Portadown and Craigavon). The combined total of Lot 1 Belfast and the modified total of Lot 2 South (Portadown and Craigavon) is £5,281,980.


title: PRO004313-Services-Framework- Provision of Installation, Lift & Shift and Maintenance of Acoustic, Hydrophones

status: active

currency: GBP

status: cancelled

description: 6 X 1 year increments

description:
Initial 2 year term with an additional 6 optional years, in increments to be determined at
United Utilities discretion.

description:
This procurement is for services under a Framework to deploy, install and maintain various types of pressure, flow, level & acoustic Data Loggers across the North West region.
The procurement includes services to:
- Conduct "lift and shift" of United Utilities temporary acoustic loggers;
- Installation of new permanent acoustic loggers;
- Maintenance of existing "Phase 1 & 2" acoustic logger fleet.

variantPolicy: notAllowed

region: UKD

region: UK

scheme: CPV

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

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
The Installation of the permanent acoustic/ hydrophone loggers.
The maintenance of the permanent acoustic/ hydrophone loggers.
The installation and retrieval of the lift and shift fleet.

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Please refer to procurement documents

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

countryName: United Kingdom

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

locality: London

streetAddress: City of Westminster

legalName: High Court of England & Wales

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromNonEU

measure: electronicBids

name: NHS Supply Chain Operated by DHL Supply Chain Limited acting as agent of Supply Chain Coordination Ltd (SCCL)

title: Extension Sets

name: Bunzl Retail & Healthcare Supplies Limited

title: Extension Sets and Lines

description: This Framework Agreement will have the option to extend incrementally for a period up to 48 months.

description: Extension Sets and Lines are products used to deliver intravenous drugs and fluids to a patient. They can be used either under gravity or more commonly by attachment to a syringe pump. The lines are available in a wide range of specifications and can incorporate features such as filters, anti-siphon valves and anti-reflux valves. These products are used in-conjunction with a number of other products for example intravenous cannulae, intravenous accessories to make up a complete system for the delivery of intravenous therapy. Additional information: It is anticipated that initial expenditure will be in the region of £10,000,000 to £15,000,000 in the first year of this Framework Agreement, and in the region of £40,000,000 to £60,000,000 over the total Framework Agreement term of 4 years. However this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Supply Chain Assessment

type: quality

name: Training and Education Value Add Programmes

PRICE

type: cost

description: Various Locations in the UK

description: Devices and instruments for transfusion and infusion

description: Devices and instruments for infusion

description: Infusion supplies

title: Extension Sets

description: Although an electronic auction will not be used to award all or part of the requirements of the Framework Agreement the use of eAuctions may be an option as part of any contracts awarded under the Framework Agreement.

description:
Extension Sets and Lines are products used to deliver intravenous drugs and fluids to a patient.  They can be used either under gravity or more commonly by attachment to a syringe pump.  The lines are available in a wide range of specifications and can incorporate features such as filters, anti-siphon valves and anti-reflux valves.  These products are used in-conjunction with a number of other products for example intravenous cannulae, intravenous accessories to make up a complete system for the delivery of intravenous therapy.
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 10,000,000 to £ 15,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. Estimated value over the total Framework Agreement term of 2+2 will be in the region of £60,000,000.

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

electronicInvoicingPolicy: allowed

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

procurementMethod: open

description:
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

minimum: Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

name: NHS Supply Chain Operated by DHL Supply Chain Ltd acting as agent of Supply Chain Coordination Ltd (SCCL)

roles: buyer centralPurchasingBody

region: UKI

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

description: National or federal agency/office

scheme: COFOG

description: Health

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

DHL Supply Chain Limited

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

legalName: DHL Supply Chain Limited

Not Applicable

locality: Not Applicable

legalName: Not Applicable

B. Braun Medical Limited

locality: Sheffield

scale: large

legalName: B. Braun Medical Limited

Baxter Healthcare Limited

locality: Thetford

legalName: Baxter Healthcare Limited

Becton, Dickinson U.K. Limited

locality: Wokingham

legalName: Becton, Dickinson U.K. Limited

B M S Critical Care Limited

locality: Blackburn

scale: sme

legalName: B M S Critical Care Limited

locality: Hull

Codan Limited

locality: Workingham

legalName: Codan Limited

Crest Medical Limited

locality: Woolston

legalName: Crest Medical Limited

Europlaz Technologies Ltd

locality: Southminster

legalName: Europlaz Technologies Ltd

Fannin (UK) Limited

locality: Swadlincote

legalName: Fannin (UK) Limited

Fresenius Kabi Limited

locality: Runcorn

legalName: Fresenius Kabi Limited

GBUK Ltd

locality: Selby

legalName: GBUK Ltd

ICU UK Medical Limited

legalName: ICU UK Medical Limited

IMS Euro Limited

locality: Stockport

legalName: IMS Euro Limited

title: Extension Sets

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal using the URL https://nhssupplychain.app.jaggaer.com/ to access the portal.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery Partner contracts (LCS (T)/0001 dated 16/04/2015) 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.
The General Supplies Team, which forms part of Leidos Supply Ltd is considering the potential requirement for the supply and fit of flooring on behalf of the UK MOD.
The total estimated value for this contract will be between £22.4m- £56m, with a total contract length of four years.
If this is of further interest, please register on our eProcurement system, Jaggaer:
https://leidos-supply.app.jaggaer.com
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: Carpets, mats and rugs

description: Carpet tiles

description: Linoleum

description: Floor-tiling work

description: Floor laying and covering work

description: Laying work of flexible floor coverings

description: ITT Submission date pushed out one week to 1st Feb 2023 12:00

section: ITT Submission

description: The Supply and Fit of Flooring

description: Carpets, mats and rugs

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 Ltd

streetAddress: 8 Monarch Court

legalName: Leidos Supply Ltd

name: UK has no body responsible for appeals or mediation procedures.

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 fit of flooring. 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 dated16/04/2015) 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

status: unsuccessful

statusDetails: discontinued

description:
PURCH1997 Appointment of Strategic Commercial JV Partner for Mixed-Use University Campus Development
The University is seeking an investment and development Partner with the financial means and relevant experience to assist the University in realising their vision for the Mixed-Use Quarter and Innovation Zone.
Please refer to the Project Information Document for further details.

type: price

description: Glasgow

description: Development services of real estate

description:
PURCH1997 Appointment of Strategic Commercial JV Partner for Mixed-Use University Campus Development
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description: Real estate services

type: technical

description:
Case Study 1 - the vision: weighting 25%
Case Study 2 - the delivery: weighting: 20%
Case Study 3 - partnership: weighting: 20%
Case Study 4 - funding: weighting: 20%
Case Study 5 - innovation zone: weighting: 15%
Stage 1 - SPD total: weighting: 100%

procurementMethodDetails: Competitive procedure with negotiation

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

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002, which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
As part of our responsibility under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under Data Protection legislation and the Environmental Information (Scotland) Regulations 2004.
(SC Ref:752347)


title: Lot 1:First Aid & Manual Handling, Lot 5: Track Safety, Lot 6, TPMP, Lot 7 WAH

name: Morson Human Resources t/a Morson International

title: Lineside

title: Lot 4 Signalling, Lot 8 Health Safety and Sustainability

status: planned

description:
Network Rail is seeking to put in place a framework for the delivery of Rail Skills training. Rail skills are those required to enable our staff to work on and around Network Rail's live infrastructure.
We envisage that the Contract could be split into a variety of Lots by specific skill set and may be awarded to multiple suppliers per Lot or just one Master Vendor.
The types of training envisaged to be included in the Framework are likely to fall into 7 areas. Additional information: Please follow this link for full information and instructions
https://networkrail.bravosolution.co.uk/esop/guest/go/opportunity/detail?opportunityId=52560

title: First Aid and Manual Handling

description: To deliver a range of First Aid and Manual Handling training services (please refer to the scope for the full list of courses) to NR employees ensuring compliance with the Health and Safety (First Aid) Regulations 1981 and the Manual Handling Operations Regulations (MHOR) 1992

title: Lineside/Vegetation Management

description:
Delivery of a range of Lineside and Vegetation Management Training, to include:
- Aerial tree activities
- Chainsaw competency courses
- Equipment and machinery
- Felling and processing trees
- Woodland and forestry management
- Ground-based tree work
- Refresher training (as advocated by the HSE)
Please refer to the scope for the full list of courses.

title: Rail Plant

description:
To deliver a range of Rail Plant training services (please refer to the scope for the full list of courses) to NR employees.
Trainers should have a thorough understanding of the Rail Industry Standard for Technical Requirements for On Track Plant and their Associated Equipment and Trolleys

title: SMTH/Signalling

description: Deliver a range of training courses (please refer to the scope for the full list of courses) to NR employees for attainment of critical signal engineering competencies to enable effective maintenance on the railway.

title: Track Safety

description: Deliver a range of training courses (please refer to the scope for the full list of courses) to NR employees for attainment of critical track safety competencies to enable effective maintenance on the railway.

description: Deliver a range of training courses (please refer to the scope for the full list of courses) to NR employees for attainment of critical On-Track Plant and Machine/Crane Controller competencies to enable effective maintenance on the railway.

title: Working at Height

description: Deliver a range of training courses (please refer to the scope for the full list of courses) to NR employees in compliance with Work at Height Regulations 2005 (WAHR).

title: Health, Safety & Sustainability

description: Deliver a range of  Health, Safety & Sustainability training courses (please refer to the scope for the full list of courses) to NR employees to meet customer needs .

title: Lot 1: First Aid & manual Handling

title: Lineside/Vegetation Management

title: Lot 4 SMTH/Signalling

title: Lot 5 Track Safety

title: Lot 6 Transportable, Portable and Mobile Plant (PTMP)

title: Lot 7 Working at Height  (WAH)

title: Lot 8 Health, Safety & Sustainability

description: UK

description: Industrial and technical training services

relatedLot: Lot 1

description: Nationally

description: Health and first-aid training services

description: Forestry and logging products

description: Staff training services

description: Staff training services

description: Staff training services

description: Staff training services

description: Staff training services

description: Staff training services

relatedLot: Lot  1

description: Nationally

description: Health and first-aid training services

relatedLot: Lot 2

description: Nationally

description: Health and first-aid training services

relatedLot: Lot 4

description: Staff training services

relatedLot: Lot 5

description: Nationally

description: Staff training services

relatedLot: Lot 6

description: Nationally

description: Staff training services

relatedLot: Lot 7 WAH

description: Staff training services

relatedLot: Lot 8

description: Nationally

description: Staff training services

title: Rail Skills Training Framework

awardCriteriaDetails:
The Framework includes 8 (eight) lots as is split by training specialism. Network Rail are looking to award a contract to 1 (one) Strategic Delivery Partner per Lot.

There is no restriction as to the number of Lots Tenderer’s can bid for and win.

periodRationale:
UCR allows for a maximum term of 8 years, justification is:
-There is a requirement to develop and build strategic long term relationships, to harness collaboration and innovation.
- This approach will deliver long term commitment to the supplier, and flexibility of local delivery to the routes and regions

description:
Network Rail is currently delivering Rail Skills Training from training centres nationwide as well as from depots and DU's, and external sites. In line with the recent regionalisation of the railways, Network Rail is also moving to a regional delivery model for Rail Skills training. The five regions of Network Rail are:
Eastern Region
North West & Central
Scotland's Railway
Southern
Wales & Western
The eight lots to which training will be required for are: -
Lot 1: First Aid & Manual Handling
Lot 2: Lineside Management
Lot 3: Rail Plant
Lot 4: SMTH/Signalling
Lot 5: Track Safety
Lot 6: Transportable, Portable Mobile Plant
Lot 7: Working at Heights
Lot 8: Health, Safety & Sustainability

description: Staff training services

Network Rail Infrastructure Ltd

description: Body governed by public law

description: Railway Services

description: Body governed by public law

description: General public services

title: Lineside

description:
The purpose of the pre-procurement market engagement event is to gather market intelligence from organisations that can deliver training for specific Rail Skill areas to Network Rail employees in the areas listed, and to seek feedback on how best to structure the Framework, tender and potential call-offs to meet both the market's capability and Network Rail's requirements. This is an opportunity for suppliers to feedback to Network Rail.
Organisations wishing to express interest in attending this pre-procurement market engagement should follow the instructions within this link
https://networkrail.bravosolution.co.uk/esop/guest/go/opportunity/detail?opportunityId=52560


name: Transport for Wales Rail Limited (Utility Buyer)

title: Supply of AdBlue at Machynlleth

title: Supply of AdBlue at Holyhead

title: Supply of AdBlue at Canton

title: Supply of AdBlue at Chester

title: Supply of AdBlue at Canton

description: For the supply of AdBlue at Canton Depot

title: Supply of AdBlue at Machynlleth

description: Supply of AdBlue at Machynlleth Depot

title: Supply of AdBlue at Chester

description: Supply of AdBlue to Chester Depot

title: Supply of AdBlue at Holyhead

description: Supply of AdBlue to Holyhead Depot

description: Canton Depot

description: Petroleum products, fuel, electricity and other sources of energy

description: Machynlleth Depot

description: Chester

description: Holyhead Depot

title: Supply of AdBlue

awardCriteriaDetails:
Lot 1 - Canton
Lot 2 - Machynlleth
Lot 3 - Chester
Lot 4 - Holyhead

description: Supply of Ad Blue at Chester, Machynlleth, Holyhead & Canton

region: UKL

locality: Rhondda Cynon Taf

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Pontypridd

description: Railway services

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Oil 4 Wales Ltd

locality: cardiff

streetAddress: coaster place, rover way

legalName: Oil 4 Wales Ltd

title: Supply of AdBlue at Machynlleth

title: Supply of AdBlue at Holyhead

title: Supply of AdBlue at Canton

title: Supply of AdBlue at Chester

description: (WA Ref:136168)


description: Optional items are included on the Bill of Materials.  A decision will be made post tender submission and prior to contract award whether to take up any of the items.

description: The Design, Manufacture and Delivery of Transmission Line Components to transport microwave energy for the MAST-U Project at UK Atomic Energy Authority.

description: Engineering services

description: Engineering design services

description: Engineering-design services for industrial process and production

description: Mechanical engineering services

description: Mechanical and electrical engineering services

description: Integrated engineering services

description: Engineering-related scientific and technical services

description: Test and evaluation

title: Transmission Line Components

label: Time limit for receipt of tenders

label: Conditions for opening tenders

streetAddress:
UK Atomic Energy Authority
Culham Science Centre
Abingdon
OX14 3DB

description: Only UK Atomic Energy Authority authorised persons will be permitted.

description: Transmission Line Components

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly (generally within 3 months).

description: Optical instruments

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority


measure: foreignBidsFromEU

description: 3 years with option to extend for 12 months

description: Award of PURCH2022 Provision Of Framework Agreement For Bespoke Computing Equipment

description: Glasgow

description: Office and computing machinery, equipment and supplies except furniture and software packages

minimum:
- Product 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.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims
- Financial Turnover 2 years

University of Glasgow

description: Body governed by public law

description: Education

legalName: Glasgow Sheriff Court & Justice of the Peace Court

Avante Digital Ltd

locality: GLASGOW

postalCode: G4 9UD

streetAddress: 58 High Craighall Road

legalName: Avante Digital Ltd

description: (SC Ref:737791)


title: Manufacture, Supply and Support for Next Generation Chemical Sense Equipment (Project BOSKER)

id: 1: Lightweight body worn Chemical Sensor.

description: 5 year initial duration with 1+1+1+1 Option Years

description:
Key User Requirements (KURs):
KUR 1: The User shall have a capability that will warn of the presence of specified airborne hazards in the immediate environment
KUR 3: The User shall have a capability that will continuously monitor specified airborne hazards in the immediate environment
KUR 14: The User shall have a capability that enables the survey of surfaces for the presence of specified deposited hazards
KUR 21: The User shall have a capability that can target theatre-specific threats
KUR  22: The User shall have a capability that can operate effectively in specified climatic conditions
KUR 28: The User shall have a capability that is compatible with specified in-service equipment and systems
KUR 33: The User shall have a capability that has a training solution
KUR 34: The User shall have a capability that has a high level of operational availability throughout the period of operations
KUR 59: The User shall have a capability that can be programmed to meet changing threats
KUR 61: The User shall have a capability that is interoperable with specified in-service equipment and systems
Scaling assumptions for Sensor 1 are c.5500 – 6000 units
Defence requires 5-year services contract for this lot as defined within the ‘scope of contract’ section of this contract notice with  +1 +1 +1 +1 option years for ISS.
The expected through life support to be provided by the Contractor may cover areas including, but not limited to, the provision of technical documentation (such as user operating manuals, converted to AESP’s), managing obsolescence and the provision of training support/training solution. Further information will be provided at the ITN stage of the competition.
Please note that the initial purchase quantities and contract length specifications and/or scope provided in this Contract Notice are estimations. The Authority reserves the right to revise actual numbers and contract detail prior to the ITN being issued to PQQ down-selected suppliers.

variantPolicy: allowed

description: The Suppliers which score the highest technical scores (also taking into account the Pass/Fail elements and financial standing) shall be selected to Tender (Max 5 Suppliers). If the Suppliers in position 5 and 6 score the same technically the Supplier with the higher financial standing shall be invited to tender.

description: Initial 5 year period with 1+1+1+1 option years

description:
Key User Requirements (KUR’s):
KUR 1: The User shall have a capability that will warn of the presence of specified airborne hazards in the immediate environment
KUR 3: The User shall have a capability that will continuously monitor specified airborne hazards in the immediate environment
KUR 21: The User shall have a capability that can target theatre-specific threats
KUR  22: The User shall have a capability that can operate effectively in specified climatic conditions
KUR 28: The User shall have a capability that is compatible with specified in-service equipment and systems
KUR 33: The User shall have a capability that has a training solution
KUR 34: The User shall have a capability that has a high level of operational availability throughout the period of operations
KUR 59: The User shall have a capability that can be programmed to meet changing threats
KUR 61: The User shall have a capability that is interoperable with specified in-service equipment and systems
Scaling assumptions for Sensor 2 are c.2500-3000

Defence requires 5-year services contract for this lot as defined within the ‘scope of contract’ section of this contract notice with  +1 +1 +1 +1 option years for ISS.
The expected through life support to be provided by the Contractor may cover areas including, but not limited to, the provision of technical documentation (such as user manuals), managing obsolescence and the provision of training support/solution. Further information will be provided at the ITN stage of the competition.
Please note that the initial purchase quantities and contract length specifications and/or scope provided in this Contract Notice are estimations. The Authority reserves the right to revise actual numbers or contract detail prior to the ITN being issued to PQQ down-selected suppliers.

description: 4x Option Years

description: Development, Manufacture and Supply of PCAS, SCAS and DCAS equipment. The Contract was advertised in Lots, however as the same Supplier was successful within both Lots one contract was awarded.

description: Nuclear, biological, chemical and radiological protection equipment

relatedLot: 2 - Base Chemical Sensor

description:
Smiths Detection-Watford Limited,
Century House, Maylands Avenue, Hemel Hempstead, Hertfordshire, HP2 7DE

title: 87589565

description: Project BOSKER additional information

label: Additional Information

text: The Authority will accept data relevant to the tender being shared with companies within the 5 EYES community (UK, US, AUS, CAN & NZ) but this is only subject to the Authority’s prior approval being sought which will be issued on a case by case basis. The tenderer must specify the company name, individual(s) name, role, security clearance and justification as to why the data is being shared. The Authority will consider the request and grant approval where deemed acceptable. Further info on security will be covered within the ITN stage.

awardCriteriaDetails:
Suppliers may apply for Lot 1 and/or Lot 2 from this Contract Notice. Suppliers should submit a separate DPQQ response for each Lot.
The Value within the advert is for the total requirement for Project BOSKER and has not been divided between the Lots.

description:
The Authority has a requirement for industry to design/enhance, develop & manufacture the Next Generation Chemical Detection Chemical Sense capability for airborne hazards, (including vapour and aerosol) & deposited hazards (including liquids and solids) known as ‘Project BOSKER’.
This procurement is exempt from the Defence & Security Public Contract Regulations on Grounds of National Security & is 'Secret 5 Eyes Only'. Only Suppliers from within UK, US, Canada, Australia & New Zealand may apply. However this does not stop companies with foreign ownership from applying if they have a UK registered business or subsidiary.
Suppliers should have the ability & technology to meet the following high-level user needs:
• Timely indication of toxic chemicals airborne in vapour & aerosol physical states, & then alert personnel to chemical threats within local areas.
• Develop person worn capability for Hazard Warning (HW) & Residual Hazard Warning (RHW) for military personnel and potentially through modularisation of the person worn capability provide a hand-held capability to provide Hazard Location (HL) & Contamination of Assessment to military personnel.
• Develop a base sense capability for HW & RHW to military personnel.
• Provide chemical threat presumptive identification & the amount of hazard present allowing this data to report the event to Commaders. This information will support integrated warning, increase situational awareness, and improve battlefield management.
• Obtain both a high level of chemical sensitivity & minimise the potential for false alarms (both false positive & false negative) to provide the user with confidence in their equipment.
• Deliver an integrated aerosol & vapour sense capability.
• Both the equipments are required to be network enabled.
Suppliers need to hold List X status.
The contract period is 5 years +1 +1 +1 +1 option years & include the following:
a. Demonstration Phase to develop a prototype to be approved by the Authority, in conjunction with Defence Science Technology Laboratory (DSTL) testing, that meets the requirement prior to during Y1 of the contract.
b. Manufacture, supply, & delivery of specified chemical sensing equipment.
c. Repair and Spares support for the remainder of the contract covering procurement of the full systems, part piece spares and component level spares.
d. Technical support which includes, but not limited to, updates to technical documentation and responding to technical queries from the users via CBRN DT Operations Manager (OM).
e. Provision of training equipment and/or training packages as agreed with the Authority.
In Service Support (ISS) will require the provision of services including but not limited to;
• Design, Develop, Manufacture of Sense equipment
• Robust Algorithms development
• Contract Management & Service Core Support.
• Equipment Calibration & Planned Maintenance (if applicable).
• Equipment Survey & Unplanned Maintenance and Repair.
• Supply of Capital Equipment.
• Supply of Capital & Consumable Spares.
• Technical Support Services.
• Post Design Services
• Defence Standards Applicable to Training (DSAT) compliant or equivalent training package solution
• Provision of training equipment and/or training packages.

performanceTerms: As per the ITN.

description: Professional requirements shall be determined through the DPQQ.

type: economic

minimum: This will be determined through the Financial element of the DPQQ. This section is mandatory.

description:
Based on historical data the supplier is required to meet a minimum of an annual turnover threshold of £10M.  The Authority reserves the right to exclude the supplier from being selected to tender if this threshold cannot be met. However, where the supplier provides, to the satisfaction of the Authority, evidence showing it has sufficient economic and financial capability, the Authority may consider the supplier as suitable to tender. Such evidence may include:
a. Any additional information proving it has sufficient economic and financial resources to deliver the requirement; and
b. State whether the supplier is willing to provide the Authority with an indemnity, guarantee or bank bond.
In addition, auditable accounts from the previous 12 months or equivalent if accounts not yet available must be submitted as part of the DPQQ response. The Authority may request further information regarding these accounts.
An overall pass/fail judgement will be made after considering all areas, including turnover, profit, net assets, liquidity, gearing and capacity. This assessment will also include the parent company, indemnity, guarantee or bank bond where applicable. An independent financial assessment obtained from a reputable credit rating organisation may be utilised as part of this process. If a supplier is unable to meet the minimum annual turnover threshold and offers to supply the Authority with an indemnity, guarantee or bank bond the Authority will take this into consideration along with all the above factors to conclude the level of confidence within the financial assessment resulting in an overall pass/fail.

minimum: This will be determined through the Technical element of the DPQQ.

description:
Mandatory Technical questions covering the Requirement (Technical aspects) and Project Management are included within the DPQQ. These questions shall be scored as explained within the DPQQ. The Project Management element shall be assessed by DE&S and the Technical questions shall be assessed by DSTL as the Technical experts.
There are individual Technical questions for Lot 1 and Lot 2. The Project Management Questions are the same for both Lots, but each PQQ needs to be completed separately.

Ministry of Defence

postalCode: BS34 8JH

streetAddress: NH1, Yew 3a, CBRN

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

description: Defence

legalName: Ministry of Defence

roles: reviewBody mediationBody

streetAddress: CBRN, Yew 3A, NH1, Abbey Wood

streetAddress: CBRN, Yew 3a, Abbey Wood

description: Defence

Smiths Defence Watford Ltd

locality: Hertfordshire

postalCode: HP2 7DE

legalName: Smiths Defence Watford Ltd

MoD

streetAddress: Yew 3a, CBRN, Abbey Wood

legalName: MoD

roles: mediationBody reviewContactPoint

streetAddress: Yew 3a, Abbeywood

description:
ADDITIONAL INFORMATION REQUEST: As part of this requirement the Authority is seeking additional information from Suppliers to assist with Development & Manufacture planning for Project BOSKER. The responses supplied will not be marked or contribute towards the DPQQ score; however, Suppliers are strongly encouraged to assist the Authority by providing this information which will be beneficial to the requirement. To obtain a copy of the additional information section please contact Carly Williams by email carly.williams713@mod.gov.uk. Please only submit the additional supporting information via email if you also intend on completing the DPQQ.
SECURITY:In order to participate in the ITN process, prospective suppliers will be required to access SECRET information. In order to do this these personnel must have a valid security clearance to enable them to view classified information at Authority premises. Therefore, the successful supplier must ensure all personnel working on the contract have personal security clearances and are citizens of the UK.
The security clearance (SC preferred, if not DBS Certificate and Baseline Security Check) for participation at the Industry Day for ITN shall be mandatory to be obtained no later than a week before Industry Day. Successul Suppliers at DPQQ shall be notified of the details for Industry Day as soon as details are available.
Without this clearance the supplier shall automatically be excluded on security grounds and shall not receive an ITN.
To obtain SC please refer to the following: https://www.gov.uk/guidance/security-vetting-and-clearance.
To obtain the basic DBS please refer to the following: https://www.gov.uk/request-copy-criminal-record. This clearance is expected to take up to 14 days.
To obtain List X please refer to the following: https://www.gov.uk/guidance/defence-equipment-and-support-principal-security-advisor.
Any questions related to Project BOSKER must be directed to the delivery team via the Defence Sourcing Portal. Please also reference to the Opportunities Listing on the DSP.
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=52603


description: In addition to the previously stated contract duration, the Authority may at its sole discretion extend the contract by a maximum of 3 years (taken in single or multiple 6-monthly intervals).

description:
CSAT RECAP Phase 1 requires delivery of 2 Aircraft to the Authority. Time is of the essence for the delivery of these 2 Aircraft, this shall be measured on whether the Aircraft are both Accepted by 31 March 2022. The Aircraft may initially be based from an Operating Base of the Contractor’s choosing or RAF Northolt (NHT) but must transition to RAF NHT (which will become the Main Operating Base (MOB)) by Phase 1 Full Operating Capability (FOC). The Aircraft will need to achieve a minimum unrefueled range of 3,850nm from an unrestricted airfield transporting up to 8 passengers, 3 crew and associated baggage. The CSAT Recap Aircraft will be owned by MoD but will be leased back to the Contractor and operated during the period of Phase 1 on the Civil Aircraft Register by the Contractor who will assume all airworthiness responsibility.
CSAT RECAP Phase 1 requires delivery of up to 980 flying hours in the first year ending 31 March 2023 and up to 1200 flying hours in the second year, ending 31 March 2024 from the two Aircraft that are available. These services are to be available 7 days per week, 365 days per year from the Contractors Operating Base and/or the MOB. CSAT Recap requires delivery of a support arrangement that will incorporate all scheduled and unscheduled maintenance arisings where risk will be appropriately apportioned to ensure that a high level of Aircraft availability can be reasonably achieved. The solution also requires the Contractor to manage delivery of all Aircraft movements in accordance with tasking from the Authority. While civilian crews are required to pilot the Aircraft in Phase 1, this phase also includes a requirement to train an initial cadre of RAF pilots and cabin crew to supplement the civilian pilots in delivering the flying hours.

description: Aircraft and spacecraft

description: Piloted aircraft

description: Military transport aircrafts

description: Repair, maintenance and associated services related to aircraft and other equipment

description: Aircraft repair services

description: Aircraft-operation services

description: RAF Northolt, London, UK

title: C17CSAE/707083450 Command Support Air Transport (CSAT) Recapitalisation Phase 2

description:
In addition to the previously stated contract duration, the Authority may at its sole discretion extend the contract by a maximum of 6 years (taken in single or multiple year intervals).
The £135,000,000 to £150,000,000 estimated Contract value is inclusive of the above options.

documentType: biddingDocuments

text:
Downloadable copies of the awarded contract including its annexes can be found at the Original Oppportunity Notice at:
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=52559
Or the Contract Award Notice on Contracts Finder at:
https://www.contractsfinder.service.gov.uk/Notice/624da830-ec1f-44dc-ae9b-a6f24abe9024

description:
The UK Ministry of Defence (MOD) replaced its fleet of BAe146 transport aircraft stationed at RAF Northolt in June 2022, with 2 x New Dassault Falcon 900LX business jets, by adopting a procurement strategy featuring two phases:
Phase 1: Competitive procurement of two new civil jets with an in-service support package that runs until Sep 2026. These aircraft are owned by the MoD but operated on the Civil Aircraft Register (CAR) and initially operated by a contractor. Phase 1 also included the training of military pilots and cabin crew and the use of these service personnel to complement the civilian pilots in the delivery of the service.
Phase 2: A separate competitive procurement for the embodiment of military modifications onto the aircraft, from 1 Oct 2026 (subject to further take-up of contract options), and provision of in-service support through to Apr 2037, utilising military personnel in the operation of the aircraft, under the Military Aircraft Register (MAR).
NB – this Contract Notice is concerned exclusively with Phase 2. Quantity or scope: The current CSAT fleet consists of 2 x Envoy IV Aircraft (Dassault Falcon 900LX) based at RAF Northolt. Although the Envoy IV are currently operated on the Civilian Aircraft Register (CAR), the intention is to transfer Envoy IV onto the Military Aircraft Register (MAR) prior to the start of the new contract.
Scope comprises two key requirements:
1.	Provision of a fully inclusive in-service support solution to support and maintain the Envoy IV Aircraft through to planned OSD of Apr 2037, utilising military personnel in the operation of the aircraft.

2.	Design and embodiment of military modifications onto the aircraft and ensure certification of airworthiness under MAR, to enable the aircraft to be operated in military airspace and in a non-benign environment. The modifications will be subject to the outcome of a requirements review.

The contract shall be for a term of 5 (five) initial years with options to extend by a further 6 (six) years (taken in single or multiple year intervals).
This contract is being procured under Regulation 18 (Negotiated Procedure) of the Defence and Security Public Contracts Regulations 2011.
The Defence Sourcing Portal (DSP) will be used to manage the procurement process, including evaluation. Access to the DSP is required to complete the DPQQ and access should be requested via the Supplier Registration Page on the DSP.
Following DPQQ evaluation, the Authority intends to invite a maximum of the 4 (four) highest scoring respondents to the ITN phase. Following submission and assessment of the written Initial Tender submissions, all technically and commercially compliant bidders may be invited to a negotiation phase. However, the Authority reserves the right to award the Contract to the Most Economically Advantageous Tender (MEAT) in accordance with the scoring criteria following evaluation of the tenders, without undertaking a negotiation phase.
The Authority anticipates issuing the ITN in December 2024, followed by a bidders’ conference to be held in the UK. Contract award is forecast for March 2026 with contract start in October 2026, though the Authority reserves the right to amend the timetable from time to time.

The Authority trades using the electronic ‘Contracting, Purchasing & Finance’ system (CP&F). Before completing the DPQQ, any interested parties should ensure that they have the ability to trade electronically, and the willingness connect to the CP&F System in the event of being successful.

A Cyber Risk Assessment has been conducted for this requirement to ascertain the level of Cyber Risk present. The result of this assessment is that a Cyber Risk level of 'Low’ exists and therefore successful respondents invited to ITN will need to hold a Cyber Essentials [Plus] certificate and undertake a Cyber Risk Assessment on their proposed supply chain. Respondents can verify their readiness to comply with opportunities bearing this Cyber Risk Level by completing a Cyber Risk Assessment using RAR code: RAR-303384308.
To note: The issue of this Contract Notice (CN) or any future ITN or ITN material is not a commitment by the Authority to place a contract as a result of this competition, or at a later stage. Any expenditure, work or effort undertaken prior to any offer and subsequent acceptance of contract, is a matter solely for your commercial judgement. The Authority has conducted previous industry engagement using Defence Contracts Online (DCO), with a Request for Information (RFI) published in April 2023 and industry day held in July 2023.

otherTerms: The successful personnel will be required to obtain the necessary security clearances following award of contract. Further detail regarding the processes to be followed and conditions to be applied will be included within the ITN.

financialTerms: As stipulated within the DPQQ and later within the ITN.

performanceTerms: The successful personnel will be required to hold the necessary security clearances following award of contract. Further detail regarding the processes to be followed and conditions to be applied are available in the procurement documents

description: Repair and maintenance services of military aircrafts, missiles and spacecrafts

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed.

description:
Economic operators will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.
Economic operators who have been convicted of any of the offences under Article 39(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.
Economic operators who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority.
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

minimum:
Economic operator is expected to be a Coordinated Design Organisation (CDO) accredited with Maintenance Approved Organisation Scheme (MAOS) and Design Approved Organisation Scheme (DOAS), or willing to obtain such accreditation, or able to partner with an organisation that meets these requirements.
As further stipulated within the DPQQ and later within the ITN.

description:
Following assessment of the DPQQ responses the Authority shall invite the four highest scoring economic operators that also meet the minimum threshold to tender for the requirement.
Where there are less than four economic operators that meet the minimum threshold, the Authority reserves the right (at its sole discretion) to invite less than four economic operators to tender or, cancel the procurement exercise.
Further information on the criteria used for scoring each DPQQ question, the minimum threshold and allocating a final score can be found in the DPQQ and DPQQ guidance notes attached to this opportunity.

procurementMethodDetails: Negotiated

description: Electronic warfare systems and counter measures

description: Aircraft repair services

description: Defence services, military defence services and civil defence services

Ministry of Defence

streetAddress: Ministry of Defence, Walnut 2b, #1229, Air Support, RECAP PT

description: Defence

streetAddress: Ministry of Defence, Air Support, Walnut 2b, #1229

description: Defence

Centreline AV Limited

postalCode: BS38 3DP

streetAddress: Bristol Airport

legalName: Centreline AV Limited

Ministry of Defence

streetAddress: Walnut 2b, # 1027, MOD Abbey Wood

description: Defence

name: CSAT Commercial Team, attn: Jason Atkinson

streetAddress: DE&S, Air Support, Walnut 2b, #1027, MoD Abbeywood South

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


title: Lot 4 - Asia & Asia Pacific

title: Africa and Middle East

description:
This contract includes the option to be extended for up to a further 3 years in yearly increments (1+1+1).
The estimated value provided in II.2.6. covers the entirety of the contract duration, including all extension options, for this Lot.

description:
Please see section II.1.4 of this Notice for an overview of the services that will be required in each Lot.
In Lot 1, services will cover Africa and Middle East.

description: The evaluation process will be detailed within the SQ documentation. The Authority intends to invite up to 5 Bidders per Lot to submit an Initial Tender.

description:
This contract includes the option to be extended for up to a further 3 years in yearly increments (1+1+1).
The estimated value provided in II.2.6. covers the entirety of the contract duration, including all extension options.

description:
Please see section II.1.4 of this Notice for an overview of the services that will be required in each Lot.
In Lot 2, services will cover Americas, Canada, Australasia and Europe.

title: China and Taiwan

description:
Please see section II.1.4 of this Notice for an overview of the services that will be required in each Lot.
In Lot 3, services will cover China and Taiwan.

title: Asia and Asia Pacific

title: United Kingdom

description:
Please see section II.1.4 of this Notice for an overview of the services that will be required in each lot.
In Lot 5, services will cover the UK only. Please note: vignette services and HMPO-specific services will not be required for this lot.

description: FSS requires a variety of services to be delivered globally; under Lot 1, services will cover Africa and Middle East

region: AE

region: AF

region: AO

region: BH

region: BW

region: CD

region: CI

region: CM

region: DZ

region: EG

region: ET

region: GH

region: GM

region: IR

region: KE

region: KW

region: LB

region: MA

region: MG

region: MU

region: MW

region: MZ

region: NG

region: OM

region: PK

region: QA

region: RW

region: SA

region: SC

region: SD

region: SL

region: SN

region: TN

region: TZ

region: UG

region: ZA

region: ZM

region: ZW

description: Video-conferencing equipment

description: Communications infrastructure

description: Biometric sensors

description: Post office counter services

description: Information technology services

description: Administration services

description: General public services

description: Administrative services for business operations

description: Administrative services related to tourism affairs

description: Supporting services for the government

description: Government services

description: Consular services

description: Services specific to international organisations and bodies

description: FSS requires a variety of services to be delivered globally; under Lot 2, services will cover Americas, Canada, Australia and Europe

region: AL

region: AM

region: AR

region: AT

region: AU

region: AZ

region: BA

region: BB

region: BE

region: BG

region: BM

region: BO

region: BR

region: BS

region: BY

region: CA

region: CH

region: CL

region: CO

region: CU

region: CY

description: Video-conferencing equipment

description: Communications infrastructure

description: Biometric sensors

description: Post office counter services

description: Information technology services

description: Administration services

description: General public services

description: Supporting services for the government

description: Government services

description: Consular services

description: FSS requires a variety of services to be delivered globally; under Lot 3, services will cover China and Taiwan

description: Video-conferencing equipment

description: Communications infrastructure

description: Biometric sensors

description: Post office counter services

description: Information technology services

description: Administration services

description: General public services

description: Supporting services for the government

description: Government services

description: Consular services

description: Asia & Asia Pacific

description: General public services

description: Services in Lot 5 will be performed across the UK

description: Video-conferencing equipment

description: Communications infrastructure

description: Biometric sensors

description: Post office counter services

description: Information technology services

description: Administration services

description: General public services

description: Supporting services for the government

description: Government services

description: Consular services

title: Visa and Citizenship Application Services (VCAS) - Lot 4

awardCriteriaDetails: Where a bidder is successful in multiple lots, HO reserves the right to award and aggregate any combination of lots 1-5 into a single contract.

description:
The  Secretary of State for the Home Department, acting through UK Visas and Immigration (UKVI), is the Authority seeking to procure a global network of Visa and Citizenship Application Service (VCAS) Centres, in support of Home Office activity across both UKVI and Her Majesty’s Passport Office (HMPO). This procurement was formerly referred to as Future Supplier Services.
UKVI is responsible for making millions of decisions every year about who has the right to visit or stay in the country, with a firm emphasis on national security and a culture of customer satisfaction for people who come here legally.
UKVI’s vision is to be a world-leading immigration service working for a safe and prosperous UK.  To that end, two of our key missions are to deliver world-class customer service and to control migration. UKVI’s challenge is to transform services in a way that enhances customer experience and controls outcomes.
To achieve this, the VCAS requirements will cover the following activities:
-	Provision of VCAS Centres (infrastructure and people)
-	Appointment booking
-	Priority / added-value services
-	Fees
-	Identity check and document verification
-	Document upload
-	Biometric capture
-	Digital interviewing
-	Vignette services
-	HMPO specific requirements
-	Complaints and customer insight
The procurement has been divided into 5 geographical lots:
(1)	Africa and Middle East
(2)	Americas, Canada, Australasia and Europe
(3)	China and Taiwan
(4)	Asia and Asia Pacific
(5)	The UK
Through this procurement, VCAS is seeking solutions that will provide continuity of services for customers, global consistency for HO and suppliers, and a foundation to support future transformation delivered by other HO Programmes.
This Award Notice relates to Lot 4 - Asia and Asia Pacific Only.
Further Award Notices will be issued following the Award of all other Lots.

description: General public services

Home Office

description: General public services

streetAddress: Home Office, Peel Building, 2 Marsham Street

description: Public order and safety

title: Lot 4 - Asia & Asia Pacific

description:
The procurement will be managed electronically using the Jaggaer eSourcing Portal. The eSourcing Portal is an online application that allows suppliers to create and submit their Standard Selection Questionnaire (SQ) and any further responses to requests for information, requests for quotes, or requests for proposals via the internet rather than in paper form.
In order to participate in this procurement, please follow the steps set out below.
For the avoidance of doubt, please note that respondents are required to express an interest separately for this competition regardless of their involvement in previous Market Engagement activities for this project. Any such involvement does not constitute an expression of interest for the competition advertised in this notice.
To participate in this procurement, participants must first be registered on the eSourcing Suite. If you have not yet registered this can be done online at https://homeoffice.app.jaggaer.com/web/login.html by following the link to Register.
Once registered, all interested suppliers should then submit their details (company name, lead contact name, lead contact email address and telephone number), in the first instance, to the following address in order to express interest: futuresupplierservices@homeoffice.gov.uk
The Authority requires new participants to sign a Non-Disclosure Agreement (NDA) in order to be invited to participate in the competition for this project. On receipt of an email detailed above, the Authority will either confirm prior receipt of an NDA as part of market engagement, or provide the NDA document for signature to be returned via email.
Once a correctly signed NDA is received by the Authority, Participants will be invited to the Standard Selection Questionnaire (SQ) Event through the portal and will be able to access all of the project documentation.
Participants are requested to register on the portal and then express interest via email by Wednesday 5th January 2022 at the latest, to allow sufficient time for the tender administrative process and submission of responses. (For the avoidance of doubt, the deadline as stated in IV.2.2 refers to submissions of the SQ).
SQ clarification requests must be submitted no later than 12:00pm (GMT) on Wednesday 22nd December 2021.
The closing date for SQ submissions will be 11:00am (GMT) on Monday 10th January 2022.
We reserve the right to delay or adjust our timetables or such other aspects of the procurement as we consider appropriate. We will therefore keep the situation under constant review and will notify all bidders of any changes as and when these are required.


title: Sendaway test for the Pathology department

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

description: Suffolk

description: Health services

description: Pathology services

West Suffolk NHS Foundation Trust

locality: Bury St Edmunds

postalCode: IP33 2QZ

streetAddress: Hardwick Lane

description: Body governed by public law

description: Health

legalName: West Suffolk NHS Foundation Trust

streetAddress: West Suffolk NHS Foundation Trust

Sheffield Teaching Hospitals NHS FT

region: UK

locality: SHEFFIELD

postalCode: S10 2SB

legalName: Sheffield Teaching Hospitals NHS FT

South West London Pathology

postalCode: SW17 0QT

streetAddress: Blackshaw road, Tooting

legalName: South West London Pathology

Frimley Health NHS Foundation Trust

locality: SURREY

postalCode: GU16 7UJ

streetAddress: Portsmouth Rd, Frimley

legalName: Frimley Health NHS Foundation Trust

VIAPATH ANALYTICS LLP

locality: LONDON

legalName: VIAPATH ANALYTICS LLP

Cambridge Biomedical Campus

locality: CAMBRIDGE

postalCode: CB2 0QQ

legalName: Cambridge Biomedical Campus

Health Services Laboratories

postalCode: WC1H 9AX

streetAddress: The Halo Building , 1 Mabledon Place

legalName: Health Services Laboratories


title: Competitive Land, Design & Build Belfast

title: Competitive Land, Design and Build for Social Housing in Belfast

description: Design & Construction of Social Housing by means of Competitive Land, Design & Build in Belfast Northern Ireland.

description: Belfast Northern Ireland

region: UKN

description: Construction work for houses

description: Sheltered housing construction work

description: Flats construction work

description: Construction work for houses

mainProcurementCategory: works

Radius Housing Association

locality: Belfast

description: Body governed by public law

description: Housing and community amenities

legalName: Radius Housing Association

Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: Royal Courts of Justice

Radius Housing

description: Body governed by public law

description: Housing and community amenities

legalName: Radius Housing

Toland House Properties

locality: Lisburn

legalName: Toland House Properties

Newpark Developments

locality: Dromore

legalName: Newpark Developments

High Courts of Justice

legalName: High Courts of Justice


measure: lowestValidBidValue

measure: highestValidBidValue

name: Guy's and St Thomas' NHS Foundation Trust

rel: prev

name: GE Healthcare Pharmaceutical Diagnostics

description: Framework for the Provision of X-Ray Contrast and Scan Media to Trust in England

description: X-ray contrast media

description: X-ray contrast media

name: NHS London Procurement Partnership (Hosted by Guy's and St Thomas' NHS FT)

postalCode: SE1 4YB

streetAddress: 200 Great Dover Street

description: Public Body

description: Health

Bayer Ltd

locality: Reading, Berkshire

postalCode: RG2 6AD

streetAddress: 400 South Oak Way

legalName: Bayer Ltd

Guerbet Laboratories Ltd

locality: Shirley, Solihull

postalCode: B90 4AA

streetAddress: Avon House, 435 Stratford Road,

legalName: Guerbet Laboratories Ltd

locality: Buckinghamshire,

postalCode: HP8 4SP

streetAddress: Pollards Wood, Nightingales’s Lane, Chalfont St Giles,

Bracco UK Ltd

locality: High Wycombe,

postalCode: HP13 6EQ

streetAddress: Unit 15, Valley Business Centre, Gordon Road,

legalName: Bracco UK Ltd

postalCode: SE1 9RT

streetAddress: Great Maze Pond


description: The contract is for the provision of Forensic laboratory analysis for drug and alcohol seizures from all Prisons and Approved Premises in England and Wales. The analysis shall identify the presence of substances contained within seized items. Additionally, the analysis must produce results that, where necessary, are legally defensible beyond reasonable doubt.

description: England and Wales

description: Laboratory services

title: Drug Seizures Analysis Service

description: Laboratory services

Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

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

description: General public services

legalName: Ministry of Justice

description: Public order and safety

noIdentifierRationale: notOnAnyRegister

Key Forensic Services Ltd

locality: Altrincham

legalName: Key Forensic Services Ltd

Public Procurement Review

locality: London

legalName: Public Procurement Review


title: TC069 - Information Communications Technology (ICT) Managed Services Provision

description: The appointment will be by a process of a Request to Participate followed by competitive tender, using the “Competitive Dialogue” procedure as defined within Clause 30 of The Public Contracts Regulations 2015. Potential providers are invited to complete the Standard Questionnaire in connection with providing the aforementioned services to the Authority.

description:
The Tenderers (up to 3 will be selected on conclusion of the RtP stage, however the Authority reserves the right to increase or decrease the number of Tenderers, if required ) who are selected as a result of the RtP assessment process, will be invited to the ITPD stage. Following assessment of the ITPD stage, the Authority will invite the Tenderers on commencement of the RtP stage to proceed to the second stage of the dialogue, ITCD.
Once the Authority has identified those solutions upon which to seek Final Tenders and the Tenderers from whom these will be sought, the Authority will declare the dialogue concluded and notify the Tenderers accordingly. Following assessment of the ITCD stage, the Authority will reduce the number of Tenderers, to two (2), who will be invited to proceed to submit Final Tenders.
Tenderers shall note that the dialogue phase will continue until the Authority is satisfied that Tenderers have sufficient information and clarity to be in a position to submit fully developed Final Tenders.
Following evaluation of Final Tenders, and after any clarification, specification or fine tuning that may be required, the Authority will select a preferred bidder.

description: The Borough of Bolton

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Radio, television, communication, telecommunication and related equipment

description: Installation of telecommunications equipment

description: Software package and information systems

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

description: Hardware installation services

description: Installation services of information-processing equipment

description: Telecommunications services

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

description: Printing and related services

description: The Borough Council of Bolton ("the Authority") received proposals for a fully ICT Managed Service Provision (the "Services") which will be subject to the tender information enclosed. The Authority is seeking a cost effective, value for money, innovative service provider to meet both the existing and future ICT needs of each of the aforementioned and to achieve service improvements and cost savings. The Authority currently operates an outsourced service.

reviewDetails:
The Authority reserves the right not to award any Contract as a result of the procurement process initiated by this notice and will not be liable for any costs incurred by candidates. Interested parties must log on The Chest by way of expression of interest. The Authority is using the e-business portal known as The Chest. Applicants will need to register their details at the following link: https://www.the-chest.org.uk. Once registered, Applicants will be emailed a username and password which will allow applicants to gain access to the RtP. Applicants will need to electronically submit the completed questionnaire and accompanying documentation via the on-line portal by 16:00 hrs on Friday 3 December 2021. The contract period will be for 7 years with the option to extend for a further 3 years.
This is a contract notice. The standstill period of ten calendar days will be observed by the Authority and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Aggrieved parties who have been harmed or are at risk of harm by any breach of the Councils obligations may take action in the High Court (England, Wales and Northern Ireland).

procurementMethodDetails: Competitive dialogue

The Borough Council of Bolton

locality: Bolton

postalCode: BL1 1RU

streetAddress: Bolton Town Hall, Victoria Square

description: Regional or local authority

description: General public services

legalName: The Borough Council of Bolton

streetAddress: Victoria Square

Borough Council of Bolton

streetAddress: 3rd Floor Bolton Town Hall, Victoria Square

description: Regional or local authority

description: General public services

legalName: Borough Council of Bolton

Agilisys Limited

postalCode: W12 7RZ

streetAddress: Scale Space, 2nd Floor Imperial College White City Campus, 58 Wood Lane,

legalName: Agilisys Limited

Borough Council of Bolton

streetAddress: Town Hall, Victoria Square

description: There will be an Open Session that Tenderers can attend during the advertisement of the RtP. The Open Session will be held on Thursday 11 November 2021, 2pm for approximately 60-90 minutes, via MS Teams; to attend the Open Session, please send a message via The Chest, after which the details, including the MS Teams invite, will be forwarded to you. The Open Session will cover an overview of Bolton and its ICT requirements.  The cut-off date to request attendance to the Open Session is Tuesday 9 November 2021, close of play. The Authority will publish a list of FAQ's and responses on The Chest following the Open Session.


description: Option to extend for one additional year

description:
The City of Edinburgh Council is seeking to appoint up to five organisations, under a Framework Agreement, that can provide design development guidance and support in addition to operational, maintenance, metering and billing services for existing and new build housing developments that will be served by communal heating or local heat network systems.
The primary services required include:
- Metering and Billing Services
- Tariff Setting Advice
- System Performance Reviews
- Operational Maintenance
- Reactive Maintenance
- Design Process Input
- Life Cycle Asset Replacement
These services will apply to existing/ legacy, in development and new/future council owned communal heat networks.
Furthermore, the framework partner(s) will help guide the Council in meeting its obligations as a supplier of heat services, this may include, but not be limited to:
- Engagement at scheme briefing and feasibility stages including development of statement of applicability and agreeing performance targets and SLAs.
- Input to the CP1 led design development process of new and ongoing communal heat networks.
- Liaison with main contractors during the design development and construction phases for compliance with CP1and smooth transition to the OMMB phase.
- Advice for ongoing optimisation and improvements in the existing communal heating and housing stock.
- Remediation works which may include new or major upgrades to the existing communal heating or local heat networks.
- Remediation works which may be framework partner led, designed and delivered or designed and delivered as part of a council appointed wider works programme.
- New developments local heat networks which may be end to end delivery as design and build contract.
- Fuel procurement and managing fuel price.
- Guidance in adopting/securing external funding schemes.
- Input in connecting to potential future local heat networks.
- Advice in respect of existing and new private wire schemes.
- Advice in respect of ESCo responsibility
A full scope of services is included with the Invitation to Tender which can be downloaded when your note of interest is submitted.

description: Edinburgh

description: Repair and maintenance services

description: District-heating mains construction work

description: Heating works

description: Heating-plant repair and maintenance work

description: Electrical installation work of heating and other electrical building-equipment

description: Central-heating installation work

description: Heating-system design services

title: Operation, Management and Maintenance Requirements for Communal Heating Systems in Council Homes

streetAddress: Remotely.

description:
Tenders opened by members of the procurement team prior to distribution to evaluation panel.
Pricing information will not be shared with the evaluation panel.

description: Dependant on framework extension.

description:
The City of Edinburgh Council currently own and operate a number of communal heating systems and small-scale heat networks throughout the city and is actively developing new local heat networks as part of its development plan in delivering affordable housing.
The council is seeking to appoint up to 5 organisations that can provide design development guidance and support in addition to operational, maintenance, metering and billing services for existing and new build housing developments that will be served by communal heating or local heat network systems under a Framework Agreement.

performanceTerms: Set out in the procurement documents

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. . A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service /OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Repair and maintenance services of central heating

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

region: UKE

locality: Bradford

postalCode: BD17 7EZ

streetAddress: The Waterfront, Salts Mill Road, Shipley

Easy Heat Systems Ltd

locality: Perth

postalCode: PH1 3TS

streetAddress: McDermott House , Inveralmond Industrial Estate

legalName: Easy Heat Systems Ltd

Pinnacle Power

postalCode: EH2 1DD

streetAddress: Thistle Court, 1/2 Thistle Street

legalName: Pinnacle Power

Vital Energi Utilities Ltd

locality: Blackburn

postalCode: BB1 2LD

streetAddress: Century House, Roman Road

legalName: Vital Energi Utilities Ltd

description: (SC Ref:735518)


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

title: Vaccination Platform Programme Extension (ServiceNow)

description:
ServiceNow has been implemented in NSS since 2017, as a platform with licenses for IT Service Management (e.g. Incident, Change Request, Problem Management), IT Business Management – now known as Strategic Portfolio Management (Demand, Project Portfolio Management, Agile Development, Resource Management), App Engine (Custom App) licenses, Integration Hub (Integration to O365 and other services within NSS), Database encryption & Discovery.
When Covid-19 hit, ServiceNow was quickly identified as a key solution to meet a range of urgent and critical needs with many
capabilities deployed into live production. The ServiceNow Case Management System (CMS) has been in-use by the National Contact
Tracing Centre, all NHSS Territorial Boards & Public Health Scotland since June 2020. The system was developed and implemented on the NSS’s existing ServiceNow platform.
In November 2020, NSS on behalf of Scottish Government, were commissioned to urgently build and implement a National Vaccination Scheduling System (NVSS) for Covid-19 Vaccinations. This solution allows citizens in Scotland to be able to view appointments, schedule & reschedule appointments. Other elements of the solution support case management for contact centre agents, inventory management and reporting across the scheduling components and inventory.
The NVSS licenses and associated infrastructure, as well as the Contact Tracing CSM licenses, are the subject of this renewal

description: Scotland

region: UKM

description:
NSS were commissioned by Scottish Government to deliver the vaccination solution for citizens in Scotland to be able to view appointments, schedule & reschedule appointments. Other elements of the solution support case management for contact centre agents, inventory management and reporting across the scheduling components and inventory.
Given the associated tight timescales to deliver the solution, and the complexity of scheduling, and the need to offer this as a service to all citizens within Scotland, it was decided to build upon the existing NVSS platform capability.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
The bringing of court proceedings against the Authority after the Framework Agreement has be entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

procurementMethodRationale: There is an ongoing requirement to provide a vaccination scheduling/rescheduling tool to deliver Covid vaccinations, Covid boosters and Adult flu. The NVSS platform was developed for this purpose.

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

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

ServiceNow

region: UKI

locality: Egham

streetAddress: ServiceNow, Third Floor, Future House, The Glanty

legalName: ServiceNow

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chamber Street

ServiceNow

locality: Staines

postalCode: TW18 4TW

streetAddress: 1 Bridge Street, Strata Building

Edinburgh Sheriff Court House

legalName: Edinburgh Sheriff Court House

description: Scotland

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: ServiceNow as a solution is Software as a Service (SaaS). Due to continuing requirement for the NVSS and CMS solutions to be in place as part of the NHSScotland response to Covid, there is therefore a requirement to extend the current instance and associated licenses.

description: Modification - Additional goods, services or works (regulation 72(1)(b)

description: (SC Ref:737301)