description:
The contract is for a specialist self-assessment tool with complex question logic that identifies areas of digital skills where users can improve their capabilities. Personal development resources curated within an integrated content management tool are tailored and presented to each individual user based on their responses to the questions asked. Bespoke development of the supplier’s platform was initially undertaken to create a BDC Discovery Tool that was specifically tailored to the needs of staff and students at Higher Education (HE) and Further Education (FE) institutions in the UK and internationally. Potentially Ltd recently undertook additional bespoke development work for Jisc to build new functionality to meet the needs of staff in other sectors, particularly staff in private sector training organisations and across the Public and Charitable sectors.  We anticipate substantial growth in these other sectors over the next 3 years.
Potentially Ltd owns the IPR in the source code for the platform and the BDC Discovery Tool. Jisc owns the IPR in the question sets, personas and organisational frameworks.
Jisc has undertaken pre-market engagement activities to evaluate potential alternative solutions and has not identified any product currently in the marketplace that can produce a personalized report linked to curated and tailored development resources. In addition, Jisc did not find any solution currently available that could provide the functionality to assess users at an individual level and then aggregate the data at an organisational level. Currently available solutions would need substantial further development in order to provide ALL the functionality required by Jisc’s customers.
Any alternative supplier will need a migration plan and schedule that minimizes disruption to students and staff at Jisc’s organisational customers as they are moved onto a new solution. The BDC Discovery Tool has a growing customer base, and, as of November 2023, the number of active organisational customers across all sectors stands at 248.
In addition, any alternative supplier will need to take into account that they will not have access to proprietary IPR, source code or details about the underlying tech stack used to deliver the current platform. This is likely to add complexity and technical challenge to their customer migration plans. Additional information: The value of the contract is estimated based on uptake by Jisc members. Potentially receives a share of service revenues.  The value of the contract also includes an allocation for feature enhancements over the 3-year term. The tool is for use by Jisc customers and not for Jisc's own use.

title: Capability Tool

description: Jisc Services Limited is seeking to place a 3-year contract with Potentially Limited for the ongoing maintenance and development of the supplier’s platform, which Jisc uses to deliver a Building Digital Capabilities self-assessment tool (known as ‘the BDC Discovery Tool’). Our intention is that the contract will run from 1 August 2024 to 31 July 2027.  The BDC Discovery Tool enables individual end users to determine their digital capability and provides them with a personalised report that includes relevant resources to support their personal development and growth. Anonymised usage data is extracted from the BDC Discovery Tool and visualized in dashboards that are consumed at an organisational level so that customers can see an overview of digital capabilities across their organisation.

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

description: Educational software development services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The incumbent supplier has undertaken bespoke development of their platform to provide the workflows and logic used in the Jisc BDC Discovery Tool.  The tool has been designed around the capability and organisational frameworks of our customers and includes specifically scripted personas and a growing collection of question sets relevant to their sectors. The tool currently offers 12 question sets. A further 2 are currently planned for release and more will be added over the 3-year term of the contract.
No other supplier in the marketplace has a solution that is ready to provide ALL the functions required to serve staff and students at Higher Education (HE) and Further Education (FE) institutions, and staff in private sector training organisations and across the Public and Charitable sectors.
The BDC Discovery Tool is a mature product. There are currently a total of 248 organisations using it (75 HE institutions, 160 FE institutions, and 13 other organisations including international customers). Moving to another solution would be prohibitive in terms of the time, cost and resources required to undertake the following:
Identifying and meeting requirements for ALL the new features that would be required in any replacement solution so that it can be used by our customers and end users across all the sectors we operate in.
Undertaking the considerable development work that will be necessary to build all the new functionality required into the replacement solution.
Testing all the new features once they have been built in the replacement solution
Migrating data and content from the current solution to the replacement solution
Undertaking training to ensure users are familiar with the replacement solution
Issuing new training and ongoing support materials for users of the replacement solution
Moving to a replacement solution would be particularly disruptive for our HE and FE customers, particularly as it comes at a time when many face significant financial and staffing challenges.

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

Jisc Services Limited

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc Services Limited

Potential.ly Limited

locality: London

postalCode: NW6 1JG

streetAddress: 46 Yale Court, Honeybourne Road

legalName: Potential.ly Limited


name: Camden and Islington NHS Foundation Trust

status: planned

description: This notice is to publish a request for information to the open market to ascertain which solutions can meet our requirements for interactive media walls for seclusion units. Based on the response/feedback from suppliers the Trust can determine the appropriate route to market.

description: 4 St Pancras Way, London NW1 0PE

scheme: CPV

description: Interactive television

description: Hardware

description: Communication and multimedia software development services

description: Software package and information systems

description: Touch screen monitors

title: Media Wall for Mental Health Seclusion Units

currency: GBP

scheme: CELEX

description:
Devices designed for crisis intervention and seclusion situations. The ideal solution would be a wall-integrated device, flush and free of ligature points. We are interested in interactive walls with multiple applications, controlled by staff members to cater to the unique needs of patients in crisis.
The desired applications include drawing, TV, radio, games, relaxing images, videophone for incoming calls from ward phones, and an appointment book for creating patient timetables. Additionally, we are looking for the capability to manually upload documents, pictures, and music from a central computer, allowing patients access to essential legal documents, such as tribunal papers, during seclusion.
We are keen on solutions that enable staff to engage patients through interactive games and provide the flexibility to add or remove applications based on individual patient requirements. Safety is a priority, and we are particularly interested in devices with observed shatterproof features.

description: Communication and multimedia software package

mainProcurementCategory: goods

locality: Essex

postalCode: RM13 8GQ

countryName: United Kingdom

streetAddress: CEME Centre - West Wing, Marsh Way

description: Body governed by public law

scheme: COFOG

description: Health

initiationType: tender


status: active

description:
Barnsley Metropolitan Borough Council (BMBC) are reviewing options to procure Fleet Management System and we’d like to invite your organisation to take part in the pre-market engagement exercise with opportunity to review the documents and share your feedback.
We are reaching out to explore the potential utilisation of 2 frameworks: CCSS RM6268 Vehicle Lease, Fleet Management and Salary Sacrifice Car Schemes and YPO Fleet Management DPS 1117. We’re also considering open market procurement along with any other suggestions gathered through this market testing activity.

description: Transaction-processing software package

title: FLEET MANAGEMENT SYSTEM (FMS)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Fleet management, repair and maintenance services

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Competitive procedure with negotiation

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice


measure: bids

rel: prev

status: cancelled

description: With PA

Attributes

type: quality

type: price

title: With PA

status: complete

description: With PA

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Greenline

postalCode: NN4 8DY

streetAddress: 128 Southampton Road

scale: large

legalName: Greenline


description: A variation may be sought via a delegated decision in line with the Councils processes.

description: This Contract will be for an initial 12 month period with the potential for 3 x 12-month optional extension periods

description: Provision of a Drug and Alcohol Planned Inpatient Detoxification Service provided on behalf of nine Local Authorities (LA9) at Royce House, a bespoke 14 bed Inpatient Detox Facility in Brotton, Redcar and Cleveland.

variantPolicy: allowed

description: Health services

title: Inpatient Detoxification Service - Royce House

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

streetAddress: Redcar and Cleveland

description: This is a new service, but the decision may be taken to re-procure after the contract has expired.

description:
Drug and Alcohol Planned Inpatient Detoxification Service provided on behalf of nine Local Authorities (LA9) at Royce House, a bespoke 14 bed Inpatient Detox Facility in Brotton, Redcar and Cleveland.
Redcar and Cleveland Borough Council are the Contracting Authority on behalf of Durham County Council, Darlington Borough Council, Borough Council of Gateshead, Hartlepool Borough Council, Middlesbrough Council, Redcar and Cleveland Borough Council, South Tyneside Council, Stockton-on-Tees Borough Council and Sunderland City Council.

description: Health and social work services

type: suitability

description: Bidders must comply (or will at contract commencement on 1 April) with the CQC registration requirements for the delivery of Inpatient Detoxification Services.

Redcar & Cleveland Borough Council

locality: REDCAR

streetAddress: Redcar & Cleveland House,Kirkleatham Street

description: Regional or local authority

description: General public services

legalName: Redcar & Cleveland Borough Council

noIdentifierRationale: notOnAnyRegister

Redcar and Cleveland Borough Council

locality: Redcar

postalCode: TS10 1RT

legalName: Redcar and Cleveland Borough Council

description:
Please be advised that Redcar and Cleveland Borough Council are conducting this procurement via the NEPO Portal (Pro-Contract) www.nepo.org.
You will need to register as a supplier on the site (registration is free) and search for Redcar and Cleveland Borough Council within the Contract Opportunities section. Once your expression of interest has been received, immediate access to the tender documentation is granted, for the person who expressed the interest. You will need to log back in to access the documentation.


description:
A remotely controlled surface vessel with capability to self-navigate (i.e. have a detailed situational awareness (SA) sensor payload) which can be deployed for calibration purposes, enabling SA transfer and comparison with other test vessels.
(Procurement subject to funding availability)

description: Plymouth

region: UK

description: Specialised boats

title: Maritime Unmanned Surface Vehicle

description: Specialist vehicles

National Physical Laboratory

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

description: Body governed by public law

description: Research

legalName: National Physical Laboratory

NPL Management

legalName: NPL Management


description: It is our intention to undertake an extension and variation to an existing contract. The contract variation is for the extension of existing provision of ticket issuing systems for mobile ticket issuing systems for a period of 13 months. Such extension and variation will provide an interim solution pending review and definition of the required longer term strategy and subsequent procurement process.

title: Mobile Ticket Issuing System

procurementMethod: limited

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

procurementMethodRationale: Due to a number of factors not least business continuity and system resilience, affordability and minimization of change impact, this contract award and extension is deemed to be the optimal approach to provide a sustainable solution for the period concerned as it is clear that any change in contracting partner at this juncture would cause significant inconvenience and substantial duplication of costs. Such award and extension allows for continuation of services to support business continuity at a lower cost with minimal relative additional cost of implementation. It is understood that this is an interim solution for a period of 13 months pending further review which will take into account influencing factors impacting future solutions and any activity thereafter will also be in accordance with the regulations with respect to prior publication.

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

Mobile Ticket Issuing System

locality: Swindon

postalCode: SN1 1HL

streetAddress: Milford House 1 Milford Street, Swindon, Wiltshire Swindon

description: Urban railway, tramway, trolleybus or bus services

scheme: GB-COH

legalName: Mobile Ticket Issuing System

First Greater Western Limited

legalName: First Greater Western Limited


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

description: Regional or local authority

description: General public services


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

surrey auto travel

locality: surrey

streetAddress: 118 albert drivewoking

scale: sme

legalName: surrey auto travel


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description:
ScotRail have a requirement for a Revenue Management System to manage advanced purchase fares in order to balance supply with demand on each service and also securing maximum levels of revenue. The system will require a forecast capability and access large data pools in order to provide price points so that ScotRail can accurately control the types of tickets available on each service. Additional information: To participate you must submit an electronic PQQ via the ScotRail Wax Sourcing System by the deadline.
The system can be accessed here:
https://scotrail.wax-ive.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
You should log in if you already have a registered account or register to create an account and log in to access the PQQ.

region: UKM

description: Data analysis services

description: Software package and information systems

title: Revenue Management System

description: ScotRail tendered for a SaaS Revenue Management System to manage purchase fares. The system will require a forecast capability and access large data pools in order to provide price points so that ScotRail can accurately control the types of tickets available on each service.

description: Data-processing services

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Limited (Utilities)

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Railway services

legalName: ScotRail Trains Limited (Utilities)

ExPretio Technologies

region: CA

locality: Montreal

postalCode: H2W 1Z5

countryName: Canada

streetAddress: 4446 St Laurent Blvd, Suite 700

legalName: ExPretio Technologies

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

description:
ScotRail Trains Ltd is a wholly owned subsidiary of Scottish Rail Holdings Limited “SRH” (Company Number SC548826), which itself is wholly owned by the Scottish Ministers. SRT has been established to fulfil the Scottish Ministers’ obligation, under Section 30 of the Railways Act 1993 (as amended), to maintain the provision of rail services for the carriage of passengers. The use of this software could be extended to SRH or its other subsidiaries in the future.
(SC Ref:753437)


description:
The Authority has a requirement for a new project to provide in-service support and spare parts for a range of ground support and ancillary equipment on the airfield.
This shall include but not be limited to: technical advice and support, technical documentation updates, environmental and safety support, configuration management, risk management, obsolescence management, meeting attendance, report writing, completion of logs, safety case generation/updating, post design services (PDS), provision of spares and ad-hoc repairs. The contract duration will be 5 years.
The support will cover a diverse range of airfield ground support equipment, including: Slings & Hoists, Power Generators, Trolleys & Pallets, Aircraft Washing Equipment, Passenger Stairs, Air Compressors, Lifting Beams, Dehumidifiers, Vacuum Cleaner.

variantPolicy: notAllowed

description: Miscellaneous spare parts

description: An Invitation to Negotiate will only be issued to potential tenderer's who pass a Pre-Qualification Questionnaire (PQQ)

Ministry of Defence

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

description: Defence

legalName: Ministry of Defence

name: Defence Equipment and Support - Air Commodities Delivery Team


description: The Government Digital Service (GDS) is seeking to work with other government departments to strengthen the availability of different options / challenges they can present customers to enable them to pass online identity checks. GDS want to consume Knowledge Based Verification (KBV) questions from the DWP, and this opportunity will deliver on behalf of DWP into GOV.UK Login.

title: Knowledge Based Verification Questions for Gov.UK One Login & DWP

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

Department for Work and Pensions

locality: Blackpool

postalCode: FY4 5ES

streetAddress: Peel Park, Brunel Way

legalName: Department for Work and Pensions

Deloitte LLP

postalCode: EC4A 3HQ

streetAddress: 1 New Street Square

legalName: Deloitte LLP

DWP

legalName: DWP

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Additional unforeseen development work required to complete the Knowledge Based Verification solution build.

description:
2.1) Description of the modifications
The modification notice is published to uplift the contract value by £329,653.60 excluding VAT.
The Department will rely on Regulation 72(1)(b), where additional services by the original contractor have become necessary and were not included in the initial procurement, but where a change of contractor (i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing services procured under the initial procurement, and (ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority; and (iii) any increase in price must not exceed 50% of the value of the original contract.
Reliance on regulation 72(1)(b) requires the Authority to publish a “modification notice” on FTS (UK e-tendering services) describing the modification made and the exception relied on.
The modification fall below the 50% limit imposed by Regulation 72(1)(b).

description:
Suppliers Instructions:
**Please note this is past tense as the competition has been concluded**
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description: A Service and Maintenance contract and optional enhancements may be purchased as required.

description: Supply, delivery, installation and commissioning of equipment as specified within the Invitation to Tender document. Additional information: Commercial / Competitive Price - 20%G1: Proposed Solution – Essential Requirements - Pass/Fail G2: Technical: Functionality - 58%G3: Future proofing – Capability of Being Modified - 2%HS: Health and Safety - Pass/Fail W1: Warranty - 3%T1: Training  - 2%SU: Sustainability - 10%D1: Delivery - 5%

description: AMRC (University of Sheffield) – Factory of the Future, Advanced Manufacturing Park, Wallis Way, Catcliffe, Rotherham S60 5TZ

description: Machine tools

description: Miscellaneous special-purpose machinery

description: Miscellaneous general and special-purpose machinery

description: Workshop equipment

description: 3950/AMRC/GM/23        Fibre Reinforced Thermoplastic Tape Development CellThe University of Sheffield wishes to invite tenders for a Fibre Reinforced Thermoplastic Tape Development Cell on behalf of the Advanced Manufacturing Research Centre, Composite Centre at Catcliffe, South Yorkshire.Scope of RequirementThe AMRC Composites Centre has a requirement for an open access Fibre Reinforced Thermoplastic Tape Development Cell. This equipment will be used on commercial and grant funded projects that work with both academia and industry to deliver cutting edge research into fibre reinforced thermoplastic composites.The equipment consists of 2 major components, which need to be supplied by the same company as part of this tender.Fibre reinforced thermoplastic tape development lineSlitting machine for thermoplastic tapes Tender Process and Documentation:This procurement is an EU open procedure conducted in accordance with the Public Contracts Regulations 2015

electronicInvoicingPolicy: allowed

reviewDetails: The contracting authority will incorporate a minimum 10 day standstill period at the point information on the award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek a further debriefing before the contract is entered into. If an appeal regarding the award of contract cannot be resolved, the Public Contracts Regulations 2015 (as amended) provide for aggrieved parties to take action in the High Court (England, Wales and Northern Ireland). Any such action should be brought promptly (generally within 30 days).

description: Machine tools

The University of Sheffield

locality: Sheffield

postalCode: S10 2TN

streetAddress: Arts Tower

description: Body governed by public law

description: Education

legalName: The University of Sheffield

High Court of Justice

streetAddress: 7 Rolls Building, Fetter Lane

legalName: High Court of Justice


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

title: Lot 1 Atracurium besilate 50mg/5ml solution for injection

description: the supply of Supportive Medicines for Intensive Treatment Units

title: Lot 10 Remifentanil 2mg powder for concentrate for solution for injection

title: Lot 11 Metaraminol 10 mg/ml Solution for Injection/Infusion

title: Lot 12 Magnesium sulfate 50% (magnesium 2mmol/ml) solution for injection 10ml

title: Lot 2 - Meropenem 1g powder for solution for injection

title: Lot 3 - Midazolam 5mg/ml Solution for Injection/Infusion 10ml (50mg/10ml)

title: Lot 4 Noradrenaline (Norepinephrine) 1 mg/ml for injection 8ml (8mg/8ml)

title: Lot 5 Paracetamol 10 mg/ml solution for injection 100ml (1g/100ml)

title: Lot 6 Propofol 20 mg/ml Emulsion for injection 50ml (1g/50ml)

title: Lot 7 Rocuronium 10 mg/ml solution for injection 5ml (50mg/5ml)

title: Lot 8 Tinzaparin sodium 4,500 anti-Factor Xa IU/ml pre-filled syringe for inject

title: Lot 9 Cisatracurium 5 mg/ml Solution for injection 30ml (150mg/30ml)

relatedLot: Lot 1

description: Pharmaceutical products

relatedLot: Lot 10

description: Pharmaceutical products

relatedLot: Lot 11

description: Pharmaceutical products

relatedLot: Lot 12

description: Pharmaceutical products

relatedLot: Lot 2

description: Pharmaceutical products

relatedLot: Lot 3

description: Pharmaceutical products

relatedLot: Lot 4

description: Pharmaceutical products

relatedLot: Lot 5

description: Pharmaceutical products

relatedLot: Lot 6

description: Pharmaceutical products

relatedLot: Lot 7

description: Pharmaceutical products

relatedLot: Lot 8

description: Pharmaceutical products

relatedLot: Lot 9

description: Pharmaceutical products

title: Supportive Medicines Stockpile

description: The supply of Supportive Medicines for Intensive Treatment Units.

description: Pharmaceutical products

roles: buyer centralPurchasingBody

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Health

The High Court

legalName: The High Court

description:
Responding to this notice: suppliers who do not respond to this procurement exercise in the following manner may be disqualified from the procurement process provided that the following conditions will operate in addition to and not replace any other conditions stated in the procurement documents which may result in disqualification.
1) Submission of expression of interest and procurement specific information.
This procurement exercise will be conducted on the eTendering portal at https: //health-family.force.com/s/Welcome Candidates wishing to be considered for this procurement exercise must register and provide additional procurement specific information (if requested), through the eTendering portal as follows
1.1) If not already registered, candidates should register on the eTendering portal at https://health-family.force.com/s/Welcome and click the link to register:
— ‘accept the terms and conditions’;
— enter your correct business details;
— click ‘Submit’ when complete;
— you will shortly receive an email from the Salesforce platform asking you to finalise your registration.
1.2) Once registered, candidates must express interest as follows:
(a) login to the eTendering portal;
(b) select ‘Find Opportunities’;
(c) select the opportunity that you are interested in;
(d) ‘Register interest’;
(e) select ‘confirm’;
(f) once you have expressed interest, it will move to ‘My Proposals and Quotes’, where you can download additional documentation (if required) and construct your reply as instructed.
You must then publish your reply using the ‘Publish’ button.
1.3) For any support in registering on the portal or submitting your expression of interest please contact the Atamis Help-desk at +44 800 9956035 or support-health@atamis.co.uk .
2) General supplier information.
To manage and assess supplier information the contracting authority requests candidates provide their company profile in the Governments supplier information database, supplier registration, as follows
2.1) If not already registered, candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk and select ‘Register’ at the top right of the page. Key in details as requested to search for your company. If you do not have a D-U-N-SÂ® Number, click on the link at the right of the page to obtain a number from D&B. Candidates must obtain a Dun and Bradstreet (D&B) D-U-N-SÂ® Number to enable registration on Supplier Registration.
2.2) Once registration is complete you are able to create and update your registered company profile. Candidates should ensure all the mandatory fields of their sid4gov profile are completed and up to date for each procurement exercise. D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning supplier registration, please contact the Helpdesk at:support@nqc.com or telephone +44(0)1614137982. Documentation availability candidates are advised that the contracting authority has taken measures to protect confidential information contained within the full suite of procurement documents by restricting access to those documents. The contracting authority will only provide access to the full suite of procurement documents to candidates who satisfy the selection criteria and complete the non-disclosure agreement provided via Atamis eTendering portal in accordance with the instructions provided by the contracting authority. The contract(s) is for the benefit of the contracting authority and NHS bodies along with any other non-NHS bodies which are necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services in the United Kingdom, Crown Dependencies and British Overseas Territories including, without limitation, the National Assembly for Wales, the Northern Ireland Assembly and Scottish Ministers.


description: One Year Option Period.

description: The supply of Furniture for HM Ships and Subs.

title: LSMS014 - Supply of Furniture

description: Furniture

procurementMethodRationale:
The Maritime Spares Delivery Team (MS), part of the UK Ministry of Defence (the “Authority”), intends to award a contract to Varivane Industries Limited for the provision of Supply and Support of Furniture exclusively for use on board HM Ships and Submarines for a period of 2 years from February 2024. The estimated contract value is circa £6M ex VAT.
In accordance with regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with [Regulation 16(1)(a)(ii) of the DSPCR 2011 for technical reasons. Varivane Industries Limited, has the specific know-how, tools and means access to codified drawings to provide this requirement and are the only supplier who have the tooling and expertise to be able to fulfil the contract. The Authority does not have access to the proprietary information, technical drawings and specifications for the articles necessary to carry out or compete this requirement as Varivane has not licensed out any of the necessary information to a third party.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

postalCode: BS34 8JH

description: Defence

Defence Equipment and Support

legalName: Defence Equipment and Support


measure: lowestValidBidValue

measure: highestValidBidValue

name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

description:
Equipment to digitise Dental X-ray
FE004607 - Planmeca ProScanner 2.0
2144110101 - Durr VistaScan Mini View 2.0
FE001393 - Planmeca Romexis DICOM 15
FE004310 - Planmeca Romexis 2D Standard 15
30019082 - Planmeca Image Plate Size 1 (QTY 2) 8
30019085 - Planmeca Image Plate Size 2 (QTY12) 8
2130104150 - Durr Image Plate IQ Size 1 (QTY 2) 7
2130104255 - Durr Image Plate IQ Size 2 (QTY12) 7
2130104450 - Durr Image Plate IQ Size 4 7
2130-084-00 - Durr Light Protection Cover Plus S4 (100 pieces) 7
2130-074-03 - Durr VistaScan Bite Protection S4 (100 pieces) 7

description: Software package and information systems

title: Equipment To Digitise Dental X-ray

description: Equipment To Digitise Dental X-ray

description: Dental X-ray

procurementMethodRationale:
For approximately 20 years, Newcastle Dental School has operated a number of products utilising Planmeca Romexis software. This include a DPT units on all floors and three within Dental Radiology and units at outreach community clinics. A Small Volume Cone Beam CT and 3 Intra-oral Xray tubes. The Trust also have a VistaScan digital scanner within radiology, to acquire occlusal radiographs for the entire Dental Hospital which is already integrated into Romexis. All Radiology staff, clinicians, clinical trainers, Dental Nurses and students have all been trained using this equipment and software, so continuity of service is vital.

In terms of output the Dental Hospital sees 3500 new patients every month, of those 42, 000 patients there is the potential for all of them to require plain film imaging or CT Cone Beam.

The key requirement for this project was failover and provision of service through redundancy. This can be achieved by ensuring portability of products between I.T systems and maintaining the existing infrastructure of Romexis as a capture/delivery software. The VistaScan is able to be integrated into Romexis and accessed by any client that is on the same network, this is the same for the ProScanner 2.0. As such if there were to be a failure of a portion of the network, or “capture PC” (PC designated as a standalone client connected to a VistaScan or ProScanner 2.0), because of existing infrastructure it could quickly and easily be switched to an alternative existing client. Maintaining existing software also minimises the training requirement of staff members, clinical trainers, and students already accustomed to its operation. This equates to approximately 500 individuals.

roles: buyer reviewBody

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

Planmeca

locality: Coventry

postalCode: CV6 4QH

streetAddress: Oak Court, Pilgrims Walk, Prologis Park,

legalName: Planmeca


description: FIXED WIRE TESTING FOR EAST KENT HOSPITALS - Please see specification

description: Miscellaneous repair and maintenance services

description: Repair and maintenance services of electrical and mechanical building installations

title: ELECTRICAL - FIXED WIRE TESTING

description: Fixed Wire Testing for East Kent Hospitals - Buckland, QEQM, WHH, K&C, Victoria Hospital

description: Repair and maintenance services

2Gether Support Solutions Limited

locality: Kent

postalCode: TN24 0LZ

streetAddress: William Harvey Hospital, Kennington Road, Ashford

description: Regional or local authority

description: Health

legalName: 2Gether Support Solutions Limited

name: East Kent Hospitals University NHS Foundation Trust

locality: Canterbury

postalCode: CT1 3NG

streetAddress: Trust Headquarters, Kent and Canterbury Hospital, Ethelbert Road


name: Millmead Children's Centre Partnership Limited

description: The procurement process will be a negotiated procedure without a call for competition.  There is a need to award contracts in these areas for 18 months, with an optional break clause after 12 months whilst the wider scoping is undertaken of Family Hub services in Kent and this opportunity will then be competitively tendered.

title: Children's Centres VEAT Notice

description:
Kent County Council is seeking to directly award two contracts for provision of family hubs in Margate, Thanet and Sheerness, Sheppey in the county of Kent.
The Family Hub concept is to provide families with a single access point to integrated family support services. Services will include those that we recognise in Kent as Early Help, linking across Children, Young People and Education, Public Health and the NHS with emphasis on being a one stop shop for help and support for families with social, emotional, physical and financial needs.

description: Health and social work services

procurementMethodRationale:
Kent County Council is seeking to directly award two contracts to Millmead Children’s Centre Partnership Ltd and Children and Families Ltd CIC.  This is based on regulation 32 (2) (b) (ii) of the Public Contracts Regulations 2015.
(2) The negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:—
(b) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:—
(ii) competition is absent for technical reasons,
Specifically, that there is a need to secure the delivery of Family Hub services in these areas because The Lower Super Output Areas (LSOA) are in two of the most deprived areas in Kent and nationally. Deprivation data from 2019 shows that one of the LSOA’s within Sheerness, is 48th most deprived LSOA nationally (out of a total of 32,844 LSOA’s nationally) making it within the top 0.2 % of most deprived LSOA’s in the country.
Similarly, one of the LSOA’s within the Dane Valley Ward  is the 8th most deprived within Kent (423rd nationally) and nationally sitting within the top 1.3% of most deprived LSOA’s.
The location of the two commissioned sites as highlighted above are in areas of high deprivation and as such have a high level of need for support services. It is believed that there is currently no other available provision that could be in place prior to the contracts ending in March 2024 to support this need in these deprived areas. Continuing to pilot the Family Hub model in these areas, while the model is finalised is critical to ensuring that the deprivation is not compounded and that the Council is able to gain further insights to aid the development of the model.

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

description: Regional or local authority

description: County Council

legalName: Kent County Council

locality: Margate

postalCode: CT9 3RU

streetAddress: Dane Valley Rd

Children and Families Ltd CIC

locality: Sheerness

postalCode: ME12 1AW

streetAddress: Seashells Sheerness Children& Families Centre, Rose St

legalName: Children and Families Ltd CIC

Kent County Council

streetAddress: Sessions House

description:
Please note that the date stated in V.2.1 are indicative.  At the time of publishing this notice no contracts have as yet been entered in to.
Please note that the contract values published in V.2.4 are for 18 month contracts.  The 12 month values are:
Millmead - £233,233.81
Seashells - £214,517.27


description: general repairs & maintenance of H&F housing stock.

description: Construction work for houses

title: Additional works - structural & capital repairs, voids & disrepair

description: Construction work for houses

mainProcurementCategory: works

procurementMethodRationale: Compliant award via Framework

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

London Borough of Hammersmith & Fulham

locality: London

postalCode: W6 9JU

streetAddress: London

description: Regional or local authority

description: General public services

legalName: London Borough of Hammersmith & Fulham

Axis Europe PLC

postalCode: E15 4PN

streetAddress: 3 Tramway House, Tramway Ave, Stratford

legalName: Axis Europe PLC

Royal Courts of Justice

legalName: Royal Courts of Justice


description: contract may be extended for up to five years at the councils sole discretion

description: Hertsmere Borough Council (the Council) wishes to enhance the opportunities for residents and visitors to charge their electric vehicles in the Hertsmere region. As such is inviting submissions from experienced operators  for the provision and operation of at least 25 electric vehicle chargers for the benefit of town centre users (businesses, employees, visitors, and residents) at the following locations: •	Council owned car parks •	Council owned leisure centres •	Council owned properties including, but not limited to, Elstree Film Studios, Bushey Country Club, Wyllyotts Theatre, Radlett Centre•	Destination points (on street parking bays in town and district centres)The Council will expect to see a well thought out geographical network that is futureproofed that will minimise or eliminate the risk of becoming redundant technology at the end of the agreement with the provider. It is expected that as a part of the agreement that the provider will upgrade, repair, and maintain all electric charging points throughout the course of the contract to the highest standard to meet this expectation with a turnkey service that enables minimal confusion and easy accessibility for our visitors and residents. The council is expecting to receive a long term revenue income from this contract.The estimated total value of the Contract is stated in II.1.5) of this notice and is for the initial term inclusive of the approximate value for extensions .   The Contract will be awarded for an initial term of ten years, with the option to extend the Contract  up to five further years. Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate.

description: Road transport services

title: HBC1223 Provision of EV chargers

description: Hertsmere Borough Council (the ‘Council’) is currently out to procurement for the provision of Electric Vehicle chargers. Further information in regards to this opportunity can be found in II.2.4) Description of the procurement field (FaTs Contract Notice refers). Organisations wishing to take part in this project are invited to "express interest" which will give access to the full procurement documents in the e-tendering system. Please see VI.3) Additional information for further information. Any questions relating to this procurement must be made via the correspondence area in the e-Tendering system, in accordance with the procurement documents and can be addressed to the main contact as shown in the details above.

performanceTerms: As stated in the procurement documents

description: Transport services (excl. Waste transport)

Hertsmere Borough Council

locality: Borehamwood

postalCode: WD6 1WA

streetAddress: Elstree Way

description: Regional or local authority

description: General public services

legalName: Hertsmere Borough Council

High court

legalName: High court

description: To access this procurement opportunity please visit www.supplyhertfordshire.uk and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council`s procurement documents are available within the e-Tendering system.This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.com or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:30.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council`s obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council`s requirements and remain financially viable to fulfil the requirements under the [Contract/Framework Agreement].


name: LLW REPOSITORY LIMITED TRADING AS NUCLEAR WASTE SERVICES

title: Interim GDF Programme Director

description: The terms of the secondment agreement may only be varied by agreement in writing between the Employer and LLW Repository Ltd trading as Nuclear Waste Services.

description:
The Interim Geological Disposal Facility (GDF) Programme Director provides day to day leadership of the GDF programme, ensuring key deliverables are met. Key deliverables are identified in the GDF programme baseline and include the delivery of the next stage of business cases and sanctioning of those via the appropriate governance routes.
The secondment agreement is for 12 months, with the time commitment per week flexing to meet workload demand.

title: Interim GDF Programme Director

description: 12-month secondment agreement for an Interim Geological Disposal Facility (GDF) Programme Director.

description: Services furnished by business, professional and specialist organisations

procurementMethodRationale:
An Interim GDF Programme Director was required urgently, following the departure of the previous role holder. A recruitment process for a permanent replacement has commenced, but this may take up to 12 months: advertising and selection (3 months), onboarding (6 months, including resignation period) and 3-month handover. The resource was required immediately; any pause in service could have resulted in disruption to the GDF programme,  leading to associated cost increases.
The Programme Director role requires experience and knowledge of running governmental business cases, major projects, digital solutions, shaping and improving programmes, nuclear sector familiarity and NDA-specific governance. The seconded individual has significant expertise in these areas, bolstered by the time he has spent within NWS under the separate Business Transformation Support contract, gaining an excellent understanding of NWS and the context within which we operate.
In the absence of suitable in-house capability and recognising that a new procurement process would be economically impractical and would not result in obtaining properly qualified and experienced resource of the required calibre in the timescales needed, the secondment agreement was awarded directly. This ensures stability in the management of the GDF programme while a permanent replacement for the GDF Programme Director is recruited.

locality: SEASCALE

streetAddress: Pelham House, Pelham Drive, Calderbridge

description: Body governed by public law

description: Nuclear decommissioning

DBD Limited

locality: Warrington

postalCode: WA3 6GA

streetAddress: Ground Floor 401 Faraday Street, Birchwood

legalName: DBD Limited

title: Interim GDF Programme Director


title: Lot 1	Health & Justice sector

description:
The key objective is to create a Framework, across multiple Lived Experience specialities
(including where a Provider may be able to support more than one category):

-	Health & Justice sector
-	Armed Forces sector
-	Sexual Assault Referral Services (SARCs)
-	Children & Young People services
-	Domestic Abuse & Sexual Violence
-       Learning Disability, Neurodiversity & Autism

This Framework can be used by any NHS organisation in England including ICBs, CSUs, NHS Trusts and Foundation Trusts.

The Provider will provide Lived Experience services on a Call-off basis for NHS England and/or Participating Authorities (any NHS organisation) as required.

Please note, that this Procurement is to create a Framework and not to immediately award any Call-Off Contracts. The process for awarding call-off contracts is described further in procurement documentation.  This procurement will establish a Framework and as such there is no guaranteed contract value, however the process that is being undertaken will allow Call-Off contracts to be awarded via this framework.

title: Lot 2	Armed Forces sector

title: Lot 3	Sexual Assault services

title: Lot 4	Children & Young person’s services

title: Lot 5	Domestic Abuse & Sexual Violence

title: Lot 6	Learning Disability, Neurodiversity & Autism

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Administrative healthcare services

description: Administrative healthcare services

description: Administrative healthcare services

description: Administrative healthcare services

description: Administrative healthcare services

description: Administrative healthcare services

title: Lived Experience Framework - NHS England

description:
NHS England Central Health & Justice team, is seeking to establish a multi-Provider Framework Agreement for the provision of Lived Experience services.

The aim of this framework agreement is to implement a compliant and streamlined route to
market for NHS organisations to facilitate the procurement of a wide range of services
relating to procuring lived experience input across:
- Health & Justice sector
- Armed Forces sector
- Sexual Assault Referral Services (SARCs)
- Children & Young People services
- Domestic Abuse & Sexual Violence
- Learning Disability, Neurodiversity & Autism

This Framework can be used by any NHS organisation in England including ICBs, CSUs, NHS Trusts and Foundation Trusts.

To express interest and participate in the tender, please register and apply via Atamis esourcing
portal https://health-family.force.com/s/Welcome. ATAMIS Project reference is:
C226225

description: Administrative healthcare services

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

description:
Estimated total value indicated in II.1.5.1 is  is only an indicative for the entire spent throughout the life of the framework agreement.

Further Framework Windows are anticipated in the future for other specialist sectors. The Commissioner reserves the right to amend or add new lot(s) from time to time to ensure patient needs are met throughout the lifetime of this framework

We cannot guarantee to successful suppliers any business through this framework agreement. Spend and volumes may vary


description:
Network Rail is trying to understand the market interest and capability to deliver comprehensive services of ballast blending as described in the scope. With the main requirement being receiving used track ballast (product graded) and new ballast, by rail, carry out the required processing and supply a blended ballast, consisting of no more than 50% used ballast, in line with Network Rail’s track ballast specification, subsequently loaded to rail wagons.
The Supplier must have rail-linked facilities and the relevant permits required to deliver the Services.
The Procurement Documents can be downloaded from Network Rail's BravoNR sourcing platform via this link.
https://networkrail.bravosolution.co.uk/web/login.html
From the welcome screen, access the 'View Current Opportunities' link and select
#36634 - Ballast Blending Market Research

description: Ballast

description: Railway materials

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

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Oasis Care

postalCode: E7  9HZ

streetAddress: 246-250, Romford Road

legalName: Oasis Care


name: Dorset & Wiltshire Fire and Rescue Authority

description:
Dorset & Wiltshire Fire & Rescue Authority has a requirement for a HR, Payroll and Recruitment System.
The Authority proposes to enter into a contract with the Successful Bidder for a period of four years. The contract will commence on, or as near as possible to this date. The initial term will expire 31st March 2028. The Authority may extend the contract for further period(s) not exceeding six years (applied in three, two-year renewal periods).

description: Software package and information systems

description: Personnel and payroll services

title: HRMIS Software, Core HR, Payroll and Recruitment System

description: Time accounting or human resources software package

locality: Salisbury

postalCode: SP1 3NR

streetAddress: Five Rivers Health and Wellbeing Centre, Hulse Road

description: Regional or local agency/office

description: General public services

name: Dorset and Wiltshire Fire and Rescue Authority

streetAddress: Five Rivers, Health and Wellbeing Centre


title: Cabling, Networking and Wireless

description: Extension option of 2 years

description: Cabling, Wireless and networking. Additional information: Mandatory site visits

title: Audio Visual, digital signage and AV for large spaces

description: 2 year extension option

description: Audio visual for classrooms and offices, digital signage (compatible with Trilby TV) and AV for large spaces such as halls and open plan reception areas

title: Devices and Servers

description: Two year extension option

description: Devices and Servers

description: Networks

description: Networking, Internet and intranet software package

description: Audio-visual equipment

description: Multimedia equipment

description: Computer equipment and supplies

description: Servers

description: Installation services of computers and office equipment

title: Harris Federation ICT Project Partners

description: ICT project delivery

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

Harris Federation

locality: Croydon

postalCode: CR0 1LH

streetAddress: 4th Floor Norfolk House, Wellesley Road, Croydon

description: Body governed by public law

description: Education

legalName: Harris Federation

description: Mandatory site visits to sample schools


description: University of the West of England has a requirement for a cloud-based Curriculum Management system (CMS). The CMS System is required to support the life cycles of our programmes and courses from first conception through all areas of approval, quality assurance, marketing, delivery, and retirement.

title: Curriculum Management Software (Worktribe)

description: Miscellaneous software package and computer systems

procurementMethodRationale:
The continuity of a Curriculum Management System is business-critical to the University and is essential to our student experience.
This is a 5 year contract extension 2023-2027 of a previous publically tendered system.

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

University Of The West Of England

locality: BRISTOL

streetAddress: Frenchay Campus,Coldharbour Lane

description: Body governed by public law

description: Education

legalName: University Of The West Of England

Worktribe Limited

locality: Bristol

postalCode: BS8 3NB

streetAddress: Engineers House, The Promenade, Clifton Down

legalName: Worktribe Limited

University of the West of England

postalCode: BS16 1QY

streetAddress: Frenchay Campus

legalName: University of the West of England


description:
The scope of these Works includes:
1. The installation of primary mechanical & electrical equipment within a new energy centre in the South-West corner of the Bloomsbury site, known as the South-West Energy Centre (SWEC) to house primary mechanical and electrical plant with additional accommodation for back-of house support functions. Note that the base build construction of the energy centre will be procured separately.
2. The installation of primary mechanical & electrical equipment within a secondary plant building in the North-East corner of the Bloomsbury site known as the East Road Building (ERB) to house High Voltage (HV) and Low Voltage (LV) substation B, associated LV distribution, emergency LV generation, primary sprinkler plant, and additional engineering support functions. Note that the base build construction of the energy centre will be procured separately.
3. The alteration of existing building services infrastructure and the installation of new building services to deliver the agreed services strategy across the estate. Inclusive of, but not limited to a Primary low temperature hot water (LTHW) plant rooms and distribution. b. Primary chilled water plant to the West and South-West of the Bloomsbury Estate. c. HV and LV substations and distribution. d. A new relocated intake substation (ISS) in the South-East of the Bloomsbury Estate. e. LV emergency power generation and distribution to the Bloomsbury Estate. f. Primary sprinkler plant and water storage. g. Decommissioning and demolition of obsolete building services infrastructure. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/X3Q76FZ8NA

description: LONDON

description: Electrical wiring and fitting work

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

description: Heating, ventilation and air-conditioning installation work

description: Electrical installation work

title: British Museum SWEC Main Works M&E Contractor

description:
The British Museum is undertaking a major development at its Bloomsbury Estate. The Energy Centre Programme is designed to improve energy supply and generation, rationalise primary services distribution, and provide improved resilience in the building services infrastructure that serves the Museum’s main site. The programme is also a key enabler which will support ongoing asset and infrastructure renewal and the emerging aspirations of the British Museum’s masterplan.
The M&E Contractor will undertake the role of Principal Contractor to provide all M&E services within the new South West Energy Centre, within the new East Road Building, within existing and new substations and all associated services infrastructure. The scope also includes elements of civils and builders work including trenching for new and relocated services and threading services through the existed listed building fabric.

description: Engineering works and construction works

procurementMethodDetails: Restricted procedure

The Trustees of the British Museum

postalCode: WC1B 3DG

streetAddress: The British Museum, Great Russell Street

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Trustees of the British Museum

Public Procurement Review Service

legalName: Public Procurement Review Service

Chartered Institute of Arbitrators

postalCode: WC1A 2LP

streetAddress: 12 Bloomsbury Square

legalName: Chartered Institute of Arbitrators

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Engineering-works-and-construction-works./X3Q76FZ8NA
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/X3Q76FZ8NA
 GO Reference: GO-20231215-PRO-24786921


description: 2 year extension possible

description:
e-ITT for the provision of Planned and Responsive Maintenance of Lifts, etc.
Closing Date for Submission of Tenders
12.00 NOON, 23 JANUARY 2024
To be returned electronically via the Council's e-tendering solution "Pro-Contract" hosted on the South East Business Portal (SEBP)
To provide Planned and Responsive Maintenance service for passenger and platform lifts, stairlift, through floor lifts and step lifts to a variety of properties across the New Forest District Council area. Properties include 3 offices blocks, sheltered housing, general needs housing and tenanted properties. These sites are scattered across the district and include sites within the New Forest National Park.
All correspondence is via the Council’s e-tendering portal ProContract hosted on the South East Business Portal (SEBP).

description: Lifts

New Forest District Council

locality: Lyndhurst

postalCode: SO43 7PA

streetAddress: Appletree Court, Beaulieu Road

description: Regional or local authority

description: General public services

legalName: New Forest District Council


description:
The period of the agreement for the Unity Solution software is an initial term of 10 years (120 months), with extension options of 3 years (36 months) and 2 years (24 months) respectively; this provides a maximum duration of 15 years (180 months).
The period of the agreement with the Technical Delivery Partner delivering system integration, implementation and support services will be for an initial contract term of 5 years (60 months), with a 2-year (24 months) extension option, allowing for a maximum term of 7 years (84 months).
Variant bids shall be accepted by the Authority under the specific conditions. Acceptable variants shall be in relation to a deviation from modular deployment to department by department. Full details shall be shared at the next stage of the procurement process (ITSIT stage).

description: Renewal will be subject to the future shared services strategy for government.

description:
HMRC is the contracting authority for this procurement and will utilise the Competitive Procedure with Negotiation (CPN) to carry out this procurement exercise in line with the Public Contracts Regulations 2015 (PCR 2015). For the purposes of this procurement, the requirements have been subdivided into two categories. The first of these categories relates to software, which covers the provision of a software package that delivers all the functional and non-functional requirements. The second category pertains to a Technical Delivery Partner (TDP) for system integration, which is required to support the in-scope Unity cluster organisations to transition from their legacy technologies to the new Unity Technology Solution, to be provided by the aforementioned software supplier.
HMRC is aware that the organisations who seek to provide software services are likely to be different to those who provide system integration services. Additionally, given the size, scale, and business criticality of the requirements, HMRC is intending to establish strategic working relationships with the suppliers leading delivery of the services (TDP and software). HMRC intends to establish two contracts via this one joint procurement exercise: one system integration (TDP) contract and one software contract.
Suppliers are required to submit a joint bid for this procurement and HMRC will only accept consortium bids comprising of one primary software supplier and one system integrator (TDP). Bids that propose alternative contracting models (e.g. a prime contractor model) will not be accepted, however, HMRC reserves the right to implement an alternative contracting model if it is not satisfied with the progress/outcome of joint negotiations including regarding the collaboration agreement, or where it sees merit in doing so.
An initial contract term of 5 years (60 months) is proposed for the system integration services (TDP) contract, with a 2-year extension option, allowing for a maximum term of 7 years (84 months). For the software contract, the contract will possess an initial term 10 years (120 months), with extension options of 3 years (36 months) and 2 years (24 months) respectively; this provides a maximum duration of 15 years (180 months).
The estimated contract value for the system integration services (TDP) contract is £100m - £115m, whilst the estimated contract value for the software agreement is £355m - £385m.
Suppliers are asked to familiarise themselves with the structure of the CPN, which will be applied within this procurement as follows:
Stage 1: Suppliers are asked to complete the Standard Selection Questionnaire (SQ), which will constitute a request to participate in this procurement process. All SQ submissions will be evaluated in line with a scoring matrix (please see further details in procurement documents) and a selection of suppliers will be shortlisted to participated in the subsequent stages of this procurement process. HMRC intends to shortlist a maximum of five bidders at this stage (please see further details in the procurement documents).
Stage 2: Those suppliers who have been shortlisted following the conclusion of Stage 1 will be invited to submit initial tenders in line with the requirements of the procurement documentation, which will be provided as part of the invitation to submit initial tenders (ITSIT). All tenders submitted at this stage are to be deemed capable of acceptance and the Authority reserves the right to evaluate these initial tenders and award the contract without any subsequent negotiations.
Stage 3: Following the submission of initial tenders, it is the intention of the Authority to conduct negotiations with all bidders. The practicalities of these negotiations will be outlined within the procurement documentation for those organisations who are invited to submit an initial tender. HMRC reserves the right to reduce the number of tenders to be negotiated by applying the award criteria, either prior to and/or during the negotiation phase of the procurement; the use of this approach will be confirmed within the documentation provided by the authority at stage 2 of this process.
Stage 4: Following the conclusion of negotiations, bidders will be invited to submit final tenders. These will be evaluated in line with the award criteria to determine the winning bidder(s), subject to agreement on all contractual terms and government approvals.
HMRC recognises that there is a limited market offering relevant software solutions, when compared to those who may be able to provide system integration support. System integration providers will not be entitled to submit a bid alongside more than one software supplier, however, there will not be a restriction on the number of system integration providers with whom a software supplier may elect to work alongside for the purposes of submitting a joint bid response to this procurement.
HMRC intends to invite up to five of the highest-scoring suppliers, following evaluation of their SQ responses, to submit initial tenders for this procurement. To ensure that the procurement process enables the authority to explore a range of technological solutions, a maximum of three requests to participate will be shortlisted from suppliers who are proposing to utilise the same ERP software solution to deliver the services, regardless of the proposed deployment method and/or configuration. The other organisations to be shortlisted will be sourced from those who possess the highest total SQ score and are proposing the use of an alternative ERP software solution to that which has been proposed by the three organisations whom have already been shortlisted. Additional information: Timelines:
Indicative Procurement Timelines are set out within the Selection Questionnaire procurement documents.
Contract Structure:
Please see Procurement Documents for more information on the contract structure.

description: Industry specific software package

description: Transaction-processing software package

description: Administration software package

description: Financial analysis software package

description: Financial systems software package

description: Procurement software package

description: Programming services of systems and user software

description: Time accounting or human resources software development services

description: Enterprise resource planning software development services

description: System and support services

description: Software support services

description: Software configuration services

description: Software maintenance and repair services

description: Data storage services

description: Computer-related management services

description: Computer-related professional services

description: Computer support services

description: Payroll management services

description: Sales and purchases recording services

description: Personnel and payroll services

title: Consolidated ERP Solution: Unity Programme - Technology (including ERP) & Technical Delivery Partner

description:
In March 2021, Government Business Services launched the 'Shared Services Strategy for Government (SSfG): 2022 and Beyond'. This strategy created the concept of five clusters of departments, each cluster sharing a common set of process, common cloud-based ERP and ancillary systems and a single shared service centre to deliver corporate services across Finance, Procurement, Human Resources (HR) and Payroll.
This direction has led each cluster to set up a programme team with associated governance and steering oversight to:
1. Combine the process design and operational model thinking to deliver a centralised single shared service model; and
2. Define and deliver a standard systems architecture that can support the in-scope business process (Finance, Procurement, HR and Payroll).
The Unity Cluster programme has been commissioned to deliver the SSfG strategy for the following Departments and their associated agencies and relevant Arms Length Bodies (ALBs):
• HM Revenue and Customs (HMRC);
• Department for Transport (DfT); and
• Department for Levelling Up, Housing and Communities (DLUHC).
The objectives of the Unity programme are to:
• Design and operate a centralised Finance, Procurement, HR and Payroll shared service function;
• Operate a standard set of processes that are fit for the purposes of all Unity Departments;
• Design, build, deploy and operate a standard, single set of systems that are scaled to the future and that deliver performant services underpinning the business processes; and
• Migrate data from the Unity Departments' existing systems to the new target Unity systems such that each business process continues to operate without disruption.
To achieve this, each department in scope will undertake the following:
1. Business Transformation - deliver the business change to move existing business process & transactional services to a new standard process catalogue in a shared service function, called Unity Business Services ('UBS'); and
2. Technical Transformation - deliver the technical change to move existing technical services and associated data to a new software solution, the 'Unity cluster architecture', that will be supported and managed by a dedicated technical team named Unity Technical Services ('UTS') and its technical partners.
This procurement seeks to procure the goods (i.e. Software) and services (i.e. technical professional services) that are required to enable the Technical Transformation of the Unity cluster.
The Business Transformation and associated change management, as described above, is NOT in scope for this procurement.
The Authority is seeking to procure a combined single instance Software-as-a-Service (SaaS) Solution along with a Technical Delivery Partner delivering systems integration services, on behalf of the departments within the Unity Programme, to ensure the delivery of high quality, value for money (VfM), shared Finance, Procurement, HR and Payroll services which meet the needs of service users.
In order to meet the objectives of the SSfG, outcomes and user needs of the Departments within the Unity Programme, the Programme is seeking to purchase a Cloud-based service, leveraging the capabilities offered by a SaaS ERP platform and associated technologies.

performanceTerms: Criteria as stated in the procurement documents

description:
In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, tenderers will be assessed in accordance with the Public Contract Regulations 2015, on the basis of information provided in response to the Selection Questionnaire.
The suite of SQ Procurement Documents, including draft specification and specific details of the "Competitive Procedure with Negotiation" relating to this procurement exercise can be found on HMRC's Ariba e-Sourcing system at the following link.
http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
Additional instructions for registering on HMRC's Ariba e-Sourcing platform can be found at the following link:
 https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/602155/SAP_Ariba_Sourcing_Professional_Suppliers_Guide_-_March_2017.pdf

H M Revenue & Customs

locality: LONDON

streetAddress: 100 PARLIAMENT STREET

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

description: General public services

legalName: H M Revenue & Customs

name: High Court - Royal Court of Justice, The Strand  London

description:
Registering on Ariba:
IMPORTANT INSTRUCTIONS:
Due to our joint bid approach and restrictions within our e-procurement system (Ariba), specifically with regards the ability to process Consortium bids, we are stipulating that we must have ONE BIDDER submit the joint bid via Ariba on behalf of their respective consortium/partnership. This is to mitigate against technical restrictions within our e-procurement system only. Each unique bid which is submitted must be through a UNIQUE Ariba account. For example, if a bidder wishes to submit a variant bid, they would be required to create up to 3 unique Ariba accounts for their respective variants - a single account to manage more than 1 bid IS NOT permitted.
STEP 1
To register for an HMRC Ariba account please follow the link below in full. Please note that to access HMRC's version of Ariba for the first time you must enter via the below link regardless of whether you have an existing account for the wider Ariba procurement network.
http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
Please Note: For those Suppliers who are already registered on HMRC's Ariba e-Sourcing portal, please skip STEP 1 and go straight to STEP 4.
STEP 2
If your organisation does not have an existing account on the wider Ariba supplier network, fill out all mandatory fields on the form including 'Company Information' and 'User Account Information' and select 'Register' (marked in red). If your organisation already has an existing account on the wider Ariba supplier network. Select 'Login' (marked in blue) to enter your credentials and submit your organisation for HMRC approval.
STEP 3
This step assumes that a supplier is new to the wider Ariba supplier network and is setting up an account for the first time. If you have followed the process for an organisation with an account on the wider Ariba supplier network, please skip to Step 4. After submitting your details on the landing page, you will be redirected to a second page asking you to confirm your email address. The system will send an auto-generated email to the email address you registered the account with. To move to the next step of the process please follow the 'Click here to activate your Ariba account' link in the email.
STEP 4
Following the email link in STEP 3 redirects you to HMRC's instance of Ariba where you will be asked to provide further profile information as part of our Supplier Profile Questionnaire. You must complete and submit this information in order to participate in HMRC procurement 'events'. Following the verification link will also submit your profile to HMRC's Ariba Systems team for approval. Your account will only be fully activated once approval from the Ariba Systems Team has been received.
STEP 5
Completing and submitting your company profile will send your account for approval to the HMRC Ariba Systems Team. Once your account has been verified and approved by this team you will receive an email as below. In the  event of your account not being approved a member of the team will contact you stating why this is the case. The most common reason usually being that your organisation has an existing account on HMRC's instance of Ariba.
STEP 6
The registration process is now complete. Following the link to http://proposals.seller.ariba.com will allow you to log into your account as below. Entering your login details on this page will take you directly through to your Ariba Commerce Cloud dashboard. It is on this page that events which you have been granted access to will appear.
STEP 7
In order to gain access to an e-Sourcing 'event' that you have seen advertised in Find a Tender Service or on Contracts Finder you must have successfully registered for an account on HMRC's instance of the Ariba eProcurement suite. If you have an account on the wider Ariba supplier network this will not be sufficient to access HMRC procurement 'events' and you will need to follow the process detailed earlier in this pack - 'How to Register'. When you have successfully registered and been approved on HMRC's instance of Ariba you will be sent an automatically generated system ID via an email like the below. This number will begin 'AN...' and is required in order for HMRC Commercial Officers to be able to add you to e-Sourcing procurement events.
STEP 8
Details of the Commercial Officer running the procurement exercise can be found in the 'About the Buyer' section of Find a Tender Service and Contracts Finder. This area provides the Officer's name and contact details. Should you wish to access the event please email the buyer in question at the email address stated on the notice detailing the following information quoting the title of the 'event' that you would like to access:
• Your Ariba Registration ID ('AN...')
• Your name
• Your organisation's name
• Your contact details
• The Commercial Officer will then be able to grant you access to the 'event' including full tender documentation and supporting documents.
Additional information and guidance about how to register on HMRC's Ariba e-Sourcing system can be found at the following link:
https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/602155/SAP_Ariba_Sourcing_Professional_Suppliers_Guide_-_March_2017.pdf
PLEASE NOTE: If you have any difficulties either registering on the HMRC Ariba eProcurement system, please email sapariba.hmrcsupport@hmrc.gsi.gov.uk or unityprogramme@hmrc.gov.uk.


description: 18-64 (Mental Health)

title: 18-64 (Mental Health)

description: 18-64 (Mental Health)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Mk Hospital@Home

locality: Kendal Town

postalCode: LA9 4HW

streetAddress: 134 - 136 Highgate House

legalName: Mk Hospital@Home


description:
Luton Borough Council, in conjunction with Lady Zia Wernher School, is proposing to expand the School, with work expected to start on site Feb 2024 and be completed by September 2024
The work is to be carried out in one single phase, all is referred to as Phase Two. (Phase One has previously been completed)
Phase Two – Refurbishment of the existing phase 2 buildings internal reconfiguration, refurbishment and redecoration, construction of extensions to create classrooms, specialist activity rooms, hydrotherapy room and ancillary spaces along with new extended main entrance lobby with additional new carpark, drop off & play areas. (As detailed on drawings)
Luton Borough Council Educational Estates Team is funding the works and the organisation also holds the freehold of the site.
Increasing demand for specialist SEN places is currently a national issue. The position in Luton mirrors that and Luton Borough Council gives careful consideration as to how to expand Luton schools to meet this demand.
Luton is a compact urban authority and there are few sites suitable for providing additional school places. The Leagrave Centre dates from approximately the 1950s and was constructed as an educational centre. In recent years it has been used as an educational and conference venue along with offices for the educational service. The site has not seen additions to the original buildings but has been modernized and is well maintained.
This proposal is to provide within the SEN unit various specialist facilities for children with specific learning needs. It is intended that this will be achieved through the refurbishment of the existing southern wing and hall area with minimal intervention to a small number of adjacent spaces. The GIFA of the existing building is circa 1797.29 sqm with the areas in question being 589.21sqm.

title: The Leagrave Centre SEN Phase 2

description: Construction work for buildings relating to education and research

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Regional or local authority

description: Housing and community amenities

legalName: Luton Council

Luton Borough Council

legalName: Luton Borough Council


description: The main aim of the service is for appropriately qualified, registered and experienced Educational Psychologists to assess the Special Educational Needs (SEND) of children and young people (0-25) and make recommendations about outcomes and provision to the Local Authority in contribution to the Education Health Care Assessment under the Children and Families Act 2014

electronicCataloguePolicy: required

title: Educational Psychologists

type: open

description: Education and training services

Tameside Metropolitan Borough Council

locality: Tameside

postalCode: OL6 0GS

streetAddress: Tameside Metropolitan Borough Council Tameside One PO BOX 317, Ashton under Lyne, OL6 0GS

description: Regional or local authority

description: General public services

legalName: Tameside Metropolitan Borough Council

Trafford Council

locality: Trafford

postalCode: M32 0TH

streetAddress: Trafford Council, Trafford Town Hall, Talbot Road, Stretford, M32 0TH

legalName: Trafford Council

Stockport Council

locality: Stockport

postalCode: SK1 3UR

streetAddress: Fred Perry House, Edward Street, Stockport SK1 3UR

legalName: Stockport Council

Rochdale Council

locality: Rochdale

postalCode: OL16 1XU

streetAddress: Rochdale Borough Council Number One Riverside Smith Street Rochdale OL16 1XU

legalName: Rochdale Council

Bury Council

locality: Bury

postalCode: BL9 0SW

streetAddress: Bury Council, Town Hall, Knowsley Street, Bury, Lancashire, BL9 0SW

legalName: Bury Council

Salford Council

locality: Salford

postalCode: M27 5AW

streetAddress: Salford City Council, Salford Civic Centre, Chorley Road, Swinton, Salford, M27 5AW

legalName: Salford Council

STAR Procurement

locality: Stretford

legalName: STAR Procurement


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


name: The British Broadcasting Corporation (BBC)

id: LOT 1 STUDIO CAMERA SYSTEMS AND ACCESSORIES

description: This lot includes all types of cameras, CCUs, MCUs and other peripherals found in a studio and outside broadcast environment, including PTZs and box cameras.

description: This lot covers cameras and accessories that are used for single person operation and personal digital production across most BBC genres – usually but not exclusively for location shoots. These cameras are provided with either an integral fixed lens or will permit the use of changeable professional broadcast lenses and accessories suitable for a more experienced operator.

description:
These are cameras which do not meet minimum EBU R118 defined HD requirements and are primarily targeted for consumer and non-broadcast use, but are used in the creative process.
This includes a comprehensive range of consumer cameras, camcorders, interchangeable lenses, peripherals and supports.

id: LOT 4: PROFESSIONAL BROADCAST LENSES AND ASSOCIATED ACCESSORIES

description: Lenses for cameras in Lots 1 and 2, which can accept a variety of lenses with or without adaptors which are used for different applications, making the cameras more versatile (for example, wider zoom range and greater ability in low-light).

description: This lot covers a comprehensive range of advanced camera battery systems, including batteries, chargers, power supplies and associated accessories.

description:
This lot covers all accessories that may be bought separately from cameras in lots 1 and 2.
Examples include:
•	Tripods and other camera mounts
•	Viewfinders and on-camera monitors
•	Lights to be used as accessories with cameras
•	Audio kits to be used as accessories with cameras
•	Luggage and covers for cameras
•	Media cards and card readers

description: Television cameras

relatedLot: LOT 2: FIELD CAMERAS AND ACCESSORIES

description: Television cameras

description: Television cameras

description: Television cameras

relatedLot: LOT 5: ADVANCED CAMERA BATTERY SYSTEMS

description: Television cameras

relatedLot: LOT 6: ALL OTHER CAMERA ACCESSORIES

description: Television cameras

title: Professional and Consumer Cameras and Accessories Framework Agreement

description:
The BBC is seeking to establish a roster of non-exclusive, best value for money pan-BBC framework agreements for the provision of Professional and Consumer Cameras and Accessories.
The aim of the framework is to provide competitive agreements covering a broad and diverse range of equipment, high service levels, high quality comprehensive technical back up and support, warranty and guidance on equipment use, inclusive in product pricing, together with part exchange provision, for a full range of products.
The lot structure is as follows:
LOT 1: STUDIO CAMERA SYSTEMS AND ACCESSORIES
LOT 2: FIELD CAMERAS AND ACCESSORIES
LOT 3: CONSUMER/PROSUMER CAMERAS AND ACCESSORIES
LOT 4: PROFESSIONAL BROADCAST LENSES
LOT 5: ADVANCED CAMERA BATTERY SYSTEMS
LOT 6: ALL OTHER CAMERA ACCESSORIES
The spend range over the term of 4 years for all lots is estimated to be between £4 - £6 million. The spend ranges are not committed spend ranges, and are therefore "only an estimation" of spend that could be made through the Framework Agreement.

reviewDetails: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

description: Television cameras

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps:
1) Register your company on the Jaggaer e-Tendering portal (this is only required once):
1.1 Go to https://bbc.bravosolution.co.uk
1.2 Click the link on the login page to register;
1.3 Accept the terms and conditions and click 'Continue';
1.4 Enter your correct business and user details;
1.5 Note the username you chose and click 'Save' when complete;
1.6 You will shortly receive an email with your temporary password.
2) Express an interest in the tender:
2.1 Login to the portal with the username/password;
2.2 Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification
Questionnaires or Invitations to Tender open to any registered supplier).
2.3 Click on the relevant PQQ/ITT to access the content;
2.4 Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only;
2.5 You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details'box.
3) Responding to the tender:
3.1 Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining);
3.2 You can now use the 'Messages' function to communicate with the buyer and seek any clarification;
3.3 Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available)
3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jagger e-Tendering help desk.

locality: London

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales – TCC

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.