name: Transport for Wales Rail Limited (Utility Buyer)

description: Direct award for a new support and maintenance contract with Icomera UK Limited which encompasses the existing legacy fleet and also the introduction of the new CAF and Stadler Fleet. Both train manufacturers have contracted with Icomera to supply and install the Icomera kit to provide passenger Wi-Fi and also an additional router on some of the new fleets for other onboard train systems. TFWRL therefore require a Support & Maintenance contract for delivery into service

title: OEM - On-train Wi-Fi Support & Maintenance

description: OEM - Hardware Support & Maintenance Agreement

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

procurementMethodRationale: A new support and maintenance contract has been agreed with Icomera UK Limited which encompasses the existing legacy fleet and also the introduction of the new CAF and Stadler Fleet. Both CAF and Stadler have contracted with Icomera to supply and install the Icomera hardware to provide passenger Wi-Fi and also an additional router on some of the new fleets for other onboard train systems. Therefore, TFWRL require a support & maintenance agreement to be in place with the Wi-Fi OEM for delivery into service. The hardware is configured by Icomera to their specifications and managed by an Icomera central system

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

locality: Rhondda Cynon Taf

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Pontypridd

description: Railway services

Icomera UK Ltd

locality: Chatham

streetAddress: Victory House, Quayside, Chatham Marina

legalName: Icomera UK Ltd

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:126776)


status: planned

description:
A Market Testing event will be held on the 6th of March 2023 at 2pm. Somerset County Council are inviting organisations, that might be interested in delivering this service either individually or in partnership with others.  The event will be an opportunity to inform and shape future options.  Somerset County Council are keen to hear feedback from a range of providers as part of the wider consultation for this service.
Organisations that take part will not be advantaged or disadvantaged in any way in any potential future formal procurement.  Commercial confidentiality will be respected.  This notice does not represent a formal commitment by Somerset County Council to undertake a procurement procedure.
Event Details:
•	Date: 	Monday 6th of March 2023
•	Time: 	2pm-4pm
•	Venue: 	Via Teams
Event Registration:
To attend this event please send a message through the e-tender system www.supplyingthesouthwest.org.uk providing the name of your organisation, the name of the person(s) wishing to attend (Max 2 per organisation) and a contact email address for each to enable us to send through the full details of the event and the venue. Please ensure that those attending from your organisation are the most appropriate to feed into the discussions. If you are unable to attend the event, the presentation, notes and associated documentation will be available through the e-tender system www.supplyingthesouthwest.org.uk.
Please respond by the deadline of 12:00pm   27th of February 2023 if you wish to attend. Thank you.
SCC reserves the right to cancel or re-arrange these events at its own discretion. Thank you.

title: Healthwatch in Somerset

scheme: CELEX

description:
This is not a call for competition and is not yet a contract opportunity.
** PLEASE NOTE: By Expressing an Interest in this event via the portal you are not confirming your place at the event. Please follow the instructions below to reserve your place. **
The current contract for Healthwatch Somerset expires at the end of March 2024 and we have a commissioning plan underway to have a new contract in place from April 2024.
The recommissioning of the service will provide an opportunity to consider different models and where possible improve the current offer and outcomes for Somerset’s residents.
The overall aim is to co-produce and design the future service which creates an environment for a more collaborative working.
We would like to hold a Provider Market Engagement session in March, with a view to focussing in on some of the available options for the commissioning and delivery of Healthwatch in the future.

scheme: CPV

description: Health and social work services

mainProcurementCategory: services

Somerset County Council

locality: Taunton

postalCode: TA1 4DY

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Somerset County Council

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: North Ayrshire including Arran & Cumbrae

status: active

name: Dawsongroup Environmental Municipal Civil Limited

name: KT Montgomery Plant Hire trading as Trigon

title: South Ayrshire Council

title: East Ayrshire Council are including Ayrshire Roads Alliance and East Ayrshire Leisure Trust

status: cancelled

description: Framework Agreement may be extended or re-tendered as per the tender documentation.

description: The Service consists of the Provision of Plant for Hire over the short, medium and long-term, incorporating specialist vehicles, mobile cranes, containers, power tools, electrical and other miscellaneous equipment. The plant / equipment may be supplied with or without an operator / driver as required for East Ayrshire Council including Ayrshire Roads Alliance and East Ayrshire Leisure Trust. Additional information: Tenderers may bid for any combination of the three geographical lots and any items within each Lot Pricing Schedule, wholly at their discretion. Bidders are not required to price every plant / equipment hire item in the Pricing Schedule. There shall be no guarantee to the level of spend that will be required over the term of this Framework Agreement.

Method Statement for Managing Framework

type: quality

name: Sustainability - Innovation Alternative Fuel

type: price

variantPolicy: notAllowed

description: The Service consists of the Provision of Plant for Hire over the short, medium and long-term, incorporating specialist vehicles, mobile cranes, containers, power tools, electrical and other miscellaneous equipment. The plant / equipment may be supplied with or without an operator / driver as required. in North Ayrshire area. Additional information: Tenderers may bid for any combination of the three geographical lots and any items within each Lot Pricing Schedule, wholly at their discretion. Bidders are not required to price every plant / equipment hire item in the Pricing Schedule. There shall be no guarantee to the level of spend that will be required over the term of this Framework Agreement.

title: South Ayrshire Council

description: The Framework Agreement may be extended or re-tendered.

description: The Service consists of the Provision of Plant for Hire over the short, medium and long-term, incorporating specialist vehicles, mobile cranes, containers, power tools, electrical and other miscellaneous equipment. The plant / equipment may be supplied with or without an operator / driver as required in the South Ayrshire area. Additional information: Tenderers may bid for any combination of the three geographical lots and any items within each Lot Pricing Schedule, wholly at their discretion. Bidders are not required to price every plant / equipment hire item in the Pricing Schedule. There shall be no guarantee to the level of spend that will be required over the term of this Framework Agreement.

description: East Ayrshire

description: Hire of construction and civil engineering machinery and equipment with operator

description: Hire of cranes with operator

description: Hire of earthmoving equipment with operator

description: Hire of industrial vehicles with driver

description: Hire of agricultural machinery with operator

description: Hire of mowers or agricultural equipment with operator

description: Cranes, mobile lifting frames and works trucks fitted with a crane

description: Cranes

description: Drain accessories

description: Elevator-platforms trucks

description: Grounds-maintenance equipment

description: North Ayrshire including the Isles of Arran and Cumbrae

description: Hire of cranes with operator

description: Hire of trucks with driver

description: Cranes

description: Drain accessories

description: Elevator-platforms trucks

description: Grounds-maintenance equipment

description: South Ayrshire

description: Hire of cranes with operator

description: Hire of vans with driver

description: Cranes

description: Drain accessories

description: Elevator-platforms trucks

description: Grounds-maintenance equipment

description: Mobile platforms

description: Road-maintenance vehicles

description: Road-maintenance equipment

description: Vehicles for refuse and sewage

title: PS/21/135 - All Ayrshire Plant Hire

currency: GBP

status: complete

description: Contractor request to extend deadline to allow time to bid.

label: Time limit

label: Conditions for opening of tenders

performanceTerms: See Appendix A - Contract Management

description: Road-maintenance equipment

procurementMethod: open

type: economic

minimum:
Public / Products Liability Insurance = 5million GBP
Motor Vehicle Insurance
Goods in Transit Insurance
Bidders are required to successfully complete the Insurance Questionnaire

description:
Bidders will be required to provide their “general” yearly turnover for the last THREE years.
In addition, East Ayrshire Council reserve the right to review the bidder's financial information including information from a credit reference agency (Credit Safe) at tender stage and for the duration of the contract and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process. It is the Tenderers responsibility to ensure that all information held by Credit Safe is current and accurate when submitting their Tender. The Council may not enter into discussions with Tenderers who fail to ensure that their Credit Safe scores are accurate by the due submission date. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading and further information may be requested.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10million GBP
http://www.hse.gov.uk/pubns/hse40.pdf

type: technical

minimum:
Bidders will be required to provide 1 example of supplies / services carried out in the past three years that demonstrate that they have the relevant experience to deliver the supplies / services as described in part II.2.4 of this Contract Notice. The supplies / services should be of a similar value, size and scope.
Bidders must provide contact details of referees for the experience example.  Referees may be contacted to discuss the contract and the performance of the Service Provider.  Any Service Provider which fails to have performed satisfactorily in the experience example may be excluded from the tender process.

description:
Bidders will be required to confirm that their managerial staff have the following relevant educational and professional qualifications: The Councils are required to hold a special licence to operate vehicles over 3.5 Tonnes (an “O” Licence). This licence places the Councils under stringent obligations covering inspection, servicing, operational management and record keeping of all vehicles for which it is responsible. The obligations relating to the “O Licence” shall extend to such vehicles hired under this Framework Agreement.
Service Providers are required to ensure all operatives involved in the Framework have valid Driver Certificate of Professional Competence (Driver CPC) and drivers hours records (where applicable), for the duration of the Framework Agreement.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

name: East Ayrshire Council - Ayrshire Roads Alliance

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: London Road

description: Regional or local authority

description: General public services

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

legalName: North Ayrshire Council

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

legalName: South Ayrshire Council

East Ayrshire Council

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

GAP Group Limited

streetAddress: Blenheim Place, Dunston Industrial Estate

GWF Generators Limited

streetAddress: Unit 6, Palmermount Industrial Estate, Kilmarnock Road

J & M MURDOCH & SON LTD

streetAddress: Crofthead Industrial Estate, Lochlibo Road, Neilston

John McGeady Ltd

streetAddress: Craighead Industrial Estate, Whistleberry Road

Nationwide Platforms Limited

streetAddress: 15 Midland Court Central Park, Loaning Hill

Robert Cook Plant Hire

streetAddress: Unit 12 Grangestone Industrial Estate, Ladywell Avenue

Underground Inspection Services Ltd

streetAddress: Block 15, West Avenue, Blantyre Ind Est, Blantyre

title: South Ayrshire Council

description: (SC Ref:739149)


title: Catering Services

description: The contract will be awarded for an initial period of three years with two possible extensions of 12 months meaning a maximum contract length of five years.

description: Langtree School is currently out to tender for the provision of a full daily catering service.The services at the school are  outsourced .The Contractor will be responsible for the provision of a full school food catering service for the pupils and staff at the Schools. This will consist of  a morning break at Langtree School and full lunch service for each Langtree School and three local primaries. One of the local primary schools, eats on site at Langtree and two local primary schools have their meals delivered via the current contractor.Across the schools there are currently 935 pupils on roll for the academic year 2022/23.  Of this figure, 79 pupils are entitled to UIFSM and a further 70 to Free School Meals. TUPE is expected to apply, details of which can be found in the tender documentation. Additional information: The duration detailed above includes the initial term of three years as well as the two optional contract extension periods of 12 months each.

name: All criteria are stated only in the procurement documents

variantPolicy: allowed

description: Objective criteria is detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: School catering services

title: Langtree School - Catering Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Further notices will be published in 2025, 2026 or 2027

reviewDetails: Langtree School incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: School catering services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Langtree School

locality: Woodcote, Reading

postalCode: RG8 0RA

streetAddress: Reading Road

description: Education Institute

description: Education

legalName: Langtree School

High Court

streetAddress: Strand

ABM Catering Limited

locality: Warwick

streetAddress: Eagle Court, Saltisford

scale: large

legalName: ABM Catering Limited

title: Catering Services

awardID: 020184-2023-Langtree School-1

description: CPV code 55524000-9, falls within Schedule 3 of the Public Contracts Regulations 2015 as a Social and Other Specific Service, therefore the procurement procedure is governed by Section 7 of Part 2 (Regulations 74-77) of those Regulations.


title: On Board Diagnostic Equipment

description: Open Procedure Tender for On-Board Diagnostic (OBD) Equipment

Commercial

type: cost

region: UK

description: Miscellaneous transport equipment and spare parts

title: 260,000.00

description:
Contract Award Notice:
One of DVSA’s main activities is roadside enforcement by which we ensure that heavy goods vehicles (HGVs) & public service vehicles (PSVs) are roadworthy and their drivers compliant with current driving standards.
The vehicle management system that DVSA has purchased will provide data on the mechanical condition of the vehicle, including being able to determine the date a defect occurred. This information may help examiners refute a drivers explanation that the defect was not present when they started the journey which will provide a more evidence based approach when reporting on failings in an Operator Maintenance System.
Roadside enforcement activity requires DVSA examiners to be equipped to identify the most serious and serially non-compliant operators in an effective and efficient manner.

electronicInvoicingPolicy: allowed

description: Transport equipment and auxiliary products to transportation

Driver & Vehicle Standards Agency

region: UKK

locality: Bristol

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

description: General public services

legalName: Driver & Vehicle Standards Agency

Department For Transport

legalName: Department For Transport

WABCOWÜRTH Workshop Services GmbH

region: DE

locality: Baden-Württemberg

countryName: Germany

streetAddress: Schliffenstr. 22, 74653 Künzelsau, Baden-Württemberg, Germany

scale: sme

legalName: WABCOWÜRTH Workshop Services GmbH

schemeEntered: German Registration Number HRB590567

Department For Transport

roles: reviewBody mediationBody

title: On Board Diagnostic Equipment


description:
To implement a new engagement monitoring system for all students across the university to ensure that the data which is collected is consistent across all faculties and schools and it is fully inclusive.
The system would need to:
• Be a cloud-based SaaS solution.
• Have an end-to-end solution operating over Wi-Fi or Mobile Data connections requiring no hardware such as beacons or card readers.
• Be accessible from mobile device, tablet or laptop or university owned device.
• Have the ability for staff to manually amend the record where students do not have any IT device access for the class.
• Be compliant with Student visa/Tier 4 reporting requirements and have recent proven acceptance from the Home Office.
• Integrate with other University systems such as student records, timetabling, VLE, Lecture Capture, Library Management, Reading list software, Blackboard and MS365.
• Provide a comprehensive range of reports which can be used in visualisations for different audiences such as Student Hub, Visa Compliance, Student Engagement.
• Must be able to record several university attendance parameters such as attended/absent/late/left early/not required.
• Have notifications feature to highlight low attendance of a student.
• Able to produce data to enable an email to be sent from the system or from the University CRM.
• Able to extract attendance data from the system to use as part of institutional workflows.
• Ability to add 'adhoc' events directly into the system.
• Be currently used by several UK Universities with a proven track record of providing user groups.
• Be continually developed to adapt to the changing needs of the University.
• Ensure that the University has sufficient oversight of student attendance to instigate an early warning system for unauthorised absent students.
Procurement Process: This procurement process was being conducted as an Open procedure.
Contract Period: five years - this will be the maximum contract period, including any potential extensions; an initial contract period of three (3) years with an option to extend by a further two (2) 12 month periods subject to satisfactory performance and at the discretion of the University. Additional information: Lots: This contract is NOT suitable for splitting into lots. The risk of dividing the requirement into Lots would render the execution of the contract excessively technically difficult, not cost effective and would undermine proper execution of the contract.

description: Southampton, Hampshire, UK

description: System for recording attendance

title: The Provision of an Engagement Monitoring Software Solution

description: This is likely to be re-procured in 2029

description:
The University would like to be able to monitor the academic engagement of students, whilst partaking in academic activities on campus, off campus or academic activities whilst working online.
Monitoring academic engagement has also been introduced as part of the new immigration system on 5 October 2020 by the Home Office (UKVI). The new academic engagement policy requires sponsors (University of Southampton) to ensure that all sponsored students are academically engaged for the entirety of their course, including activities they consider would indicate academic engagement such as:
• Attending required lectures, seminars, or tutorials
• Undertaking required laboratory work
• Undertaking research or fieldwork
• Submitting essays, assignments and attending examinations
The monitoring needs to be simple for students to use and give visibility to the student of academic engagement information being collected. The university needs to be able collect the data required, use appropriate technology and to be able to report on the data quickly and efficiently.
Our plan is to have the appropriate, technological solution in place for September 2023.

description: Software package and information systems

minimum:
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £10 million GBP per occurrence.
Public Liability: £10 million GBP per occurrence.
Product Liability: £10 million GBP per occurrence and in aggregate
Professional Indemnity Insurance: £5 million per occurrence (this cover must include cyber security/data breach liability. If this is not available a separate Cyber security indemnity of £5 million should be held).

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by Creditsafe
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed within the Invitation to Tender document set.

description: As stated in the tender documents

UNIVERSITY OF SOUTHAMPTON

locality: Southampton

postalCode: SO17 1BJ

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: United Kingdom

streetAddress: Southampton

legalName: University of Southampton

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

description: Body governed by public law

description: Education

scheme: GB-COH

SEATS SOFTWARE LIMITED

locality: BRAY

streetAddress: 111 MAIN STREET

legalName: SEATS SOFTWARE LIMITED

schemeEntered: Companies Registration Office (CRO) - (Republic of) Ireland

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://in-tendhost.co.uk/universityofsouthampton/aspx/Home ) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015 and subject to Article 5 and Annex 5, Part D (13) of Directive 2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, potential suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by potential suppliers/tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


description: Option to extend for one (1) year.

description:
The GMC has a substantial and well established in-house legal team. The in-house legal team carries out the majority of the legal work for the GMC in relation to the exercise of its core statutory functions. It is now the sole provider of legal services in respect of the investigation of cases in relation to individual medical practitioners, as well as the conduct on behalf of the GMC of resultant cases before the Medical Practitioners Tribunal Service (MPTS) and litigation before the courts of England and Wales.
As a consequence the GMC does not anticipate that it will require much (if any) assistance from its external legal services supplier in relation to the day to day delivery of its core statutory functions. It is anticipated that the vast majority of instructions will relate to legal issues associated with any large commercial organisation and / or public sector body as reflected in the statement of requirement.
That said, to provide flexibility, including where independent advice and scrutiny may be required it would be advantageous (not essential) if the legal services supplier were in a position to provide legal advice and support in relation to the GMC’s fitness to practise work. To that end, the Statement of Requirements does contain reference to the ability to deliver legal advice in relation to fitness to practise work and litigation.
For the avoidance of doubt this tender does not include the provision of advocacy services in relation to proceedings before the MPTS / Higher Courts or the provision of legal services outside England and Wales. The GMC will continue to instruct barristers in England and Wales directly. Further, the GMC has a separate contract for the provision of Employment Law Advice and that is excluded from this tender.

description: Legal services

title: External Legal Services (Solicitors - England & Wales)

description: Legal services

General Medical Council (GMC)

roles: buyer centralPurchasingBody

locality: Manchester

postalCode: M3 3AW

streetAddress: 3 Hardman Street

description: Body governed by public law

description: Medical Regulator

legalName: General Medical Council (GMC)

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Mills & Reeve LLP

postalCode: EC4R 9AT

streetAddress: 24 King William Street

legalName: Mills & Reeve LLP

description: (MT Ref:230033)


title: Lot 1 - provision of statutory and non-statutory advocacy for all vulnerable residents of Knowsley

description:
Knowsley Metropolitan Borough Council is looking to receive quotations from bidders for the Provision of Independent Advocacy Service.
Lot 1 is for the provision of statutory and non-statutory advocacy for all vulnerable residents of Knowsley; and any person directed under statutory legislation where Knowsley Metropolitan Borough Council (KMBC) is the designated local authority.
The Provider of lot 1 will provide independent advocacy for vulnerable Knowsley residents in respect to the legislation in section 4 above. It will also provide advocacy support on local projects, generic issue-based advocacy, parental advocacy, and Self / Peer Advocacy.
Where appropriate the Provider of lot 1 will enable the continuity of an advocate for individual service users, in line with Care Act 2014 guidance, where more than one piece of legislation applies.
The Provider of lot 1 will develop relationships with the Provider of lot 2 to ensure timely and appropriate referrals. Both providers will work with the Council to create a system to effectively collate relevant reporting information which is aligned to facilitate the extrapolation of the data

title: Lot 2 - provision of statutory children’s advocacy for children and young people resident to Knowsley

description:
Knowsley Metropolitan Borough Council is looking to receive quotations from bidders for the Provision of Independent Advocacy Service.
Lot 2 is for the provision of statutory children’s advocacy for children and young people resident to Knowsley.
The provider of Lot 2 will be responsible for all Children's and Young Persons advocacy.
The provider will develop relationships with the Provider of lot 1 to ensure timely reaction to appropriate referrals; and create a system to effectively report relevant information.
The providers of lots 1 and 2 will work together to ensure children who are transitioning to adult services have a seamless transition to adult’s advocacy.
Both lots will be tendered simultaneously, and a working relationship should be agreed during the contracts’ implementation phase. The same provider may bid for both lots.

description: Guidance and counselling services

description: Community action programme

description: Other community, social and personal services

description: Guidance and counselling services

description: Community health services

description:
Knowsley Metropolitan Borough Council is looking to receive quotations from bidders for the Provision of Independent Advocacy Service.  The Service is split to two lots as follows:
Lot 1 is for the provision of statutory and non-statutory advocacy for all vulnerable residents of Knowsley; and any person directed under statutory legislation where Knowsley Metropolitan Borough Council (KMBC) is the designated local authority.
Lot 2 is for the provision of statutory children’s advocacy for children and young people resident to Knowsley.
For further information, please refer to the tender documents.
Bidders are advised that the deadline set out is absolute.  You are advised to upload your submission well in advance of the deadline to avoid any technical issues that might arise causing you to fail to meet the deadline which would lead to the rejection of your submission.  The Council is conscious that Bidders spend a huge amount of time, effort and expense in putting together a submission and is keen to ensure that no bid is rejected for this reason.
In submitting your quotation you agree to contract on the terms and conditions that have been issued as part of this opportunity. Due to the Council’s obligations of fairness and equal treatment to all bidders it cannot accept amendments to these terms and conditions or alternative terms and conditions. If you seek to amend the terms and conditions or submit alternative terms and conditions the Council may reject your quotation.

description: Community health services

Knowsley Council

locality: Knowsley

postalCode: L36 9YZ

streetAddress: Huyton Municipal Building - 1st Floor, Archway Road

description: Regional or local authority

description: General public services

legalName: Knowsley Council


description: Annual IT Health Checks

description: There will be the option to extend in periods of 1 year for up to an additional 3 years.

description:
The successful Service Provider for the ScotlandsPeople Website will:
Design, develop, robustly test  and host a new ScotlandsPeople website that is flexible and pro-active and capable of being developed over the life of the contract to improve the service and service delivery, offering creativity and flexibility in their proposed solution.
Transfer existing user account data ensuring users retain access to their user history, transaction history, credit balance, saved searches, saved images and information stored within their ‘Timeline’ functionality.
Undertake the design and development of the new service from December 2023 with all testing completed in July 2024 in readiness of the new website service going live on 1 September 2024, ensuring the service to the public is maintained from the Operational Services Commencement date.
Widen the customer base and usage through strong positive engagement, publicity and marketing.
The ScotlandsPeople website will help develop digital services for NRS in the following ways:
Delivery of new record releases online
Digital services allow wider access
More efficient delivery of service, supporting a shift from paper to digital delivery and develop public dissemination of born-digital records
Online access to digitised records allows online sales of certificates and extracts from statutory and other records which increases revenue
The services provided will include:
Service migration including data and customer accounts, hosting & infrastructure, managing a cloud environment, support services, data & integration, transaction & eCommerce services, website analytics, digital marketing, customer communications.

description: Internet services

description: World wide web (www) site design services

description: World wide web (www) site operation host services

description: Information systems and servers

description: Transaction-processing software development services

description: Internet service providers ISP

description: Internet and intranet software development services

description: Business transaction and personal business software package

description: Computer back-up and catalogue conversion services

description: Data services

description: Custom software development services

description: System and support services

description: Web search engine providers

description: Marketing services

title: ScotlandsPeople Website Services

description: Between 2028 and 2030, depending on extension periods taken up.

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

minimum:
4B1.1 - Bidders will be required to have a minimum “general” yearly turnover of 2,400,000 GBP for the last 2 years.
4B.5.1a and 4B.5.1b - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance  = 5,000,000 GBP
Public Liability Insurance = 5,000,000 GBP
Professional Risk Indemnity Insurance = 5,000,000 GBP
http://www.hse.gov.uk/pubns/hse40.pdf

description:
4B.1.1 - The bidder should provide its (“general”) yearly turnover for the number of financial years specified in the relevant Contract Notice.
4B.5.1a - The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (Professional Risk Indemnity Insurance)
4B.5.1b - The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (Employer’s (Compulsory) Liability Insurance)
4B.5.2 - The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice (For other insurances)

minimum:
4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice. In answering question 4C.1.2 please also describe your experience of eliminating discrimination and promoting equality in both your own practices and those of your sub-contractors, including details of any specific steps taken in the design of services to increase accessibility and ensure inclusiveness.
4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
4D.1 - The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
4D.2 - The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.

description:
4C.1.2 - For public supply and public service contracts only, please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice. (Examples from both public and/or private sector customers and clients may be provided):
4C.4 - Please provide a statement of the relevant supply chain management and/or tracking systems used.
4C.7 - Please provide details of the environmental management measures which the bidder will be able to use when performing the contract.
4D.1 - Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards, including accessibility for disabled persons?
4D.2 - Will the bidder be able to produce certificates drawn up by independent bodies attesting that the bidder complies with the required environmental management systems or standards?

National Records of Scotland

locality: Edinburgh

postalCode: EH12 7TF

streetAddress: Ladywell House, Ladywell Road

description: General public services

legalName: National Records of Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

National Records of Scotland

postalCode: EH1 3YY

streetAddress: General Register House, 2 Princes Street

description: General public services

CACI Ltd

postalCode: W14 8TS

streetAddress: Kensington Village, CACI House, Avonmore Rd

legalName: CACI Ltd

description:
Community Benefits Statement:
The successful Service Provider has provided a Community Benefit statement which outlines their approach for delivering Community Benefits.  In summary, they have committed through the life of the contract to provide Educational Support Initiatives, Community Enhancement, Supply Chain Development and Case Studies.
(SC Ref:752507)


status: unsuccessful

statusDetails: unsuccessful

description: Optional extension for up to a maximum of an additional 24 months.

description: Chilled Cooked Meats. Additional information: The award criteria was the criteria stated in the specifications, in the CfT or to negotiate or in the descriptive documents. The estimated value as per contract notice 2023/S 000-003459 excluding VAT was a range between 3 840 000.00 GBP - 5 760 000.00 GBP . The total value includes the options of extending for any period up to and including 24 months.

description: Animal products, meat and meat products

description: Meat

description: Gammon

description: Poultry

description: Beef

title: Chilled Cooked Meats - 4653515

description: Chilled Cooked Meats

description: Food, beverages, tobacco and related products

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Services Organisation

legalName: Business Services Organisation

Business Services Organisations

legalName: Business Services Organisations

description: Value stated in II.1.5 is the highest value in the following range 3 840 000.00 GBP - 5 760 000.00 GBP, which has been calculated to include any extension options taken. Note: this contract is not a joint contract, it is a central purchasing body contract operated by BSO PaLS on behalf of the participants listed in section I.1.


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Terago Ltd

locality: Croydon

postalCode: CR0 0XZ

streetAddress: Airport House Business Centre

legalName: Terago Ltd


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track - PHB notional budget

title: Fast Track - PHB notional budget

description: Fast Track - PHB notional budget

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

The Care Trust

locality: Liverpool

postalCode: L23 3AS

streetAddress: Marine A F C

legalName: The Care Trust


title: Contract

description: Possible 18 months emergency extension

description: This Contract is subject to renewal dependent on clients requirements

description: Venesection Packs (4132049) Additional information: The estimated value stated in II2.6 is for 2 years with the option to extend for any period up to 60 months plus 18 months emergency extension.

region: UKN

description: Blood bags

description: Medicinal products for the blood, blood-forming organs and the cardiovascular system

description: Venepuncture, blood sampling devices

description: Medical equipments

description: Ultraviolet medical devices

description: Medical equipments, pharmaceuticals and personal care products

description: Miscellaneous medical devices and products

description: Medical consumables

title: Venesection Packs (4132049)

description: Venesection Packs (4132049)

description: Medicinal products for the blood and blood-forming organs

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

name: Business Services Organisation, Procurement and Logistics Services

Fannin Limited

region: IE

postalCode: BT3 9LN

countryName: Ireland

streetAddress: Unit 2 Heron View, Airport Road West

legalName: Fannin Limited

title: Contract

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1.


description:
The proposed duration of this contract is three years with an optional two year extension at the sole discretion of the NDA. The full contract value is £3.5m. Additional information: The NDA shall host an engagement event on 7th March 2023 11:00 - 12.30 This supplier event will be via a Microsoft teams conference. Maximum of 2 staff per supplier.

To register an interest please sign into or register with Atamis our e-sourcing portal:

https://one-nda.force.com/s/Welcome

description: Statutory audit services

title: NDA External Audit Services

description: The auditors will be responsible for forming an independent opinion on the accounts and other financial statements and to state whether, in their opinion, the financial statements give a true and fair view of the financial position of the individual entities at 31 March each year.  The audit shall be conducted in accordance with published auditing standards and guidelines.

description: Statutory audit services

Nuclear Decommissioning Authority

locality: Cumbria

postalCode: CA24 3HU

streetAddress: Herdus House Westlakes Science and Technology Park Moor Row

description: Body governed by public law

description: General public services

legalName: Nuclear Decommissioning Authority


title: The Marches Academy Trust Contract for Cleaning Services

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

description: Marches Academy Trust is a multi-academy sponsor based in Shropshire, currently comprising four secondary schools, five primary schools and one special school. The Trust are seeking a contractor to provide cleaning services to 10 schools based in and around Shrewsbury, Whitchurch, Market Drayton and Oswestry. Cleaning of a regular and routine nature is required, together with more specific periodical cleaning outside of the term-time operation.  The contract will be awarded for a period of 3 years, commencing from 1st August 2023 with the option to extend this for up to a further 2 years.

description: Experience in the field, References from previous contracts, financial stability

description: Shropshire and Staffordshire

description: To provide cleaning services at the Marches Academy Trust group of schools based in Shropshire.

performanceTerms: A statement of the tenderer's turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 3 years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.  Abbreviated audited accounts for previous 3 years trading will be required.

description: School cleaning services

type: suitability

description: Tenderer must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise in the cleaning sector within the Education sector

Marches Academy Trust

locality: Oswestry

postalCode: SY11 2AR

streetAddress: Morda Rd

description: Body governed by public law

description: Education

legalName: Marches Academy Trust

streetAddress: Morda Road

CleanTEC Services Limited

locality: Watford

postalCode: WD25 9EJ

streetAddress: Unit 2 , Handford Court

legalName: CleanTEC Services Limited


statusDetails: discontinued

description: Option to extend for a further 12 months until 31st March 2027.

description:
East Renfrewshire Council is seeking and is currently inviting tenders, from suitably qualified companies for Roads and Footways Reconstruction/Resurfacing as detailed within the specification. Contract award will be offered as a Framework Agreement.
The purpose of this tender is for (i) the establishment of a Framework Agreement and (ii) appointment of a contractor under the Agreement for the works associated with Stewarton Road (Speirsbridge Rbt to Patterton Rbt) – Carriageway Resurfacing.
The most economic tenderer will be awarded the Contract for works associated with Stewarton Road (Speirsbridge Rbt to Patterton Rbt) – Carriageway Resurfacing.
Contract award will be offered as a Framework Agreement, up to a Maximum of 5 contractors will be appointed to the Framework Agreement. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Carriageway resurfacing works

description: Surface work for roads

description: Surface work for footpaths

description: Resurfacing works

title: Carriageway & Footway Reconstruction/Resurfacing Framework Agreement

description: Subject to extending framework - renewal notices will be available early 2027.

description:
The purpose of this tender is for(i) the establishment of a Framework Agreement of Roads & Footways Reconstruction and (ii) appointment of a contractor under the Agreement for the works associated with Stewarton Road (Speirsbridge Rbt to Patterton Rbt) – Carriageway Resurfacing.
This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this Contract Notice when completing the SPD in PCS-T.

description: Carriageway resurfacing works

description:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.        East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)).  Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
Further detail is contained within the procurement documents.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5 million GBP
Public Liability Insurance 5 million GBP
Professional Indemnity Insurance 2 million GBP
Third Party Motor Vehicle Insurance

minimum: Civil Engineering related qualifications -  HNC, HND, I.Eng., B.Sc., B.Eng.

description:
It is a requirement of this tender that the bidder recommended for a place on this framework holds the following ISO 45001 Health and safety management standard (or equivalent) that complies with the Health and Safety at Work Act 1974.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.  Bidders must provide a response at  SPD Q4.C.4 and this  will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.  It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

mainProcurementCategory: works

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

description:
Prompt Payment-The successful tenderer shall, as a condition of being awarded the contract, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these services are paid timeously and that as a minimum invoices rendered by subcontractors shall(unless formally disputed by the tenderer)be paid within 30 days
of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
The Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. Failure to supply the information within timeframe requested may result in your bid being rejected & the Council proceeding with the procurement exercise to the next appropriate bidder. Additional information pertaining to this contract notice is contained within the Tender documents. Applicants must ensure they read in line with this contract notice.
(SC Ref:721503)


title: The Provision of Online Programme Management Services

description:
Provision of Online Programme Management (OPM) services to deliver our suite of Brunel Online education programmes (Brunel Online).
The University is looking to continue to expand its online education portfolio and its brand both nationally and internationally by forming a partnership arrangement with an experienced OPM provider with the necessary profile and expertise in online education.
The OPM provider and the University will work together to continue the delivery of the current portfolio but also to identify the most suitable areas for development, in conjunction with market segment analysis. The OPM provider will need to deliver a high-quality, pedagogically sound, intuitive user experience whilst providing an overall excellent student experience across different time zones.
The Contract is for for an initial term of five (5) years extendable for a period of five (5) plus two (2) years), giving a possible contract term of up to twelve (12) years (the Term).

description:
Brunel University London
Kingston Lane
Uxbridge
UB8 3PH
UK

description: Education and training services

description: Higher education services

description: E-learning services

description: Adult-education services at university level

description: Initial estimated total value of the contract/lot: (for framework agreements or dynamic purchasing systems - estimated total maximum value for the entire duration of this lot) 13000000.00 corrected to show the correct initial estimated total value of 130,000,000.00.

section: Section V:

text:
Initial estimated total value of the contract/lot: (for framework agreements or dynamic purchasing systems - estimated total maximum value for the entire duration of this lot)
130,000,000.00

description:
Contract award notice for the Provision of Online Programme Management (OPM) services to deliver our suite of Brunel Online education programmes (Brunel Online).
The Contract is for for an initial term of five (5) years extendable for a period of five (5) plus two (2) years), giving a possible contract term of up to twelve (12) years (the Term).
The estimated total value of the contract awarded over its duration (including the contract extension options if these are taken up) is £113,726,864 excluding VAT.

reviewDetails:
Any review proceedings should be promptly brought to the attention of the Director of
Procurement of the University at the address provided above, and be dealt with in
accordance with the Public Contracts Regulations 2015 ("PCR 2015"). Any review
proceedings must be brought within the timescales specified by the applicable law, including without limitation, PCR 2015. In accordance with PCR 2015, the University will incorporate a minimum of 10 calendar days standstill period from the date information on the award of the contract is communicated to Tenderers

description: Higher education services

Brunel University London

locality: London

postalCode: UB8 3PH

streetAddress: Kingston Lane

description: Body governed by public law

description: Education

legalName: Brunel University London

High Court of England and Wales

postalCode: WCA2 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Brunel University London

locality: Uxbridge

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: The Cabinet Office

Interactive Pro Ltd

postalCode: EC1N 2HS

streetAddress: 30 Holborn, Buchanan House

legalName: Interactive Pro Ltd


description: Renewal of the licence after 2 years

description: Securing an Organisational Licence for great crested newts: Network Rail North West & Central Region

description: Education and training services

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail Infrastructure Ltd

postalCode: NW1 2DN

streetAddress: 1 Eversholt Street

description: Railway services

legalName: Network Rail Infrastructure Ltd

High Court

postalCode: WCA 2LL

streetAddress: The Strand

legalName: High Court


measure: lowestValidBidValue

measure: highestValidBidValue

description: An optional extension will be available for up to a maximum of 24 months, commencing at the end of the fixed term period.

description:
Merthyr Tydfil County Borough Council (The Contracting Authority) has awarded a contract for Service and Maintenance of gas and oil fired space heating and domestic hot water systems
This contract will include the service and maintenance of all plant, equipment and associated systems as detailed in the asset list and pricing schedule.

description: As per Contract Documents

description: Non-residential property services

description: Water heaters and heating for buildings; plumbing equipment

description: Building-inspection services

description: Technical inspection and testing services

description: Repair and maintenance services of central heating

description: Heating-plant repair and maintenance work

description: Repair and maintenance services

title: MTCBC Heating Maintenance

description: Non-residential property services

minimum: As per tender documents

description: As per tender documents

Merthyr Tydfil County Borough Council

locality: Merthyr Tydfil

postalCode: CF48 4TQ

streetAddress: Unit 5,, Triangle Business Park, Pentrebach

description: Regional or local authority

description: General public services

legalName: Merthyr Tydfil County Borough Council

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

Lorne stewart PLC

locality: Cardiff

streetAddress: Unit 1, Village Way, Tongwynlais

legalName: Lorne stewart PLC

description: (WA Ref:131005)


name: Chief Constable for Devon and Cornwall Police

title: 781 ASC Two Stall Horsebox

description: The Customer wishes to appoint one Contractor to provide a full turn-key vehicle solution comprising of a chassis cab 10/12 tonnes, together with a rear body compartment or stall, to safely transport two Horses measuring up to 17.3hh (2.4 metres approx.) 850Kg each.  The whole vehicle will be expected to last for at least 15 years. Storage areas for all kit/equipment carried is detailed within the relevant sections and associated technical questions below.  The current full equipment list to reflect what is required to be carried onboard proposed vehicle has also been embedded. Please note that this list isn’t exhaustive and is subject to change. The objective is to have a full turn-key vehicle solution that is fit for purpose, complies with all relevant legislation to transport Horses, carry officers/riders and their equipment efficiently, effectively and safely so that they can undertake mounted duties and operations.  To also provide the suitable welfare facilities to both the staff and horses whilst carrying out those operations.

description: Bristol

description: Horsebox trailers

title: 781 ASC Two Stall Horsebox

description: The Customer requires a Two Stall Horsebox Vehicle.

description: Vehicles for the emergency services

locality: Exeter

postalCode: EX2 7HQ

streetAddress: Police Headquarters, Middlemoor

description: Body governed by public law

description: Public order and safety

The High Court of Justice

streetAddress: Strand

legalName: The High Court of Justice

CEDR

roles: mediationBody reviewContactPoint

legalName: CEDR

SPARKS COMMERCIALS

locality: EXETER

streetAddress: 23 Marsh Green Road

legalName: SPARKS COMMERCIALS

title: 781 ASC Two Stall Horsebox


description:
Swindon Borough Council is committed to delivering for our residents, local businesses and communities, with our services providing a lifeline and safety net to residents who need us most through the vital care and support we provide. We're ambitious for the town, realistic about the challenges but excited for the future, and we're acting now to meet the needs of Swindon’s growing population.
The Council intends to appoint a main contractor to lead the modernisation and improvement of up to 114 Unity properties within the Council's housing stock. These Unity properties, which suffer with poor thermal efficiency, are based on loadbearing Pre-Cast Reinforced concrete (PRC) structural frames. The project will deliver improvements to the energy performance of the properties via outcomes in line with PAS2035 (Retrofitting dwellings for improved energy efficiency), providing 'whole-house'/ 'whole building' retrofit and energy efficiency measures.
The package of works to be undertaken by the successful Contractor will include, but not limited to:
- External Wall Insulation including roof/gable end alterations and a new structural wall tie system,
- Replacement uPVC Windows and GRP doors,
- Installation of adequate ventilation as necessary,
- New gas boilers and central heating systems,
- Solar PV.
The homes identified for the project are in the Park South area of Swindon in the SN3 postcode area. The 114 homes all sit within this geographical area across a number of streets.
This project is a fundamental driver to support the Council's commitment and drive toward net-zero emissions by 2030, helping to make Swindon greener and more sustainable. Improving the thermal performance of the properties will help reduce CO2 emissions and fuel bills, therefore contributing to the economic sustainability of the households. In addition, the modernisation and improved aesthetics of the properties will contribute to the social sustainability of the surrounding neighbourhoods.
Estimated contract value ranges from £4.5M to £5.47M. Price is not the only award criterion and all criteria are stated only in the procurement documents
The Council has made a separate appointment of a Lead Consultant to carry out all PAS2035 roles (retrofit assessor, designer, co-ordinator, etc), conduct structural and other required surveys, and complete the detailed design, specifications and bills of quantities. Detailed design will be provided with the tender documents.

description: As detailed in the procurement documents

description: Solar panels

description: Double-glazed units

description: Central-heating boilers

description: Construction work for houses

description: Houses construction work

description: Solar panel roof-covering work

description: Thermal insulation work

description: Ventilation installation work

description: Installation of doors and windows

title: Main Contractor to carry out Whole House Retrofit to 114 properties for Swindon Borough Council

description:
Swindon Borough Council intends to appoint a main contractor to lead the modernisation and improvement of up to 114 Unity properties within the Council's housing stock.
The homes identified for the project are in the Park South area of Swindon in the SN3 postcode area. The 114 homes all sit within this geographical area across a number of streets.
To participate in this Restricted Procedure, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the Selection Questionnaire (SQ) and draft tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com
Clarifications to be submitted in writing via Messaging in ProContract tender portal, including the project reference and title clearly in the Subject title, by 24th January 2024. The Council’s responses to these clarification questions will be issued periodically via Messaging in ProContract tender portal.
Responses to this Selection stage are required to be submitted no later than 2nd February 2024, 14:00 hrs UK Local time via ProContract tender portal  - https://www.supplyingthesouthwest.org.uk/
The Council intends to invite five suitably qualified suppliers to tender - details are included in the procurement documents. Estimated date of dispatch of invitations to tender or to participate to selected candidates by 13 February 2024
Please note that this project has been advertised on Find a Tender Service (FTS) Contract Notice/Contracts Finder/ other web portals, however, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/ http://www.supplyingthesouthwest.org.uk/ is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN 695627
No submission will be considered without completing the PAS91 documents in full including attachments and returning them in alignment with the instructions within the procurement documents.

description: Roof works and other special trade construction works

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Regional or local authority

description: General public services

legalName: Swindon Borough Council

description:
This PIN relates to this supplier engagement exercise only. Procurement/ tender documents are not available at this time.
Responses to the questionnaire are required by 6th September 2023, therefore requests for the link should be made by Monday 4th September 2023.


name: Department for Digital, Culture, Media and Sport

description: DCMS also expect to run all six Cyber Runway programmes in the 2024-25 financial year. If both DCMS and the supplier are in agreement, then there is the possibility of a 12 month extension to the contract for the same value. For the avoidance of doubt, the estimated value referred in this notice does not include any activity that may be carried out if the contract is extended.

description:
The core purpose of this procurement is to appoint delivery partner(s) with the relevant expertise to deliver six National Cyber Security Programme (NCSP) Growth and Innovation initiatives to support and develop the UK’s cyber ecosystem.
For 2023-24 we expect to run all six Cyber Runway programmes (the incubator programme, bootcamps, scale-up programme, Cyber Runway Ignite, the eight regional events and Cyber Runway Open Access).

description: UNITED KINGDOM

title: Cyber Growth and Innovation Academy Programmes 2023 - 2025

description: Education and training services

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

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

description: General public services

name: Department of Digital, Culture, Media and Sport

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.
The Department will be holding one online event on 13 February 2023 to discuss the background to this requirement and to clarify any issues within it. Potential tenderers will be invited to submit details for the event sign-up and will be posted to the e-sourcing portal separately.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Education-and-training-services./PMU3EM6546
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/PMU3EM6546
 GO Reference: GO-202323-PRO-22046066


description: Works are to be undertaken in accordance with Drawings, Schedules, Specifications, Tender Document and the Form of Contract, JCT Intermediate Form of Building Contract with Contractors Design 2016 (ICD 2016). The scope of works will include the fabrication and installation of new exhibition setworks, display cases, electrical and data (including lighting) and graphics. Full demolition of the Spies, Lies & Deception exhibition after its closure will also be part of the contract scope. Additional information: IWM will remain open 7 days a week during the exhibition build. Contractors must ensure that works are undertaken with minimal disturbance to the other people on site. The Principal Contractor will be expected to share areas such as welfare with the museum’s staff and contractors. Further guidance will be provided as part of the tender documents when they are issued at the end of March.

description: Lambeth

description: Museum services

title: IWM/2223/Exh/3088 - Spies Temporary Exhibition Build - Principal Contractor

description: IWM London is seeking to appoint a Principal Contractor to lead the works to build its next major temporary exhibition, opening in late September 2023, Spies, Lies & Deception which will explore the role of deception in conflict. Spies, Lies & Deception will be a multi-media display showcasing IWM’s extensive collection including, film, photography, objects and artworks, alongside some key loans. The exhibition will occupy three of the museum’s special exhibition galleries at Lambeth Road (D36, D30 and D-East).

description: Construction work for buildings relating to exhibitions

Imperial War Museums

postalCode: SE1 6HZ

streetAddress: IWM London, Lambeth Road

description: Body governed by public law

description: Museum related construction

legalName: Imperial War Museums

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=757071779
 GO Reference: GO-202323-PRO-22046068


description: Offsite hybrid printing and postal services on behalf of East Staffordshire Borough Council’s Revenues and Benefits service. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/G25K6U58FT

description: Shropshire and Staffordshire

description: Printing and delivery services

title: Offsite Hybrid Printing and Postal Services for Revenues and Benefits

description: Printing and related services

East Staffordshire Borough Council

roles: buyer reviewBody

locality: Burton upon Trent

postalCode: DE14 2EB

streetAddress: Burton Town Hall, King Edward Place

description: Regional or local authority

description: General public services

legalName: East Staffordshire Borough Council

PHD Mail Limited

postalCode: DE14 1SG

streetAddress: 1-2 Falcon Close, Falcon Business Centre

legalName: PHD Mail Limited

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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=813654857
 GO Reference: GO-2023119-PRO-24374483


description:
The Photographic Archive contains photographs, technical images and X-ray plates documenting and examining the paintings in the gallery collection as well as photography recording the building, its staff, visitors and exhibitions.
The ultimate purpose of this project is to digitise the analogue images of the collection to archival standards creating digital assets for a variety of uses including, but not limited to; conservation and digital preservation, publication, print, film and digital publishing, commercial use and collections management.
Candidates are invited to submit a tender for the digitisation and delivery of circa 24,894 B/W negatives held in various-negative format and circa 24,148 X-ray positives, colour negatives and transparencies. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/6MC3A7VM52

description: Westminster

title: Digitisation of the National Gallery Photographic Archive

description: Digitisation of a range of photographic negative format types, and x-ray positives, on and off site

description: Scanning services

The National Gallery

postalCode: WC2N 5DN

streetAddress: Trafalgar Square, Trafalgar Square

description: Body governed by public law

description: Recreation, culture and religion

legalName: The National Gallery

streetAddress: Trafalgar Square

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Scanning-services./6MC3A7VM52
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6MC3A7VM52
 GO Reference: GO-202323-PRO-22046080


description: UKRI may chose to purchase optional items as described in the invitation to tender.

description:
The Central Laser Facility (CLF) which is part of UK Research an Innovation has a need for a light sheet microscope that can image large samples while maintaining high resolution. Due to a funding opportunity the CLF is looking to purchase an instrument based around immediate availability and is therefore looking to purchase a new, near new, or ex-demo instrument which can be delivered on or before Friday 31st March 2023. The estimated value of the opportunity for the core requirement is between: £268,330.00 - £318,330.00 GBP (excl VAT) The optional requirements are estimated between £60,000.00 - £100,000.00 GBP ex VAT
Therefore, the total potential spend through this contract shall be up to £418,330.00 GBP ex VAT
Please refer to the tender documents in the e-sourcing portal*** Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/34VVFFGF99

description: Oxfordshire

title: UKRI-2865 Light Sheet Microscope

description: Microscopes

UK Research & Innovation

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue, Rutherford Appleton Laboratory

description: Body governed by public law

description: Research and Innovation

legalName: UK Research & Innovation

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Microscopes./34VVFFGF99
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/34VVFFGF99
 GO Reference: GO-202323-PRO-22046091


description: Option to extend for a further 12 months until 31st March 2027.

description:
East Renfrewshire Council is seeking and is currently inviting tenders, from suitably qualified companies for Roads and Footways Reconstruction/Resurfacing as detailed within the specification. Contract award will be offered as a Framework Agreement.
The purpose of this tender is for (i) the establishment of a Framework Agreement and (ii) appointment of a contractor under the Agreement for the works associated with Stewarton Road (Speirsbridge Rbt to Patterton Rbt) – Carriageway Resurfacing.
The most economic tenderer will be awarded the Contract for works associated with Stewarton Road (Speirsbridge Rbt to Patterton Rbt) – Carriageway Resurfacing.
Contract award will be offered as a Framework Agreement, up to a Maximum of 5 contractors will be appointed to the Framework Agreement. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Carriageway resurfacing works

description: Surface work for roads

description: Surface work for footpaths

description: Resurfacing works

description: Subject to extending framework - renewal notices will be available early 2027.

description:
The purpose of this tender is for(i) the establishment of a Framework Agreement of Roads & Footways Reconstruction and (ii) appointment of a contractor under the Agreement for the works associated with Stewarton Road (Speirsbridge Rbt to Patterton Rbt) – Carriageway Resurfacing.
This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this Contract Notice when completing the SPD in PCS-T.

description: Carriageway resurfacing works

description:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.        East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)).  Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
Further detail is contained within the procurement documents.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5 million GBP
Public Liability Insurance 5 million GBP
Professional Indemnity Insurance 2 million GBP
Third Party Motor Vehicle Insurance

description:
It is a requirement of this tender that the bidder recommended for a place on this framework holds the following ISO 45001 Health and safety management standard (or equivalent) that complies with the Health and Safety at Work Act 1974.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.  Bidders must provide a response at  SPD Q4.C.4 and this  will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.  It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

legalName: East Renfrewshire Council

postalCode: PA3 2HW

legalName: Paisley Sheriff Court and Justice of the Peace Court

HAMILTON TARMAC

locality: KILMARNOCK

postalCode: KA1 5JE

streetAddress: UNIT 2, LIFFNOCK YARD, HURLFORD

legalName: HAMILTON TARMAC

John McGeady Ltd

locality: Glasgow

postalCode: G42 7LB

streetAddress: 17 South Annandale Street

legalName: John McGeady Ltd

MacLay Civil Engineering Ltd

locality: Airdrie

postalCode: ML6 7JA

streetAddress: Stirling Road

legalName: MacLay Civil Engineering Ltd

Newlay Civil Engineering Ltd

postalCode: ML6 9AS

streetAddress: 55 Glencraig Industrial Estate

legalName: Newlay Civil Engineering Ltd

J H Civil Engineering Ltd

postalCode: ML6 8RH

streetAddress: Broadlees Industrial Estate, Carlisle Road, Chapelhall,

legalName: J H Civil Engineering Ltd

description:
Please note that the initial framework value for the 36 months is 13,200,00.00GDP, if the 12 month extension option is taken up the framework value will be 17,600,000GDP.
(SC Ref:730909)


description: SEND

title: SEND

description: SEND

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

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


description: Midland Heart is currently considering procurement options for the provision of CCTV, Installation, Associated Works and Support and wishes to engage with the market in order to gather ideas and suggestions to inform any future specification and procurement of this requirement. Please refer to the attached EOI document for further information and details of how to respond

region: UKG

description: Closed-circuit television apparatus

description: Closed-circuit television cameras

description: Closed-circuit surveillance system

title: Provision of CCTV, Installation, Associated Works and Support

description: Closed-circuit television apparatus

Midland Heart Limited

locality: Birmingham

postalCode: B15 1LZ

streetAddress: 20 Bath Row

description: Body governed by public law

description: Housing and community amenities

legalName: Midland Heart Limited


description: Supply and delivery of LED Road Lighting Lanterns

Compliance

description: Pass/Fail

title: LED Road Lighting Lanterns

description: The Reference Number of the procurement is LCC10868 (not LCC10786 as previously shown in Section II.1.1

description: Road lights

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

noIdentifierRationale: notOnAnyRegister

name: Royal Courts of Justice - The High Court

postalCode: WC2A 2LL

Urbis Schreder Ltd

locality: Basingstoke

legalName: Urbis Schreder Ltd


description: Global

description: Foreign economic-aid-related services

title: UK Partnering for Accelerated Climate Transitions (UK PACT)

description:
UK PACT is the UK’s flagship climate technical assistance programme. The programme’s overall objective is to alleviate poverty through emissions reductions. UK PACT is a flexible technical assistance programme that is designed to support a portfolio of countries to increase their future climate ambitions, reduce their emissions, and accelerate just transitions to clean growth. A key feature of UK PACT is that it aims to respond explicitly to partner government demand for capacity building interventions, and that it shares UK expertise (for example in areas such as climate legislation, green finance and smart energy).
UK PACT is funded by Foreign Commonwealth and Development Office, and the Department for Business, Energy and Industrial Strategy, under the International Climate Finance portfolio, as part of the UK Government’s £11.6 billion commitment to support ODA-eligible countries to respond to the challenges and opportunities of climate change.
The purpose of this notice is to alert all interested parties that a mature version of the draft Terms of Reference and draft ITT details are available via the Jaggaer Portal (pqq_1344). All information shared is indicative only and on a no-commitment basis and are subject to change. FCDO reserve the right to amend the above information in the final published ITT.
Note that this is NOT a call for competition at this stage and this is purely for engagement purposes.

description: Foreign economic-aid-related services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services


title: Lot 1 – Older Adults Day Care Support

description:
At the current time the Council commissions circa 8,500 sessions annually for older adults and circa 6000 sessions annually for people with Learning Disabilities and Autism; it is anticipated that these numbers will increase by a moderate margin over the lifetime of the framework.
The approximate annual spend is currently £620,000 per annum across the two lots. The framework value is based on an estimate and the value of work to individual organisations can not guaranteed.
The Council has set the rate for the day care service and bidders should note that it is a requirement of the tender that they accept the rate quoted.
The service will be commissioned on a single unit price per day session between the hours of 8am – 6pm with a minimum of 6 hours service time excluding travel.
It is anticipated that the flexible framework term will be from 01 April 2023 to 30 June 2026, with the option to extend incrementally for a period of 3 + 2 + 2 years (subject to contract review and budget availability).
The procurement is being run under the provisions of the Light Touch Regime Additional information: The services commissioned under the framework are on a spot purchase basis and the Council does not guarantee any volume of work to be offered to individual providers.
Day care placements will be made by Direct Award based on service user choice of settings or providers that can meet their assessed needs. Service users may be supported by family or carer’s, and the social worker or other support professional in making their choice.
It is the Council’s intention to re-open competition for the framework at ad-hoc intervals depending on demand and changes in the supplier market. The Council reserves the right to increase the maximum number of providers, at the point of re-opened competition.

description: Health and social work services

description: Health and social work services

title: Blackpool Adult Day Care Provider Services Flexible Framework

periodRationale: Flexible Framework established under the Light Touch Regime

description:
Blackpool Council wishes to establish a Flexible Framework (under the Light Touch Regime) for the provision of day care for adults in Blackpool.
The framework is offered under two lots:
•	Lot 1 – Older Adults Day Care Support
•	Lot 2 - Learning Disability and Autism Day Care Support
The Council is looking to appoint a maximum of five providers per lot on a flexible framework to provide day care services for Adults in Blackpool. Bidders may apply for one or both lots.

description: Health and social work services

Blackpool Council

locality: Blackpool

postalCode: FY1 1NA

streetAddress: PO Box 4

description: Regional or local authority

description: General public services

legalName: Blackpool Council


description: as above

description: Supply and Delivery of the mounting and framing of certificates and picture frames for the Metropolitan Police Service.

description: Within the M25

description: Photograph frames

description: Picture frames

description: Mountings

title: Supply and Delivery of the mounting and framing of certificates and picture frames.

description:
please use the link to access the opportunity on the MPS tendering portal COUPA and look for event #1082
https://supplier.coupahost.com/quotes/public_events?customer=metpolice.

description: Picture frames

Metropolitan Police Service

locality: LONDON

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

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

locality: London