title: Assisted Reproduction

description:
Assisted reporoduction
For the supply of conception aids; sperm collection & processing - counting chambers, sperm rinse, sperm straws; ART media & oil; ART micromanipulation pipettes - biopsy, handling, hatching, holding, denudation, ICSI, PZD; ART catheters & needles - embryo transfer, oocyte retrieval, IUI; ART cryopreservation products - straws, tubes, vitrification kits, warming kits. Additional information: It is anticipated that the Framework Agreement will have an initial term of 24 months (2 years) with an option to extend incrementally for up to a total period of 24 months (2 years). For the full 48 months (four years) if extended.

title: Obstetrics & Baby Care

description: For the supply of birthing aids - balls, pillows; maternity creams, gels & ointments; foetal dopplers; amnioscope; amniocentesis needle; chorionic villus sampling needle; foetal blood sampling; intrauterine pressure monitoring; umbilical catheter; amniotic hook; cervical ripening products; obstetric forceps; assisted delivery devices; episiotomy scissors; post-partum haemorrhage management; umbilical cord clamps; baby bath; heel warmers. Additional information: It is anticipated that the Framework Agreement will have an initial term of 24 months (2 years) with an option to extend incrementally for up to a total period of 24 months (2 years). For the full 48 months (four years) if extended.

title: Birthing Rental

description: For the supply of rental agreements for birthing pools and maternity TENS machines. Additional information: It is anticipated that the Framework Agreement will have an initial term of 24 months (2 years) with an option to extend incrementally for up to a total period of 24 months (2 years). For the full 48 months (four years) if extended.

title: Birth Pools & Accessories

description: For the supply of inflatable birthing pools and associated accessories. Additional information: It is anticipated that the Framework Agreement will have an initial term of 24 months (2 years) with an option to extend incrementally for up to a total period of 24 months (2 years). For the full 48 months (four years) if extended.

title: Gynaecology

description: For the supply of hysterosonography consumables, cell sampling products, uterine maipulators, uterine curettes, uterine sounds, forceps, pessaries & bladder support devices, scissors, word catheter, cervix dilators, vaginal speculums. Additional information: It is anticipated that the Framework Agreement will have an initial term of 24 months (2 years) with an option to extend incrementally for up to a total period of 24 months (2 years). For the full 48 months (four years) if extended.

title: Period Products

description: For the supply of maternity pads, menstrual cups, period underwear, period tampons, period pads, pant liners. Additional information: It is anticipated that the Framework Agreement will have an initial term of 24 months (2 years) with an option to extend incrementally for up to a total period of 24 months (2 years). For the full 48 months (four years) if extended.

description: In vitro fertilisation services

description: Echo, ultrasound and doppler imaging equipment

description: Doppler equipment

description: Medical consumables

description: Absorbable haemostatics

description: Venepuncture, blood sampling devices

description: Biopsy needles

description: Amniocentesia needles

description: Operating theatre devices and instruments

description: Operating-theatre devices

description: Operating-theatre instruments

description: Surgical instruments

description: Surgical hospital services

description: Obstetrical hospital services

description: Gyneacologic or obstetric services

description: Obstetrical hospital services

description: Obstetrical hospital services

description: Medical consumables

description: Dilator

description: Venepuncture, blood sampling devices

description: Biopsy needles

description: Operating-theatre devices

description: Operating-theatre instruments

description: Surgical instruments

description: Other gynaecologicals

description: Surgical hospital services

description: Gynaecological hospital services

description: Other gynaecologicals

description: Sanitary towels or tampons

description: Paper napkin liners

title: Maternity, Obstetrics and Gynaecological Products

description:
The framework agreement will look to include the following range of products:
conception aids; sperm collection & processing - counting chambers, sperm rinse, sperm straws; ART media & oil; ART micromanipulation pipettes - biopsy, handling, hatching, holding, denudation, ICSI, PZD; ART catheters & needles - embryo transfer, oocyte retrieval, IUI; ART cryopreservation products - straws, tubes, vitrification kits, warming kits, birthing aids - balls, pillows; maternity creams, gels & ointments; foetal dopplers; amnioscope; amniocentesis needle; chorionic villus sampling needle; foetal blood sampling; intrauterine pressure monitoring; umbilical catheter; amniotic hook; cervical ripening products; obstetric forceps; assisted delivery devices; episiotomy scissors; post-partum haemorrhage management; umbilical cord clamps; baby bath; heel warmers, rental agreements for inflatable birthing pools and maternity TENS machines, supply of inflatable birthing pools and associated accessories, hysterosonography consumables, cell sampling products, uterine maipulators, uterine curettes, uterine sounds, forceps, pessaries & bladder support devices, scissors, word catheter, cervix dilators, vaginal speculums, maternity pads, menstrual cups, period underwear, period tampons, period pads, pant liners.
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £28,500,000 to £30, 000,000 inc VAT in the first year of this framework agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the framework agreement. The estimated value over the total framework agreement term is £120,000,000 inc VAT.

description: Other gynaecologicals

NHS Supply Chain

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain


status: planned

description:
SMT in this case is where the CoL, is at an early stage in development of its proposals but prior to formulating any formal procurement opportunity, it seeks input from the market as to what might be the most attractive way of packaging and scoping a future procurement opportunity for an Op Creative Portal contract. This contract covers the City of London Police as part of the Police Intellectual Property Crime Unit (PIPCU).
The City of London Police has number of specialist departments.  One of these departments is the Police Intellectual Property Crime Unit (PIPCU).  PIPCU deals with a wide variety of criminal matters that related Intellectual Property (IP) infringement.  This departments two main areas of work are hard goods and online IP infringement.
PIPCU operates two online website domain disruptions operations called Creative and Ashiko Operation Creative launched in April 2014, it is a ground-breaking initiative designed to disrupt and prevent websites from providing unauthorised access to copyrighted content, led by the PIPC in partnership with the creative and advertising industries.

description: Guildhall, London and other City of London owned premises.

region: UK

scheme: CPV

description: Application service providers

title: Soft Market Testing (SMT) - Op Creative Portal

scheme: CELEX

description:
This is a soft market testing exercise in relation to an upcoming requirement the City of London (CoL) has for a new Op Creative Portal Contract.
The soft market testing will involve the submission of the SMT questionnaire to be received by 12:00 on 10th January 2024 via the capitalesourcing portal (www.capitalesourcing.com).
If your organisation would like to participate in this soft market testing exercise, it should firstly complete, sign and return the Non Disclosure Agreement (NDA), via the portal,  prior to being able to access the SMT questionnaire. The supplier then can complete and return the SMT Questionnaire. The SMT will be sent once the supplier has returned the NDA via: www.capitalesourcing.com, refer to the Reference number: prj_COL_23175 or pqq_COL_1929.
The City will not be held accountable for any errors made by an organisation in submitting their applicable SMT Questionnaire(s).
Participation or non-participation in the SMT shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the SMT shall place any supplier at an advantage in a potential procurement process.
Participants will not be prejudiced by any response or failure to respond to the SMT or failure to attend any follow up interviews that may be arranged at the absolute discretion of the City. Participation in this SMT will be at each organisation's own cost. No expense in responding to this SMT will be reimbursed by the City.

description: Information technology services

mainProcurementCategory: services

City of London Corporation

locality: London

postalCode: EC2P 2EJ

countryName: United Kingdom

streetAddress: Guildhall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: City of London Corporation

description:
This is a soft market testing exercise in relation to an upcoming requirement the City of London (CoL) has for a new Op Creative Portal Contract.
The soft market testing will involve the submission of the SMT questionnaire to be received by 12:00 on 10th January 2024 via the capitalesourcing portal (www.capitalesourcing.com).
If your organisation would like to participate in this soft market testing exercise, it can do so by downloading, completing and returning the SMT Questionnaire which can be found on the City's eProcurement portal at: www.capitalesourcing.com, refer to the Reference number: prj_COL_23175 or pqq_COL_1929.
The City will not be held accountable for any errors made by an organisation in submitting their applicable SMT Questionnaire(s).
Participation or non-participation in the SMT shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the SMT shall place any supplier at an advantage in a potential procurement process.
Participants will not be prejudiced by any response or failure to respond to the SMT or failure to attend any follow up interviews that may be arranged at the absolute discretion of the City. Participation in this SMT will be at each organisation's own cost. No expense in responding to this SMT will be reimbursed by the City.

initiationType: tender


measure: bids

rel: prev

status: active

status: cancelled

description: 65+ (Physical Disability)

Attributes

type: quality

type: price

title: 65+ (Physical Disability)

status: complete

description: 65+ (Physical Disability)

description: Social work and related services

procurementMethod: open

procurementMethodDetails: Open procedure

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

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

scale: sme

legalName: Brown Glass Healthcare Services

currency: GBP


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: ANIMAL AND PLANT HEALTH AGENCY (Defra Network eTendering Portal)

description: APHA Recruitment & On Boarding process.

title: APHA Recruitment & On Boarding process

description: APHA Recruitment & On Boarding process

description: Business development consultancy services

procurementMethod: limited

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

procurementMethodRationale: Contract awarded for continuation of work that was previously competed under mini competition.

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

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: organisational structure design for Recruitment & Onboarding

North Highland

postalCode: WC1A 2SL

streetAddress: 10 Bloomsbury Way Floor 8 and Floor 9 London

scale: large

legalName: North Highland

Public Procurement Review Body

legalName: Public Procurement Review Body


description: The project is for a new Community Diagnostic Centre at Queen Mary’s Hospital, Sidcup, DA14 6LT. The Community Diagnostic Centre provides CT, MRI and X-ray facilities. The work involves refurbishment and extension of an existing part of Queen Mary's Hospital site, construction of an external plant compound and associated landscaping. The total area is 884m2, of which 344m2 is a new build extension.

description: Construction work

title: Queen Mary's Hospital Community Diagnostic Centre

description: Construction work

mainProcurementCategory: works

Oxleas NHS Foundation Trust

locality: Dartford

postalCode: DA2 7WG

streetAddress: Pinewood House Pinewood Place

description: Body governed by public law

description: Health

legalName: Oxleas NHS Foundation Trust


title: CONTRACT FOR PARKING ENFORCEMENT SERVICES

description: Parking Services to manage and effect the daily enforcement of parking and traffic restrictions within the London Borough of Hounslow boundary in a professional and cost-effective manner, in addition to providing a range of related services such as pay and display machine maintenance, cash collection, CCTV control room staff and back office services including Pre NTO-correspondence and resident and business permit processing.

description: Parking enforcement services

description: Parking services

procurementMethodRationale:
Provider unable to deliver the services, unforeseeable by contracting authority.
Awarded to the bidder who came 2nd place in the original tender process.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

London Borough of Hounslow

roles: buyer centralPurchasingBody

postalCode: TW3 3EB

streetAddress: Hounslow House, Bath Road, Hounslow

description: Regional or local authority

description: General public services

legalName: London Borough of Hounslow

Martson (Holdings) Limited

locality: Birmingham

postalCode: B3 2JR

streetAddress: Rutland House 8th Floor, 148 Edmund Street

legalName: Martson (Holdings) Limited

Royal courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal courts of Justice


description:
**Please note this is not a call for competition**
GreenSquareAccord (GSA) is seeking market engagement for a supplier to provide a Purchase to Pay (P2P) system, this solution should enable colleagues to raise Requisitions, obtain approvals from budget holders, raise Purchase Orders and settle Invoices.
The desired outcome will:
•	enable colleagues across the group to raise purchase orders
•	integrate and consolidate the current purchasing and payment systems and processes
•	enhance control of expenditure for works, services and goods
•	efficiently manage suppliers and contracts.
•	simplify and improve the current multiple processes and achieve consistent purchase-to-pay (P2P) processes that leverage workflow and efficient authorisation rules.
•	provide a single source of truth and visibility of all purchase activity across all locations and functions in the Group.
•	enhance expenditure control through expenditure-to-budget match mechanisms and contract compliance via expenditure-to-contract match mechanisms.
•	enhance contract administration through integration with the existing contract management system.
•	achieve streamlined invoice matching, processing and payment authorisation.
•	enable electronic invoicing to allow for the receipt, management and payment of invoices.
•	achieve purchase order two-way and three-way matching and workflow
•	Integrate with our housing management and finance systems
GSA would also like to explore the possibility of these systems' e-catalogue (hosted or punchout) capabilities

title: PIN - GreenSquareAccord - Purchase to Pay System

description:
**Please note this is not a call for competition**
GreenSquareAccord (GSA) is seeking providers of Purchase to Pay (P2P) systems to provide a 1 hour demonstration of their system and its features to help inform GSAs specification for an intended upcoming procurement. These demos would be held on 09th January 2023 throughout the day. We aim to see up to 5 demos.
Interested providers should register their interest by emailing Procurement@greensquareaccord.co.uk

description: Software package and information systems

mainProcurementCategory: goods

GREENSQUAREACCORD LIMITED

locality: WEST BROMWICH

streetAddress: 178 Birmingham Road

description: Body governed by public law

description: Housing and community amenities

scheme: GB-COH

legalName: GREENSQUAREACCORD LIMITED


description: Option to extend the agreement by 2 years in 12 month increments. Please note that the estimated contract value specified in II2.6 is for the initial 3 year term. The estimated value for the 2 year extension £35,560,000, therefore the total estimated contract values is £88,900,000 for the full 5 year term.

description:
First Rail Holding (FRH) is tendering for a supplier to supply Media Strategy, Planning and Buying services to the following train operating companies.
We require an agency that can provide the following Media Strategy, Planning and Buying Services.
* Delivery of value for money, as well as providing excellent customer service including strategic implementational buying advice;
* Capability of working in partnership with other agencies and specialists to deliver the media buying aspect of fully integrated campaigns for the Client to ensure the process from strategy to implementation is successful;
* Implementation of media buying plans and deliver innovative/best media buying and advice that is fully integrated across all channels and best practice communications to achieve the Client's objectives and must comply with the Advertising Standards;
* Act in an open and transparent manner with the Client in delivering the Services being open and transparent in relation to the Charges, the placement of media and the access to and provision of data in relation to the Services.
* Provision of end-to-end media strategy, planning and buying services.
The Agency shall provide a proactive approach to each media buying brief, ensuring innovation and best in class media buying solutions (in terms of quality, value, and safety) and reconciliation provisions are provided to the Client.
The agency shall manage and deliver fully integrated campaigns, either by delivering services in-house or if agreed in advance between the parties via sub-contracting.

variantPolicy: notAllowed

description: Please note that the time limit for receipt of tenders or requests to participate should be 12th January 2024, at 12:00.

description:
First Rail Holding (FRH) is tendering for a supplier to supply Media Strategy, Planning and Buying services to the following train operating companies and open access operators.
* First Trenitalia West Coast Rail Limited - Avanti West Coast (AWC)
* First Greater Western Limited (GWR)
* First MTR South Western Trains Limited (SWR)
* Hull Trains Company Limited
* East Coast Trains Limited
We require an agency that can provide the following Media Strategy, Planning and Buying Services.
* Delivery of value for money, as well as providing excellent customer service including strategic implementational buying advice;
* Capability of working in partnership with other agencies and specialists to deliver the media buying aspect of fully integrated campaigns for the Client to ensure the process from strategy to implementation is successful;
* Implementation of media buying plans and deliver innovative/best media buying and advice that is fully integrated across all channels and best practice communications to achieve the Client's objectives and must comply with the Advertising Standards;
* Act in an open and transparent manner with the Client in delivering the Services being open and transparent in relation to the Charges, the placement of media and the access to and provision of data in relation to the Services.
* Provision of end-to-end media strategy, planning and buying services.
The Agency shall provide a proactive approach to each media buying brief, ensuring innovation and best in class media buying solutions (in terms of quality, value, and safety) and reconciliation provisions are provided to the Client.
The agency shall manage and deliver fully integrated campaigns, either by delivering services in-house or if agreed in advance between the parties via sub-contracting.

description: Advertising and marketing services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

FIRST RAIL HOLDINGS LIMITED

locality: LONDON

streetAddress: 8th Floor,The Point, 37 North Wharf Road

description: Railway services

legalName: FIRST RAIL HOLDINGS LIMITED

First Greater Western

legalName: First Greater Western

First MTR South Western Trains Limited

legalName: First MTR South Western Trains Limited

Hull Trains Company Limited

locality: Hull

legalName: Hull Trains Company Limited

name: East Coast Trains Limited (ECTL or Lumo)

First Rail Holdings

legalName: First Rail Holdings


description:
As part of this market engagement, the Council invites electronic responses from organisations who are positioned to successfully provide the Council's Stray Dog Service.
Based on the budget information available at the time, Southend-on-Sea City Council (the Council) published a contract notice relating to its Stray Dog Service (the Service) in August of 2023, on Contracts Finder.
As part of that procurement process, the proposed pricing received in regard the future running of the Service came in between £250,000 and £350,000 (over the full duration of the proposed contract (5 Years)). As a result, the Council has withdrawn the procurement process to ensure compliance with its obligations under the legislation, including its responsibility to adequately advertise the opportunity and achieve best value.
(For the avoidance of doubt, the sizable range between the figures provided above is to assist in protecting the commercially sensitive information received by the Council as part of the withdrawn procurement process.)
In response to the updated commercial information made available to the Council, as part of the withdrawn procurement process, the Council are undertaking market engagement (via Prior Information Notice (PIN)) advertised on the Find a Tender Service and the equivalent notice on Contracts Finder.
The Council will be running a revised procurement process in compliance with the amended Public Contracts Regulations 2015 in due course. This notice is not being used as a call for competition. However, the information received in response to this notice will be key in assisting the Council to evaluate its options in regard this future procurement process, and the procedure which it uses.
The provisioning of the Service will include, but will not be limited to, the collection of stray dogs from within Council areas, providing of kennelling for stray dogs, reuniting dogs with their owners, collection of fees from reclaiming owners (on behalf of the Council) and the rehoming of unclaimed dogs.
As a result, we are seeking further information relating to the legitimate technical capability within the market to successfully undertake our Service. The information outlining the technical capability of an organisation will be reasonably considered against:
• the scale, scope and value of the Service needed by the Council;
• the compliance with relevant legislation related to the running of the Service; and
• ensuring any future Service is geared to meet the needs of the residents of the City
Significant information relating to the nature and requirements of the withdrawn procurement process, and the required Service, are available via the Council's electronic tendering facility (ETF). They are offered to allow the organisations within the market to make an informed decision regarding this market engagement.
The further documentation relating to this notice and the written submission required of any organisation looking to take part in this market engagement exercise is available via:
https://procurement.southend.gov.uk/southend/portal.nsf/index.htm
The project reference is: DN701887
The deadline for receipt of clarification requests relating to this market engagement is: 14:00 on Friday 5th January 2024
The deadline for submission of expression of interests in regard this market engagement is: 14:00 on Monday 15th January 2024
Further details relating to the aims of this market engagement, accompanying documentation, any future procurement process, the possible future choice of procedure, and how to take part in the market engagement are accessible using the link above.

title: Stray Dog Service Market Engagement

description: Dog kennel services

Southend-on-sea City Council

locality: SOUTHEND-ON-SEA

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Southend-on-sea City Council

noIdentifierRationale: notOnAnyRegister


name: NHS Norfolk & Waveney Integrated Care Board

description:
The aim of this service is to provide Non- Emergency Transport for eligible Norfolk and Waveney patients with a medical need, between their places of residence, community, social care and acute settings transporting patients in safe, timely, comfortable and clinically appropriate transport without detriment to their medical condition. This includes all Mental Health transport, both secure and non/specialist. There is a need for the NEPTS Provider in the post-COVID pandemic to be able to respond to rapidly changing regional demand patterns to cater for the patient, the Acute Trusts, Community partners, Mental Health partners and other stakeholder partners across Norfolk and Waveney ICS.

It is anticipated that the contract period will be for an initial period of 5 years with the option to extend for up to a further two years, commencing 1st October 2024. The indicative timescales for the tender release date is scheduled for January 2024. Commissioners have included an indicative timeline to support this market testing process. These dates may be subject to change depending on the engagement feedback.

The aim of this Expression of Interest is to;
1. provide the market with visibility of the proposed opportunity;
2. support the ICB decision making to inform the future commissioning of services (as applicable);
3. to help define the future service approach, model and timelines;
4. to gauge the level of interest from the market of capable providers with capacity across the region to deliver the services noted above.

A further tender advertisement will be issued at the appropriate time. You will not be disadvantaged in any subsequent tender process if you choose not to respond to this market testing process, but the Commissioner wishes to understand your views on the proposed Timescales. The deadline for Soft Market Testing responses is by 14:00 hours on Friday 22nd December 2023. Please note this is a market testing exercise and does not commit the ICB to carry out any further procurement process. Current services will remain in place during this period in line with existing contracts and service level agreements. Any future opportunity will be carried out in accordance with the ICB’s procurement obligations under the Public Contracts Regulations 2015. Additional information: The Contracting Authority will be using an eTendering system for this market testing exercise. Further information and the expression of interest documentation can be found via the ‘Live Opportunities’ list on the e-procurement system at the following link: https://health-family-contract-search.secure.force.com/?searchtype=Projects. You can search for the opportunity by entering the following contract ref C231235.

description: Norfolk and Waveney

description: Health services

title: Market Engagement for Non-Emergency Patient Transport for Norfolk & Waveney ICB

description:
NHS Norfolk and Waveney Integrated Care Board are inviting suitably qualified and experienced providers to express their interest in delivering Non- Emergency Patient Transport services ((NEPTs) for eligible Norfolk and Waveney patients across NHS Norfolk and Waveney ICB.

Following the abandonment of the most recent competitive process, the Commissioners are inviting the market to express their interest in the future delivery of these services and seeking feedback from the market on the feasibility of these services commencing from 1st October 2024, to help inform any future competitive procurement process. Potential providers interested in this service are requested to complete the soft market testing questionnaire.

description: Health services

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health


rel: canonical

title: Participation Framework Agreement

description:
The purpose of this initial Prior Information Notice is to give advance notice of our intentions to the market. The Scottish Government is currently conducting internal engagement with policy areas and key stakeholders to determine the lotting structure of the Framework agreement. Please record your interest in this notice to automatically receive updates as we progress and opportunities to engage.  Please complete the Microsoft Forms Request for Information link below to help inform this requirement.
https://forms.office.com/e/wEVWuGRmmY

title: Participation Framework Agreement

region: UKM

description: Research services

description: Research services

title: Participation Framework Agreement

description:
The Scottish Government intends to commission a Framework Agreement to support our commitment to increasing the use of participatory processes and to establish a person-centered approach across government. The Framework Agreement will ensure approaches taken to engage individuals and communities in decision making and policy design are meaningful, coordinated, ethical and proportionate.
This Framework will establish a robust and effective mechanism that provides the Scottish Government with a strategic, high quality and sustainable approach to routinely engage individuals on decisions, services, policies and legislation developed by government.
The Framework will enable policy areas across Scottish Government to identify, recruit and engage with organisations that have the skills and expertise required to design and deliver high quality, deliberative and inclusive participatory activities with a wide variety of people.
It is anticipated that the appointed suppliers will be both organisations operating at a national level and those working within specific communities. These organisations will engage with and represent a broad range of people, with particular representation of those identified as being seldom heard and furthest from decision making.
Please refer to the additional document section below to see the proposed lot categories.
All information published in this Prior Information Notice is subject to change. The Scottish Government is currently engaging with internal policy areas and key stakeholders to finalise the Specifications for this requirement. Further updates and engagement with the market will take place in due course.
The Scottish Government reserve the right not to proceed at any point with the procurement and award of this Framework Agreement.

description: Research services

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

legalName: Scottish Government

description:
Please record your interest in this notice to automatically receive updates as we progress and opportunities to engage. Please complete the Microsoft Forms Request for Information link below to help inform this requirement.
https://forms.office.com/e/wEVWuGRmmY
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=753073.
(SC Ref:753073)


description: FMM-21-001-02 will be subject to the extension periods of the main competition FMM-21-001 i.e. the initial Contract Period will end on 30 June 2024, following which there is the option for one further extension of up to 12 months.

description:
FMM-21-001-02 Secondary Competition for Supply and Delivery of Paper Hygiene Products throughout Northern Ireland.
This secondary competition invited tenders from all Contractors named within framework FMM-21-001 to submit tender bids for 12 lots which fall within the scope of the original framework. Additional information: This Secondary Competition from Framework Agreement FMM-21-009 has been established
on behalf of EA, Primary and Post Primary schools under the control of the EA, Catholic
Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled
and Voluntary Grammar Schools, Nursery Schools for NI (both controlled and Catholic
Maintained), school meals kitchens on-site at all of these schools, and Controlled Youth
Centres:
https://www.education-ni.gov.uk/services/schools-plus
Further Education Colleges in NI:
https://www.nidirect.gov.uk/contacts/further-education-fe-colleges
Grant Controlled Integrated Education Schools in NI:
https://www.nicie.org/parents/school-finder/
Independent School in NI:
https://www.isc.co.uk/schools/northern-ireland/
Libraries NI:
https://www.librariesni.org.uk/Libraries/
EA Teachers' and Educational Centres
Council for the Curriculum, Examination and Assessment NI (CCEA)
Armagh Observatory and Planetarium
Middletown Centre for Autism
Controlled Schools Support Council (CSSC)
Northern Ireland Council for Integrated Education (NICIE)
who may also use the original framework and any subsequent secondary competitions
awarded from it.

description: This is a secondary competition that has been run from Framework FMM-21-001, covering all schools/EA locations throughout Northern Ireland - potentially approx 1,200 locations.

region: UKN

reviewDetails:
The UK does not have any special review body with responsibility for appeal/mediation
procedures in public procurement competitions. Instead; any challenges are dealt with by
the High Court, Commercial Division, to which proceedings may be issued regarding alleged
breaches of the PCR 2015.
The EA operated a standstill period (i.e. a minimum of 10 calendar days) at the point
information on the award of the contract was communicated to tenderers. That notification
provided full information on the award decision. This provided time for the unsuccessful
tenderers to challenge the award decision before the contract was entered into.

description: Toilet paper, handkerchiefs, hand towels and serviettes

procurementMethodRationale:
This contract is not an award without prior notice.
This is a secondary competition from the original framework FMM-21-001.
A Contract Award notice for the original framework FMM-21-001 was
published on 24 November 2021 under the
number 2021/S 000-029274

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

EDUCATION AUTHORITY

locality: BELFAST

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: EDUCATION AUTHORITY

Galgorm Hygiene

locality: Ballymena

postalCode: BT42 1JQ

streetAddress: 7 Corbally Road Galgorm

legalName: Galgorm Hygiene

LYRECO UK LIMITED

locality: Telford

postalCode: TF2 7NB

streetAddress: UNIT 5, DEER PARK COURT

legalName: LYRECO UK LIMITED

locality: Belfast

description:
The value shown in II.1.7 refers to the estimated value of the 12 tendered Lots based on historical usage figures.
There is no additional value added to the existing frame FMM-21-001 i.e. all spend under this Secondary Competition falls under the value of the original framework FMM-21-001 (£4,800,000)


title: Refrigeration, Freezing and Chilling

description:
Framework for the provision of Refrigeration, Freezing and Chilling
equipment for EANI CAT-19-015 until 31 March 2024.

description: Northern Ireland

description: Catering equipment

title: Refrigeration, Freezing and Chilling

description: Catering equipment

the Education Authority

legalName: the Education Authority

S. McKenna Company T/A Galgorm Group

legalName: S. McKenna Company T/A Galgorm Group

Massey Catering Equipment Limited

locality: Moira

legalName: Massey Catering Equipment Limited

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures

description: Catering equipment

title: Refrigeration, Freezing and Chilling

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Regulation 72(1)(c) permits this extension due to unforeseen circumstances which a diligent contracting authority could not have
foreseen; the overall nature of the contract is not altered and the value of the original Framework Agreement will not change due to
this modification. The modification is required to allow additional time ie 4 months to allow the completion of the new procurement.
The Framework Agreement set out in OJEU Contract Notice was entered into by EANI as per the published Contract Award Notice. The
Framework Agreement was initially for a term ending 30 November 2023.
EANI intended to commence a new procurement exercise in September 2023. However, the new procurement exercise has been delayed
due to resourcing issues within the catering industry. The new tender process will be issued via the CAT 23 001 Dynamic Purchasing
System early in 2024. (Interested suppliers can register to participate and further details can be found here https://etendersni.gov.uk/
epps/dps/prepareViewCfTDPSWS.do?resourceId=4841480).
EANI anticipates the new contract commencement will be 01 April 2024, with services extended under the current Framework Agreement
until then.
The value of the Framework Agreement was set at £1,128,600. There is no change to the expected value. The only change will be a short 4
month extension.

description:
The overall nature of the contract is not altered and the value of the original Framework Agreement will not change due to
this modification. The modification is required to allow additional time ie 4 months to allow the completion of the new procurement.
The Framework Agreement set out in OJEU Contract Notice was entered into by EANI as per the published Contract Award Notice. The
Framework Agreement was initially for a term ending 30 November 2023.
EANI intended to commence a new procurement exercise in September 2023. However, the new procurement exercise has been delayed
due to resourcing issues within the catering industry. The new tender process will be issued via the CAT 23 001 Dynamic Purchasing
System early in 2024. (Interested suppliers can register to participate and further details can be found here https://etendersni.gov.uk/
epps/dps/prepareViewCfTDPSWS.do?resourceId=4841480).
EANI anticipates the new contract commencement will be 01 April 2024, with services extended under the current Framework Agreement
until then.


description:
Westmorland and Furness Council (the “Council”) is seeking to appoint a service provider for the Provision of Election and Electoral Registration Printing Services.
The contract will be for the printing and supply of ballot papers, poll cards, and postal ballot packs, including making up and despatch of packs to electors, for Parliamentary and Local government elections, local and national referendums, and parish polls. Printing and despatch of all annual canvass forms including Canvass Forms, Canvass Communications (A & B), and printing of ITR’s, Confirmation/ Review or other ad hoc letters as requested by the Council.
The Service Provider must have the necessary expertise and capacity to deliver major projects to tight timescales, and must be familiar with and be able to meet the required standards of the relevant professional and/or regulatory bodies including the Electoral Commission. The Service Provider will also be responsible for monitoring any changes in legislation and/or Electoral Commission Guidance and sharing information with the Council.

description: Printed matter and related products

Westmorland and Furness Council

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Royal Courts of Justice

legalName: Royal Courts of Justice


name: University College London Hospitals NHS FT

description:
250 Euston Road is the main office accommodation for University College London Hospital (UCLH) (referred to below as The Authority or the “Authority”). It has circa 1800 workstations across 7 floors as well as housing the UCLH Education Centre that delivers training to both internal and external groups as well as providing conferencing facilities. Alongside UCLH staff, there are also several commercial tenants, sub-leasing the space within the building.

The café space is located within the ground floor atrium space of 250 Euston Road. The current setup comprises of a kitchen/food preparation area, store room, servery and an office alongside indoor and outdoor seating areas, however this is open to review. Seating in the atrium can be used by all staff regardless of whether they are using the café facilities or not.

The Supplier shall provide a professionally managed, high quality retail catering services which shall be open during the core hours of 07:30 to 16:00 Monday to Friday. An out of hours vending service for evenings, weekends and bank holidays is desirable . Within these core hours there will be a requirement to provide a breakfast, lunch, and snack service. There must be separate and clear menus for each of these services.

The Supplier, at the reasonable request of the Authority, shall provide services in addition to those specified elsewhere in this Service Level Agreement and such services may include, but not limited to:- a: beverage service to meetings; b: working lunch service; and c: hospitality functions.

This is a tenancy agreement chargeable at £75,000 per annum. Additional information: This is a tenancy agreement chargeable at £75,000 per annum.

Please contact Stevie Cavanagh to express an interest in this opportunity.

title: Catering Services for 250 Euston Road

description: Canteen and catering services

postalCode: NW1 2PG

streetAddress: 250 Euston Road

description: Body governed by public law

description: Health

description: Annual rental charge of £75,000. (paid by supplier to UCLH)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

Tailored Care Services Ltd - Leeds CCG

locality: Wakefield

postalCode: WF1 5BU

streetAddress: Unit 16, Massarellas Yard,

legalName: Tailored Care Services Ltd - Leeds CCG


name: County Durham and Darlington Fire and Rescue Service

description: 3.5	The proposed contract is to be let with an option to extend for a further 1 +1 +1 +1 years from the actual end date.

description:
County Durham and Darlington Fire and Rescue Authority (CDDFRA) wish to engage with suppliers to supply key elements of station end equipment which are both cost effective and resilient to modernise the Authority’s mobilising system.
30 x 12v, 40Ahr battery with 10-year life.
Costed option for 15 x Mobilising Message Display Processors.
Costed option for 24 hour support 365 days per year.
The contractor will be required to decommission the existing equipment, install and configure the new equipment into the existing cabinets.  Connect communications bearers and peripherals and test.
The contractor must provide sufficient training to CDDFRA ICT staff to enable them to provide first line maintenance and management of the equipment.
The Contractor must provide helpdesk support during office hours.

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

title: Supply of Station End Encoders, Power Distribution Units and Backup Batteries

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

submissionMethod: electronicSubmission written

locality: Durham

postalCode: DH1 1TW

streetAddress: Service HQ, Belmont Business Park,

description: Regional or local authority

description: Public order and safety

name: Co Durham & Darlington Fire and Rescue Service

streetAddress: Belmont Business Park


description: TBC

region: UKG

title: Procurement Contract Lifecycle Management Solution

description:
The objectives of this Prior Information Notice, is to identify potential suppliers for the ‘Provision of a Contract Lifecycle Management Solution’ and to invite them to submit an “Expression of Interest”.
This PIN shall enable market research/ supplier engagement and facilitate whg in developing its sourcing strategy.
whg’s procurement activity is regulated by the Public Contract Regulations 2015 (PCR 2015 Regs) and shall soon be regulated by The Procurement Act 2023, which shall supersede the PCR 2015 Regs.
Please follow link to tender portal for associated documents.
Potential suppliers who respond to this PIN shall be invited to a briefing presentation, hosted by whg via Microsoft Teams on 18th January 2024 from 11:00 until 12:30, where whg shall present and discuss in more detail its objectives and requirements and provide the opportunity for interested suppliers to ask questions.
1.	Following the presentation whg shall issue a questionnaire to further explore the market potential to fulfil these requirements.
2.	Following the return of the completed questionnaires, whg may invite potential suppliers to an interview/ system demonstration. Where a significant volume of questionnaires are received, whg shall reserve the right to cap the number of interviews/system demonstrations to those whom from the questionnaire responses have demonstrated having an existing system offering that best meets the majority of the key output objectives, with preference given to those who have confirmed effective use in the regulated sector of their solution. The proposed dates for these interviews/ demonstrations are 20th & 21st February 2024.
3.	Responding to this PIN will not automatically lead to invitations to the supplier engagement activities, whg specific requirements must be considered when responding.
4.	Potential suppliers shall not be prejudiced by any response to this PIN or failure to respond. This PIN does not formally signify the beginning of a procurement and does not constitute a commitment by whg to undertake a procurement exercise. Inclusion of any potential supplier in any supplier engagement entails no obligation on the part of the contracting authority concerning the award or conclusion of any contract or order.
5.	This PIN is being used to facilitate developing the sourcing strategy. Where whg elects to proceed to sourcing a solution, this may be in the form of a tender or via an existing framework agreement. At this current time it is envisaged that the opportunity will not be subdivided into lots.
6.	In the event that whg decides to formally commence the procurement of a Contract Lifecycle management Solution and elects to conduct its own tender process, a separate contract notice shall be issued. If a contract notice is published, whg may rely on the publication of this PIN to reduce the timescales for the procurement in line with the Public Contract Regulations 2015.
7.	Potential suppliers shall be solely responsible for any costs which they incur as a result of participating in any aspect of this market testing exercise.
8.	All ‘Expressions of Interest’ must be submitted through the Pro-Contract ‘Housing Procurement Portal’ [link above] by fully completing and uploading the document attached to the portal ‘Expression of Interest Response — Project Scheduler Solution’ by no later than 12.00 noon (GMT) on 15th January 2024. Please see the portal for attached document ‘Additional Information’. Should you experience any technical difficulties in using the Pro-Contract system, please contact the supplier support helpline on 03300050352.

description: Procurement software package

whg

locality: Walsall

postalCode: WS1 1AB

streetAddress: 100 Hatherton Street

description: Body governed by public law

description: Housing and community amenities

legalName: whg


description:
Southend-on-Sea City Council ("the Council") is inviting expressions of interest from suitably qualified Doctors who are able to carry out Best Interest Assessments under the Deprivation of Liberty Safeguards Section 12. to join a DPS.
This Provider List is to enable the Council to source a sufficient number of qualified Section 12 Doctors who can carry out Best Interest Assessments under the Deprivation of Liberty Safeguards.
This notice is to reopen the DPS, on 1st June 2018 a contract notice was placed on OJEU with the reference 237709-2018-EN to establish the DPS and Approved List (APL).
Please note this opportunity is for new providers to join the list, and existing providers do not need to reapply.
This contract will commence on 1st February 2024 until 30th June 2026 with no option to extend.
Service providers are invited to view the documents and submit their tender to join the APL before this round closes on Tuesday 16th January 2024 at 12 Noon.
Please view the documents here: https://procontract.due-north.com with the reference DN344793.

title: Dynamic Purchasing System for Section 12 Doctors

description:
Southend-on-Sea City Council ("the Council") is inviting expressions of interest from suitably qualified Doctors who are able to carry out Best Interest Assessments under the Deprivation of Liberty Safeguards Section 12 to join a DPS.
This Provider List is to enable the Council to source a sufficient number of qualified Section 12 Doctors who can carry out Best Interest Assessments under the Deprivation of Liberty Safeguards.
This notice is to reopen the DPS, on 1st June 2018 a contract notice was placed on OJEU with the reference 237709-2018-EN to establish the DPS and Approved List (APL).
Please note this opportunity is for new providers to join the list, and existing providers do not need to reapply.

electronicInvoicingPolicy: allowed

description: Health and social work services

Southend-on-sea City Council

description: Regional or local authority

description: General public services

schemeEntered: Southend-on-sea City Council


description: Initial scope with option to extend.

description:
We are looking for a design firm to support ARIA in the conception and production of our first organisational reports: the ARIA Corporate Plan and the ARIA Annual Report and Accounts.
The project is for the duration of the above scope with the option to extend (the duration in this notice is approximate).
ARIA is exempt from the Public Contract Regulations 2015 (PCR) therefore this procurement is not subject to the PCRs but is shared here for transparency.

variantPolicy: allowed

title: Request for Proposal for Reporting Design

description:
We are looking for a design firm to support ARIA in the conception and production of our first organisational reports: the ARIA Corporate Plan and the ARIA Annual Report and Accounts.
The project is for the duration of the above scope with the option to extend.
ARIA is exempt from the Public Contract Regulations 2015 (PCR) therefore this procurement is not subject to the PCRs but is shared here for transparency.

description: Specialty design services

type: suitability

description:
Mandatory:
All data to be stored within the UK or EEA
Disaster Recovery and Business Continuity Plans
Cyber Essentials certification, if a bidder does not currently hold Cyber Essential Certification, bidders can in their response to this RFP, propose a date by which the certification will be obtained. This must be supported by a credible plan, setting out how the certification will be achieved by the date proposed
Confirmation of adherence with the Government's supplier Code of Conduct.
Desirable:
ISO 27001, ISO 9001, ISO 22301 and Cyber Essentials Plus

procurementMethodDetails: Competitive procedure with negotiation

ADVANCED RESEARCH AND INVENTION AGENCY

streetAddress: 96 EUSTON ROAD,

description: Body governed by public law

description: General public services

legalName: ADVANCED RESEARCH AND INVENTION AGENCY

Not applicable, see the ARIA Act 2022

locality: London

legalName: Not applicable, see the ARIA Act 2022


description:
Option 1: The Employer retains the right to award extensions to the Contract Period thereby extending the Contract Period by up to a further 24 months from the expiry of the initial Contract Period. The decision as to whether an extension is awarded will be made by the Employer and communicated to the Contractor by no later than 3 months prior to the expiry of the initial Contract Period or any extended Contract Period referred to above.
Option 2: The Employer retains the right to incorporate information (in part or in full) included in the Contractors tender Method Statement response into the Contract Specification

description: To be renewed on contract completion date. The contract is for 60 months with the option to extend by up to a further 24 months

description:
The purpose of this Tender exercise is to seek Tenders for providing servicing and maintenance to fire alarm / detection systems, emergency lighting systems, and fire-fighting equipment.
Full details of the requirement can be found in the procurement documents.

description: Bedfordshire, Buckinghamshire, Northamptonshire and Hertfordshire

description: Fire-alarm systems

description: Firefighting equipment

description: Fire blankets

description: Fire doors

description: Miscellaneous fire-protection equipment

description: Repair and maintenance services of firefighting equipment

title: Servicing and maintenance to fire alarm / detection systems, emergency lighting systems, and fire-fighting equipment at properties owned and managed by GUHG

description: Installation services of fire protection equipment

description: Fire-alarm systems

description: Firefighting equipment

description: Fire blankets

description: Fire doors

description: Miscellaneous fire-protection equipment

description:
The purpose of this Tender exercise is to seek Tenders for providing servicing and maintenance to fire alarm / detection systems, emergency lighting systems, and fire-fighting equipment at properties owned and managed by GUHG.
The contract will entail the provision of:
•	Periodic Servicing and Inspection;
•	Routine Maintenance;
•	Responsive Maintenance;
•	Planned Maintenance;
•	Emergency Works ordered during Normal Working Hours;
•	Emergency Works  ordered outside of Normal Working Hours; and
•	Fire Risk Assessments.
The above list is not exhaustive.
The contract duration is for five years with the option to extend by up to a further two years via annual extensions. Any extension will be at the discretion of GUHG.
The estimated contract value is circa £150,000 - £175,000 (excluding VAT) per annum.

description: In accordance with the provisions defined in the Tender Documents

procurementMethodDetails: Restricted procedure

GRAND UNION HOUSING GROUP LIMITED

locality: Milton Keynes

streetAddress: K2, Timbold Drive

description: Body governed by public law

description: Housing and community amenities

legalName: GRAND UNION HOUSING GROUP LIMITED

Royal Courts of Justice

streetAddress: Stand


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

description: Regional or local authority

description: General public services

St Gregorys Homecare Ltd

locality: Carnforth

postalCode: LA5 9LB

streetAddress: St. Gregorys Homecare

legalName: St Gregorys Homecare Ltd


description:
The scope of this Procurement includes the provision of the front end engineering, the detailed design, manufacture, assembly, install, test, commission, trial operation, provision of critical spares and an option for maintenance support for 2 no. 2GW HVDC converters, one located at the Netherton Hub in Scotland and the other in Norfolk, England.
The Employers reserve the right to take up to a maximum of three Suppliers through the prequalification process and into the tender process.
Applicants are advised that, for the purpose of the contract, the Employers may potentially enter into joint venture arrangements prior to awarding any contract from this activity. If this approach were to be adopted and, depending on the nature of the joint venture arrangements, the successful applicant(s) may be required to enter into a contract with a new JV entity relating to the execution of the works and services being procured.
The Employers are considering the potential to award early works.

description: UK

description: Electricity distribution and control apparatus

description: Electrical equipment and apparatus

title: Eastern Green Link 3, Scotland to Norfolk, England HVDC Link Project-Converters

description:
National Grid Electricity Transmission PLC and Scottish Hydro Electric Transmission PLC (the "Employers") are jointly developing a HVDC link between N Peterhead, Scotland and Norfolk, England (the "HVDC Link"). This notice concerns the procurement and award of contract(s) for:
•	Design, manufacture, testing, commissioning, trial running, provision of critical spares for two HVDC converter stations located in Scotland and England.
•	One converter will be located at the Netherton Hub, near Peterhead, Aberdeenshire, Scotland. The other will be located in Norfolk, England.
•	The converters will each be capable of converting 2GW of AC to DC energy and DC to AC energy.
•	The two converters will be linked by two no. 2GW capacity 525kV cables, much of which will be routed in the North Sea.
•	There is an option that it will be routed through a DCSS (DC Switching Station) also to be located within the Netherton Hub
•	Front-end engineering design services, in relation to any or all of the aforementioned scope.
•	The Employers will require the Preferred Bidder to enter a Long-Term Service Agreement (LTSA) for the HVDC converter technology, either as part of the main contract or a standalone contracts(s). This may be structured as:
1: a single agreement covering the converters at Netherton Hub and in Norfolk together, with both Employers acting jointly or as a Joint Venture, or;
2: two separate agreements, one with each Employer, covering converters in their respective areas of geographic responsibility individually.

financialTerms: Eastern Green Link 3 (EGL3) is subject to regulation under the Ofgem Accelerated Strategic Transmission Investment (ASTI) framework and therefore the project costs and payment provisions may be subject to regulatory oversight.

performanceTerms:
Contracts will be structured on a supply and install basis and will be subject to the laws of England & Wales. They will contain performance guarantees.
It is anticipated that the contract for the Works will be awarded by early 2025. The Works will require to be delivered in time to allow the final EGL3 asset to be in service by the date set by Ofgem. As at the date of this notice, Ofgem’s requirement for the EGL3 asset to be in-service is anticipated to be Q4 2030.

These dates are indicative. Any available update to these dates and/or further information will be provided in the ITT.

tendererLegalForm: Where there is a group of economic operators, joint venture or consortium, each economic operator, joint venture partner or consortium member must be jointly and severally liable for the whole of the performance of the obligations under any contract to which it is a party.

description: Construction work

crossBorderLaw: England and Wales

depositsGuarantees:
Parent company guarantees from the ultimate parent company or equivalent third party security
Performance and warranty bonds
Collateral warranties in favour of the Employers from all key subcontractors (to be
determined by the Employers)
Advance payment bonds if the Employers agree to an advance payment in each case as more fully described in the procurement documents

reductionCriteria: As described in the procurement documents

postalCode: PH1 3AQ

streetAddress: 1-3 Strand

description: Electricity

locality: Perth

streetAddress: Inveralmond House, 200 Dunkeld Road

High Court of Justice

streetAddress: King's Bench Division Divisional Court, Royal Courts of Justice, Strand,

legalName: High Court of Justice

description:
Applicants are advised that, for the purpose of the contracts, the Employers may potentially enter into joint venture arrangements prior to awarding any contract from this activity. If this approach were to be adopted and, depending on the nature of the joint venture arrangements, the successful applicant(s) may be required to enter into a contract with a new JV entity relating to the execution of the works and services being procured.
The Employers reserve the right to withdraw this notice at any time for whatever reason.
Applicants shall be fully responsible for the costs of responding to this procurement at all stages of the procurement and in no circumstances do the Employers accept any liability for any costs incurred by any Applicants, howsoever or whensoever incurred.


description:
Design, supply, manufacture, install, test and commission of 525kV HVDC submarine and underground cable system and HVDC onshore underground cable system supply, installation and associated civil engineering works as required that will link the Netherton Hub near Peterhead in Scotland to the adjacent coast.  Design, supply but not install the cable that is to be routed onshore between the Lincolnshire coast and Norfolk, England.
The scope of this Procurement includes the provision of two HVDC cable poles (underground and submarine cable) utilising 525kV extruded cable systems.  L. Proposed cable systems (cables and accessories, including factory joints and transition joints) shall be type tested in accordance with Cigre Electra 189 and 171 before the award of the contract.
With option of DCSS there would be the requirement for a three cable solution between the DCSS and local convertor (circa 1km).
The cable shall be capable of delivering 2GW.
The Employers reserve the right to take up to a maximum of four Suppliers through the prequalification process and into the tender process.
Applicants are advised that, for the purpose of the contracts, the Employers may potentially enter into joint venture arrangements prior to awarding any contract from this activity. If this approach were to be adopted and, depending on the nature of the joint venture arrangements, the successful applicant(s) may be required to enter into a contract with a new JV entity relating to the execution of the works and services being procured.
The Employers are considering the potential to award early works.

description: UK

description: High-voltage cable

description: Submarine cable

description: Construction work for electricity power lines

description: Installation of cable laying

title: Eastern Green Link 3, Scotland to Norfolk, England HVDC Link Project-Cables

description:
National Grid Electricity Transmission PLC and Scottish Hydro Electric Transmission PLC (the "Employers") are jointly developing a HVDC link between the Netherton Hub, west of Peterhead, Scotland and Norfolk, England (the "HVDC Link"). This notice concerns the procurement and award of contract(s) for:
•	Design, supply, manufacture, install, test and commission 525kV HVDC submarine and underground cable system, including but not limited to:
•	extruded  cable systems at along with all associated cable accessories
•	HVDC submarine cable supply and complete installation including lay, jointing and burial. The submarine route length is expected to be in the range of 540 to 580km.
•	HVDC onshore underground cable system supply, installation and associated civil engineering works as required that will link the Peterhead site in Scotland to the adjacent coast. The onshore route length of this element is approximately 10 km.
•	AC cable circa 1km at Peterhead site in Scotland, 3-10km at Norfolk site.
•	There is an option that it will be routed through a DCSS (DC Switching Station) also to be located within the Netherton Hub
•	Design, supply but not install the cable that is to be routed onshore between the Lincolnshire coast and Norfolk, England. The onshore route length of this element is  expected to be in the range of 90 to 135km. This cable will be installed onshore by others.
•	Jointing of the onshore cable between Lincolnshire and Norfolk, the provision of installation instructions for use by the installation contractor and technical supervision of the onshore cable installation.
•	Provision of cable spares and storage facilities for cable spares.
•	Design, engineer, prepare, procure and install HDD (Horizontal Direct Drilling) ducts as required at the landfalls in both Scotland and England.
•	Front-end engineering design services, in relation to any or all of the aforementioned scope.
•	The Employers will require the Preferred Bidder to enter a Long-Term Service Agreement (LTSA) for the cable systems, either as part of the main contract or a standalone contract. This may be structured as an agreement with the Employers either acting jointly or as a Joint Venture, or as separate LTSAs with each Employer with regard to separate sections of the cable.

financialTerms:
Eastern Green Link 3 (EGL3) Scotland to England Green Link (SEGL) 3 is subject to regulation under the Ofgem RIIO-T2
Large Onshore Transmission Investment regime and therefore the project costs and payment provisions may be subject to regulatory oversight.

tendererLegalForm: Where there is a group of economic operators, joint venture or consortium each economic operator, joint venture partner or consortium member must be jointly and severally liable for the whole of the performance of the obligations under any contract to which it is a party.

description: Construction work

crossBorderLaw: England & Wales

depositsGuarantees:
The following contractual security may be required from the Applicants:
Parent company guarantees from the ultimate parent company or equivalent third party security
Performance and warranty bonds
Collateral warranties in favour of the Employers from all key subcontractors (to be
determined by the Employers)
Advance payment bonds if the Employers agree to an advance payment in each case as more fully described in the procurement documents

description: As described in the procurement documents

postalCode: WC2N 5EH

description: Electricity


description: The objective is to consolidate the PSP, Direct Debits, and Merchant Acquiring Services into a single comprehensive contract. This alignment aims to streamline operations, enhance efficiency, and foster collaboration between the services for a more cohesive and effective payment infrastructure within the DVSA.

description: Banking and investment services

description: Banking services

description: Central bank services

title: DVSA Card Payments, Direct Debit Services and Merchant Acquirer

description:
The Driver & Vehicle Standards Agency (DVSA) is looking to award a contract to a single supplier for a contract aggregating DVSA's card payments, direct debit and merchant acquirer services. The intended contract will be expected to start mid 2024. The initial contract period will be five (5) years.
The Driver and Vehicle Standards Agency (DVSA) currently has separate contracts for card payment processing, merchant acquiring, and direct debit collections.
This creates a fragmented and inefficient system, with different vendors, systems, and processes, leading to potential higher costs, increased complexity, and lower performance.
To address these challenges and improve its payment operations, the DVSA aims to combine its current contracts into one integrated contract that covers all payment processing, merchant acquiring, and direct debit collections services.
The goal is to streamline processes, reduce costs, improve service quality, and enhance cus-tomer experience. However, this task requires careful planning, coordination, and execution, as well as effective communication with stakeholders and vendors.
The purpose of the PIN and RFI is to inform the market of the requirement and gather information and feedback from the market to help develop the specification in preparation for launching the tender. Following receipt of the information from suppliers in response to the RFI, DVSA intend to finalise the tender documentation and publish a tender via Find a Tender and Contracts Finder.
Please read the Payment Services RFI document for further detail.
Please respond to the questions in the Payment Services RFI document and submit your responses via DfT’s eSourcing Portal, Jaggaer, by 12:00hrs on 8th January 2024. This will appear as a Pre Qualification Questionnaire (PQQ).
If you have any questions, raise them via DfT’s eSourcing Portal, Jaggaer, by 17:00hrs on 29th December 2023.
The DfT's Sourcing Portal can be accessed at:
https://dft.app.jaggaer.com
The RFI opportunity can be accessed at:
https://dft.app.jaggaer.com/go/17365798018C59AE94DA
If you have any technical issues registering, contact Jaggaer‘s helpdesk:
0800 069 8630
help_uk@jaggaer.com
Note that you will require a DUNS number (Dun and Bradstreet) to register.
If you do not know your number, search for it via the following link:
https://www.dnb.co.uk/duns-number/lookup.html
If a DUNS number is not found, follow the guidance on how to acquire one.

description: Financial and insurance services

Driver and Vehicle Standards Agency

locality: Bristol

postalCode: BS5 0DA

streetAddress: Berkeley House, Croydon

description: Body governed by public law

description: General public services

legalName: Driver and Vehicle Standards Agency


description: Engineering Mills and Lathes for Newcastle College. Additional information: To respond to this opportunity please click here: https://neupc.delta-esourcing.com/respond/TR5W6QH62A

name: Ability to Meet or Exceed Equipment Specification

Total Cost

type: cost

description: NORTH EAST (ENGLAND)

region: UKC

description: Lathes, boring and milling machine tools

description: Milling machines

streetAddress: NCG, Rye Hill House

NCG Corporation

locality: Newcastle upon Tyne

postalCode: NE4 7SA

streetAddress: Rye Hill House, Scotswood Road

description: Body governed by public law

description: Education

legalName: NCG Corporation

NCG

legalName: NCG

description: OfS funding (The Office for Students)

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Newcastle-upon-Tyne:-Lathes%2C-boring-and-milling-machine-tools./C76QB85ZY8
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/C76QB85ZY8
 GO Reference: GO-20231212-PRO-24751301


title: East

description: 3 years

description:
Anglian Water is looking to award a framework agreement to 2 or 3 companies, including a backup supplier , for the supply of water meters , communication devices , networks and data services.
The bidder with the highest score will be awarded work under the framework agreement. The next highest scoring bidder  will only be allocated work under the framework agreement if the winning bidder framework agreement is terminated  as set out in the framework agreement.
Anglian Water believes that the key benefits of this Network Programme are;
-	Enable Anglian Water to achieve leakage  and consumption savings in the order of  52MLD by 2045 closing our deficits by demand side controls and behavioural change. In turn this would avoid large capital expenditure on supply side projects.
-	Provide means to enhance the impact of water efficiency measures linked to installing first time meters in an area facing a water deficit in the future.
-	Establish Anglian Water as the leading exponent of smart metering in the UK
-	Identify customer side water losses and therefore enable customers to reduce their bill
For further information on the scope of this procurement exercise please see the framework agreement

title: West

description: 3 years

title: Combined (East and West)

description: 3 years

description: This notice is for the provision of water meters (household and non household) , communication devices, networks, and data services for household customers throughout Anglian Water's region, including Hartlepool.

region: UKH

description: Data-transmission equipment

description: Communications equipment

description: Meter reading service

description: Data-transmission equipment

description: Communications equipment

description: Meter reading service

description: Data-transmission equipment

description: Communications equipment

description: Meter reading service

title: Smart Metering AMP 8

awardCriteriaDetails: Award can be East and West or Combined (East and West), plus backup supplier.

description: Meter reading service

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way,Ermine Business Park

description: Water

legalName: ANGLIAN WATER SERVICES LIMITED

Anglian Water Services Ltd

locality: Huntingdon

postalCode: PE29 6XU

streetAddress: Lancaster House

legalName: Anglian Water Services Ltd


description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x24 month(s)

description: A sole catering partner is sought to provide and sustain a high quality food service for Bromham Primary School. The value of doing the right thing, at all times, will underpin a successful partnership. Food really does matter to the pupils at Bromham Primary School and lunchtime is a highly valued time for all to relax, socialise and to be nourished.

description: Bedfordshire

title: Bromham Primary School _ Bedford

description: To supply a daily, quality food service to over 300 pupils across two sites

description: School meals

Bromham Primary School

roles: buyer processContactPoint

locality: Bedford

postalCode: MK43 8NR

streetAddress: Grange Lane , Bromham

description: Body governed by public law

description: Education

legalName: Bromham Primary School

Catering - Unlicensed

locality: Cambridge

postalCode: CB24 8AN

streetAddress: 27 Kestrel Close, Cottenham

legalName: Catering - Unlicensed


name: Northumbria Healthcare NHS Foundation Trust

description: NEP Multi-Organisation E-Catalogue Solution and Managed Service

title: NEP Catalogue Solution

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

locality: Newcastle Upon Tyne

postalCode: NE27 0QJ

streetAddress: Northumbria House, Unit 7/8 Silverfox Way

description: Regional or local agency/office

description: Health

Northumbria Healthcare

streetAddress: 7/8 Silver Fox Way, Newcastle upon Tyne, NE27 0QJ

legalName: Northumbria Healthcare


measure: lowestValidBidValue

measure: highestValidBidValue

name: Hull University Teaching Hospitals NHS Trust

title: HEY/22/128/SM WARRANTY & SERVICE MAINTENANCE & HEPA FILTER FOR MRI TRAILER UNIT

description: 1 x Bence warranty and service maintenance for a MRI trailer unit, hepa filter and chiller unit. This  includes annual rolling road brake testing.(Years 2 to 10)

description: Warranty and Service Maintenance of MRI Trailer Unit & Hepa Filter. (Years 2 to 10)

description: Repair and maintenance services

procurementMethodRationale: WH Bence (Coachworks) Ltd are the only supplier that can retain the validity of the mobile CT Screening Trailer warranty, during its remaining life expectancy. Any servicing, maintenance and repairs carried out by an alternative company will void the warranty.

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

locality: Hull

postalCode: HU3 2JZ

streetAddress: Supplies Building, Hull Royal Infirmary, Anlaby Road

description: NHS Acute

description: Health

W H Bence Coachworks Ltd

postalCode: BS37 5NG

streetAddress: Great Western Business Park, Armstrong Way, Yate.

legalName: W H Bence Coachworks Ltd

High Court London

postalCode: WC2A 2LL

streetAddress: Judicial Office, 11th Floor, Thomas More Building, Royal Courts of Justice, Strand

legalName: High Court London


name: Eden View Care Services and Response Limited

description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

postalCode: CA3 0LJ

streetAddress: Pacific House Business Centre


description: 3 x 1 year extension options

description: 1.Purpose This notice seeks offers for economic consultancy services and support of Scottish Water’s Strategy & Regulation team from February 2024, in the context of developing our medium- and long-term strategic plan for the business. This will lead to setting up a framework agreement for initial 3 year period with 3 x 1 year extension options, with up to [4] economic consultancies. The main design and delivery of the work will be undertaken with the internal teams and these consultancies. 2.Context This involves the development of Scottish Water’s medium-term (SR27) business plan alongside its long-term strategy to deliver Scotland’s Water Sector Vision. Areas where Scottish Water may require expert regulatory economic support include: •Developing cost and efficiency benchmarking workstreams and helping Scottish Water develop its internal capability. This may include econometric modelling of opex, and capex, as well as broader benchmarking of performance. •Designing/developing performance measures that align with the business’ strategic direction; •Providing “critical friend” challenge to the team developing Scottish Water’s long-term strategy and preparing the SR27 business plan with respect to inter alia: oOur strategic cost benefit analysis tool, which has been developed in order to bring the customer perspective into our investment prioritisation process. oThe economic analysis that underpins our asset management strategy. oThe overall strength and coherence of our evidence base. •Supporting Scottish Water in identifying, assessing, and planning for responding to potential risks and opportunities in both the medium- and longer-terms, including with respect to influencing customer behaviour, managing climate change etc. In addition to the above matters, Scottish Water may require expert economic support with various other strategic and/or regulatory matters. 3.Our requirements The consultant should be able to demonstrate track records in •cost and efficiency benchmarking for regulated businesses, including using econometric tools as well as drawing on established alternative approaches and available datasets. •designing performance measures that align with the strategy being pursued by a regulated business. •working openly and constructively with clients and third-party stakeholders to achieve agreement over analytical approaches, assumptions and methodologies. •techniques, challenges and approaches to infrastructure investment appraisal. •applied cost-benefit analysis with cash and non-cash monetised external benefits. Experience of advising regulated water companies would be an advantage. Additional information: The PQQ/ITN documents can also be accessed by logging in through the Scottish Water Delta e-sourcing webpage https://scottishwater.delta-esourcing.com/ and through the Response Manager section using the following Access Code : 8MANV85862

description: SCOTLAND

title: Economic Regulatory Services

description: This notice seeks offers for economic consultancy services and support of Scottish Water’s Strategy & Regulation team from February 2024, in the context of developing our medium- and long-term strategic plan for the business. This will lead to setting up a long-term framework agreement for at least 3 years with the option of extensions of 3 x 1 years extension options, with up to 4 economic consultancies. The main design and delivery of the work will be undertaken with the internal teams and these consultancies

financialTerms: All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract

performanceTerms: Bidders must comply with modern slavery act and operate an ethical supply chain

tendererLegalForm: In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract

description: Research and development consultancy services

depositsGuarantees: Scottish Water reserves the right to require deposits, guarantees, bonds or other forms of appropriate security

minimum: Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary

Scottish Water

locality: Paul Stewart

postalCode: g72 8ty

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

locality: Glasgow

legalName: Glasgow Sheriff Court

Scottish Water

postalCode: G33 6FB

description:
Scottish Water will not accept the SPD. We will only accept a completed Scottish Water PQQ/ITN document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Responses to the FTS Notice will be evaluated and only successful applicants following PQQ/ITN evaluation will be invited to submit a tender. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Paul-Stewart:-Research-and-development-consultancy-services./7ZGNU3G856
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/7ZGNU3G856
 GO Reference: GO-20231213-PRO-24761275


description: Supply of laboratory equipment for scientific analysis including water and waste water. Please see the list of laboratory equipment included: 1. Autoclave 2. Autotitrator 3. BOD Robot 4. COD Robot 5. Data Logger 6. Nutrient Analyser 7. Filtration Manifolds 8. Microscopes 9. Gas Chromatograph-FID 10. GC-MS 11. GC-MS MS 12. HS-GCMS 13. HPLC for PAH Analysis 14. ICP OES 15. ICP-MS 16. Incubators 17. Ion Chromatograph 18. Glassware Washer 19. LC-MS MS 20. Media Preparator 21. Media Dispenser 22. Mercury Analyser 23. MALDI-TOF 24. Microwave Digestor 25. Robotic Analyser 26. Segmented Flow Analyser 27. TOTN & TOC Analyser 28. TurboVap 29. Spectrophotometer 30. PFC Framework suppliers may be used to source other laboratory equipment outside this list. Additional information: The ITN documents can also be accessed by logging in through the Scottish Water Delta e-sourcing webpage https://scottishwater.delta-esourcing.com/ and through the Response Manager section using the following Access Code: 5TR2F7Y965

description: SCOTLAND

description: Measuring instruments

description: Precision balances

description: Instruments for measuring quantities

description: Apparatus for measuring radiation

description: Pollution-monitoring devices

description: Instruments for checking physical characteristics

description: Detection and analysis apparatus

description: Detection apparatus

description: Analysis apparatus

description: Chromatographs

description: Gas chromatographs

description: Spectrometers

description: Mass spectrometer

description: Emission measurement equipment

description: Emission spectrometer

description: Cytometers

description: Chemistry analyser

description: Microscopes

description: Fluorescent and polarising microscopes

description: Chromatographic scanners

description: Specialist optical instruments

description: Alpha counters

description: Alpha beta counters

description: Steriliser

description: Autoclaves

description: Incubators

description: Sterilisation, disinfection and hygiene devices

title: Laboratory Equipment Replacement

description: Supply of laboratory equipment for scientific analysis including water and waste water .

financialTerms: All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract.

performanceTerms: Bidders must comply with modern slavery act and operate an ethical supply chain.

tendererLegalForm: “In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract.

description: Laboratory, optical and precision equipments (excl. glasses)

depositsGuarantees: Scottish Water reserves the right to require deposits, guarantees, bonds or other forms of appropriate security.

roles: buyer mediationBody

description: Water

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Scottish Water will not accept the SPD. We will only accept a completed Scottish Water ITN document. This Notice does not preclude Scottish Water from issuing other notices for specific requirements. Applicants who fail to supply all of the information requested in response to this Notice or any resulting tender exercise may risk elimination.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Glasgow:-Laboratory%2C-optical-and-precision-equipments-%28excl.-glasses%29./5TR2F7Y965
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5TR2F7Y965
 GO Reference: GO-20231213-PRO-24761277


name: Dorset & Kent Commercial Services LLP T/A Connect2Dorset

description:
Dorset Unitary Council & Kent Commercial Services Limited T/A Connect2Dorset is a joint venture between Dorset Unitary Council & Kent Commercial Services Kent Ltd (a wholly owned business of Kent County Council), newly formed for the purpose of delivering services back to Dorset Unitary Council and CSKL respectively, for the benefit of the communities that it serves.
This opportunity will allow Connect2Dorset to offer a recruitment managed service approach to the temporary agency, contractor and interim recruitment needs of Dorset Unitary Council, with an option for managed services to Dorset Unitary Council maintained schools and Academy Trusts/Multi Academy Trusts.
Connect2Dorset are seeking temporary recruitment and interim worker agencies to join the DPS Additional information: To gain access to this opportunity please click the link within this document and / or visit https://csg.delta-esourcing.com and select the appropriate opportunity from the list provided. For additional support please email csgprocurement@csltd.org.uk

description: UNITED KINGDOM

title: Temporary Worker Agencies and Interim Contractors/Consultants for Preferred Supplier Listing Status for Dorset Unitary Council Y24006

periodRationale: This is a dynamic purchasing system and not a standard framework

description: Recruitment services

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road, Kings Hill

description: Body governed by public law

description: General public services

Commercial Services Kent Ltd

roles: reviewBody mediationBody

legalName: Commercial Services Kent Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Please note this is a DPS and as such supplier submissions to join the preferred supplier listing will be accepted from the go live date of the opportunity until 2nd April 2029 at14:00
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-West-Malling:-Recruitment-services./376M44J5C9
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/376M44J5C9
 GO Reference: GO-20231213-PRO-24761289


name: Bournemouth Christchurch and Poole Council

description:
The Authority has one options to extend the contract and each option shall be an additional 12 months.
The maximum period of this contract shall therefore be 48 months and this period includes all options to extend.

description:
BCP Council requires a Framework of suppliers for the supply to BCP Council with domestic & commercial gas & heating materials to its responsive In-House Team.
The Council is responsible for approximately 5,100 directly owned and 480 leasehold domestic properties within the BCP area.  These are primarily maintained by BCP’s In-House Maintenance Team.
BCP’s intention is to award up to 5 suppliers positions on the Framework. The successful suppliers will be expected to source and supply domestic & commercial gas & heating materials required to fulfil the deliverable requirements. Additional information: Please do not contact any officer/team named on this notice or the documentation. All documentation for this opportunity is available on www.supplyingthesouthwest.org.uk . Any expressions of interest must be made through this portal unless otherwise instructed. You will need to register on the site to submit a bid. Registering is free of charge.

description: Central-heating radiators and boilers and parts

description: Heating equipment

description: Gas appliances

description: Heating materials

title: Gas Trade Products (including boilers)

description:
NOTICE WITHDRAWN
Procurement abandoned due to enable the Council to refine the requirement.

section: DEFAULT

performanceTerms: Please note that if a bid is received from a consortium or from two suppliers then words will be added to the contract to enable suppliers to be held liable for performance individually or jointly (joint and several liability).

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Cooling and ventilation equipment

description: Refer to procurement documents

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

The Royal Courts of Justice, Strand

locality: London

postalCode: WCA 2LL

legalName: The Royal Courts of Justice, Strand


description: 65+ (Memory)

title: 65+ (Memory)

description: 65+ (Memory)

description: Social work and related services

Cumberland Council

description: Regional or local authority

description: General public services

Nasya Health Limited

locality: High Wycombe

streetAddress: 8 Deacon Close

legalName: Nasya Health Limited


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

description: Regional or local authority

description: General public services


description: If a possibility of 1+ 1

description: This is a notice of interest for a Framework which will cover Work Packages related to offshore wind geoscience. If you are interested please contact Debbie McKay @ debbie.mckay@sse.com. Further details of of the next step in the process will be supplied after the notice period.

description: Engineering design services

title: The Framework will cover Work Packages related to offshore wind geoscience.

description: This is a Notice Of Interest for a framework which will cover Work Packages related to offshore wind geoscience. If you are interested please contact Debbie McKay @ debbie.mckay@sse.com. Once the notice period has ended we will be in touch with the relevant next step.

description: Engineering services

SSE plc

postalCode: PH1 3AQ

streetAddress: 200 Dunkeld Road

description: Electricity

legalName: SSE plc

SSE Renewables Ltd

legalName: SSE Renewables Ltd


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: Works

description: Control panels

description: Electrical equipment and apparatus

description: Ventilation ducting

description: Fans and air-conditioning appliances

description: Ducting

description: Ventilation installation work

description: Software package and information systems

description: Repair and maintenance services

description: Repair and maintenance services of building installations

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

description: Repair and maintenance services of mechanical building installations

description: Miscellaneous repair and maintenance services

title: 0

description:
Subject to budget confirmation, the IMO Miscellaneous Major Repairs 2024 includes:
1. Kitchen Ductwork remedial works, including final design coordination, as follows:
- Modify existing ceiling to provide access to kitchen extract ductwork for cleaning and maintenance.
- Supply and install additional access panels within the kitchen ductwork for cleaning and maintenance.
- Remove fire dampers from extract ductwork.
- Replace existing kitchen extract ductwork with fire rated ductwork.
- Replace solid ceiling for grid system in part of restaurant servery area.
2. Replacement of existing lighting control system and light fittings to LED within, including associated final design coordination, in the Restaurant and Ground Floor entrance hall
3. Replacement of existing fan coil unit controllers within the restaurant area with all the necessary ancillaries
The outline scope of works following the above contractors design portion shall comprise, but is not limited to, the following:
- Undertake full detail design of all necessary modifications to existing control systems
- Supply and install new outstation controllers within riser control enclosures
- Supply and install new fan coil unit controllers and associated sensors
- Modify BMS head end to fully incorporate new controllers
We are looking for a Principal Contractor to deliver the full work package.
The provisional timetable for this procurement is:
w/c 11 December 2023 - Issue of tender documents via Jaggaer
W/c 18 December 2023 + w/c 8 January 2024 - Site visits
12:00 noon 26 January 2024 - Tender deadline
W/c 11 March - Contract Award
March to June - Validations on site by appointed contractor
29 July – 30 August 2024 - Works on site, London
If you are interested in this opportunity:
1. Register for a Jaggaer account: https://dft.app.jaggaer.com/web/login.html
2. Once you have a Jaggaer account, click through to:
Project: tender_4712 - IMO Miscellaneous Major Repairs
3. Book a site visit at the IMO, 4 Albert Embankment, SE1 7SR by emailing Alex.Barnes@fgould.com cc Anni.Koponen@mcga.gov.uk - please indicate dates and two hour slots in which you will be available to attend.
4. With the exception of arranging site visits, please use the messaging function on the Jaggaer Portal for all other queries. Please note that the Portal sends automated notifications to alert suppliers of new messages. These will come from noreply@jaggaer.com and may appear in your Junk folder.

Department for Transport

roles: buyer reviewBody

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

description: Maritime Policy

legalName: Department for Transport


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

IBEX CARS

locality: Redhill

postalCode: RH1 6SY

streetAddress: 10 Abinger Drive

legalName: IBEX CARS