description: with option to extend up to 36 months

description:
Lot 1 Delivery Option  -  no later than 4 weeks from first order
Sack should be of a sufficiently robust and fit for purpose to be utilised for domestic food waste collections.  Sacks deemed to be insufficiently robust and not fit for purpose to be utilised for the relevant waste collections will be rejected.
Sample Green Bags with Tags must be provided BY 31/03/2022 Additional information: The Council’s Minimum order quantity for this tender is 10 million bags with tags, the minimum order for LOT 1 will be 2 Million bags with tags and the minimum order for LOT 2 will be 8 Million bags with tags

description: With an option to extend for up to 36 months

description:
Lot 2 Delivery Option  -  no later than 16 weeks from first order
Sack should be of a sufficiently robust and fit for purpose to be utilised for domestic food waste collections.  Sacks deemed to be insufficiently robust and not fit for purpose to be utilised for the relevant waste collections will be rejected.
Sample Green Bags with Tags must be provided BY 31/03/2022 Additional information: The Council’s Minimum order quantity for this tender is 10 million bags with tags, the minimum order for LOT 1 will be 2 Million bags with tags and the minimum order for LOT 2 will be 8 Million bags with tags .
Actual quantities required will vary, these are estimate quantities.

description: City and County of Swansea, Unit 1 - Ynys Court, Ferryboat Close, Llansamlet Swansea SA6  8QN

description: Polythene waste and refuse sacks and bags

description: Refuse recycling services

description: Recycling equipment

description: Recycling equipment

description: Refuse recycling services

title: Contract For The Supply And Delivery Of Green Bags With Tag

description: Contract Period 6 months, with an option to extend for up to 36 months.

description:
Tender advertising Two Lots:-
Lot 1 Delivery Option  -  no later than 4 weeks from first order
Lot 2 Delivery Option  -  no later than 16 weeks from first order
The council is seeking to enter into a contract with a suitably competent contractor for Green Plastic Refuse Recycling Sack With Tag.
Green (translucent) Recycling Sack 430mm x 685mm x 810mm x 30 micron (or bi-modular polymer equivalent e.g. Bi Modal Plus) printed one side in black, perforated on a roll of 26, banded by either paper or elastic, supplied with a single use re-order tag stating “more bags please” within the roll, supplied securely packaged on 4 way entry wooden pallets. These sacks are used to collect empty glass bottles and jars, tins, cans, and used paper/cardboard.
Sample Green Bags with Tags must be provided and received by the tender closing of Thursday 31st March  2022 at 12:00 noon.    Adequately labelled as samples for the tender.

performanceTerms:
Lot 1 Delivery Option  -  no later than 4 weeks from first order
Lot 2 Delivery Option  -  no later than 16 weeks from first order
The Council’s Minimum order quantity for this tender is 10 million bags with tags , the minimum order for LOT 1 will be 2 Million bags with tags and the minimum order for LOT 2 will be 8 Million bags with tags.   These are indicative quantities based on previous usage and a projection has been made of the usage. Actual quantities required will vary.
Order will be on a “Call-Off” basis, we are happy to give commitment with an Order of the total requirements and provide a call-off schedule for monthly deliveries as agreed. The Council shall liaise with the successful bidder to develop a delivery schedule to ensure that sufficient supply is maintained at all times.
Sample Green Bags with Tags must be provided and received by the tender closing of Thursday 31st March  2022 at 12:00 noon.  Labelled as samples for the tender.

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: Legal, Democratic and Business Intelligence, Swansea Council,

locality: Swansea,

streetAddress: Civic Centre, Oystermouth Road, Maritime Quarter,

Procurement Department,

legalName: Procurement Department,

J P K TRADE SUPPLIES LTD

locality: BRISTOL

streetAddress: J P K TRADE SUPPLIES LTD, UNIT 1 ASHMEAD ROAD Keynsham

legalName: J P K TRADE SUPPLIES LTD

Eximex UK Ltd

locality: Sheffield

streetAddress: The Quadrant, 99 Parkway Avenue

legalName: Eximex UK Ltd

description:
Economic operators interested in submitting a tender can download the tender documents from the eTenderWales portal (http://etenderwales.bravosolution.co.uk) you will need to register with eTenderWales if you are not already registered. Please see below instructions on how to register.
1. Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT 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 ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to 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 ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
We have supplied the current graphics of the Swansea Council Logo as above.   Please request the most up-to-date graphics of the Swansea Council Logo prior to manufacture of green bags.
Each roll/pack shall contain a Re-Order Tag (wording to be agreed in Welsh and English) suitable to be easily attached to the Green Plastic Sacks.   The tag needs to be of suitable robustness to prevent it disintegrating in use.   Size of tag to be 238mm x 70mm
(WA Ref:127907)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

status: cancelled

description: 1 Year extension following review.

description:
Glasgow City Council are looking to secure a delivery partner to support us in continuing the implementation of our Transformational Change Programme. The successful provider must have expert knowledge, experience and capabilities in Active Implementation along with an excellent understanding of the strategic and policy context within which we operate. Understanding of frontline health and social care practice will also be vital.
The successful provider will support us by;
- Taking a whole systems approach and working closely with the senior management team providing Active Implementation coaching, governance and project management to support the delivery of our Transformational Change Programme.
- Ensuring alignment of the vision and aims of the Transformational Change programme throughout our services and importantly with the vision and aims of partner agencies, providers and children and families
- Upskilling managers and staff on the application of the Active Implementation methodology and frameworks
- Developing an effective model of consistently high quality care practice applicable across our services building on current good practice, research and evidence tailored to service needs and consolidating strengths based assessment and intervention
- Implementing the model across our system including the design, testing, implementation, scaling up and evaluation. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Glasgow City

title: Transformational Change Programme - Implementation Science

currency: GBP

status: complete

scheme: CELEX

description: Glasgow City Council are looking to secure a delivery partner to support us in continuing the implementation of our Transformational Change Programme. The successful provider must have expert knowledge, experience and capabilities in Implementation Science methodologies along with an excellent understanding of the strategic and policy context within which we operate. Understanding of frontline health and social care practice will also be vital.

electronicInvoicingPolicy: allowed

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

scheme: CPV

description: Research and development services and related consultancy services

procurementMethod: open

type: economic

description:
Bidders must complete the Financial Viability Template as part of their submission. Responses to the Financial Viability Template will be evaluated on a pass or fail basis.
Bidders are also required to attach copies of 3 years audited accounts. These should be uploaded to PCS-T along with the completed Financial Viability Template.
Failure to pass this financial assessment will result in your application being rejected.
GCC reserves the right to reject your tender if you fail to submit last 3 years audited accounts or equivalent and GCC is unable to assess your financial position.
The financial evaluation at selection stage will include turnover Score, Pre Tax Profit Margin and Liquidity (Current Ratio and Leverage) and the minimum to pass (e.g. Bidders must achieve a score of 10 or above from a combination of all 4 financial requirements.)
The Council reserves the right at its own discretion to seek such other information from the bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the bidder’s economic and financial standing.

type: technical

description:
Bidders will be required to provide evidence of experience of working in partnership with a public sector agency in delivering a complex change programme using Improvement Science methodology. This will include focus, duration, scale and outcomes achieved.
Within the Technical Response Questionnaire, bidders will require to score a minimum of  60% to progress to the award stage.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Glasgow City Council

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 1DU

countryName: United Kingdom

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Glasgow City Council

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Pl

legalName: Glasgow Sheriff Court

University of Strathclyde/CELCIS

postalCode: G4 0LT

streetAddress: HASS, Level 6, Lord Hope Building, 141 St. James Road

scale: large

legalName: University of Strathclyde/CELCIS

description:
Insurance Requirements are:
Bidder shall take out and maintain, throughout the period of the contract:
Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one event and unlimited in the period. (Waiver if preferred bidder is Sole Trader)
Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000) in respect of any one event and unlimited in the period.
Professional Indemnity insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000) in respect of any one event and in the aggregate.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise.
Should the Bidder not have the specified insurances at the time of tendering then, the bidder must certify in their response to this ITT that the specified insurance will be obtained.
Information on the FOI Act is contained in Appendix A of the ITT. Bidders must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the Qualification Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information). Bidders will be required to complete the FOI certificate at ITT stage.
Bidders will be required to complete information in relation to Tenderer Amendments, Non Collusion and Prompt Payment as contained in the Technical Envelope area within the tender portal and the Buyers Attachment area.
The successful bidder will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the successful bidder’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
Terms and Conditions are located within the Buyers Attachments area of the tender portal. Once the Evaluation of Price and Quality has been completed, the recommended bidder will be expected to provide all documentation as specified in the SPD. Failure to provide this information within 5 days may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.
Additional information pertaining to this contract notice is contained within the Invitation To Tender documents. Bidders must ensure they are read in line with this contract notice.
(SC Ref:728764)

initiationType: tender


title: Oral Iron Chelators

title: Oral Iron Chelators

title: Oral Iron Chelators

title: Injectable Iron Chelators

title: Oral Iron Chelators

description: Option for 2 x 12 month extension (maximum duration 4 years)

description:
The Supply of a Homecare Service for Iron Chelators (oral medicines for the treatment of chronic iron overload).
The following Contracting Authorities are entitled to place Orders:
Berkshire Healthcare NHS Foundation Trust
Buckinghamshire Healthcare NHS Trust
Dorset County Hospital NHS Foundation Trust
Dorset HealthCare University NHS Foundation Trust
Hampshire Hospitals NHS Foundation Trust
Frimley Health NHS Foundation Trust
Isle of Wight NHS Trust
Milton Keynes NHS Foundation Trust
Oxford Health NHS Foundation Trust
Oxford University Hospital NHS Trust
Portsmouth Hospitals NHS Trust
Royal Berkshire NHS Foundation Trust
Solent NHS Trust
Southern Health NHS Foundation Trust
University Hospitals Dorset NHS Foundation Trust
University Hospital Southampton NHS Foundation Trust
Additional to these members of NHS Commercial Solutions may use this contract. These Trusts can be viewed at:
http://www.commercialsolutions-sec.nhs.uk/trusts.php
Addresses for these Trusts can be viewed at:
http://www.nhs.uk/ServiceDirectories/Pages/OtherListing.aspx
For the avoidance of doubt, any successor bodies of any of the above entities shall be entitled to place Orders and shall be deemed Participating Authorities for the purposes of this Framework Agreement
Due to the evolving structure of the NHS, other NHS organisations to which the NHS Trusts listed above are affiliated or become affiliated will be granted access to this framework, for example Integrated Care Systems (ICSs) and Primary Care Networks (PCNs).

title: Injectable Iron Chelators

description:
The Supply of a Homecare Service for Iron Chelators (injectable medicines for the treatment of chronic iron overload).
The following Contracting Authorities are entitled to place Orders:
Berkshire Healthcare NHS Foundation Trust
Buckinghamshire Healthcare NHS Trust
Dorset County Hospital NHS Foundation Trust
Dorset HealthCare University NHS Foundation Trust
Hampshire Hospitals NHS Foundation Trust
Frimley Health NHS Foundation Trust
Isle of Wight NHS Trust
Milton Keynes NHS Foundation Trust
Oxford Health NHS Foundation Trust
Oxford University Hospital NHS Trust
Portsmouth Hospitals NHS Trust
Royal Berkshire NHS Foundation Trust
Solent NHS Trust
Southern Health NHS Foundation Trust
University Hospitals Dorset NHS Foundation Trust
University Hospital Southampton NHS Foundation Trust
Additional to these members of NHS Commercial Solutions may use this contract. These Trusts can be viewed at:
http://www.commercialsolutions-sec.nhs.uk/trusts.php
Addresses for these Trusts can be viewed at:
http://www.nhs.uk/ServiceDirectories/Pages/OtherListing.aspx
For the avoidance of doubt, any successor bodies of any of the above entities shall be entitled to place Orders and shall be deemed Participating Authorities for the purposes of this Framework Agreement
Due to the evolving structure of the NHS, other NHS organisations to which the NHS Trusts listed above are affiliated or become affiliated will be granted access to this framework, for example Integrated Care Systems (ICSs) and Primary Care Networks (PCNs).

name: Technical Specification Compliance / Quality

region: UK

description: Pharmaceutical products

description: Pharmaceutical products

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Supply of a Homecare Service for Iron Chelators (oral and injectable medicines for the treatment of chronic iron overload) - Ranked Framework
The ranked framework will be open to participating Trusts of the Thames Valley and Wessex Pharmacy Procurement Service

description: Pharmaceutical products

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description:
TO DOWNLOAD A Standard Selection Questionnaire (SSQ) Register your company on the eSourcing portal (this is only required once): - browse to the ESourcing Portal:
https://www.nhssourcing.co.uk/bhft/web/login.shtml
and click the link to register, - accept the terms and conditions and click ‘continue’, - enter your correct business and user details, - note the username you chose and click ‘save’- when complete, - you will shortly receive an email with your unique password (please keep secure). Login to the portal with the username/password: - click the ‘PQQ/ITTs open to all suppliers’ link (these are Pre-Qualification Questionnaires or tenders open to any registered suppliers), - click on the relevant PQQ/ITT 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 PQQ/My ITTs page (this is a secure area reserved for your projects only), - you can now access any of the attachments by clicking the ‘Settings and Buyer Attachment’ in the ‘Actions’ box.

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

locality: Bracknell

postalCode: RG12 1BQ

streetAddress: Fitzwilliam House, Skimped Hill Lane

description: Body governed by public law

description: Health

The High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: The High Court of England and Wales

postalCode: RG12 2UT

streetAddress: London House, London Road

description: Body governed by public law

description: Health

Healthnet Homecare (UK) Limited

locality: Swadlincote, Derbyshire

legalName: Healthnet Homecare (UK) Limited

Alcura UK Ltd

locality: Northampton

streetAddress: Caswell Road, Brackmills Industrial Estate

legalName: Alcura UK Ltd

Pharmaxo Pharmacy Services Ltd

locality: Corsham

streetAddress: 1 Corsham Science Park

legalName: Pharmaxo Pharmacy Services Ltd

Phamaxo Pharmacy Services Ltd

legalName: Phamaxo Pharmacy Services Ltd

The Royal Courts of Justice

streetAddress: The Strand

legalName: The Royal Courts of Justice

title: Oral Iron Chelators

title: Oral Iron Chelators

title: Oral Iron Chelators

title: Injectable Iron Chelators


title: Emergency Response and Support Vehicle Repair

description: The contract is for a minimum period of seven (7) years, with an option to extend for three (3) further periods of one (1) year each.

description:
Within Procurement 2, the Mayor's Office for Policing and Crime (the Authority) is procuring a provider of vehicle Service, Maintenance, Repair and Inspection (SMR&I) - emergency response and support vehicle repair for the Metropolitan Police Service (MPS). The Initial Period of the Agreement is seven years with an Extension Period of three optional one-year extensions.
Separately the Authority will be undertaking further procurement activity for SMR&I services related to:
a) Procurement 1 - Emergency Response Vehicle Repair;
b) Procurement 3 - General-purpose Vehicle Repair;
c) Procurement 4 - Vehicle Collision Repair; and
d) Procurement 5 - Lot 1 Systems Integrator and Lot 2 Collection and Delivery.

region: UKI

description:
Within Procurement 2, the Mayor's Office for Policing and Crime (the Authority) is procuring a provider of vehicle Service, Maintenance, Repair and Inspection (SMR&I) - emergency response vehicle repair for the Metropolitan Police Service (MPS). The Initial Period of the Agreement is seven years with an Extension Period of three optional one-year extensions.
Separately the Authority will be undertaking further procurement activity for SMR&I services related to:
a) Procurement 1 - Emergency Response Vehicle Repair;
b) Procurement 3 - General-purpose Vehicle Repair;
c) Procurement 4 - Vehicle Collision Repair; and
d) Procurement 5 - Lot 1 Systems Integrator and Lot 2 Collection and Delivery.

description: Repair, maintenance and associated services of vehicles and related equipment

procurementMethodDetails: Competitive procedure with negotiation

Metropolitan Police Service

locality: LONDON

streetAddress: West End Central Police Station

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

Public Procurement Review Service

legalName: Public Procurement Review Service

The Metropolitan Police Federation

streetAddress: 2nd Floor, Kilburn Police Station,39 Salusbury Road, Queen's Park

description: National or federal agency/office

description: Public order and safety

legalName: The Metropolitan Police Federation

noIdentifierRationale: notOnAnyRegister

Rivus Fleet Solutions Limited

locality: BIRMINGHAM

postalCode: B37 7YE

streetAddress: Unit 2620,Kings Court, The Crescent, Birmingham Business Park

scheme: GB-COH

legalName: Rivus Fleet Solutions Limited

name: Mayor's Office for Policing and Crime London

description:
Ranking and Selection
Subject to the provisions of Regulation 65, the Authority intends to invite all Applicants (and a minimum of three (3) Applicants) to the next stage of the Process where those Applicants:
(1) meet all eligibility requirements in Part 1 of the SQ Response Form as set out in the Evaluation Methodology;
(2) are awarded a pass for all aspects of the evaluation which are assessed on a pass / fail basis in accordance with the SQ Evaluation Methodology;
noting that the Authority reserves the right to disqualify an Applicant who scores a zero (0) in one or more of their responses to scored questions and/or scores three (3) or more ones (1) in their responses to scored questions.
Those Applicants who are shortlisted shall receive the Authority's ITN and associated documentation.
Applicants who have been unsuccessful will be notified and will take no further part in the Process.


title: Emergency Response Vehicle Repair

description:
Within Procurement 1, the Mayor's Office for Policing and Crime (the Authority) is procuring a provider of vehicle Service, Maintenance, Repair and Inspection (SMR&I) - emergency response vehicle repair for the Metropolitan Police Service (MPS). The Initial Period of the Agreement is seven years with an Extension Period of three optional one-year extensions.
Separately the Authority will be undertaking further procurement activity for SMR&I services related to:
a) Procurement 2 - Emergency Response and Support Vehicle Repair;
b) Procurement 3 - General-purpose Vehicle Repair;
c) Procurement 4 - Vehicle Collision Repair; and
d) Procurement 5 - Lot 1 Systems Integrator and Lot 2 Collection and Delivery.

title: Emergency Response Vehicle Repair

Metropolitan Police Service

description: Body governed by public law

description: Public order and safety

The Metropolitan Police Federation

description: National or federal agency/office

description: Public order and safety

name: Mayor's Office for Policing and Crime  London

title: Emergency Response Vehicle Repair


title: Temporary Agency (Executive)

status: unsuccessful

statusDetails: discontinued

title: Temporary Agency (Property Services, Safety and Environment)

title: Temporary Agency (Resident Services)

title: Temporary Agency (Finance and Procurement)

title: Temporary Agency (IT)

title: Temporary Agency (Development)

title: Temporary Agency (HR)

title: Temporary Agency (Marketing/Communications)

title: Temporary Agency (Admin)

title: Temporary Agency (Repairs)

title: Temporary Agency (Executive)

description: Option to extend for a further one-year period subject to satisfactory performance and price and the continued operational requirements of WHA at that time.

description: CEO, Head of Resident Services, Head of Finance and Technology, Head of Property Services, Head of Development. Recruited on a temporary basis or fixed term contract. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/5CP6XBW87P

Price

type: cost

description: Maintenance Surveyor, Works Supervisor, Health and Safety Manager, M&E Officer, Repairs Advisor, Compliance Contracts Manager, Caretaking Team Manager. Recruited on a temporary basis or fixed term contract.

title: Temporary Agency (Resident Services)

description: Home Ownership Officer, Housing Assistant, ASB Manager, Income and Customer Services Officer, Independent Living Officer. Recruited on a temporary basis or fixed term contract.

description: Finance Officer, Financial Controller, Head of Governance and Assurance, Procurement Officer, Change Manager. Recruited on a temporary basis or fixed term contract.

title: Temporary Agency (IT)

description: Service Desk Manager, Head of ICT, Strategic Project Manager, Infrastructure Team Leader. Recruited on a temporary or fixed term contract.

title: Temporary Agency (Development)

description: Head of Development, Project Manager, Land & New Business Manager, Development Procurement Advisor. Recruited on a temporary or fixed term contract.

title: Temporary Agency (HR)

description: HR Officer, Recruitment Advisor, HR & MI Advisor, Recruitment and On-boarding Manager, Head of People Services. Recruited on a temporary or fixed term contract.

description: Communications Advisor, Communications Manager, Web Communications Officer. Recruited on a temporary or fixed term contract.

title: Temporary Agency (Admin)

description: Property Services Administrator, Administrative Assistant, Admin Officer. Recruited on a temporary or fixed term contract.

title: Temporary Agency (Repairs)

description: Multitrade Operative, Electrician. Recruited on a temporary or fixed term contract.

relatedLot: Lot 1

description: LONDON

description: Recruitment services

relatedLot: Lot 2

description: LONDON

description: Recruitment services

relatedLot: Lot 3

description: LONDON

description: Recruitment services

relatedLot: Lot 4

description: LONDON

description: Recruitment services

relatedLot: Lot 5

description: LONDON

description: Recruitment services

relatedLot: Lot 6

description: LONDON

description: Recruitment services

relatedLot: Lot 7

description: LONDON

description: Recruitment services

relatedLot: Lot 8

description: LONDON

description: Recruitment services

relatedLot: Lot 9

description: LONDON

description: Recruitment services

relatedLot: Lot 10

description: LONDON

description: Recruitment services

title: Provision of Recruitment and Consultancy

awardCriteriaDetails: 'Lots' will be evaluated on an individual basis however dependant on the outcome of the evaluation it will be possible for Providers to be successful in being awarded on multiple Lots.

periodRationale: 3 Year initial term - option to extend for a further one-year period subject to satisfactory performance and price and the continued operational requirements of WHA at that time.

description: Wandle Housing Association (WHA) are looking for Providers to be appointed within this contractual arrangement for the Provision of Supply of Recruitment and Consultancy. Full details of this opportunity are found within the tender document set published on the Delta e-Sourcing solution.

description: Recruitment services

Wandle Housing Association

postalCode: SE1 9BB

streetAddress: 2nd Floor, Minerva House, 3-5 Montague Close

description: Housing Association

description: Housing and community amenities

streetAddress: Second Floor, Minerva House, Montague Close

description: Housing Association

description: Housing and community amenities

Daniel Owen

streetAddress: HADWYN HOUSE,, FIELD ROAD, READING, BERKSHIRE, RG1 6AP, FIELD ROAD,

title: Temporary Agency (Resident Services)

title: Temporary Agency (IT)

title: Temporary Agency (Development)

title: Temporary Agency (HR)

title: Temporary Agency (Admin)

title: Temporary Agency (Repairs)

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=804133620
 GO Reference: GO-202398-PRO-23830891


title: Early Learning & Childcare for Eligible 2 Year Olds

description: Option to extend for a further 1 year.

description:
To supplement it's own in house service provision and the framework providers appointed to framework PROC/C&F/01/20 (Quality Funded Early Learning & Childcare), as the aforementioned framework allows for re-opening to new providers, Dundee City Council now intend to re-opn the frameork.  In addition to passing the Qualification Stage, sErvice providers appointed to the framework will be required to demonstrate that they fully meet the National Standards criteria and sub criteria and be prepared to accept the Council's hourly rates as detailed below:
5.45GBP per hour of Early Learning and Childcare, per pre-school Child in their deferred, pre-school or ante pre-school year (but excluding Eligible 2 Year Olds);
5.75 GBP per hour of Early Learning and Childcare per Eligible 2 Year Old (but excluding pre-school/ante pre-school Children in their deferred, pre-school or ante pre-school year); and
2.10 GBP per day for the provision of a Meal, per pre-school Child and Eligible 2 Year Olds accessing the Services (per session) such payment on proof of appropriate provision.
As this service is listed in Schedule 3 of the Public Contracts (Scotland) Regulations and the contract value exceeds 750,000 euros over the contract period, the Council will be using the afforded flexibility of the Light Touch Regime to re-open the framework.

name: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: Early Learning & Childcare for Eligible 3-5 Year Olds

description: Option to extend for a further 1 year.

description:
To supplement it's own in house service provision and the framework providers appointed to framework PROC/C&F/01/20 (Quality Funded Early Learning & Childcare), as the aforementioned framework allows for re-opening to new providers, Dundee City Council now intend to re-open the framework.  In addition to passing the Qualification Stage, Service Providers appointed to the framework will be required to demonstrate that they fully meet the National Standards criteria and sub criteria and be prepared to accept the Council's hourly rates as detailed below:
5.45 GBP per hour of Early Learning and Childcare, per pre-school Child in their deferred, pre-school or ante pre-school year (but excluding Eligible 2 Year Olds);
5.75 GBP per hour of Early Learning and Childcare per Eligible 2 Year Old (but excluding pre-school/ante pre-school Children in their deferred, pre-school or ante pre-school year; and
2.10 GBP per day for the provision of a Meal, per pre-school Child and Eligible 2 Year Olds accessing the Services (per session) such payment on proof of provision.
As this service is listed in Schedule 3 of the Public Contracts (Scotland) Regulations and the contract value exceeds 750,000 euros over the contract period, the Council will be using the afforded flexibility of the Light Touch Regime to re-open the framework.

description: Dundee

description: Pre-school education services

description: Dundee

description: Child daycare services

title: Quality Funded Early Learning & Childcare (1140 hours)

streetAddress: Dundee

description: Social Care Contracts Team

description: Dundee City Council wish to seek bid submissions from suitably qualified and experienced providers to supplement it's existing framework (Contract Reference PROC/C&F/02/20) for Quality Funded Early Learning and Childcare.

performanceTerms: As detailed in the Invitation to Tender and supporting documents.

description: Child daycare services

description: Included in the SPD

description: Included in the SPD and attached documents.

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Dundee Sheriff Court House

legalName: Dundee Sheriff Court House

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=732219.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Not Applicable.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
As detailed in the Invitation To Tender and supporting documentation.
(SC Ref:732219)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=732219


title: L22020-T-TG Upgrades to the Passenger Search Area, body scanners, EDS C3 cabin baggage screening

name: Leidos Security Detection & Automation UK Ltd

description: Circa. 2 years installation and 5 plus 1 plus 1 and optional extension for maintenance for the life of the equipment.

description: London Luton Airport is looking for bidders forSpecialist contractors suppliers to tender for the design, construction, installation, full integration, testing, proofing and commissioning of compliance upgrades to the Passenger Search Area, to comply with the DFT and CAA requirements for the implementation of C3 technology for cabin baggage screening and use of 100 percent body scanning for passengers by June 2024. The works include the supply  installation of C3 and body scanning equipment, installation , modifications to tray return systems, construction of a remote screening room and ancillary works. Prospective contractors suppliers must be able to demonstrate a proven track record of providing turnkey projects of a similar size, nature and complexity within European and or International passenger airports. Evidence of the applicant’s capabilities and previous experience with undertaking projects of this nature, will need to be adequately demonstrated within their tender.

description: London Luton Airport terminal

description: Baggage-scanning equipment

description: Security equipment

streetAddress: The Procurement offices at London Luton airport or remotely using the secure In-tend procurement portal

financialTerms: See Tender documents for details

performanceTerms: See Tender documents for details

tendererLegalForm: See Tender documents for details

description: Baggage-scanning equipment

depositsGuarantees: See Tender documents for details

reductionCriteria: See Tender documents for details

description: See Tender documents for details

London Luton Airport Operations Limited

locality: Luton

postalCode: LU3 9LY

streetAddress: London Luton Airport, Navigation House, Airport way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

The Legal team

postalCode: LU2 9NU

streetAddress: Percival House , Percival way

legalName: The Legal team

The Legal Team London Luton airport

streetAddress: Percival house, Percival way

legalName: The Legal Team London Luton airport

locality: Bedford

postalCode: MK43 9SS

streetAddress: Unit 3, Bedford Link Logistic Park, Bell Farm Way, Kempston

London Luton Airport Legal Team

streetAddress: Percival House, Percival Way

legalName: London Luton Airport Legal Team


title: Collision Repair

description: The contract is for a minimum period of three years, with an option to extend for two further periods of one (1) year each.

description:
Within Procurement 4, the Mayor's Office for Policing and Crime (the Authority) is procuring a vehicle Service, Maintenance, Repair and Inspection (SMR&I) - vehicle collision repair for the Metropolitan Police Service (MPS). The Initial Period of the Agreement is three years with an Extension Period of two optional one-year extensions.
Separately the Authority will be undertaking further procurement activity for SMR&I services related to:
a) Procurement 1 - Emergency Response Vehicle Repair;
b) Procurement 2 - Emergency Response and Support Vehicle Repair;
c) Procurement 3 - General-purpose Vehicle Repair; and
d) Procurement 5 - Lot 1 Systems Integrator and Lot 2 Collection and Delivery.

description: Repair, maintenance and associated services of vehicles and related equipment

title: Collision Repair

Metropolitan Police Service

description: Body governed by public law

description: Public order and safety

The Metropolitan Police Federation

description: National or federal agency/office

description: Public order and safety

legalName: Mayor's Office for Policing and Crime London

title: Collision Repair

description:
Ranking and Selection
Subject to the provisions of Regulation 65, the Authority intends to invite all Applicants (and a minimum of three (3) Applicants) to the next stage of the Process where those Applicants:
(1) meet all eligibility requirements in Part 1 of the SQ Response Form as set out in the Evaluation Methodology;
(2) are awarded a pass for all aspects of the evaluation which are assessed on a pass / fail basis in accordance with the SQ Evaluation Methodology;
noting that the Authority reserves the right to disqualify an Applicant who scores a zero (0) in one or more of their responses to scored questions and/or scores three (3) or more ones (1) in their responses to scored questions.
Those Applicants who are shortlisted shall receive the Authority's ITN and associated documentation.
Applicants who have been unsuccessful will be notified and will take no further part in the Process.


description: The purpose of this service is to ensure advocacy provision in the borough is person-centred and flexible and that an individual’s need for advocacy, including IMHA, Care Act and NHS Complaints, can be met via a single referral by experienced advocates trained accordingly.

title: Independent Advocacy Service

description: Health and social work services

Tameside Metropolitan Borough Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: Tameside Metropolitan Borough Council

locality: Tameside

Voicability

locality: Oakington

scale: sme

legalName: Voicability

Tameside Metropolitan Borough Council

locality: Ashton Under Lyne


title: General Purpose Vehicle Repair

description:
Within Procurement 3, the Mayor's Office for Policing and Crime (the Authority) is procuring a provider of vehicle Service, Maintenance, Repair and Inspection (SMR&I) - general-purpose vehicle repair for the Metropolitan Police Service (MPS). The Initial Period of the Agreement is three years with an Extension Period of two optional one-year extensions.
Separately the Authority will be undertaking further procurement activity for SMR&I services related to:
a) Procurement 1 - Emergency Response Vehicle Repair;
b) Procurement 2 - Emergency Response and Support Vehicle Repair;
c) Procurement 4 - Vehicle Collision Repair; and
d) Procurement 5 - Lot 1 Systems Integrator and Lot 2 Collection and Delivery.

title: General Purpose Vehicle Repair

Metropolitan Police Service

description: Body governed by public law

description: Public order and safety

The Metropolitan Police Federation

description: National or federal agency/office

description: Public order and safety

title: General Purpose Vehicle Repair


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

description:
The SALUD management tool currently provided by Two Ten Health is already integrated into Cardiff & Vale University Health Board. The SALUD system provides an integrated electronic patient record for patients treated and providing an effective management tool.
This procurement is for the provision of maintenance and support for an existing software solution of which is fully compatible and integrated within our IT networks and server.

description: University Hospital of Wales

description: Software support services

title: Provision of SALUD Maintenance & Support for Patient Management System

description: Software support services

procurementMethod: limited

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

procurementMethodRationale: In 2009, a dental management system was procured via the Official Journal of the European Union (OJEU) that would provide an electronic dental record for all patients seen and treated at the Dental Directorate.  The Tender was awarded to Two-Ten-Health and from this, Cardiff & Vale UHB have invested and embedded the SALUD system into University Dental Hospital (UDH). In addition, all staff have become familiar with the software.

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

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Two-Ten Health

locality: Dublin

countryName: Ireland

streetAddress: 46 Merrion Square East , Dublin

legalName: Two-Ten Health

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annual the tendering process and not award any
contract.
2. NHS Shared Services Partnership - Procurement Services is acting on behalf of Cardiff and Vale University Local Health Board.
(WA Ref:129335)


id: 004621-2023-Venues Catering Framework - PGP/2020/1044*-1

description: 1 x 12 month extension

description: 1 x 12 month extension

description: 1 x 12 month extension

region: UKG

description: Canteen and catering services

description: Canteen and catering services

description: Canteen and catering services

description:
A catering framework is required for use through the hire of Council owned venue facilities for a wide range of corporate, civic, community and private events.
Lot 1 - A full range of catering services for all external events, ranging from full banqueting to function
Lot 2 - Civic events, ceremonies and dinners – organised by or in partnership with the City Council –
Lot 3 - Internal business meetings and conferences organised by or in partnership with the City Council

description: Canteen and catering services

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: Catering supplies and services

legalName: Stoke-on-Trent City Council

locality: Stoke on Trent

Ridgway Caterers Ltd

legalName: Ridgway Caterers Ltd

locality: Newcastle under Lyme

Nissi/Platinum Foods (INT) Ltd

locality: Wakefield

legalName: Nissi/Platinum Foods (INT) Ltd

locality: Newcastle Under Lyme

Stoke on Trent City Council

legalName: Stoke on Trent City Council


title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: Water & Drainage Infrastructure

description: SW Horizons is seeking parties to tender for the provision of Water & Wastewater Services for the Aquatrine Contract. All Applicants will be required to submit a PQQ which will be evaluated and scored to select the suppliers to be invited to tender. Lot 1 - Water & Drainage Infrastructure. Work is pan-Scotland and related to Maintenance or Serviced. All employees engaged to carry out works must hold the required accreditation or certificates including HCOP, DOMS, HAUC, CSCS. This work is required at MOD establishments so security clearance will be required. The Contractor will be required to pass sufficient SW Horizons and Independent assessments regarding H&S. If required, they will be required to operate as the PC in terms of CDM Regs. TCs be in accordance with SWH amended NEC4 suite. The no. of Participants to the Framework Agreement is unknown at this stage. Though most work will be through SW Horizons, SW reserves the right to engage with the framework directly. Additional information: The PQQ documents can also be accessed by logging in through the Scottish Water Delta e-sourcing webpage https://scottishwater.delta-esourcing.com/ and through the Response Manager section using the following Access Code: 37X9KZ4FE4

title: Electrical & Mechanical Repairs including Fire Pumps & Systems

description: SW Horizons is seeking parties to tender for the provision of Water & Wastewater Services for the Aquatrine Contract. All Applicants will be required to submit a PQQ which will be evaluated and scored to select the suppliers to be invited to tender. Lot 2 - M&E Repairs. Work is pan-Scotland and related to Maintenance or Services. All employees engaged to carry out works must hold the required accreditation or certificates including HCOP, DOMS, HAUC, CSCS. This work is required at MOD establishments so security clearance will be required. The Contractor will be required to pass sufficient SW Horizons and Independent assessments regarding H&S. If required, they will be required to operate as the PC in terms of CDM Regs. TCs be in accordance with SWH amended NEC4 suite. The no. of Participants to the Framework Agreement is unknown at this stage. Though most work will be through SW Horizons, SW reserves the right to engage with the framework directly. Additional information: The PQQ documents can also be accessed by logging in through the Scottish Water Delta e-sourcing webpage https://scottishwater.delta-esourcing.com/ and through the Response Manager section using the following Access Code: M5837ZGH67

title: Tankering

description: SW Horizons is seeking parties to tender for the provision of Water & Wastewater Services for the Aquatrine Contract. All Applicants will be required to submit a PQQ which will be evaluated and scored to select the suppliers to be invited to tender. Lot3 -Tankering. Work is pan-Scotland and related to Maintenance or Serviced. All employees engaged to carry out works must hold the required accreditation or certificates including HCOP, DOMS, HAUC, CSCS. This work is required at MOD establishments so security clearance will be required. The Contractor will be required to pass sufficient SW Horizons and Independent assessments regarding H&S. If required, they will be required to operate as the PC in terms of CDM Regs. TCs be in accordance with SWH amended NEC4 suite. The no. of Participants to the Framework Agreement is unknown at this stage. Though most work will be through SW Horizons, SW reserves the right to engage with the framework directly. Additional information: The PQQ documents can also be accessed by logging in through the Scottish Water Delta e-sourcing webpage https://scottishwater.delta-esourcing.com/ and through the Response Manager section using the following Access Code: 63DSVB98RR

description: SCOTLAND

region: UKM

description: Wastewater-plant repair and maintenance work

description: SCOTLAND

description: SCOTLAND

title: SW Horizons Aquatrine

description:
Scottish Water will not accept the SPD. We will only accept a completed Scottish Water PQQ document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the FTS Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://scottishwater.delta-esourcing.com/tenders/UK-UK-Glasgow:-Wastewater-plant-repair-and-maintenance-work./2RQ2ZQCK2A
To respond to this opportunity, please click here:
https://scottishwater.delta-esourcing.com/respond/2RQ2ZQCK2A
 GO Reference: GO-202234-PRO-19737886

text: Value excluding VAT 2,400,000 GBP

text: Value excluding VAT 24,000,000 GBP

description: Scottish Water Horizons is seeking parties prepared to participate in a competitive tendering procedure for the provision of Water & Wastewater Services for the Aquatrine Contract, pan-Scotland. This work is required at MOD (Ministry of Defence) establishments so security clearance will be required to undertake these works. The framework will be made up of 3 lots. Interested parties must stipulate to SW which lots they are interested in bidding for. oLot 1 - Water & Drainage Infrastructure oLot 2 - Electrical & Mechanical Repairs inc. Fire Pumps & Systems oLot 3 – Tankering oPlease note this will be multi award framework and the maximum number of participants to the framework agreement is unknown at this stage. Though the main body of activity will be with SW Horizons, SW reserves the right to engage with the framework directly if require and to add to or merge workstreams with one another or the other lots based on market engagement.

mainProcurementCategory: works

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

locality: Glasgow

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

title: SW Horizons Aquatrine

description:
Scottish Water will not accept the SPD. We will only accept a completed Scottish Water PQQ document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the FTS Notice will be evaluated and only successful applicants following PQQ evaluation will be invited to submit a tender. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.
To view this notice, please click here:
https://scottishwater.delta-esourcing.com/delta/viewNotice.html?noticeId=760602132
 GO Reference: GO-2023220-PRO-22165238


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

title: NP49119 Hepatitis C Medicines

title: NP49119 Hepatitis C Medicines

description:
Lot 1 - This Framework Agreement is for the supply of medicines used in the treatment of Hepatitis C to NHS Scotland. This Lot is for the treatment cost per medicine.
Lot 2 - This Framework Agreement is for the supply of medicines used in the treatment of Hepatitis C to NHS Scotland. This Lot is for the treatment spend cap.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Pharmaceutical products

title: NP49119 Hepatitis C Medicines

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 been 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.

description: Pharmaceutical products

NHS National Services Scotland

locality: Edinburgh

postalCode: EH12 9EB

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

legalName: NHS National Services Scotland

AbbVie Ltd

locality: Maidenhead

postalCode: SL6 4UB

streetAddress: Abbvie House, Vanwall Business Park

legalName: AbbVie Ltd

Gilead Sciences Ltd

locality: London

postalCode: WC1V 7EE

streetAddress: 280 High Holborn , Holborn

legalName: Gilead Sciences Ltd

Merck Sharp & Dohme UK Ltd

locality: HODDESDON

postalCode: EC2M 6UR.

streetAddress: 120 Moorgate, London, United Kingdom

legalName: Merck Sharp & Dohme UK Ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

AbbVie Ltd

postalCode: SL6 4XE

streetAddress: Abbott House, Vanwall Road

description: Pharmaceutical products

title: NP49119 Hepatitis C Medicines

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is necessary to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.
Modification notice is advised at framework level and does not detail individual lots.

description: Pharmaceutical products

title: NP49119 Hepatitis C Medicines

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is necessary to meet the additional demands of the Scottish Health and Social Care sector during the Covid-19 pandemic and associated recovery, to maintain supply and remove unnecessary disruption from the Authority due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.

description:
This modification effects an extension of the Framework Agreement duration from 01 April 2023 until 31 March 2024. The modification notice is advised at Framework Agreement level only and so it does not detail individual Lots. All Terms and Conditions of Contract
remain in place.

description:
The estimated value(s) of the Framework Agreement referred to in Section V.2.4 (comprising two (2) Lots) cover(s) the twenty two (22) month contract duration and the twenty four (24) month extension period of the Framework Agreement.
(SC Ref:728894)


description: Optional 2 year extensions (rolling)

description: Contract may be extended by mutual agreement

description: See https://www.contractsfinder.service.gov.uk/Notice/7d16f719-4267-4f1d-92b7-57ac3fbd2869. Additional information: This is an income generating contract for The National Archives. All services delivered under the contract are at nil cost to The National Archives. The figure given as contract value represents the upper end estimate of income generated during the 10 year contract term.

variantPolicy: allowed

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

description: Education and training services

description: Other community, social and personal services

title: Licensing Opportunity - FO228

description: Recreational, cultural and sporting services

THE NATIONAL ARCHIVES

locality: RICHMOND

streetAddress: RUSKIN AVENUE

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

description: General public services

legalName: THE NATIONAL ARCHIVES

The National Archives

locality: Richmond

postalCode: TW9 4DU

streetAddress: Kew

legalName: The National Archives

Adam Matthew Digital ltd

legalName: Adam Matthew Digital ltd


title: Online Assessment tender

description: 12 month contract extension x 2

description:
offers were made.
Contract summary
Industry
Software package and information systems - 48000000
Location of contract
West Midlands
Value of contract
£250,000
Procurement reference
PD-653-22
Published date
4 March 2022
Closing date
8 April 2022
Closing time
12pm
Contract start date
11 July 2022
Contract end date
10 July 2025
Contract type
Supply contract
Procedure type
Open procedure (above threshold)
What is an open procedure (above threshold)?
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Coventry University Higher Education Corporation Group (referred to hereafter as Coventry University) has achieved great success in recent times, with rapid rises in league table position and student satisfaction, as well as strong growth in student numbers. However, as outlined in the Group's 2030 vision (Appendix G), there is a need to be adequately prepared for further change and upcoming challenges in the HE sectors.
Operating within the competitive higher and further education markets means that Coventry University must invest in, and rethink, its digital experience to meet the expectations of both the current and future student needs. The role of technology, and the way it is used, at universities and colleges is increasingly seen as a strategic differentiator.
The rise of "Digital" and the growing importance of student satisfaction to the overall performance of HE institutions creates an imperative for institutions to ensure that the processes, systems, and functions involved in formulating the student user experience and customer service delivery are future ready across Coventry University.
To maximise this opportunity, Coventry University is taking a holistic view of the student journey, from application through to alumni. As we enhance and optimise the end-to-end student journey through the Student Engagement Programme (SEP), we need to ensure that the equivalent learning experience enables all our teaching & learning platforms to work collectively in the form of a distinctive Coventry University EdTech ecosystem. Therefore, this approach enables us to reimagine the entire student experience through a new, forward-looking programme, bringing new platforms and partnerships which places student engagement and attainment at the centre of this work.
Coventry is a global university with offices in China, Kenya, Nigeria, and Pakistan it has world leading research and academic partners on every continent, with students gaining life changing experiences all over the world.
This document outlines the tender requirements identified for a Coventry University-wide Online Assessment platform, offering a digitally enabled, student-centred and accessible curriculum.
Suppliers can view the more information on In-Tend website: https://in-tendhost.co.uk/coventryuniversity/aspx/Home

title: Online Assessment tender

Coventry University

locality: COVENTRY

streetAddress: PRIORY STREET

description: Body governed by public law

description: Education

legalName: Coventry University

locality: Coventry

streetAddress: Priory Street

description: Body governed by public law

description: Education

INSPERA AS

region: NO

locality: Oslo

countryName: Norway

legalName: INSPERA AS

title: Online Assessment tender

description: Initial contract period is 3 years with a 1+1 optional extension. £376,000,00 contract value reflects 5 year contract period.


title: Supply of Homecare Service for the Dispensing and Delivery of Epoetins

title: Darbepoetin alfa

description: 2 x 1 year option to extend

description:
Supply of a Homecare Service for the Dispensing and Delivery of Darbepoetin alfa. The following Contracting Authorities are entitled to place Orders:
Berkshire Healthcare NHS Foundation Trust
Buckinghamshire Healthcare NHS Trust
Dorset County Hospital NHS Foundation Trust
Dorset HealthCare University NHS Foundation Trust
Hampshire Hospitals NHS Foundation Trust
Frimley Health NHS Foundation Trust
Isle of Wight NHS Trust
Milton Keynes NHS Foundation Trust
Oxford Health NHS Foundation Trust
Oxford University Hospital NHS Trust
Portsmouth Hospitals NHS Trust
Royal Berkshire NHS Foundation Trust
Solent NHS Trust
Southern Health NHS Foundation Trust
University Hospitals Dorset NHS Foundation Trust
University Hospital Southampton NHS Foundation Trust
Additional to these members of NHS Commercial Solutions may use this contract. These
Trusts can be viewed at:
http://www.commercialsolutions-sec.nhs.uk/trusts.php
Addresses for these Trusts can be viewed at:
http://www.nhs.uk/ServiceDirectories/Pages/OtherListing.aspx
For the avoidance of doubt, any successor bodies of any of the above entities shall be
entitled to place Orders and shall be deemed Participating Authorities for the purposes of
this Framework Agreement
Due to the evolving structure of the NHS, other NHS organisations to which the NHS Trusts
listed above are affiliated or become affiliated will be granted access to this framework, for
example Integrated Care Systems (ICSs) and Primary Care Networks (PCNs).

title: Epoetin alfa

description: 2 x 1 year option to extend

description:
Supply of a Homecare Service for the Dispensing and Delivery of Epoetin alfa
The following Contracting Authorities are entitled to place Orders:
Berkshire Healthcare NHS Foundation Trust
Buckinghamshire Healthcare NHS Trust
Dorset County Hospital NHS Foundation Trust
Dorset HealthCare University NHS Foundation Trust
Hampshire Hospitals NHS Foundation Trust
Frimley Health NHS Foundation Trust
Isle of Wight NHS Trust
Milton Keynes NHS Foundation Trust
Oxford Health NHS Foundation Trust
Oxford University Hospital NHS Trust
Portsmouth Hospitals NHS Trust
Royal Berkshire NHS Foundation Trust
Solent NHS Trust
Southern Health NHS Foundation Trust
University Hospitals Dorset NHS Foundation Trust
University Hospital Southampton NHS Foundation Trust
Additional to these members of NHS Commercial Solutions may use this contract. These
Trusts can be viewed at:
http://www.commercialsolutions-sec.nhs.uk/trusts.php
Addresses for these Trusts can be viewed at:
http://www.nhs.uk/ServiceDirectories/Pages/OtherListing.aspx
For the avoidance of doubt, any successor bodies of any of the above entities shall be
entitled to place Orders and shall be deemed Participating Authorities for the purposes of
this Framework Agreement
Due to the evolving structure of the NHS, other NHS organisations to which the NHS Trusts
listed above are affiliated or become affiliated will be granted access to this framework, for
example Integrated Care Systems (ICSs) and Primary Care Networks (PCNs).

title: Epoetin beta

description: 2 x 1 year option to extend

description:
The Supply of a Homecare Service for the Dispensing and Delivery of Epoetin beta.
The following Contracting Authorities are entitled to place Orders:
Berkshire Healthcare NHS Foundation Trust
Buckinghamshire Healthcare NHS Trust
Dorset County Hospital NHS Foundation Trust
Dorset HealthCare University NHS Foundation Trust
Hampshire Hospitals NHS Foundation Trust
Frimley Health NHS Foundation Trust
Isle of Wight NHS Trust
Milton Keynes NHS Foundation Trust
Oxford Health NHS Foundation Trust
Oxford University Hospital NHS Trust
Portsmouth Hospitals NHS Trust
Royal Berkshire NHS Foundation Trust
Solent NHS Trust
Southern Health NHS Foundation Trust
University Hospitals Dorset NHS Foundation Trust
University Hospital Southampton NHS Foundation Trust
Additional to these members of NHS Commercial Solutions may use this contract. These
Trusts can be viewed at:
http://www.commercialsolutions-sec.nhs.uk/trusts.php
Addresses for these Trusts can be viewed at:
http://www.nhs.uk/ServiceDirectories/Pages/OtherListing.aspx
For the avoidance of doubt, any successor bodies of any of the above entities shall be
entitled to place Orders and shall be deemed Participating Authorities for the purposes of
this Framework Agreement.
Due to the evolving structure of the NHS, other NHS organisations to which the NHS Trusts
listed above are affiliated or become affiliated will be granted access to this framework, for
example Integrated Care Systems (ICSs) and Primary Care Networks (PCNs).

description: 2 x 1 year option to extend

description:
The Supply of a Homecare Service for the Dispensing and Delivery of MPEG beta (Methoxy
polyethylene-glycol-epoetin-beta).
The following Contracting Authorities are entitled to place Orders:
Berkshire Healthcare NHS Foundation Trust
Buckinghamshire Healthcare NHS Trust
Dorset County Hospital NHS Foundation Trust
Dorset HealthCare University NHS Foundation Trust
Hampshire Hospitals NHS Foundation Trust
Frimley Health NHS Foundation Trust
Isle of Wight NHS Trust
Milton Keynes NHS Foundation Trust
Oxford Health NHS Foundation Trust
Oxford University Hospital NHS Trust
Portsmouth Hospitals NHS Trust
Royal Berkshire NHS Foundation Trust
Solent NHS Trust
Southern Health NHS Foundation Trust
University Hospitals Dorset NHS Foundation Trust
University Hospital Southampton NHS Foundation Trust
Additional to these members of NHS Commercial Solutions may use this contract. These
Trusts can be viewed at:
http://www.commercialsolutions-sec.nhs.uk/trusts.php
Addresses for these Trusts can be viewed at:
http://www.nhs.uk/ServiceDirectories/Pages/OtherListing.aspx
For the avoidance of doubt, any successor bodies of any of the above entities shall be
entitled to place Orders and shall be deemed Participating Authorities for the purposes of
this Framework Agreement.
Due to the evolving structure of the NHS, other NHS organisations to which the NHS Trusts
listed above are affiliated or become affiliated will be granted access to this framework, for
example Integrated Care Systems (ICSs) and Primary Care Networks (PCNs).

title: Epoetin zeta

description: 2 x 1 year option to extend

description:
The Supply of a Homecare Service for the Dispensing and Delivery of Epoetin zeta.
The following Contracting Authorities are entitled to place Orders:
Berkshire Healthcare NHS Foundation Trust
Buckinghamshire Healthcare NHS Trust
Dorset County Hospital NHS Foundation Trust
Dorset HealthCare University NHS Foundation Trust
Hampshire Hospitals NHS Foundation Trust
Frimley Health NHS Foundation Trust
Isle of Wight NHS Trust
Milton Keynes NHS Foundation Trust
Oxford Health NHS Foundation Trust
Oxford University Hospital NHS Trust
Portsmouth Hospitals NHS Trust
Royal Berkshire NHS Foundation Trust
Solent NHS Trust
Southern Health NHS Foundation Trust
University Hospitals Dorset NHS Foundation Trust
University Hospital Southampton NHS Foundation Trust
Additional to these members of NHS Commercial Solutions may use this contract. These
Trusts can be viewed at:
http://www.commercialsolutions-sec.nhs.uk/trusts.php
Addresses for these Trusts can be viewed at:
http://www.nhs.uk/ServiceDirectories/Pages/OtherListing.aspx
For the avoidance of doubt, any successor bodies of any of the above entities shall be
entitled to place Orders and shall be deemed Participating Authorities for the purposes of
this Framework Agreement.
Due to the evolving structure of the NHS, other NHS organisations to which the NHS Trusts
listed above are affiliated or become affiliated will be granted access to this framework,

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Supply of a Homecare Service for the Dispensing and Delivery of Epoetins - Multi LOT Ranked Framework.  The ranked framework will be open to participating Trusts of the Thames Valley and Wessex Pharmacy Procurement Service

description: Pharmaceutical products

description:
TO DOWNLOAD A Standard Selection Questionnaire (SSQ) Register your company on the eSourcing portal (this is only required once): - browse to the ESourcing Portal:
https://www.nhssourcing.co.uk/bhft/web/login.shtml
and click the link to register, - accept the terms and conditions and click ‘continue’, - enter your correct business and user details, - note the username you chose and click ‘save’- when complete, - you will shortly receive an email with your unique password (please keep secure). Login to the portal with the username/password: - click the ‘PQQ/ITTs open to all suppliers’ link (these are Pre-Qualification Questionnaires or tenders open to any registered suppliers), - click on the relevant PQQ/ITT 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 PQQ/My ITTs page (this is a secure area reserved for your projects only), - you can now access any of the attachments by clicking the ‘Settings and Buyer Attachment’ in the ‘Actions’ box.

locality: Bracknell

postalCode: RG12 1BQ

streetAddress: Fitzwilliam House, Skimped Hill Lane

description: Body governed by public law

description: Health

The High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: The High Court of England and Wales

Healthnet Homecare (UK) Limited

locality: Swadlincote, Derbyshire

legalName: Healthnet Homecare (UK) Limited

Fresenius Medical Care (UK) Ltd

locality: Sutton-in-Ashfield

legalName: Fresenius Medical Care (UK) Ltd

Polar Speed Distribution

locality: Leighton Buzzard

legalName: Polar Speed Distribution

Quest HC Ltd

locality: Birmingham

legalName: Quest HC Ltd

The Royal Courts of Justice

streetAddress: The Strand

legalName: The Royal Courts of Justice


description: An option to extend (at the Authority’s discretion) for a further period (or periods) up to a total of 12 months (i.e. total possible framework duration of 24 months)

description: Framework agreement for the supply of Ranibizumab to the NHS in England.

description: England

region: UKE

description: Various medicinal products

title: Framework Agreement for the supply of Ranibizumab

description: 8 months

description: Pharmaceutical products

name: The NHS Commissioning Board (operating under the name of NHS England)

locality: Runcorn

postalCode: WA7 2ES

streetAddress: 2nd Floor, Rutland House

description: Body governed by public law

description: Health

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House

legalName: NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

description: Body governed by public law

description: Health

Bayer Plc

locality: Reading

postalCode: RG2 6AD

streetAddress: 400 South Oak Way Reading

legalName: Bayer Plc

Novartis Pharmaceuticals UK Ltd

postalCode: W12 7FQ

streetAddress: 2nd Floor, The WestWorks Building, White City Place, 195 Wood Lane, London

legalName: Novartis Pharmaceuticals UK Ltd

Alimera Sciences

locality: Aldershot

postalCode: GU11 1PZ

streetAddress: Royal Pavilion, Wellesley Rd, Aldershot

legalName: Alimera Sciences

Abbvie Ltd

streetAddress: Abbvie House, Vanwall Business Park, Vanwall Road, Maidenhead Berks

legalName: Abbvie Ltd

Roche Products Ltd

streetAddress: Hexagon Place 6 Falcon Way, Shire Park Welwyn Garden City AL7 1TW

Biogen

streetAddress: Innovation House, 70 Norton Road, Maidenhead

Thornton and Ross Ltd

streetAddress: Linthwaite Laboratories, Manchester Road, Huddersfield


measure: lowestValidBidValue

measure: highestValidBidValue

description: Option to extend for up to a further 24 months for a total framework term of 48 months including optional extension.

description: Framework will be for an initial period of 24 months with the provision to extend for a further 24 months.

description:
This procurement was undertaken following an open procedure process.

The framework is awarded for an initial period of 24 months with an option to extend for up to 24 months.

Total Awarded Value is the maximum of all charges including all optional contract extensions.

description: England

description: Survey analysis services

description: Survey conduction services

description: Survey services

description: Telephone survey services

description: Survey design services

description: Social research services

description: Public-opinion polling services

description: Market research services

title: NHS Patient Survey Approved Contractor Framework

description:
A Framework of  Approved Contractors to work with and provide a range of survey-related services to Commissioners when contracted to do so. In the future it is possible Approved Contractors would be invited to supply other research related activities alongside this work, in the event that such activities are developed.
Approved Contractors will be required to work, under Call- Off Contracts, directly with Care Providers registered with CQC and on occasion, with the Coordination Centre or CQC directly.  The purpose of Approved Contractors is to:

• ensure that Care Providers are able to undertake National Surveys by providing the required skills and expertise to draw samples, distribute and collect questionnaires using a variety of survey administration modes (currently paper and online and incorporating SMS reminders) as per standardised schedules, guidance and in line with national approvals;

• process collected data to allow own analysis of results on behalf of Commissioners(in line with CQC data cleaning and analysis standards and national approvals) and to submit timely and accurate data to the Coordination Centre at required intervals to permit centralised analysis;

• ensure potential safeguarding issues are escalated to the appropriate authorities at the earliest opportunity;

• ensure that CQC is able to pilot approaches to improving surveys, and undertake other specific work as required over the life of the Framework Agreement;

• work in partnership with CQC and the Co-ordination Centre to seek to continually improve the NHS Patient Survey Programme.

As this is a Framework Agreement, CQC does not guarantee any work through this Framework Agreement and requirements may be called-off as and when required.

description: Market and economic research; polling and statistics

Care Quality Commission

postalCode: E20 1JQ

streetAddress: 2 Redman Place, Stratford

description: Body governed by public law

description: Health

legalName: Care Quality Commission

locality: Newcastle upon Tyne

postalCode: NE1 4PA

streetAddress: Citygate, Gallowgate

description: Body governed by public law

description: Health

The High Court

streetAddress: Strand

legalName: The High Court

IQVIA UK

postalCode: RG1 3JH

streetAddress: 3 Forbury Place, 23 Forbury Road

legalName: IQVIA UK

PICKER INSTITUTE EUROPE

locality: Oxford

postalCode: OX4 2JY

streetAddress: Suite 6, Fountain House John Smith Drive

legalName: PICKER INSTITUTE EUROPE

EXPLAIN MARKET RESEARCH LIMITED

postalCode: NE4 5TF

streetAddress: The Core Bath Lane, Newcastle Helix

legalName: EXPLAIN MARKET RESEARCH LIMITED

name: High Court (Technology and Construction Court)

description:
The open procedure will be conducted via the Authority's e-Sourcing portal hosted by Atamis.

If you are interested in bidding for this opportunity, please complete your Atamis registration by following this link: https://healthfamily.force.com/s/Welcome

Should you have any queries regarding how to register your organisation on Atamis e-Sourcing portal, or cannot locate your unique reference supplier number, please contact Atamis Support Desk via support-health@atamis.co.uk or via phone 0800 9956035 (Monday to Friday 8am to 5pm).


title: Lot 1 -Retail Sandwiches

name: Samworth Ltd Brothers trading as Fresh Food for Now

title: Lot 2- Catering Sandwiches

title: Lot 3 - Food to Go

title: Lot 4 One Stop Shop

title: Retail Sandwiches

description: with the option to extend annually to 30 June 2026

description: Lot 1 Retail Sandwiches (include a range of sandwiches, Baguette, Rolls with different price point of fillings) to be sold pre-packaged within a retail environment

electronicCataloguePolicy: required

title: Catering Sandwiches

description: Lot 2 Catering Sandwiches (include a range of catering platters and lunch packs to be supplied for various meetings and events)

description: Lot 3 Food to go (include Panini, Toastie, salads, wraps, ready meals, Sushi, fruit pot, yoghurt pot)

title: On Stop Shop

description: Lot 4 One Stop Shop (include all of the product in Lot 1, Lot 2 and Lot3)

description: United Kingdom

description: Sandwiches

description: Prepared sandwiches

description: United Kingdom

description: Sandwiches

description: Prepared sandwiches

description: United Kingdom

description: Sandwiches

description: Prepared pasta and couscous

description: Potato snacks

description: Bread products, fresh pastry goods and cakes

description: Salad leaves

description: Snacks

description: Prepared sandwiches

description: Prepared pasta

description: Prepared bread products

description: Soft drinks

description: Prepared meals

description: United Kingdom

description: Sandwiches

description: Prepared pasta and couscous

description: Prepared pasta

description: Potato snacks

description: Prepared meals

description: Prepared sandwiches

description: Prepared bread products

description: Soft drinks

description: Snacks

title: Sandwiches and Associated Products

label: Additional Information

text: The contracting authority considers that this contract may be suitable for economic operators that are small ormedium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for theprocurement. Tender will be carried out using e-Procurement software InTend. If you wish to register your interest inthis procurement, please register on the following web site https://intendhost.co.uk/tuco/aspx/Home(https://intendhost.co.uk/tuco/aspx/Home). The tender will follow the Open process. Details on this process canbe viewed within the tender documents. The framework will be awarded based on MEAT (Most EconomicallyAdvantageous Tender). T. The Framework Agreement is for use by TUCO Ltd clients seehttps://account.tuco.ac.uk/delrvdkzgqmjfhudksgs Full details available in the tender documents

text: The contracting authority considers that this contract may be suitable foreconomic operators that are small or medium enterprises (SMEs). However,any selection of tenderers will be based solely on the criteria set out for theprocurement. Tender will be carried out using e-Procurement software In-Tend. If you wish to register your interest in this procurement, pleaseregister on the following web site https://intendhost.co.uk/tuco/aspx/Home(https://intendhost.co.uk/tuco/aspx/Home). The tender will follow the Restrictedprocess. Details on this process can be viewed within the tenderdocuments. The framework will be awarded based on MEAT (MostEconomically Advantageous Tender). The list of permissible users isavailable within the tender documents.

description: Supply and distribution of sandwiches and associated products via an open tender procedure.The scope of products to be covered in the framework are as follows but not limited to:•	Retail Sandwiches•	Baguette•	Roll•	Wraps •	Catering sandwiches•	Panini•	Toasties•	Ready Meal•	Salad•	Soft drinks •	SnacksThe above products will be split between the following Lots:Lot 1: Retail SandwichesLot 2: CateringLot 3: Food to GoLot 4: One Stop Shop

performanceTerms: See tender documents

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill, at the point information on award of contractis communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from thecontracting authority before the contract is entered into. Applicants have 2 working days from notification of theaward decision to request additional debriefing and that information has to be provided a minimum of 3 workingdays before expiry of the standstill period. Such additional information should be requested from the addressof the contracting authority of this contract notice. If an appeal regarding the award of a contract has not beensuccessfully resolved the public contract regulations 2006 (SI 2006 Nº 5) provide aggrieved parties who havebeen harmed or at risk of harm by breach of the rules to action in the high court (England, Wales and NorthernIreland). Any such action must be brought promptly. Where a contract has been entered into, the court mayorder the setting aside of the award decision or order the authority to amend any document and may awarddamages.If the contract has been entered into the court may only award damages.

description: Sandwiches

description: See tender documents

minimum: See tender documents

description: See tender documents

description: See tender documents

TUCO Ltd

locality: Manchester

postalCode: M2 7LE

streetAddress: National House, 3rd Floor, 36 St Ann Street

description: Body governed by public law

description: Education

legalName: TUCO Ltd

streetAddress: 3rd Floor National House, 36 St Ann Street

streetAddress: 3rd Floor, National House 36 St Ann Street

streetAddress: Chetwode House,1 Samworth Way,Melton Mowbray

streetAddress: Chetwode House, 1 Samworth Way, Melton Mowbray

Raynor Foods Ltd

streetAddress: Unit 4 Widford Industrial Estate, Farrow Road

The Soho Sandwich Co.

streetAddress: Unit 7, Advent Business Park, Advent Way

Tiffin Sandwiches Ltd

streetAddress: 20 Commondale Way, Euroway Trading Estate

title: Lot 1 -Retail Sandwiches

title: Lot 2- Catering Sandwiches

title: Lot 3 - Food to Go

title: Lot 4 One Stop Shop

description: The contracting authority considers that this contract may be suitable for economic operators that are small ormedium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out forthe procurement.Tender will be carried out using e-Procurement Software In-Tend. If you wish to register your interest in thisprocurement, please register on the following web site https://in-tendhost.co.uk/tuco/aspx/Home. The tender willfollow a restricted process. Details on this process can be viewed within the tender documents. The frameworkwill be awarded based on MEAT (Most Economically Advantageous Tender).The list of permissible users is available within the tender documents.


title: EdIS-22-001 Strategic Partner Services and School Management System (SMS) Solution

description: To allow for a sufficient period for the implementation and operation of services across Nursery, Primary, Post Primary, Special schools and EOTAS centers in Northern Ireland and for the successful supplier to secure an appropriate return on its investment, in addition to the period required to successfully complete the transition of services from the existing supplier to the new supplier, the contract for Strategic Partner Services and School Management System Solution Contract will be for an initial period of ten 10 years commencing on the Transition Completion Date as defined in the Contract but with EA having an option subject to necessary approvals and at its discretion to extend the term for another 2 years.

description: The Education Authority (EA) has a requirement to procure a Strategic Partner, to provide services including a School Management System (SMS) for Nursery, Primary, Post Primary, Special schools and EOTAS centers. The Strategic Partner will be required to deploy, support and manage a modern architecture, technical infrastructure and secure services for schools. These services will improve the learning experience of our young people, supporting teaching through technology, develop skills for the future and support the EA and its educational stakeholders to improve educational outcomes. The education service will deliver high levels of reliability, stability and performance and reduces the burden and risk on the Education Authority and school staff with regard to the security, technical setup, configuration, maintenance and support of any element of the future service. The EA is seeking a fully integrated and interoperable solution which will provide anywhere anytime access to, and associated support for, the EdIS services accessible by school staff, pupils, parents and authorised stakeholders. The School Management System will be a key component of the overall solution to be delivered by the Strategic Partner, providing a centralised master record for school users which will enable the sharing of accurate up-to-date student data for educational purposes and for access to technology services delivered through the EdIS programme. Under this procurement the successful Supplier will be required to support EA's social value objectives. Accordingly, contract performance conditions and award criteria will relate, in particular, to social value. The estimated total value set out in Section II.1.5 represents EA’s estimate of the total potential value of the contract over its full duration, including (without limitation): the transition of services from the existing supplier; EA’s option (subject to necessary approvals and at its discretion) to extend the term for a period of 2 years; and certain optional additional services which EA may request the successful supplier to provide under the contract (as set out in further detail in the procurement documents).

description: As set out in the procurement documents.

region: UKN

description: Networking, Internet and intranet software package

description: Database and operating software package

description: Software programming and consultancy services

description: Data services

description: Educational software package

description: Computer-related services

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

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

Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JY

FUJITSU SERVICES LTD

locality: LONDON

postalCode: W1U 3BW

streetAddress: 22 BAKER ST

legalName: FUJITSU SERVICES LTD

description: EA reserves the right to award the contract following submission of initial tender responses and the right to down-select tenderers following submission of initial tenders, any refined tenders requested by EA and/or after each round of negotiations. For the avoidance of doubt, final tenders will not be subject to any negotiation with EA (however, they may be subject to clarification, if required at EA’s absolute discretion). Under no circumstances will EA or its advisors be liable for any costs or expenses incurred by economic operators, their funders and/or their respective advisors arising directly or indirectly from the procurement process, their participation in or termination thereof, including, without limitation, preparation and submission of responses, as a result of any changes or adjustments made to the procurement documents or the exclusion/disqualification of an economic operator. Only the express terms of the contractual documents, if and when executed shall have any contractual effect in connection with the matters to which this procurement process relates. Neither the issue of the procurement documents, nor any of the information presented in them, should be regarded as a commitment or representation on the part of EA (or any other person) to enter into a contractual arrangement. Nothing in the procurement documents should be interpreted as a commitment by EA to award a contract to an economic operator as a result of this. procurement process, nor to accept the lowest price or any tender. No legally binding contract shall arise (and a tenderer shall have no legitimate expectation that a contract will be entered into) until such time as entry into the contract has been confirmed by EA. As such, EA reserves the right at any time to cancel, withdraw or amend the procurement process at any stage.


description:
This is a permanent Council requirement and is subject to renewal. The contract will be for an initial 5 year contract period with options to extend annually thereafter up to a maximum contract period of 10 years (120 months).
Further detail about the procurement process and contract arrangements is contained in the procurement documents.

description: The Council required a partner organisation who will manage and effect the daily enforcement of parking and traffic restrictions within the borough boundary professionally and cost-effectively, in addition to providing a range of related services such as Pay & Display Machine Maintenance, Cash Collection, Parking Suspensions, CCTV Control Room staff and Resident & Business permit processing. arrangements from 1 April 2023 onward, when the Council’s existing contract for these services is due to end.

description: Parking services

description: Parking enforcement services

title: Environmental Services 2023 – Parking Enforcement (EPR 2122-200)

section: ii

text:
Total value of the procurement (excluding VAT)
Value excluding VAT: £44,540,000.00

text:
Total value of the procurement (excluding VAT)
Value excluding VAT: £4,474,830.74

reviewDetails:
The Contracting Authority will incorporate a minimum 10 day calendar day standstill period
at the point information on the award of the contact is communicated to tenderers. The
Public Contracts Regulations 2015 (SI 2015 nº 102) (as amended) 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 started
Page 11 to 11
within 30 days beginning with the date when the aggrieved party first knew or ought to have
known that grounds for starting the proceedings had arisen. The Court may extend the time
limit for starting proceedings where the Court considers that there is a good reason for doing
so but not so as to permit proceedings to be started more than 3 months after that date.
Where a contract has not been entered into, the Court may order the setting aside of the
award decision or order the Contracting Authority to amend any document and may award
damages. If the contract has been entered into the Court may only award damages or, where
the contract award procedures have not been followed correctly, declare the contract to be
“ineffective”.

description: Car park management services

description: Supplier must be affiliated with the British Parking Associations.

London Borough of Brent

locality: Wembley

postalCode: HA9 0FJ

streetAddress: Brent Civic Centre

description: Regional or local authority

description: General public services

legalName: London Borough of Brent

The High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

London Borough of Brent

streetAddress: Brent Civic Centre, Engineers Way

description: Regional or local authority

description: General public services

Marston Holdings

locality: Essex

postalCode: CM20 2EQ

streetAddress: 2nd Floor Cambridge House Cambridge Road

legalName: Marston Holdings

The High Court  Royal Courts of Justice

locality: The Strand  London

legalName: The High Court  Royal Courts of Justice

description:
The Contracting Authority is subject to the Freedom of Information Act 2000 and the
Environmental Information Regulations 2004. All information received will be dealt with in
accordance with that Act and information to which the Environmental Information
Regulations apply will be dealt with in accordance with those regulations.
The Contracting Authority reserves the right not to proceed or not to award a contract for
the whole or any part of the proposed procurement. The Contracting Authority will not be
liable for any costs incurred by those expressing an interest, or tendering for this contract.