description: There is the option to extend for up to a further 12 months at the sole discretion of the Authority.

description:
The Isle of Wight Council (“the Authority”) invited Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of Office Supplies for Authority Locations on the Isle of Wight.
This procurement followed the OPEN PROCEDURE under the Public Contract Regulations 2015.
The Authority requires the provision of office supplies to 20 Location points across the Isle of Wight (note – this number may increase/decrease over the term of the contract). To be ordered online using an agreed Core List of items, as well as other available products (non-core). The Location list is shown in Specification Document Annex 1 and the Core List is shown in Specification Document Annex 2.
The Authority is seeking one supplier for the provision of the office supplies contract.
In line with the Authority’s Climate and Environment Strategy (2021-2040), it is aiming to:
• Reduce single-use items across all Authority activities by at least 80% by 2030;
• Reduce carbon footprint from office waste by 85% in order to help the Authority reach net carbon zero by 2030.
The Authority expects the supplier to support these aims in the provision of office supplies contract.
The term of the contract shall be 13 July 2023 until 12 July 2026 with the option to extend for up to a further 12 months at the sole discretion of the Authority.
Please note that this is a non-exclusive contract and no guarantees of value or volume of spend. Additional information: Any values given are estimated over the whole contract term including the possible extension periods. There is no value or volume of work guaranteed.

name: Quality Methodology - Supply (demonstration of quality control throughout the supply chain, and ongoing management proposal of our contract)

name: Climate, Environment and UNESCO Biosphere Impact

description: Office supplies

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

The High Court

locality: London

OT Group Limited t/a Office Depot

locality: Tameside

postalCode: OL7 0QN

streetAddress: Unit 1, Alexandria Drive, Ashton-Under-Lyne,

legalName: OT Group Limited t/a Office Depot

The High Court

postalCode: WC2A 2LL


measure: bids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

status: active

status: cancelled

description:
Re-procurement of the contractual arrangement for the Production, Supply and Delivery of Pre-Printed Envelopes in line with the Council's stipulated technical specification and artwork. The envelopes are to be used for the following;
•	Revenues and Benefits
•	Corporate Hybrid Desktop Mail, and
•	Bulk Mailings.

name: Methodology Question - Service Delivery and Meeting Deadlines

type: quality

name: Methodology Question - Material Price Increase Mitigation

name: Methodology Question - Environmental and Sustainability

type: price

variantPolicy: notAllowed

scheme: CPV

description: Printed envelopes

status: complete

scheme: CELEX

description: Printed envelopes

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Durham County Council

locality: DURHAM

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Durham County Council

noIdentifierRationale: notOnAnyRegister

locality: Durham

Encore Envelopes Limited

region: UKC

locality: Washington

streetAddress: Wessyngton House Industrial Road, Hertburn, Washington, Tyne And Wear, NE37 2SA

scale: large

scheme: GB-COH

legalName: Encore Envelopes Limited

initiationType: tender


description: Cisco WebEx Contact Centre for Clearing

description: Birmingham

title: IT121 - Cisco WebEx Contact Centre for Clearing

description:
This contract notice was created in error, please disregard this notice. Apologies for any inconvenience this may have caused.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=780616927
 GO Reference: GO-2023510-PRO-22933655

description: License management software development services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Birmingham City University

locality: Birmingham

description: education

description: Education

legalName: Birmingham City University

Royal Courts of Justice

legalName: Royal Courts of Justice

Birmingham City University

postalCode: B4 7BD

streetAddress: Joseph Priestley Building, Cardigan Street

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=770174560
 GO Reference: GO-2023322-PRO-22371965


description: IT114A - AppsAnywhere Solution

description: Birmingham

title: IT129B - Oracle ERP Licences

description:
This contract notice was created in error, please disregard this notice. Apologies for any inconvenience this may have caused.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=777253489
 GO Reference: GO-2023424-PRO-22609725

description:
This contract notice was created in error, please disregard this notice. Apologies for any inconvenience this may have caused.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=780610399
 GO Reference: GO-2023510-PRO-22933413

description: IT129B - Oracle ERP Licences

description: Education

description: Education

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=770203200
 GO Reference: GO-2023322-PRO-22371963


description: IT129B - Oracle ERP Licences

description: Birmingham

title: IT129B - Oracle ERP Licences

description: IT129B - Oracle ERP Licences

description: Education

description: Education

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=770196387
 GO Reference: GO-2023322-PRO-22371967


status: unsuccessful

statusDetails: unsuccessful

description: Braintree District Council is leading on a collaborative piece of work involving 5 councils in Essex to find a suitably qualified and experienced supplier to provide litter clearing and other services in the Essex part of the A12 Trunk Road. The councils are Chelmsford City Council, Colchester City Council, Brentwood Borough Council, Braintree District Council and Maldon District Council. Each Client intends to enter into a 1 (one) year contract with the option to extend for a further 1 + 1 years; 3 (three) years in total.

description: Essex

description: Sewage, refuse, cleaning and environmental services

description: Cleaning and sanitation services in urban or rural areas, and related services

description: Street-cleaning and sweeping services

description: Street-cleaning services

title: A12 Highway Litter Picking and Cleaning

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Braintree District Council is leading on a collaborative piece of work involving 5 councils in Essex to find a suitably qualified and experienced supplier to provide litter clearing and other services in the Essex part of the A12 Trunk Road. The 5 councils are Chelmsford City Council, Colchester City Council, Brentwood Borough Council, Braintree District Council and Maldon District Council.

description: Litter collection services

submissionMethod: electronicSubmission written

Braintree District Council

locality: Braintree

postalCode: CM7 9HB

streetAddress: Causeway House, Bocking End

description: Regional or local authority

description: General public services

legalName: Braintree District Council

Colchester City Council

locality: Colchester

postalCode: CO3 3WG

streetAddress: 33 Sheepen Road

legalName: Colchester City Council

Brentwood Borough Council

locality: Brentwood

postalCode: CM15 8AY

streetAddress: Town Hall

legalName: Brentwood Borough Council

Chelmsford City Council

locality: Chelmsford

postalCode: CM1 1JE

streetAddress: Civic Centre

legalName: Chelmsford City Council

Maldon District Council

locality: Maldon

postalCode: CM9 5DL

streetAddress: Council Offices

legalName: Maldon District Council

Braintree District Council

streetAddress: Causeway House

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=782448644
 GO Reference: GO-2023526-PRO-23064122


description: Dstl is developing a prototype Remote Controlled Surface Platform (RCSP) that will be used in naval trials to assist in the recovery of explosive ordnance from the seabed.  The RC&DP will be used to position, control and navigate the Remote Control Surface Platform to the ordnance location and then maintain position and heading whilst the winch is in operation.   Once the ordnance is raised, the RC&DP system will then be used to navigate the RCSP to a different location suitable for release and/or disposal of the ordnance.

region: UK

description: Remote-control equipment

title: RCSP remote control and Dynamic positioning system

description: Dstl wants to purchase a commercial-off-the-shelf, Remote command & Control system with multi-drive Dynamic Positioning (RC&DP) capability for its remote controlled surface platform.

electronicInvoicingPolicy: allowed

description: Remote-control equipment

Ministry of Defence

locality: Fareham

postalCode: PO17 6AD

streetAddress: Dstl Portsdown West

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

description: Defence

legalName: Ministry of Defence

Dstl

legalName: Dstl


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Stairlift, Hoist and lifting equipment servicing, supply and maintenance

Price and Quality

type: cost

description: Stairlifts

title: AT1201 Stair Lifts

description: Stairlifts

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Regional or local authority

description: General public services

legalName: Luton Council

High Court of Justice

legalName: High Court of Justice

EMS LIfts Ltd

locality: Hertfordshire

postalCode: SG7 6XL

streetAddress: 6 Marquis Business Centre, Royston Road, Baldock,

scale: sme

legalName: EMS LIfts Ltd


name: National Institute for Public Health and the Environment (RIVM)

description:
UK Ministers have committed to reviewing evidence relating to environmental noise exposure and associated costs, in light of the publication of the World Health Organisation (WHO) Environmental Noise Guidelines in 2018.
The Defra-led Interdepartmental Group on Costs and Benefits (IGCB) is a group of government analysts that provides analysis and advice relating to the quantification and valuation of local environmental impacts.  The Noise subject group IGCB(N) has been asked to prepare written guidance on the evidence base to determine whether updates to their previous recommendations are advisable. The outputs from this study will inform the guidance.
This Research and Development Contract will identify and review the latest evidence and provide meta-analyses, where deemed appropriate to inform the review.  Specifically, this project focuses on cardiovascular and metabolic impacts from transport noise sources.

description: London

title: Cardiovascular and Metabolic Impacts from Environmental Noise Exposure

description: Research and development services and related consultancy services

procurementMethod: limited

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

procurementMethodRationale: This requirement is a Single Tender Action as classified under Regulation 32, 2 b) (ii) of the Public Contracts Regulations (2015) because competition is absent for technical reasons and there is no reasonable alternative or substitute for the expertise, we are procuring from RIVM.

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

Defra Network eTendering Portal

roles: buyer centralPurchasingBody

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: Environmental protection

legalName: Defra Network eTendering Portal

region: NL

locality: Bilthoven

countryName: Netherlands

streetAddress: Antonie Van Leeuwenhoeklaan 9

Public Procurement Review Body

legalName: Public Procurement Review Body


status: planned

description:
The University is looking to recruit one or more (a maximum of three) creative and brand agencies to provide campaign concept development services and to support the ongoing development and enhancement of the University’s brand through creative outputs.
Agencies provide all the following services:
1.	Creative concept development and delivery of design assets for omnichannel marketing campaigns – both physical and digital.
2.	Creative concepts for flagship pieces of content to support recruitment (digital and physical) - e.g. interactive digital tools, public art/installations, creative mailouts, AR etc.
3.	Development of creative concepts through graphic design and, where necessary, delivery of asset outputs.
4.	Support on creative brand strategy, positioning and creative copywriting (e.g. ad copy, video scripts).

title: University of East London Design Tender for Rooster 1- Campaign and Creative

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

The University of East London

postalCode: E16 2RD

streetAddress: University Way, London E16 2RD

description: Higher Eduaction

description: Education

legalName: The University of East London


title: HR

description: Renewals will be subject to internal procurement policies and procedures and will be discussed with the incoming supplier at the appropriate time.

description: The HR requirements includes documentation and employee records management, comprising of record creations and maintaining medical records and capturing outside interests. Additional information: 720,000 GBP Estimated value is for the total spend across all 3 Lots

title: Finance

description: Finance The HR requirements includes supplier record management, including credit checks.  The system must be able to handle debtor management, payments, exchange rates, purchase invoices and sales invoices, VAT returns, and support London & Partners ability to undertake forecasting and budgeting, manage fixed assets, with the ability to create Financial reports which provide business insights.  London & Partners also need to be able to manage expenses and payroll alongside HR processes and the HR system. Additional information: 720,000 GBP Estimated Value is for all 3 Lots.

title: Planning

description: Planning  We manage our business within the constraints of budgets and capacity to execute the activities that will best help us deliver our corporate outcomes (measured as gross value add and net promoter score, may in the future also include size of carbon footprint) Additional information: 720,000 GBP Estimated Value is for all 3 Lots

description: Time accounting or human resources software development services

description: Financial systems software package

description: Information systems or technology strategic review and planning services

title: HR, Finance and Planning Systems

awardCriteriaDetails:
Lot 1 - HR
Lot 2 – Finance
Lot 3 – Planning

periodRationale: Important Business Requirement, essential that the contract runs for 5 years to accommodate business needs.

description:
London & Partners intend to replace the current finance system Navision v2016 which is now out of mainstream support from the vendor. Additionally, the HR Solution, Access Group, is also approaching renewal in March 2023 and is now scheduled for a review as part of the agreed planning phase.
Your response may be for one or more of the lots.  Please indicate clearly which lot(s) you are responding to.

performanceTerms: As per Tender documents attached.

description: Financial systems software development services

London & Partners

postalCode: SE1 0LL

streetAddress: 1st Floor, 169 Union Street

description: Third Sector

description: Marketing

legalName: London & Partners

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
*IMPORTANT*
The Respondent is required to advise Equantiis of its intention to accept or decline this RFP. Notification shall be made via email to procurement@equantiis.com as per the RFP timeline.
Any enquiries or requests for clarification of any matters arising from this RFP should be directed to procurement@equantiis.com Suppliers should not approach the client (London and Partners) directly.
Further details around the opportunity can be found in the Tender Documents attached to this notice.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=228995.
(MT Ref:228995)


rel: canonical

description: Electric Vehicles x16. Additional information: This is a direct award from the Crown Commercial Services Vehicle Purchase framework RM6244 using the fleet portal for pricing

description: Hilton Depot, Bishopnbriggs

description: Motor vehicles

description: Motor vehicles for the transport of fewer than 10 persons

title: Electric Vehicles

description: Electric Vehicles x16

description: Motor vehicles

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

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

description: Regional or local authority

description: General public services

legalName: East Dunbartonshire Council

Nissan Motor (GB) Limited

postalCode: WD3 9YS

streetAddress: The Rivers Office Park, Denham Way, Maple Cross, Rickmansworth

legalName: Nissan Motor (GB) Limited

Glasgow Sherriff Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sherriff Court

description:
This was a direct award from the Crown Commercial Services Vehicle Purchase Framework RM6244 using the Fleet Portal
(SC Ref:726861)


description:
To be able to bid for this tender opportunity suppliers MUST first seek registration on the ProContract Proactis Due North e commerce platform (which is free to all suppliers) https://procontract.due-north.com
Luton is a large and growing town around 30 miles to the north of London. Luton Council is a unitary Council covering an area of approximately 16.74 square miles (43.35 km2) and the current population of Luton is estimated at 216,000.
The Council employs approximately 3,000 people based in a variety of locations such as offices, schools, nurseries, crematorium, parks pavilions, community centres, sports centres, day care, residential, police station, hospital, etc. These locations are located across the Borough.
As a unitary authority we have a responsibility in servicing, maintain and repair of heating system for 58  properties from offices, depot, day centres, community centres, sports centres, museums, crematoria, libraries, pavilions & lodges.
Property and Infrastructure are part of Luton Council, responsible for the management, maintenance and development of the Council’s Estate including:
•	Operational assets, (such as office blocks, day centres and depots).
•	Commercial assets (such as shopping parades and industrial units).
•	Residential assets (such as arm’s length housing company schemes).
•	Educational assets (such as LA maintained schools and nurseries).
•	Investment assets (often outside the Borough and held purely for secure beneficial rent income).
•	Community assets (such as cultural and leisure facilities).
•	Green assets (such as parks and public open space).
•	Local strategic assets (such as London Luton Airport & Century Park).
The Facilities Management Team, operate within the Property & Infrastructure Division.
•	The Hard FM Team are responsible for the servicing, compliance, maintenance and capital upgrades of our corporate buildings.
•	We manage the demand and budget, allocating all works via the Property Helpdesk (Monday- Friday) to a range of service contractors – the new supplier will be the sole service contractor for the Heating Plant Maintenance Service and Associated Works – Commercial (up to £75,000).
Larger projects, or works having specific requirements, are tendered – value over £75,000. The new supplier will be invited to bid
The Purpose of this tender is to award a contract to one service provider for between 3 and 5 years subject to satisfactory performance being achieved.
All quantities and indicated spend in pricing document are annual indicative quantities and spend based upon the previous 3 years. The Councils financial year runs from April to March, with an exemption period until May 2023. There are also no guaranteed volumes for all requirements on this contract at any time.
When larger projects (above £75k) are required a minimum of three providers /contractors will be asked to bid on an open tender basis, in accordance PCR15 regulations, adopting the appropriate approach relevant to the anticipated contract value.
The start date for this contract it’s anticipated to be June 2023
To be able to bid for this tender opportunity suppliers MUST first seek registration on the ProContract Proactis Due North e commerce platform (which is free to all suppliers) https://procontract.due-north.com

description: Repair and maintenance services of central heating

title: Luton Council - Open Tender - relating to Heating Plant Maintenance Services (Commercial)

description: Heating engineering services for buildings

Luton Council

description: Regional or local authority

description: General public services

High Court of Justice

locality: London


description: Norfolk County Council has appointed a single provider for the provision of Suicide Prevention ServicesSuicide prevention remains a national priority. The national strategy outlines two principal objectives: to reduce the suicide rate in the general population and provide better information and support for those bereaved or affected by suicide.Norfolk & Waveney Integrated Care System (ICS) area is one of eight areas previously prioritised by NHS England to receive transformation funding for suicide prevention activities, as part of the National Suicide Prevention Programme. The county’s Suicide Prevention Strategy 2021-2026 aims to reduce the suicide rate across Norfolk and Waveney to as close to zero as possible.The service will deliver localised suicide bereavement resources including an intensive support offer immediately after a suspected suicide

description: County of Norfolk

description: Health and social work services

description: Norfolk County Council has appointed a single provider for the provision of Suicide Prevention and Bereavement Services.

reviewDetails: The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Health and social work services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

NPlaw

legalName: NPlaw

Norfolk and Waveney Mind

legalName: Norfolk and Waveney Mind

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


title: Reducing Hopelessness Through Positive activites

description: Public Health Norfolk County Council  had appointed a single provider For the provision of Reducing Hopelessness through positive activities work across Norfolk & Waveney. This work will be delivered within the Primary Care Networks (PCNs) which are now established across Norfolk. This will be an integral part of the mental health offer which has been developed within the PCNs. Support will be offered to men aged 18 and above presenting to GPs feeling depressed and hopeless, where a GP would usually refer to Norfolk and Suffolk Foundation Trust (NSFT) under non-urgent criteria.

description: County of Norfolk

description: Health and social work services

title: Reducing Hopelessness Through Positive Activities

description: Norfolk County Council has procured a service which is aimed at supporting men in Norfolk aged 18 and above presenting to GPs feeling depressed and hopeless. The Procurement will be delivered against Public Health and the National Strategy for Suicide Prevention priorities with agreed targets and deliverables. Our overarching aim is to reduce deaths by suicide in Norfolk to as close to zero as possible.  Over 75% of those who take their own lives are male. Men often do not feel comfortable in seeking advice or support from traditional services available and some fall back on coping strategies that may be damaging to their health e.g. alcohol and drugs.  The delivery partner will deliver the prevention and positive activities (PPA) work across Norfolk and Waveney. They will deliver this through a strengths-based approach supporting men to promote positive mental health outcomes by developing a better understanding of themselves throughout the various life stages.

description: Health and social work services

Norfolk County Council

description: Regional or local authority

description: General public services

Nplaw

legalName: Nplaw

MensCraft CIO t/a MensCraft

postalCode: NR2 1DR

legalName: MensCraft CIO t/a MensCraft

description: This procurement will be managed electronically via the Council's e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


name: Suffolk and North East Essex Integrated Care Board

description:
SNEE ICB wish to scope interest in a community based direct access, high specification endoscopy service, within the Ipswich & East Suffolk locality, with the potential to expand across the ICB footprint.
Activity will be paid on a cost and volume basis.
The service will include gastroscopy, transnasal endoscopy, flexible sigmoidoscopy and colonoscopy.  The service will meet the 6-week diagnostic pathway target and add local capacity to meet current and future demand.
The community-based endoscopy service will:
•Continue to offer as a minimum the existing community endoscopy capacity with the ability to expand if and when the catchment area is expanded.
•Develop Governance links with local hospitals, namely East Suffolk and North Essex NHS FT and West Suffolk NHS FT
•Maintain existing pathways for managing patients.
•Have agreed pathways to secondary care that will be put in place by providers prior to the service starting.
•Have excellent relationships with primary care and ensure a smooth referral process is maintained.
•Be JAG compliant at the outset and maintain this through the life of the contract.
•Not destabilise the numbers needed to be seen in secondary care which are required to maintain JAG accreditation for screening.
Activity Volumes
Indicative activity is approximately 5400 referrals over a 12 -month period with an average of 450 referrals per month.
f you are interested in this opportunity, please express an interest on https://in-tendhost.co.uk/snee-icb/aspx/Home.
Register or login to In-tend and then select the tenders (current) tab, select the Community Endoscopy Service and click on express interest. This will register your interest.  Once the closing date has passed you will be contacted by the ICB. The closing date for expressing an interest in this service is 12:00 (noon) 21st April 2023. Additional information: The Services to which this Procurement related fall within Schedule 3 of the Public Contracts Regulations 2015 (as amended The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020). As such, any procurement of the Services is to be conducted in line with the appropriate procedure. The Authority does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 Services.
The Authority may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time.
Such expansion would be by the addition of services commissioned by the Authority as named in the Notice. To this end, any interested party should be aware that after the award of contract, there is a possibility that the Provider may be offered a variation to the contract to include (but not be limited to) additional services in line with the main elements of the service specification in accordance with Regulation 72 (1) (a) of the Public Contracts Regulations 2015 (as amended The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020).

title: Community Endoscopy Service

description: Health services

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road

description: Body governed by public law

description: Health

scheme: GB-NHS


description: As per tender documents

description: The provision of bought in event and production services for graduation ceremonies at the Loughborough University campus for summer and winter graduations.

description: Leicestershire CC and Rutland

title: Graduation AV (bought in event and production service)

description: Event services

Loughborough University

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way, Leicestershire

description: Body governed by public law

description: Education

legalName: Loughborough University

streetAddress: Epinal Way

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-Loughborough:-Event-services./9DASTY833R
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9DASTY833R
 GO Reference: GO-2023322-PRO-22373230


description: This is  not made into lots

description: This is tender activity is not made into LOTs

variantPolicy: allowed

title: OS Short Walks Made Easy Titles

description: OS has an established guidebook range called ‘OS Short Walks Made Easy’ (SWME), an individual guidebook. OS has produced 1-18 titles that have been successful, and therefore we are looking for a supplier who can create content, and produce the next titles which will be potentially up to 45 titles (depending on sales data) with options to develop other new series.

description: Bookmaking services

Ordnance Survey Limited

locality: Southampton

postalCode: SO16 0AS

streetAddress: Explorer House, Adanac Drive

description: Body governed by public law

description: Geospatial

legalName: Ordnance Survey Limited

roles: reviewBody mediationBody


description: Market Testing EoI Questionnaire. Additional information: This is pre-procurement Market Engagement

description: Industry specific software development services

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

title: Market Testing NHS England Prior Approval System for High Cost Drugs

description: The Commercial Operations Team are looking to procure a single web-based registration system and an IT infrastructure which supports web-based access for all clinicians across the country. The system should also facilitate common operating procedures and have the ability to produce bespoke reports around activity and expenditure.

description: Medical software development services

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

description:
Interested suppliers should register on the NHS England e-procurement system here: https://health-family.force.com/login

• Once logged in click 'Find Opportunities' and search for "C153253 Market Testing NHS England Prior Approval System"

• Click 'Register Interest'
• Once you have registered your interest you will be able to view the Requirements.


name: Royal Holloway and Bedford New College, known as Royal Holloway, University of London

id: 025665-2023-RHUL-23003 Delivery of External Audit Services-1

description: Initial contract duration 7 years plus 1 plus 1 further optional extensions of 12 months. Please note that renewals are subject to annual review and agreement between the Parties.

description: The university is seeking to appoint a capable and experienced provider for the Delivery of External Audit Services. Full details of the requirement are contained within the tender documentation. Contract duration: 7 years plus 1 plus 1 year optional extensions. Understanding of delivery of these services within a Higher Education context is a key requirement. Only tenders received electronically via the Delta system by the submission date will be considered. Please send any questions in relation to this procurement process via the Messaging feature within Delta. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/8R6V4QPB98

description: West Surrey

title: RHUL-23003 Delivery of External (Financial) Auditing Services

streetAddress: Electronic opening ceremony via Delta

description: 96 months

description: AWARDED to KPMG LLP, a contract for the Delivery of External Audit Services. Duration: 7 years plus 1 plus 1 optional 1 year extensions. Estimated total value of agreement over nine years (maximum term) = £1,534,500 ex VAT.

description: Financial auditing services

type: suitability

description: Please see tender documentation for details. Note: The successful provider must meet the eligibility criteria for external auditors of higher education corporations as set out in paragraph 59(b) of Schedule 8 of the Further and Higher Education Act 1992.

locality: Egham

postalCode: TW20 0EX

streetAddress: Egham Hill

description: Body governed by public law

description: Education

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

KPMG LLP

postalCode: E14 5GL

streetAddress: 15 Canada Square, Canary Wharf

legalName: KPMG LLP

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=806121523
 GO Reference: GO-2023831-PRO-23767263


title: Leaseholder Insurance

description: The Contracting Authority is looking for tender responses based upon a Long Term Agreement of 3 years with the options to extend for a further 2 years i.e. 3 + 2.

description: Leaseholder insurance

description: Property insurance services

title: WHC - Leaseholder Insurance.

description: Invitation to Tender for Property Insurance Quotations in respect of Leasehold and Shared Ownership Properties excluding Broker Services

description: Financial and insurance services

description: As contained within the procurement documents

Welwyn Hatfield Borough Council

locality: Welwyn Garden City

postalCode: AL8 6AE

streetAddress: The Campus

description: Regional or local authority

description: General public services

legalName: Welwyn Hatfield Borough Council

Instritute of Arbitrators

legalName: Instritute of Arbitrators

Protector Insurance

region: UKI

legalName: Protector Insurance

description: Leaseholder insurance

title: Leaseholder Insurance


title: The Rental, Supply, Delivery and Laundering of Table linens and Decorative Accessories on a Regular Basis.

title: The Rental Supply, Delivery and Laundering of an extensive range and variety of speciality colour/design tablecloths and linen for hospitality events.

description: The council reserves the right to source non-core and additional items from the awarded Supplier

description: The Council will have an option to extend the contract for a period of up to 12 months which will be exercised by the Council serving notice on the Bidder in accordance with the Council’s Terms and Conditions.

description: Lot 1 is for The Rental, Supply, Delivery, Collection and Laundering of Table linens and Decorative Accessories on a Regular Basis.

description: Rental supply and laundering of an extensive range of speciality colour/ style/fabrics, for one–off hospitality events.

electronicCataloguePolicy: required

description: UK, Glasgow

description: Laundry-collection services

description: Linen fabrics

description: Linen

description: Table linen

description: Laundry supplies

description: Laundry washing, dry-cleaning and drying machines

description: UK, Glasgow

description: Laundry-collection services

description: Linen fabrics

description: Linen

description: Table linen

description: Laundry supplies

title: the Rental, Supply, Delivery, Collection and Laundering of Tablecloths & Linen

streetAddress: Glasgow

description: 36 months or up to 48 months depending on whether the partial or full 12 month extension is implemented.

description: Glasgow City Council’s Encore Catering provides catering within civic buildings, workplace cafes and Glasgow Life venues including cafés and large-scale events, compromising of leisure sites, museums and arts & music venues up to 7 days per week. In total there are approximately 12 locations that will be required to receive rental, supply, delivery, collection and laundering of tablecloths and linens as described within this Tender.

performanceTerms: See section 4.14 Key Performance Indicators of the Invitation to Tender document.

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

description: Laundry-collection services

type: economic

minimum:
Employer’s Liability
The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (GPB10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
Public Liability
The organisation/consultant shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
Products Insurance
The organisation/consultant shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (GBP5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
Motor Insurance
The organisation/consultant shall take out and maintain throughout the period of their services, at least statutory Motor insurance cover as per the Road Traffic Act 1988.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

description:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance, balance sheet strength and current liquidity. Financial requirements for trading performance and balance sheet strength should be calculated on latest  filed accounts with Companies House.
Trading Performance:
An overall positive outcome on pre tax profits over a 3 year period. Exceptional items can be excluded from the calculation. The above would be expressed in the ratio Pre-Tax Profit/Turnover
Balance Sheet strength:
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process. Intangibles can be included for purposes of the Total Assets figure. The above would be expressed in the ratio Total Assets/Total Liabilities.
If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
If the pandemic has had an adverse affect on the latest set of accounts filed with Companies House, Glasgow City Council will take that into account in determining financial suitability for the contract. The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements.
Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.  The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Applicant no longer meet the requirements set out in this SPD.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

type: technical

minimum: For both Lots this section has a weighted scored of 100%.  Each question/example contained within this section will be given individual scores which total to 100% e.g example 1 -  50%, example 2 - 50%.  For both lots a minimum pass mark of 60 out of 100 is required overall for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

description:
Lot 1 & 2
4C.1 SPD Question
Please provide 2 relevant examples of services carried out in the past five years as specified in the Contract Notice.  We are requesting examples over the past 5 years as opposed to the last 3 years due to the impact of covid over the last 2 years as we appreciate this may have disrupted your normal business procedures/service delivery.
SPD Statement
Please note that you are required to provide 2 examples of a similar size or value within the last five years, from either the public or private sector where you have delivered similar services to those required for the Rental of Tablecloths and Linen, Lot 1- The Rental, Delivery, Collection and Laundering of Table linens and Decorative Accessories on a Regular Basis.
Relevant examples should indicate project value, brief description and contact details.  Relevant examples should also demonstrate the experience that your company, and the skills and experience of the proposed team, have on projects of a similar scale and nature to that of the Rental of Tablecloths and Linen which is required for identifying what experience this will bring.
Your response should address as a minimum, but is not limited to the following areas:-
-	Challenges for delivery on time and within project budget
-	Stakeholder engagement
-	Project management (including risks and mitigating actions)
-	Interfacing works with other contractors
-	Constraints and Challenges
-	Challenges for delivery on time and within budget
-	Demonstrating commitment to minimising environmental impact of operations.
-	Provision of various ranges of requested speciality linen including
limitations of supply and if/how these limitations were addressed.(This bullet included in Lot 2 only).
Response to this question should not exceed 2 x A4 pages, Arial Font 11 per example excluding photographs (figures and diagrams may be used to accompany text but should be restricted to one per page).
Where a submission exceeds the maximum number of pages indicated per example, no account will be taken of the content of the pages beyond the maximum.
Weighting

Glasgow City Council

postalCode: G2 1DU

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

streetAddress: PO BOX 23, 1 Carlton Place

88 Events Company limited

postalCode: G51 2RQ

streetAddress: Larchfield Court, Ibrox Business Park , Woodville Street

legalName: 88 Events Company limited

description: (SC Ref:750420)


rel: prev

description:
Origin Housing provides over 6,700 homes across London and Hertfordshire, offering a wide range of housing options.
Origin sought to appoint a suitably qualified and experienced Provider to enter into a five year contract, with the potential for a five year extension.
The anticipated annual value of the contract is between 5,000,000.00 GBP and 7,000,000.00 GBP. This does not take into account annual fluctuation uplifts over the term of the Contract.
The required works and services will include responsive repairs, void refurbishments and call-centre operations. Elements of planned works may also be included. Additional information: The total value of 70,000,000.00, which is inclusive of VAT, is based on the maximum ten years, but excludes inflation at the prevailing rates over the term. All figures stated in this Contract Notice are inclusive of VAT.

region: UKJ

description: Refurbishment work

description: Installation of fitted kitchens

description: Bathrooms construction work

description: Miscellaneous repair and maintenance services

title: Origin Housing Responsive Repairs and Void Refurbishment

description: Origin Housing sought to procure a Provider to undertake all Responsive Repairs and Void Refurbishment Works across their stock portfolio of properties. The Provider is also required to undertake the full call-centre function. Elements of Planned Works may be included within the Contract, but such works are not guaranteed.

description: Refurbishment work

mainProcurementCategory: works

Origin Housing

postalCode: NW1 1BS

streetAddress: St Richard's House, 110 Eversholt Street

description: Body governed by public law

description: Housing and community amenities

legalName: Origin Housing

T. Gilmartin Ltd.

locality: Barton-le-Clay

postalCode: MK45 4RP

streetAddress: Chiltern House, Faldo Road

legalName: T. Gilmartin Ltd.

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:229008)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

M'kadesh Healthcare Ltd

locality: Nottingham

postalCode: NG6 8RE

streetAddress: Office FF2 Leen Valley House

legalName: M'kadesh Healthcare Ltd


description: Outer London – South

title: London & South East Education Group - Cleaning, waste and ground maintenance (soft FM) Services

description: Facilities management services

London  & South East Education Group

locality: Orpington

postalCode: BR6 0TE

streetAddress: High Street, The Walnuts

description: Body governed by public law

description: Education

legalName: London  & South East Education Group

London & South East Education Group

legalName: London & South East Education Group

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-Orpington:-Facilities-management-services./E742P27JG7
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/E742P27JG7
 GO Reference: GO-2023323-PRO-22378989


description:
City Quays Gardens is a public realm improvement scheme to create formal gardens area including erection of 'gateway nest' and 'swinging seat' features and seating; artwork trail; lawn areas; shared pedestrian and access routes; public plazas; promenade along Clarendon Dock; improvements to and widening of footpaths at Corporation Square; extensions of taxi bays, relocation of Belfast Bike and bicycle shelters and stands, realignment of the road; and relocation of listed railings fronting Corporation Square.
This is a voluntary notice, for the avoidance of any doubt this procurement process does not fall within the scope of the Utilities Contracts Regulations 2016

description:
Objective criteria for choosing the limited number of candidates:
Subject to a sufficient number of compliant responses being received, BHC intends to invite a maximum of the top 6 (six) ranked compliant bidders to the invitation to negotiate stage of this process, provide that BHC, acting at its discretion, reserves the right to invite less than 6 (six) bidders to negotiate. Where there is a tie for 6th (sixth) place, all bidders in 6th (sixth) place will be invited to tender. For the purposes of this exercise, a tie for 6th (sixth) is deemed to occur where two or more bidders have identical scores

region: UKN

description: Landscaping work for gardens

title: City Quays Gardens

description:
City Quays Gardens is a public realm improvement scheme to create formal gardens area including erection of 'gateway nest' and 'swinging seat' features and seating; artwork trail; lawn areas; shared pedestrian and access routes; public plazas; promenade along Clarendon Dock; improvements to and widening of footpaths at Corporation Square; extensions of taxi bays, relocation of Belfast Bike and bicycle shelters and stands, realignment of the road; and relocation of listed railings fronting Corporation Square.
Belfast Harbour Commissioners has decided to advertise this competition on a voluntary basis.  This does not represent any commitment to follow any of the official procurement procedures under the Utilities Contracts Regulations 2016.

financialTerms: Further information will be provided in the contract documents.

tendererLegalForm: Subject to the status and involvement of the parties, BHC may require the parties to commit to joint and several liability in respect of the contract. Alternatively, BHC may require the lead operator to take total responsibility or a consortium to form a legal entity before entering into any contract.

reviewDetails: BHC will incorporate a minimum 10 calendar day standstill period at the point information on the award of contract is communicated to all bidders. The standstill period provides time for unsuccessful bidders to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2016 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Engineering works and construction works

depositsGuarantees: Please refer to the Pre-Qualification Questionnaire.  Furthermore BHC reserves the right to require bonds, deposits, guarantees or other forms of undertaking or security to ensure proper contractual performance.

reductionCriteria: As set out in the procurement documents.

procurementMethodDetails: Negotiated procedure with prior call for competition

BELFAST HARBOUR COMMISSIONERS

locality: BELFAST

streetAddress: Harbour Office,Corporation Square

description: Port-related activities

legalName: BELFAST HARBOUR COMMISSIONERS

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

Belfast Harbour Commissioners

postalCode: BT1 3AL

streetAddress: Harbour Office, Corporation Square

legalName: Belfast Harbour Commissioners

description:
BHC reserves the right at any time to:
- reject any or all the responses and to cancel or withdraw from this procurement at any stage,
- award a contract without prior notice,
- change the basis, procedures and timescales set out or referred to within the procurement documents, or
- require a bidder to clarify any submissions in writing and/or to provide contact details before downloading the tender documents. Bidders who fail to provide their details to BHC or register in this manner will not receive any clarifications or updated information provided by BHC during the tender process. The costs of responding to this notice and participation in the process will be borne by each bidder. All discussions and correspondence will be deemed strictly subject to contract until a formal contract is entered into. The formal contract shall not be binding until it has been signed and dated by the duly authorised representative of both parties


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

TPS Healthcare

streetAddress: Team Personnel

legalName: TPS Healthcare


name: Waste Collection, Disposal and Recycling

description: Bridgwater & Taunton College is seeking to appoint a contractor who can provide a reliable, efficient, auditable and cost effective waste collection, disposal and recycling service across all of its sites which complies with all current legislation and all legislation currently published in statute but not yet in force. The contractor appointed will also provide the necessary management information including uplift details, the weights of waste to landfill and recycling and make recommendations on how the existing arrangements can be improved and further cost savings achieved.

description: Bridgwater Campus - Bath Road, Bridgwater, Somerset, TA6 4PZTaunton Campus - Wellington Road, Taunton, Somerset, TA1 5AXCannington Campus -  Rodway, Cannington, Bridgwater, TA5 2LSOther - see maps

description: Refuse collection services

description: Refuse recycling services

description: Bridgwater and Taunton College is seeking to appoint a contractor who can provide a reliable, efficient, auditable and cost effective waste collection, disposal and recycling service across all of its sites which complies with all current legislation and all legislation currently published in statute but not yet in force. The contractor appointed will also provide the necessary management information including uplift details, the weights of waste to landfill and recycling and make recommendations on how the existing arrangements can be improved and further cost savings achieved.

description: Refuse disposal and treatment

locality: Bridgwater

postalCode: TA6 4PZ

streetAddress: Bridgwater and Taunton College,  Bath Road

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

description: Education

Bridgwater & Taunton College

streetAddress: Bridgwater Campus, Bath Road

legalName: Bridgwater & Taunton College


title: Temporary (Agency) Staffing

description: Initial contract period 2 years; option to extend by up to a further 24 months.

description:
Direct award of contract via ESPO Framework 3S22 Lot 3 for the provision of academic and administrative agency staff, as required by the College, for a period of up to four years.
Contract value includes both the cost of the agency staffing (salaries etc.) and fees payable to the service provider.

title: Temporary (Agency) Staffing

description: Provision of temporary (agency) staffing services for the College.

description: Supply services of personnel including temporary staff

procurementMethodRationale: Permissible direct award from an established public sector Framework Agreement - ESPO 3S22.  Selected supplier best met the College requirements in accordance with the framework agreement.

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

TAMESIDE COLLEGE

locality: ASHTON-UNDER-LYNE

streetAddress: Beaufort Road

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: TAMESIDE COLLEGE

Eden Brown Ltd

legalName: Eden Brown Ltd

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet Education Services Ltd

title: Temporary (Agency) Staffing


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Cumbria View Care Services Ltd

locality: Kendal

postalCode: LA9 4TN

streetAddress: Cumbria View Care Service

legalName: Cumbria View Care Services Ltd


title: Small Agricultural Vehicles Equipment Operating Lease

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

name: Quality, Service and Specification & Social Value

description: Leicestershire CC and Rutland

description: Tractors

SMB Group

locality: Coalville

postalCode: LE67 3TN

streetAddress: Stephenson College, Coalville Campus

description: Body governed by public law

description: Education

legalName: SMB Group

The SMB Group

streetAddress: Thornborough Road, Coalville, LE67 3TN

legalName: The SMB Group

Farol LTD

locality: leicestershire

postalCode: LE10 0NB

streetAddress: wharf farm, Coventry road

legalName: Farol LTD


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

Station Cars Hersham

locality: Walton-on-Thames

streetAddress: 288 Molesey Road

legalName: Station Cars Hersham


description:
AWARD NOTICE Childcare required at Flying Start venue:
Ysgol Y Castell, Kidwelly
Welsh Medium / English Medium
Providers are welcome to come and visit Ysgol Y Castell site on Tuesday 28th March 2023. To book a time slot, please contact Sabrina Morris on 01554 742446 or by email SaKMorris@carmarthenshire.gov.uk

description: Pre-school education services

description: Child daycare services

title: Carmarthenshire Flying Start Childcare Services Refresh Tender 2

description: Deadline date 25th April 2023 at 2pm

label: Time limit

periodRationale: Justification for any framework agreement duration exceeding 4 years: The Services to which this Notice relates fall within the Regulation 74 of the Public Contracts Regulations 2015. Regulation 33, in particular 33(3), does not apply to this procurement.

description:
Award NoticeCarmarthenshire County Council is re-commissioning the Flying Start childcare service and seeking to procure a childcare provider to deliver high quality funded childcare to all eligible 2-3 year old children from a local authority venue from 1st September 2023.
Ysgol Y Castell, Kidwelly
The Flying Start childcare is being commissioned on a fixed price model, in line with Flying Start programmes across Wales.
The Services to which this Notice relates fall within the Regulation 74 of the Public Contracts Regulations 2015 (Regulations). Although the Contracting Authority may voluntarily adopt certain provisions in the Regulations neither the employment of any particular terminology nor any other indication shall be taken to mean that the Contracting Authority intends to hold itself bound by any of the Regulations save those applicable to services falling within Regulation 74. The Contracting Authority may, from time to time, at its absolute discretion, undertake a renewal (Renewal) of this Framework Agreement during the Term. The Renewal may include, but shall not
be limited to, varying the number, scope, extent and description of the Lots, Services and/or Charges (as the case may be), together with the appointment of additional (new) Providers onto the Framework Agreement.

description: Pre-school education services

languages: en cy

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

description: Regional or local authority

description: General public services

legalName: Carmarthenshire County Council

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

CYLCH MEITHRIN MYNYDDYGARREG

locality: Kidwelly

streetAddress: Mynyddygarreg Primary School, Mynyddygarreg,

legalName: CYLCH MEITHRIN MYNYDDYGARREG

description: (WA Ref:133715)


description:
Surrey County Council has identified a need to procure specialist housing management services across a number of Supported Independent Living (SIL) sites for people with Learning Disabilities and/or Autism (LD/A) and people with Mental Health (MH) needs.
The Council would like to seek views and insight from organisations to assist with the planning of this procurement. The purpose of this market consultation is to inform the scope of service to be tendered as well as most effective way of tendering for the service.
Interested suppliers should complete the RFI questionnaire on the Proactis Supplier Network at https://supplierlive.proactisp2p.com.
The RFI project can be located by going to ‘Opportunities’ and search for ‘RFX1000339’ or ‘SCC IC Specialist Housing Management Services Request for Information’

description: Real estate agency services on a fee or contract basis

description: Property management services of real estate on a fee or contract basis

description: Housing services

description: Residential property services

title: SCC IC Specialist Housing Management Services Request For Information

description:
Surrey County Council has identified a need to procure specialist housing management services across a number of Supported Independent Living (SIL) sites for people with Learning Disabilities and/or Autism (LD/A) and people with Mental Health (MH) needs.
This will be presented to the market in a tender opportunity commencing Summer 2023. This will support Surrey County Council’s strategic objectives for Supported Independent Living, which are set out in the November 2020 and November 2021 Cabinet reports.
From contract start date (Spring 24) it is planned that The Council will have 106 SIL units across 10 sites throughout Surrey. Subject to approval, this is anticipated to grow to circa 220 units across 25 sites by Spring 2026.
The Council would like to seek views and insight from organisations to assist with the planning of this procurement. The purpose of this market consultation is to inform the scope of service to be tendered as well as most effective way of tendering for the service.

description: Real estate services

Surrey County Council

locality: Reigate

postalCode: RH2 8EF

streetAddress: Woodhatch Place, 11 Cockshot Hill

description: Regional or local authority

description: General public services


description: optional extension for a 2 x 12 month period

description:
The provision of rehabilitation and transitional care services
The successful provider will work in partnership with the Community Integrated Intermediate Care team which is comprised of therapy and nursing staff together with Community Mental Health Teams, Rehabilitation Services, Rapid Response Nursing, Care Managers, Accident & Emergency, Physiotherapists, Occupational Therapists, Reablement Team, care staff and Community Nursing.
The Provider will allocate twenty (20) adjacent single bedrooms for the purpose of this Agreement.  The rooms will be in close proximity of a bathroom/WC unless there is an en-suite facility available and be large enough to allow wheelchair and commode access and facilitate movement and mobility.

title: Rehabilitation & Transitional Care Services

description: Health and social work services

Hartlepool Borough Council

locality: Hartlepool

postalCode: TS24 8AY

streetAddress: Civic Centre, Victoria Road

description: Regional or local authority

description: General public services

legalName: Hartlepool Borough Council


title: Lot 1 - Mid-Suffolk sites

statusDetails: discontinued

title: Lot 2 - South Suffolk sites

title: Lot 3 - All sites combined

title: Lot 1 - Mid-Suffolk sites

description:
This Lot comprises of the West Suffolk College, Abbeygate Sixth Form College, Built Environment Campus and HE Campus all based within the Bury St. Edmunds area of Suffolk.

If you are only interested in working with the aforementioned College sites, then please only submit a bid for Lot 1. If you are interested in working with the sites detailed in Lot 1 and Lot 2 and would like to be considered for each Lot individually as well, please mark your interest for, and submit a response to Lot 1, Lot 2 and Lot 3.

If you are only interested in working strictly with all sites, please only respond to Lot 3.

Please note, the College will either award a supplier for Lot 1 and Lot 2, or for Lot 3 only.

The anticipated value of this Lot is £2,000,000.

description: It is known or anticipated that there are a large number of providers in the market, the Contracting Authority has limited resource to evaluate tenders. The Selection Criteria to be used to restrict the number of tenders can be found in the SQ documentation.

title: Lot 2 - South Suffolk sites

description:
This Lot comprises of the Fore Street Campus, Haverhill Campus and Sudbury Campus.

If you are only interested in working with the aforementioned College sites, then please only submit a bid for Lot 2. If you are interested in working with the sites detailed in Lot 1 and Lot 2 and would like to be considered for each Lot individually as well, please mark your interest for, and submit a response to Lot 1, Lot 2 and Lot 3.

If you are only interested in working strictly with all sites, please only respond to Lot 3.

Please note, the College will either award a supplier for Lot 1 and Lot 2, or for Lot 3 only.

The anticipated value of this Lot is £500,000.

title: Lot 3 - All sites combined

description:
This Lot comprises of all College sites included in Lot 1 and Lot 2.

If you are interested in working with the sites detailed in Lot 1 and Lot 2 and would like to be considered for each Lot individually as well, please mark your interest for, and submit a response to Lot 1, Lot 2 and Lot 3.

If you are only interested in working strictly with all sites, please only respond to Lot 3.

If you are only interested in working with the sites detailed in either Lot 1 or Lot 2, please only respond to the respective lot.

Please note, the College will either award a supplier for Lot 1 and Lot 2, or for Lot 3 only.

The anticipated value of this Lot is £2,500,000.

description: Bury St. Edmunds area

description: Building-cleaning services

description: Ipswich, Haverhill and Sudbury area

description: Building-cleaning services

description: South to Mid Suffolk area

description: Building-cleaning services

title: Eastern Colleges Group - Building Cleaning Services

description:
Eastern Colleges Group are looking for proposals for their building cleaning requirements at their West Suffolk College, Abbeygate Sixth Form, Built Environment Campus, Fore Street Campus, Haverhill Campus, Sudbury Campus and UPDC (HE) Campus.

This tender will be split into 3 lots representing the sites based in Mid-Suffolk (West Suffolk College, Abbeygate Sixth Form, Built Environment Campus and UPDC (HE) Campus), South Suffolk (Fore Street Campus, Haverhill Campus and Sudbury Campus), and the final lot for all sites combined.

performanceTerms: The tender documents are provided for transparency purposes only. Suppliers only need to complete the SQ document (and provide 3 x references) then upload these by the SQ deadline. The top 6 scoring suppliers will then be formally invited to tender, invited to the site visit etc. At this stage we will only accept questions surrounding the SQ document.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Building-cleaning services

description: No pass/fail elements for technical and professional ability section.

minimum:
£10m Employer's Liability Insurance
£5m Public Liability Insurance

description: Current Assets are equal to or greater than Current Liabilities.

minimum: Please refer to the SQ document for minimum levels required.

Suffolk Academies Trust

locality: Bury St Edmunds

postalCode: IP33 3RL

streetAddress: Out Risbygate

description: Body governed by public law

description: Education

legalName: Suffolk Academies Trust

Tenet Education Services Ltd

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

Churchill Contract Services Ltd

locality: Harpenden

postalCode: AL5 4UN

streetAddress: Unit 1, 40 Coldharbour Lane

legalName: Churchill Contract Services Ltd

title: Lot 3 - All sites combined

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


description: 6 months prior to framework end

description: The Authority is looking to establish a single supplier Framework Agreement with a supplier who can assist both the Authority’s Traded Service and schools with the most cost-effective deployment of Clevertouch Interactive Touch Screens, Newline or equivalent and all associated peripherals, AV, lighting and sound systems and anticipates that further supporting services associated with the platforms may be procured from the successful bidder throughout the duration of the framework agreement.

name: Approach to Working with the Authority and its Partners

description: Flintshire Schools

description: Audio equipment accessories

description: Audio-visual equipment

description: Television and audio-visual equipment

description: Sound equipment

description: Accessories for sound and video equipment

title: Single Supplier Framework Agreement for the Supply of Interactive Touch Screens, AV, Sound and Lighting for Flintshire Schools

streetAddress: Electronically via PROACTIS

description: 6 months prior to framework end

description: Flintshire County Council is looking to establish a single supplier Framework Agreement with a supplier who can assist both the Authority’s Traded Service and schools with the most cost-effective deployment of Clevertouch Interactive Touch Screens, Newline or equivalent and all associated peripherals, AV, lighting and sound systems and anticipates that further supporting services associated with the platforms may be procured from the successful bidder throughout the duration of the framework agreement.

performanceTerms: Details can be found within the procurement documentation with the PROACTIS Supplier Portal

description: Audio-visual equipment

Flintshire County Council

locality: Flintshire

postalCode: CH7 6NA

streetAddress: County Hall, Mold

description: Regional or local authority

description: General public services

legalName: Flintshire County Council

description:
Instructions
1. Log in to PROACTIS at https://supplierlive.proactisp2p.com
2. If you are already registered on the Proactis portal please Login and start at Step 14 of these instructions if not go to STEP 3
3. Click the “Sign Up” button at the bottom of the window
4. Enter your correct Organisation Name, address and Primary Contact Details. You will need to create the Organisation ID and User
Name. If you have a generic email address for your organisation e.g. tenders@xxx.co.uk then please use this as the primary contact email
address.
5. Please make a note of the Organisation ID and User Name, then click “Register”
6. You will receive an email asking you to “Click here to activate your account”. This takes you to Enter Organisation Details.
7. Please enter the information requested, click the “>” on the screen and follow the instructions ensuring that you enter all applicable
details.
8. In the Classification screen please ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice.
Please ensure that the selected codes are relevant to your business to ensure that you get notification of opportunities that are of interest.
9. In the Buyers screen please select Denbighshire County Council (you may register with other organisations if you wish)
10. In the Primary Contact Details screen please ensure that all information is complete. (Please see note 4 above)
11. Accept the Terms and Conditions and then click “>”. This takes you to the Welcome window.
12. In the Finish screen please enter a new password and note all your Login details for future reference.
13. Now click “Complete Registration” and you will enter the Supplier Network page.
14. On the centre of the screen click “Opportunities”. This will take you to the list of current opportunities available to you.
15. Click the “>” that relates to this notice, this will take you into the PQQ or Tender Request and click “Register Interest”. Note there may be several opportunities that appear on this screen, please
ensure that you select the correct one.
16. In the “Your Opportunities” screen please note the closing time and date for completion of the relevant project. Please review the
“Items” tab (Tender stage only) and the Documents tab (PQQ
and Tender stages) as there will be information relating to the project held here. The Documents are accessed by clicking the down arrow underneath the General tab. Please ensure that you download
all documents to your PC as you will be required to complete and upload some of them as part of your submission. There are instructions
on how to complete your submission in the Guidance for Bidders document.
17. You can now either create your response”, or “Decline” this opportunity. Under the terms of this contract the successful supplier
(WA Ref:130750)


description: One (1) renewal of up to two (2) years

description:
London Borough of Ealing wishes to carry out market engagement with providers who are interested in tendering for a contract for the provision of HIV Support Services to commence from 1 April  2024. Provider are asked to register an interest on the London Tenders Portal and fill in a market engagement questionnaire at the links below. As part of the questionnaire providers will be asked if they wish to have an individual meeting with the Public Health Specialist lead for this service. Individual meetings are likely be on the 17th or 18th April 2023.
https://forms.office.com/Pages/ResponsePage.aspx?id=Q4w6AYeCi0yHixMeMM258yr18p-24EtEgTV6UR8rX4lUM0kwRVc2TjRNVTROSU5XNU9MM1pBTEVJTS4u
Ealing spends circa £72,919  per annum on HIV Support Services. The Council is looking for excellent outcomes, efficiency, and innovation to make best use of this budget. It is anticipated that the contract will commence on 1st April 2024 and will be for three (3) years, with one possibility of a two (2) year extension, with a total value of £364,595 (if extension used)
HIV support is different, but complementary to HIV treatment. This service will work in close collaboration with HIV treatment services, used by Ealing residents, especially at Ealing Hospital HIV treatment site.  HIV support services are important, it is recognised that HIV support needs may not be fully addressed by mainstream services alone. There is a requirement for this service to implement best practice in HIV support service provision,  tailored to local and induvial needs, providing  a range of services, to provide  holistic support for people living with HIV. Involving people in HIV support service design  and co-production, at all stages, as standard practice, is key to ensuring services are relevant and meet diverse HIV needs in Ealing.
The HIV support service will play a key role in the local HIV pathway. Effective partnership working across the local system is essential. There will be close collaboration with HIV treatment services used by Ealing residents, with a requirement to provide regular face-to-face service at the Ealing HIV treatment site, as well as group-based services and other services, to include peer support. The overall aim is to improve health and wellbeing and quality of live by supporting people with HIV to live healthy and productive lives, with additional individual support where there are vulnerabilities, such as when newly diagnosed, experiencing adverse life events, or feeling isolated. The service will be required to have clear pathways both into and out of the service and pro-actively promote the service amongst key partners and communities,
Local priorities identified include a need for face-to-face support including, but not limited to, counselling and peer support, providing practical support in accessing welfare, benefits where there is hardship, reducing social isolation, holistic health improvement, including lifestyles, maintaining longer-term care, and working closely with the local HIV treatment site.
This HIV support service will be an important resource for Ealing in improving health and wellbeing. It has a key role in improving wider awareness of HIV and in reducing stigma and discrimination surrounding HIV.  The specification will reflect the evidence of best practice in HIV support services and  the needs of people living with HIV, in Ealing. The service will deliver continuous service improvement, adapting services to changing local needs, circumstances, and priorities. Innovation and added value are welcome to improve outcomes for people living with HIV.
London HIV Fast Track Cities Charter
London is a HIV Fast track Cities, with commitment from London Councils, NHS England, Public Health England and the Mayor of London to  lead the way on the international response to HIV https://fasttrackcities.london/
HIV Support Service provision in Ealing contributes towards implementing London’s strategic priorities for HIV by 2030 to:
•	End new HIV infections
•	Stop HIV preventable deaths
•	Eliminate the discrimination and stigma surrounding HIV
The National HIV Action Plan (2022-2025)
This HIV support service in Ealing, will support the implementation of key objectives:
•	Ensure equitable access and uptake of HIV prevention programmes
•	Optimise rapid access to treatment and retention in care
•	Improving quality of life for people living with HIV and addressing stigma.
We encourage market feedback and providers can use the messaging system on the portal for this purpose

description: Health and social work services

title: HIV Support Services

description:
London Borough of Ealing wishes to carry out market engagement with providers who are interested in tendering for a contract for the provision of HIV Support Services to commence from 1 April  2024. Provider are asked to register an interest on the London Tenders Portal and fill in a market engagement questionnaire at the links below. As part of the questionnaire providers will be asked if they wish to have an individual meeting with the Public Health Specialist lead for this service. Individual meetings are likely be on the 17th or 18th April 2023.
https://forms.office.com/Pages/ResponsePage.aspx?id=Q4w6AYeCi0yHixMeMM258yr18p-24EtEgTV6UR8rX4lUM0kwRVc2TjRNVTROSU5XNU9MM1pBTEVJTS4u
Ealing spends circa £72,919  per annum on HIV Support Services. The Council is looking for excellent outcomes, efficiency, and innovation to make best use of this budget. It is anticipated that the contract will commence on 1st April 2024 and will be for three (3) years, with one possibility of a two (2) year extension, with a total value of £364,595 (if extension used)
HIV support is different, but complementary to HIV treatment. This service will work in close collaboration with HIV treatment services, used by Ealing residents, especially at Ealing Hospital HIV treatment site.  HIV support services are important, it is recognised that HIV support needs may not be fully addressed by mainstream services alone.
The HIV support service will play a key role in the local HIV pathway. Effective partnership working across the local system is essential. There will be close collaboration with HIV treatment services used by Ealing residents, with a requirement to provide regular face-to-face service at the Ealing HIV treatment site, as well as group-based services and other services, to include peer support. The overall aim is to improve health and wellbeing and quality of live by supporting people with HIV to live healthy and productive lives, with additional individual support where there are vulnerabilities, such as when newly diagnosed, experiencing adverse life events, or feeling isolated.  The specification will reflect the evidence of best practice in HIV support services and  the needs of people living with HIV, in Ealing. The service will deliver continuous service improvement, adapting services to changing local needs, circumstances, and priorities. Innovation and added value are welcome to improve outcomes for people living with HIV.
London HIV Fast Track Cities Charter
London is a HIV Fast track Cities, with commitment from London Councils, NHS England, Public Health England and the Mayor of London to  lead the way on the international response to HIV https://fasttrackcities.london/
HIV Support Service provision in Ealing contributes towards implementing London’s strategic priorities for HIV by 2030 to:
•	End new HIV infections
•	Stop HIV preventable deaths
•	Eliminate the discrimination and stigma surrounding HIV
The National HIV Action Plan (2022-2025)
This HIV support service in Ealing, will support the implementation of key objectives:
•	Ensure equitable access and uptake of HIV prevention programmes
•	Optimise rapid access to treatment and retention in care
•	Improving quality of life for people living with HIV and addressing stigma.
We encourage market feedback and providers can use the messaging system on the portal for this purpose

description: Health and social work services

London Borough of Ealing

locality: Ealing

postalCode: W5 2HL

streetAddress: London Borough of Ealing, Perceval House, 14-16 Uxbridge Road

description: Regional or local authority

description: General public services

legalName: London Borough of Ealing

locality: Ealing, London


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Fairview Resources LTD

streetAddress: Unit 605, Milton Keynes Business Centre

legalName: Fairview Resources LTD


description: The Contract to be established is focused on a Production company being able to provide a traditional ‘variety’ approach Christmas pantomime at Motherwell Theatre to run from November 2023. Additional information: A 5-year contract term - 3 years with the option to extend for two, one year extension periods.

description: North Lanarkshire

description: Entertainment services

title: Motherwell Theatre Pantomime from 2023

description: The Council requires the services of an established Production Company to present the annual Christmas Pantomime at Motherwell Theatre to run from November 2023.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Entertainment services

awardCriteriaDetails:
Two Stage Procedure.
Tender Application must be submitted via PCS-Tender only.
Selection Stage - Tenderers must complete: Qualification Envelope - comprising an SPD; and Technical Questionnaire - comprising two questions. Only the top 5 bidders will be invited to tender. Full scoring and evaluation details are on PCS-Tender.
Award Stage: Technical Envelope - comprising scored questions related to service delivery for the contract; Commercial Envelope - price element.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Spillers Pantomimes Ltd

locality: Hadleigh

postalCode: IP7 6AF

streetAddress: Hardup Hall, Lady Lane

legalName: Spillers Pantomimes Ltd

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description:
Late Tenders will not be considered under any circumstances.
.
The Council will not provide additional notification to any Bidder of the rejection of a late Tender.
.
For the avoidance of any doubt, automated messages confirming receipt of a Tender should not be taken to imply acceptance of it by the Council.
.
Tenderers are therefore advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
.
This is a two stage Restricted Procedure comprising Selection Stage and Award Stage. The council reserves the right upon concluding selection stage to proceed to award stage to request that candidates produce supporting documentary evidence or certificates referenced in their SPD response. In any case, these must be provided prior to contract award.
.
Selection Stage - Tenderers must respond to a series of Selection Questions within the PCS-Tender Qualification Envelope and must download, complete and re-upload from the Technical Envelope, the Technical Questionnaire containing two questions.  These questions will be subject of evaluation. Upon conclusion of the evaluation, only the top 5 bidders will proceed to the Award Stage and be invited to tender. Evaluation criteria details are stated on PCS-Tender.
.
Award Stage - Upon proceeding to Award Stage, the top 5 bidders being invited to tender must download and complete a range of Award Questions and Statements located within the PCS-T Technical Envelope;
.
Tenderers must download and complete a Pricing Schedule located within the PCS-T Commercial Envelope.
(SC Ref:726906)


description: To further understand and explore the current market capability surrounding smart middleware / integration platforms and any potential impact on the M and E design of two new campus buildings (both at RIBA Stage 4).

description: Educational software package

title: Smart Campus Solution ( Carlisle and  Barrow)

description: To further understand and explore the current market capability surrounding smart middleware / integration platforms and any potential impact on the MandE design of two new campus buildings (both at RIBA Stage 4).

description: Educational software package

University of Cumbria

locality: Carlisle

streetAddress: Fusehill Street

description: Body governed by public law

description: Education

legalName: University of Cumbria


title: Event Production Services

description: Following the initial 24 month term, the contract may be extended at Ofcom's absolute discretion for a further period of up to 12 months. Please note that the estimated value includes the discretionary extension period.

description:
Ofcom has a broad remit in terms of its regulatory duties and the Government has now appointed Ofcom as the regulator for online harms in the UK.  With these new duties we are expecting to engage businesses and consumers even more over the coming months and years and so we’re seeking to engage an events production company that can enhance and deliver many Ofcom corporate events.
Events will be a mix of in-person, hybrid or virtual. These can take the form of conferences, roundtables or workshops.  Most events will include keynote speeches, presentations, panel discussions and Q&A. Attendee numbers can range from 30 – 1000.
With their knowledge, production kit (audio, video, lighting), production strategy, staging, programming, running of the event, design, interactive technology, and post-event analytics this service will support in delivering our key messages, networking, collaborating with our stakeholders.

description: Candidates will be invited in rank order based on the overall score against our stated selection criteria.

title: Event Production Services

description:
Ofcom has a broad remit in terms of its regulatory duties and the Government has now appointed Ofcom as the regulator for online harms in the UK.  With these new duties we are expecting to engage businesses and consumers even more over the coming months and years and so we’re seeking to engage an events production company that can enhance and deliver a range of Ofcom corporate events.
Events will be a mix of in-person, hybrid or virtual. These can take the form of conferences, roundtables or workshops.  Most events will include keynote speeches, presentations, panel discussions and Q&A. Attendee numbers can range from 30 – 1000.
With their knowledge, production kit (audio, video, lighting), production strategy, staging, programming, running of the event, design, interactive technology, and post-event analytics this service will support in delivering our key messages, networking, collaborating with our stakeholders.

description: Event services

OFCOM

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: Body governed by public law

description: General public services

legalName: OFCOM

name: The High Court - Royal Courts of Justice

Giggabox Ltd

legalName: Giggabox Ltd

title: Event Production Services