description:
The Council is establishing an Open Select List (OSL) of Providers to deliver LARC provision to Lincolnshire's eligible population from April 2024. The purpose of the OSL is to ensure that we have consistent services and standard pricing and terms and conditions for the LARC service. There will be no restrictions on the number of providers able to be accepted on the OSL.
Providers can choose to provide either IUC or SDI services, or both and there will be no restrictions on the number of services able to offer provision in one geographical location. Additional information: The contract is subject to an initial duration of 60 months with an extension of up to 24 months.

description: General-practitioner services

description: Medical specialist services

description: Gyneacologic or obstetric services

description: Community health services

title: Open Select List for Long-Acting Reversible Contraceptives

description:
Local authorities are mandated under the Local Authorities Regulations 2013 to commission comprehensive open access sexual health services, including Long Acting Reversible Contraceptives (LARC) and the costs of medication/devices associated with their commissioned services.
Lincolnshire County Council are seeking to commission local GP Practices to provide LARC including intrauterine contraception (IUC) methods and contraceptive subdermal implants (SDI).
Providers can choose to provide either IUC or SDI services, or both. The specification sets out the requirements of these services including the activity payment which is set by the Council.

description: Miscellaneous health services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council


currency: GBP

status: active

description:
Procuring these mechanical materials is to support the delivery of the Bakerloo Line Fleet,
Rail Vehicle Accessibility Regulations (RVAR) Project system installations.
These works are because of the Mayoral directive to improve customer ambience on the
Bakerloo Line Fleet and are also required to comply with the Department for Transport's
(DfT) Rail Vehicle Accessibility Regulations (RVAR).
LUL approved drawings of the various components will be packaged by clearly defined
requirements.
Deliveries will be for a set programme duration

variantPolicy: notAllowed

description: Delivery to London TfL Depot

region: UKI

scheme: CPV

description: Mechanical spare parts except engines and engine parts

description: Railway and tramway locomotives and rolling stock and associated parts

description: Repair and maintenance services of rolling stock

title: 72TS Supply of Mechanical Materials  (VD Surrounds and Brackets)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
This procurement is to enable the successful and timely delivery of Mechanical Materials for
72TS Bakerloo Line Trains. The procurement of 72TS Mechanical Materials will be carried
out as a single procurement through a negotiated tender process with prior call for
competition conducted in accordance with TfL rules, governance and procedures.
The mechanical materials, include
• Above Waist Rail (AWR) e.g., metal bracketry to secure supplied equipment and metal
surrounds for passenger information systems (PIS).
• Body end Cabinets and
• Visual Display (VD) Cover Panel Assemblies
Economic operators must register on SAP Ariba to access the ITT documentation.
The ITT documentation will be issued on the 1st December 2023

description: Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment

procurementMethod: selective

type: suitability

description: On satisfactory completion and successful shortlisting in the first stage of the supplier selection questionnaire.

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

Transport for London

locality: LONDON

countryName: United Kingdom

streetAddress: 5 ENDEAVOUR SQUARE

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London

noIdentifierRationale: notOnAnyRegister

HM Courts and Tribunals Service

locality: London

legalName: HM Courts and Tribunals Service

initiationType: tender


measure: bids

rel: prev

status: cancelled

description: 65+ (Physical Disability)

Attributes

type: quality

type: price

title: 65+ (Physical Disability)

status: complete

description: 65+ (Physical Disability)

description: Social work and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Cumberland Council

Cumbria View Care Services Ltd

locality: Kendal

postalCode: LA9 6BD

streetAddress: Kendal Lads & Girls Club

scale: sme

legalName: Cumbria View Care Services Ltd


status: planned

description:
The council will shortly be seeking to explore alternatives and establish a long-term resolution regarding the catering services offered at our Walton Hall Estate. This will involve three separate procurement lots, each catering to different aspects of the estate:
1. Indoor catering provision within Walton Hall for various events such as weddings, civil ceremonies, christenings, funeral after services, and conferences. Currently, Walton Hall offers a diverse menu selection and has successfully hosted over 200 events in the 21/22 period.
2. Outdoor catering provision across the estate for events like outdoor cinemas, theatre events, and corporate gatherings.
3. The bar facility within Walton Hall, which will cater to events requiring bar services. The current bar licence allows operation from 11am until midnight, with the possibility of extending the licence.
The council aims to find the most cost-effective solution and is open to flexibility in terms of commercial and service approaches. Contracts may be awarded to multiple bidders to provide a diverse range of choices. We are eager to hear potential bidders' proposals for all sites, as well as their ideas for investment and development opportunities within the estate
The Council will be holding an event for interested parties on Thursday 11 January 2024 at 1pm There will be opportunity following an initial presentation for attendees to book 1:1 appointments with Council Officers to discuss our requirements in more detail and also arrange further site visits.
The event will be held at Walton Hall and Gardens, Walton Lea Road, Higher Walton, Warrington, WA4 6SN. To register your interest in the event and to receive an information pack please email cateringenquiries@warrington.gov.uk

title: Indoor and Outdoor Catering and Bar Provision within Walton Hall and Gardens

description: Hotel, restaurant and retail trade services

Warrington Borough Council

locality: Warrington

postalCode: WA1 1UH

streetAddress: East Annexe, Town Hall, Sankey Street

description: Regional or local authority

description: General public services

legalName: Warrington Borough Council

description:
The Council will be holding an event for interested parties on Thursday 11 January 2024 at 1pm. There will be opportunity following an initial presentation for attendees to book 1:1 appointments with Council Officers to discuss our requirements in more detail and also arrange further site visits.
The event will be held at Walton Hall and Gardens, Walton Lea Road, Higher Walton, Warrington, WA4 6SN. To register your interest in the event and to receive an information pack please email cateringenquiries@warrington.gov.uk


description:
Translink requires a suitability qualified service provider for provision of Taxi service daily (24/7; 7 days per week). Rail staff may require to move from railway locations to their start point or finish point to meet the business needs. This is primarily outside of normal operating hours of train services or for emergency situations. Translink will require the service provider to assist in the transportation of passengers where there have been issues with the rail services, which may result in passengers being unable to reach their destination.
Translink are in the process of drafting tender documents to best suit our requirements. We intend to explore a range of options including the use of environmentally friendly vehicles. We are also keen to understand new and innovative techniques in the industry to help shape our tender documents.
It is envisaged that the contract will commence in early 2024. It is anticipated that meetings relating to the exercise will be held on Microsoft Teams. Interested suppliers are requested to e-mail their expression of interest in attending a 60-minute virtual meeting sometime wc 18 December 2023 to: Rhys Franklin, Category Manager at rhys.franklin@translink.co.uk NO LATER THAN 14:00 on 14 December 2024. This PIN is effective until end of December 2023.
Additional Information-Suppliers registering their interest in participating in this exercise should note that: 1 This Notice is to initiate a market engagement and information gathering exercise and does not indicate the start of a procurement exercise. It is instead intended to act as an informal market research document providing a brief synopsis of Translinks’ future requirements. This document is not intended to provide a definitive list of requirements. 2 We intend to invite interested suppliers to present to Translink personnel to discuss the services each can offer. All parties agree that the matters discussed between them during the course of this early market engagement exercise will remain confidential to those particular parties 3 This document is not a tender specification nor request for quotation. Translink is merely investigating market opportunities at this stage without entering into any contractual or financial commitments. 4 Please note, progress in the project will be subject to the availability and timing of funding. If this requirement is given financial approval, it will be tendered under the Utilities Contracts Regulations 2016. Any documents, discussions, presentations, demonstrations or clarifications submitted for this Market Research will not be considered as any part of the tender exercise. If Translink does decide to proceed with a competitive tender process, a separate detailed tender specification document will be produced as part of that process. At this stage it is not possible to give an accurate timeframe for this requirement 5 Information which may be disclosed to interested suppliers must be treated as strictly confidential and must not be disclosed to any other party, except where this is necessary for the purposes of seeking professional advice in relation to this opportunity, in which case the third party must also agree to treat the information as strictly confidential. (nature and quantity of works, supplies or services or indication of needs as and requirements; for supplies only – state whether tenders are requested for purchase, lease, rental, hire purchase or any combination of those)
This Notice is to initiate a market engagement and information gathering exercise and does not indicate the start of a procurement exercise. . This document is not intended to provide a definitive list of requirements. Additional information: n/a

description: Taxi services

title: P-2904 - Provision of Staff Taxi Services

description:
Provision of 24/7, 7 days a week staff taxi service.  Rail staff may require to move from railway locations to their start point or finish point to meet the business needs. This is primarily outside of normal operating hours of train services or for emergency situations.
Translink will require the service provider to assist in the transportation of passengers where there have been issues with the rail services, which may result in passengers being unable to reach their destination.

description: Taxi services

Translink

region: UK

locality: Belfast

postalCode: BT2 7LX

legalName: Translink

description: Translink takes no responsibility for any actions or decisions taken, costs incurred or commitments made by interested parties by being involved in any subsequent discussion in this market engagement and information gathering exercise


name: Derbyshire Healthcare NHS Foundation Trust

description:
Provide a single point of access to a range of
psychosocial, pharmacological and harm reduction
interventions with referral on to recovery services and
Tier 4 interventions.

description: within the geographical area of Derbyshire (Excluding Derby City)

title: CTP684 Provision of Adult Integrated Substance Misuse Treatment Service (Drug and Alcohol)

reviewDetails:
Derbyshire County Council will incorporate a minimum 10 calendar days (or 15 if nonelectronic or fax methods used) standstill period at the point information on the award of the
contract is communicated to the relevant economic operators. Debriefing by the Council shall be in accordance with the Public Contracts Regulation 2015 (as amended) (the Regulations). Such information should be requested from the addressee in Section 1.1. If an appeal regarding the award of the contract has not been successfully resolved the Regulations provide for the aggrieved parties who are of the opinion that they have been harmed or are at risk of harm by a breach of the Regulations, to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought as soon as possible.

description: Health and social work services

DERBYSHIRE COUNTY COUNCIL

locality: MATLOCK

streetAddress: County Offices

legalName: DERBYSHIRE COUNTY COUNCIL

locality: Derby

postalCode: DE22 3LZ

streetAddress: Albany House

scale: large

name: High Court (Technology and Construction Court)

postalCode: EC4A 1NL

streetAddress: Royal Courts of Justice

description: Health and social work services

description: Within the geographical area of Derbyshire (Excluding Derby City)

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: This is a relatively small modifications to a large integrated substance misuse service to meet the NHS Agenda for Change salary uplifts.
The modification is not considered to be substantial and does not alter the overall nature of the contract pursuant to Regulation 72(1)(e).

description: To add a one off non-recurring payment uplift for the NHS Agenda for Change for the Adult Integrated Substance Misuse Service from the Office for Health Improvement and Disparities (OHID) Supplementary Substance Misuse Delivery Grant (SSMDG) of £177,539.04 from 01 April 2023 to 31 March 2024 to cover unpaid amounts of the Agenda for Change pay uplift that accumulated over the period of 01 April 2022 to 31 March 2023.  The modification does not alter the overall nature of the current contract.


rel: canonical

description: The Authority is seeking to appoint a suitable supplier to operate and maintain the Hanford Energy Recovery Facility. The Competitive Dialogue procedure will be used in order to appoint a single supplier for a period of five years with one or more possible extensions of up to two years in total.

description: The site is in Hanford, Stoke on Trent, ST4 4DX in the United Kingdom

region: UKG

title: Contract for the Operation and Maintenance of the Hanford Energy Recovery Facility

description:
Stoke on Trent City Council is seeking to appoint a suitable supplier to operate and maintain the Hanford Energy Recovery Facility for a period of five years from 1 April 2025 with up to a two year possible extension.
This opportunity is being published by Stoke on Trent City Council.
The approximate value of the contract is £95,000,000 over a seven year period.
As such the published value is £95,000,000. The following assumptions apply to the contract value
- The value accounts for third party waste and power income as well as processing costs (gate fee) on up to 210,000 tonnes of waste per annum.
- The Insurance costs applicable to this activity are excluded from the Authority payments and therefore contract value assumptions. It is currently assumed these will be paid separately by the Authority. Though the Authority reserves the right to ask the winning bidder to insure the plant on a pass through cost basis.
-

description: Refuse disposal and treatment

procurementMethodDetails: Competitive dialogue

scheme: CPVS

description: Metal

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

Stoke on Trent City Council

locality: Stoke on Trent

legalName: Stoke on Trent City Council


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

description: Regional or local authority

description: General public services

Cera Care Operations Ltd

locality: Colchester

postalCode: CO4 9QR

streetAddress: Cera Care Operations Ltd

legalName: Cera Care Operations Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

description: 3.	The EE standards are the key framework to ensure effective performance and qualitative governance throughout HMPPS and Independent Approved Premises (IAP) estate.

title: Enabling Environments

description: Enabling Environments (EE) offers an accreditation award supporting a relational approach to public protection, rehabilitation, and resettlement. The Royal College of Psychiatrists (RCP) provide performance and quality standards for all AP in England and Wales.

description: Education and training services

procurementMethod: limited

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

procurementMethodRationale: The Royal College of Psychiatrists (RCP) currently deliver this service and are the sole market provider as they created and manage the framework of standards.

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

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: Education

legalName: Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place, Leeds LS1 4AP.

postalCode: E1 8BB

streetAddress: 21 Prescot Street


name: Foreign Commonwealth and Development Office

description: Extension Option of 12 months, +£1,000,000

description:
to deliver:

High-quality public financial management and tax expertise to the Government of Sierra Leone to support the development and implementation of policy, regulatory and organisational reforms, leading to greater integrity, more efficiency and better control of public spending and increased tax revenue. This will help ensure GoSL needs to borrow less to achieve a given level of development impact, decreasing the fiscal deficit and in turn incentivising further investment and growth through macroeconomic stability.

High-quality investment expertise to the Government of Sierra Leone to support policy and regulatory reform processes in order to reduce barriers to responsible investment and support effective prioritisation and planning of infrastructure investment deals. This will improve the investment climate and increase the number of bankable projects developed, thereby attracting higher levels of responsible investment in key areas. Where possible the programme will also support the progress of individual transactions to help them move more quickly towards financial closure.

description: SL

region: SL

description: Treasury services

title: EXPERTISE TO SUPPORT ECONOMIC REFORM IN SIERRA LEONE

description: Contract for a service provider (“Supplier”) to design, manage and deliver a new technical assistance programme on public financial management (PFM), tax and infrastructure investment. This will form the main component of the FCDO “Expertise to Support Economic Reform in Sierra Leone” programme.

description: Banking and investment services

procurementMethodRationale: Framework Call Off with mini competition, advertised via PIN Notice.  (Option not given in drop down choices)

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

Adam Smith International

legalName: Adam Smith International

FCDO

legalName: FCDO


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Brookwood Cars and Taxis

locality: Woking

streetAddress: Brookwood Cars & Taxis

legalName: Brookwood Cars and Taxis


title: Northgate MR/Assure

description: R&E Database

Cost

type: cost

description: Civic Building Doncaster

description: Database systems

title: Northgate MR/Assure

description: R&E Database

description: Database services

procurementMethodRationale:
Discussions with solution providers and other local authority users indicate that the “data
onboarding process” has significant difficulties and potentially will take several
months to complete.
To ensure we have adequate and sufficient time to undertake the work and manage
the process with the new provider, whilst not losing access to a live database, the award will allow for successful data extraction, transformation, onboarding, configuration, UAT and
training to be undertaken.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

legalName: City of Doncaster Council

NEC Assure Public Protection

locality: Hemel Hempstead

postalCode: HP2 7DX

streetAddress: BizSpace, 1st Floor, iMex Centre, 575-599, Maxted Rd

legalName: NEC Assure Public Protection

City of Doncaster

streetAddress: Civic Building

legalName: City of Doncaster

title: Northgate MR/Assure


name: City of Bradford Metropolitan District Council

description: The Council is seeking to appoint a suitably experienced and qualified Provider (the Provider) to deliver a Recruitment Applicant Tracking System (ATS), for both the Council and Bradford Children and Families Trust (BCFT).  The Recruitment ATS will need to be cloud based, GDPR & ISO90001 compliant, whilst adhering to public sector web accessibility legislation. It must offer an excellent candidate and manager user experience and interface with our systems.   We want this system to support our desire to attract and retain top talent to the organisation, enable us to obtain meaningful data (EDI), and operate as an Inclusive Employer.

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

submissionMethod: electronicSubmission written

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: General public services

streetAddress: 1st Floor, Britannia House, Hall Ings


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Physical Disability - 65+

description: Health services

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Orrell Grange Nursing Home

locality: Bootle

postalCode: L20 6DP

streetAddress: 43 Cinder Lane

legalName: Orrell Grange Nursing Home


description:
Plymouth City Council (‘The Council’) is seeking a suitably qualified and experienced supplier to provide a Service for the Collection, Transportation, Processing and Treatment of approximately 7,700 tonnes per annum of municipal mixed wood waste grades A, B and C (as defined in the Wood Recyclers Association Grades of Waste Wood Table).
The wood is sourced from the Council’s Household Waste Recycling Centres, Bulky Waste Household Collections, and commercial sources.
The Service is required to maximise the diversion of wood waste from Energy from Waste (EfW) and proposals should prioritise recycling over other treatment options in accordance with the waste hierarchy.

description: Wood waste

description: Refuse and waste related services

title: 19477 - Collection, Transportation and Processing of Mixed Wood Waste

performanceTerms: As detailed within the procurement documents

electronicInvoicingPolicy: allowed

description: Refuse and waste related services

Plymouth City Council

locality: Plymouth

postalCode: PL1 3BJ

streetAddress: Ballard House, West Hoe Road

description: Regional or local authority

description: General public services

legalName: Plymouth City Council

High Court of England and Wales

locality: London

postalCode: SW1P 3BD

streetAddress: City of Westminster

legalName: High Court of England and Wales


description: The Royal Parks (TRP) is looking to appoint a contractor to demolish buildings within The Regent’s Park Store Yard. The Regent’s Park Store Yard is located North of Chester Road between the Inner Circle and The Broad Walk, with St John’s Lodge Gardens and parkland to the north. To enable work on the garden to begin TRP needs to demolish all the redundant glass houses and ancillary buildings in the Store Yard, The purpose of the project is to: •Demolish the three redundant glasshouses in the plant nursery yard, the GMC accommodation, and the fuel store, the FM contractor’s mess store, and part of the Boiler House to enable work to commence on the new garden. •Relocate a water tank and pump, the plant setting out area, and the polytunnel currently used by Capel Manor. •Include enabling works for temporary accommodation for the GM Contractor and the FM Contractor, however, the supply and installation of the temporary accommodation is outside the scope of this contract. •Recycle and to reuse as much as possible of the non-contaminated site won material for the new garden and to recycle the rest in line with the London Plan 2021. •Impact minimally on existing ecology, and adhere to guidance provided as set out within the tree protection plan

description: Inner London – West

title: The Regent's Park Store Yard Demolition Works Re tender Dec 23

description: Demolition, site preparation and clearance work

mainProcurementCategory: works

The Royal Parks Ltd

postalCode: W2 2UH

streetAddress: The Old Police House, Hyde Park

description: Charity

description: Environmental protection

legalName: The Royal Parks Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=825700670
 GO Reference: GO-2023121-PRO-24652761


description: Inner London – West

title: The Regent's Park Store Yard Demolition Works Re Tender DEC 23

description: Charity

description: Environmental protection


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

PremCard Limited

locality: Southport

postalCode: PR9 9PR

streetAddress: 43 Cambridge Road

legalName: PremCard Limited


title: HVDC Converter Civil Works

description: The initial Framework duration is expected to be 60 (sixty) months, with the option to extend for up to 36 (thirty-six) months via single or multiple fixed terms.

description:
Lot 1 - HVDC Converter Civil Works of the HVDC Major Works and Civils Framework is intended to be used for the delivery of converter station civils works, which may include, but is not limited to:
- Design
- Consenting
- Enabling Works
- Site establishment
- Civil and structural engineering
- Building services
- DNO supplies
- Earthing
- Lightning protection
NG anticipates that the HVDC Major Works & Civils Framework Lot 1 will be used for the delivery of early projects, which may include:
1. Eastern Green Link 3
2. Eastern Green Link 4
3. Other projects of a similar size and nature
If the HVDC Major Works and Civils Framework is used for the delivery of these early projects, they will form call-off contracts under the HVDC Major Works & Civils Framework; however, due to the criticality of these projects and the need for them to be realised within the timeframe set by Ofgem's Accelerated Strategic Transmission Investment framework, the call off process will be run in parallel with the procurement of the framework agreement itself. Interested parties will, therefore, be asked to express their interest in, and capacity to deliver, these early projects either at the RFP stage of the framework procurement or at an earlier stage.
As to be more fully described in the RFP, the interested parties that NG determines are capable of delivering the early projects will then be invited to participate in the early project call-off process, alongside the framework RFP. For the avoidance of doubt, given the parallel running of the framework and early project call-off procurements for the reasons explained, interested parties will not have confirmation of their appointment to the framework agreement before they are required to participate (if they are interested) in the call-off procurements for the early projects; however, securing a place on the framework agreement will be a condition for the award of any call-off contract. Being shortlisted for or awarded a call-off contract for the early projects is not though a condition to securing a place on the framework agreement.
NG reserves its rights to utilise different procurement routes. Additional information: In relation to section II.2.10 of the Contract Notice, variant bids may be accepted by National Grid.  However, this will only apply in circumstances where the form and content of the variant has been approved by National Grid in advance prior to the Submission Deadline, and is submitted alongside a compliant bid.
National Grid UK Limited will conduct the procurement and enter into the framework agreement with the successfully appointed suppliers for its own benefit and for the benefit of the entities identified below. National Grid UK Limited or any of the following entities shall be entitled to call off from the framework agreement and enter into contracts resulting from the call off:
1. Any parent undertakings or subsidiary undertakings (each term as defined in section 1162 Companies Act 2006 except that references in that section to "majority" shall be replaced by reference to "25% or more") of National Grid UK Limited and any subsidiary undertakings of any such parent undertakings at the time of the call off including without limitation:
a. National Grid Electricity Transmission Plc;
b. National Grid LionLink Limited;
c. National Grid Nautilus Limited;
d. National Grid Continental Limited;
e. National Grid Interconnector Holdings Limited;
f. National Grid Interconnectors Limited; and
g. National Grid Electricity Distribution (South West) plc
2. Any entity that is acting as a project partner with any National Grid call off partner (identified in paragraph 1 above) and which calls off jointly with any such National Grid entity including, without limitation,:
a. SP Transmission Plc;
b. ScottishPower Renewables (UK) Limited;
c. Scottish Hydro Electric Transmission Plc;
d. TenneT TSO B.V.;
e. TenneT TSO GmbH;
f. TenneT Offshore GmbH;
g. Elia Asset NV/SA;
h. RTE Réseau de Transport d'Electricité;  and
i. Transmission system operators and other developers and/or operators of HVDC projects; and/or
3. Any special purpose vehicle, incorporated joint venture or contractual joint venture, between any of the parties identified in paragraphs 1 and 2 above.
It should be noted that, whilst National Grid Interconnector Holdings Limited and any of its subsidiaries whether current or future, which hold an interconnector licence, and National Grid Interconnectors Limited, are included within the scope of the HVDC Major Works & Civils framework agreement, and therefore entitled to call off under it, these entities are not subject to the Utilities Contracts Regulations 2016 or any other relevant procurement regime. These entities' participation in this procurement process and/or the framework agreement does not cause them to be subject to those rules in whole or in part.

variantPolicy: allowed

title: HVDC Onshore Cable Civil Works

description:
Lot 2 - HVDC Onshore Cable Works of  the HVDC Major Works and Civils Framework is intended to be used for the delivery of onshore cable works that fall under NG's HVDC portfolio, which may include, but is not limited to:
- Design
- Enabling Works
- Consenting
- DC cable trench
- AC cable trench
- Foundations and bolts for cable terminations
- Cable haulage and pulling
NG anticipates that the HVDC Major Works & Civils Framework Lot 2 will be used for the delivery of early projects, which may include:
1. Eastern Green Link 3
2. Eastern Green Link 4
3. Other projects of a similar size and nature
If the HVDC Major Works and Civils Framework is used for the delivery of these early projects, they will form call-off contracts under the HVDC Major Works & Civils Framework; however, due to the criticality of these projects and the need for them to be realised within the timeframe set by Ofgem's Accelerated Strategic Transmission Investment framework, the call off process will be run in parallel with the procurement of the framework agreement itself. Interested parties will, therefore, be asked to express their interest in, and capacity to deliver, these early projects either at the RFP stage of the framework procurement or at an earlier stage.
As to be more fully described in the RFP, the interested parties that NG determines are capable of delivering the early projects will then be invited to participate in the early project call-off process, alongside the framework RFP. For the avoidance of doubt, given the parallel running of the framework and early project call-off procurements for the reasons explained, interested parties will not have confirmation of their appointment to the framework agreement before they are required to participate (if they are interested) in the call-off procurements for the early projects; however, securing a place on the framework agreement will be a condition for the award of any call-off contract. Being shortlisted for or awarded a call-off contract for the early projects is not though a condition to securing a place on the framework agreement.
NG reserves its rights to utilise different procurement routes. Additional information: In relation to section II.2.10 of the Contract Notice, variant bids may be accepted by National Grid.  However, this will only apply in circumstances where the form and content of the variant has been approved by National Grid in advance prior to the Submission Deadline, and is submitted alongside a compliant bid.
National Grid UK Limited will conduct the procurement and enter into the framework agreement with the successfully appointed suppliers for its own benefit and for the benefit of the entities identified below. National Grid UK Limited or any of the following entities shall be entitled to call off from the framework agreement and enter into contracts resulting from the call off:
1. Any parent undertakings or subsidiary undertakings (each term as defined in section 1162 Companies Act 2006 except that references in that section to "majority" shall be replaced by reference to "25% or more") of National Grid UK Limited and any subsidiary undertakings of any such parent undertakings at the time of the call off including without limitation:
a. National Grid Electricity Transmission Plc;
b. National Grid LionLink Limited;
c. National Grid Nautilus Limited;
d. National Grid Continental Limited;
e. National Grid Interconnector Holdings Limited;
f. National Grid Interconnectors Limited; and
g. National Grid Electricity Distribution (South West) plc
2. Any entity that is acting as a project partner with any National Grid call off partner (identified in paragraph 1 above) and which calls off jointly with any such National Grid entity including, without limitation,:
a. SP Transmission Plc;
b. ScottishPower Renewables (UK) Limited;
c. Scottish Hydro Electric Transmission Plc;
d. TenneT TSO B.V.;
e. TenneT TSO GmbH;
f. TenneT Offshore GmbH;
g. Elia Asset NV/SA;
h. RTE Réseau de Transport d'Electricité;  and
i. Transmission system operators and other developers and/or operators of HVDC projects; and/or
3. Any special purpose vehicle, incorporated joint venture or contractual joint venture, between any of the parties identified in paragraphs 1 and 2 above.
It should be noted that, whilst National Grid Interconnector Holdings Limited and any of its subsidiaries whether current or future, which hold an interconnector licence, and National Grid Interconnectors Limited, are included within the scope of the HVDC Major Works & Civils framework agreement, and therefore entitled to call off under it, these entities are not subject to the Utilities Contracts Regulations 2016 or any other relevant procurement regime. These entities' participation in this procurement process and/or the framework agreement does not cause them to be subject to those rules in whole or in part.

description: Works for complete or part construction and civil engineering work

description: Building installation work

description: Installation services of electricity distribution equipment

description: Construction work for electricity power lines

description: Ancillary works for pipelines and cables

title: HVDC - Major Works & Civils Framework

description:
National Grid is an international Electricity and Gas Network Company and one of the largest investor-owned energy companies in the world, based in the United Kingdom with operations in the north-east of the United States of America.
National Grid is looking to establish a multi-year High Voltage Direct Current (HVDC) Major Works & Civils Framework, primarily to service its growing HVDC requirements. The scope of this Procurement includes c.15 HVDC projects; certain projects, and other identified projects that it is currently anticipated will be of similar size and value and will be identified as infrastructure to enable the connection of 50GW of Offshore Wind by 2030 and Net Zero by 2050. The scope also comprises other as-yet unidentified additional major HVDC projects, the precise location and nature of which is not yet known but which will share the same key features as the other projects.
National Grid's HVDC Major Works & Civils Framework includes but is not limited to civil engineering & construction works for National Grid's High Voltage Direct Current project portfolio, including construction of converter stations and installation of UHV cable.
National Grid reserves its rights to utilise different procurement routes for converter works (i.e., turnkey delivery through the HVDC Converter Systems Framework) and cable works (i.e., turnkey delivery through the HVDC Cable Framework) on a project-by-project basis.

performanceTerms: Call-off contracts may require the Contractor to interface with other contractors and involve a requirement for interaction/ partnership working.

tendererLegalForm: No specific legal form is required in order to participate in the procurement stage. However, National Grid reserves the right to require successfully appointed suppliers to take a specific legal form and/or accept joint and several liability if constituted as a group of economic operators.

description: Construction work

National Grid UK Limited

postalCode: WC2N 5EH

streetAddress: 1-3 Strand

description: Electricity

scheme: GB-COH

legalName: National Grid UK Limited

description:
Interested parties should contact box.gp.ukbuyerngv@nationalgrid.com, specifically noting your interest in the HVDC Major Works & Civils Framework, in order to access pre-qualification documentation via Ariba. Please provide the name of your organisation and your Ariba ID (if already set up).
Interested parties should note that National Grid is using the Ariba portal, details of which are section out in section I.3 above, to manage this procurement process. All documentation will be made available through this portal. All communications by interested parties must be made to National Grid only through this portal - any communications sent by alternative means and/or to any other person will be ignored.
Please note that a "request to participate" for the purposes of section IV.2.2 of this notice is by completion and return of the Pre-Qualification Questionnaire (PQQ), which is available through the Ariba portal, by the stated deadline.
Interested parties should note that National Grid reserves the right to cancel or vary this procurement process at any stage. National Grid may also change the basis, procedures and/or timescales set out or referred to within the procurement documents. National Grid will not be liable for any costs or expenses howsoever incurred by interested parties in participating in this procurement process.
All financial values stated in this notice are estimates only and the final outturn values will depend on the precise works to be delivered, the means of delivery, the way in which the programme and project risks materialise, the actual rates of inflation up to completion of the programme, and other factors.


description:
Property Clearance and Cleaning Services
Stockport Homes Group (SHG) are seeking competitively priced tenders for the provision of Property Clearance and Cleaning Services for a period of three years with the option to extend for a further one year subject to agreement by both parties commencing 1 April 2024.
Providing clearance and cleaning services in void (empty) social housing properties, works include but not limited to;
•	Property and garden clearances,
•	Pre-cleans,
•	Carpet cleans,
•	Removal and disposal of rubbish,
•	Graffiti removal,
•	Pest removal
•	Removal and disposal of hoarded items,
•	Needle sweeps,
•	Removal and disposal of electrical goods.
Providing clearance and cleaning services across SHG managed / owned land and tenanted properties, works include but not limited to;
•	Removal and disposal of fly tipped items,
•	Specialist deep cleaning to tenanted dwellings and land as directed,
•	Removal of graffiti and hazardous waste,
•	Delivery of / collection of items under furniture recycling scheme
•	Garage clearances,
•	De-canting of customer personal belongings to / from storage and return all under the management of SHG and the ownership of the Borough of Stockport
This tender is advertised in two Lots.
Lot 1 – Clearance
Lot 2 – Cleaning
Contractors may bid for both Lots or either Lot.
This tender will follow the “Open” process, meaning it is a single-stage process with the “Selection” and “Award” assessments forming part of the same scoring exercise. Potential suppliers will need to complete and submit the UK Government’s (Crown Commercial Services) Selection Questionnaire as part of their tender submission.
This opportunity is advertised on Procontract, all tenders MUST be returned via the Procontract e-Procurement Portal which is accessible here:
https://procontract.due-north.com/Login
Tender Reference Number: DN701867
Anticipated Timetable for the Tender (subject to change)
Dispatch of ITT – 1 December 2023
Clarification Question Close – 4 January 2024 @ 12pm
Clarification Responses Provided – 5 January 2024
Return of Tenders Deadline – 11 January 2024 @ 12pm
Clarification Meetings – w/c 22 January 2024
Selection of Successful Tenderer – w/c 29 January 2024
Contract Award – w/c 1 February 2024
10 day “Standstill” period ends – 11 February 2024
Contract Start Date – 1 April 2024

description: Sewage, refuse, cleaning and environmental services

Stockport Homes Ltd

locality: Stockport

postalCode: SK1 3NQ

streetAddress: Cornerstone, 2 Edward Street

description: Regional or local agency/office

description: Housing and community amenities

legalName: Stockport Homes Ltd

Stockport Homes

locality: Cheshire

legalName: Stockport Homes


description: Provision of Temporary Supported Managed Accommodation for people experiencing homelessness across Swansea

title: Housing First

description: Provision of Housing First Services for people experiencing homelessness in Swansea

description: Provision of Temporary/ Longer Term Supported Accommodation for people experiencing homelessness across Swansea

description: Social work and related services

description: Social work services with accommodation

description: Health and social work services

description: Social work services

description: Housing services

description: Other community, social and personal services

description: Social work services without accommodation

description: Health and social work services

description: Social work and related services

description: Social work services

description: Social work and related services

description: Health and social work services

description: Social work services

description: Social work services with accommodation

description: Housing services

title: Supplier Event - Temporary and Longer Term Supported Accommodation, Temporary Supported Managed Accommodation, and Housing First Framework for people experiencing homelessness in Swansea

description:
Swansea Council is hosting a market engagement event for providers interested in delivering accommodation and support for people experiencing homelessness.
Date/Time :18th January 2024 at 2:00 – 4:00pm
LOCATION: Virtual (MS Teams)
Please register your interest by emailing Sarah.vye@swansea.gov.uk by the 12th January to enable a TEAM’s invite link to be sent to you.

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

description:
The Council would like to invite existing and potential providers to attend our virtual market engagement event.
At this event we will share the current and future challenges facing the sector and outline our approach to commissioning an effective accommodation and support offer with a clear focus on improved outcomes for people that use services.
The event will enable Providers to understand the aims and objectives of future service delivery models and the support available to help provider organisations understand our commissioning requirements and how to complete a competitive tender application process.
The event will be held on 18th January 2024, 2:00-4:00pm.
Please register your interest by emailing Sarah.vye@swansea.gov.uk by the 12th January to enable a TEAM’s invite link to be sent to you.
The event will be delivered virtually via Microsoft Teams’, and we recommend that you join via a laptop/desktop so that it will be easier for you to type and use chat functionality.
(WA Ref:136960)


region: UKJ

description: Health and social work services

title: Brighton Station Health Centre - Primary Care Hub - RFI

description:
Brighton Station Health Centre - Primary Care Hub
Brighton and Hove
NHS Sussex
Request for Information (RFI)
The Commissioner is seeking the views of Healthcare Providers in relation to the provision of a Primary Care Hub at Brighton Station Health Centre. The Commissioner is considering a contract period of between five and nine years, this remains subject to finalisation.
Important: The Primary Care Hub comprises two distinct elements, each with its own specification: 1) The GP List, and 2) Walk-in service. Our aim is to present these components as a single combined lot in the tender, to achieve economies of scale for the provider, and oversight and supervision for the walk-in service by the APMS registered list clinicians.
The contractor will provide Primary Care services to those patients registered with the Brighton Station Health Centre in accordance with the APMS contract 2023/24, with annual contract variations as published by NHS England.
In addition to the registered list of patients, the Brighton Station walk-in service aims to offer effective and rapid primary care access to a range of patients who present to the premises in need of urgent primary care services.  This will be provided in a timely way to reduce the need to access Urgent Treatment Centre and Emergency Departments, between the hours of 08:00 and 20:00, seven days a week.
The commissioners are considering an overall annual indicative budget of between £2,495,000 (five years with the option of two years extension) and £2,473,000 (seven years with the option of two years extension) including an annual pass through of circa £378k.
The provider will ensure the service is fully integrated with local general practice, Sussex NHS 111/CAS, UTCs and the wider Integrated Urgent Care (IUC) system, and the local voluntary and community sector.
The service will include care navigation and social prescribing services.  Patients will be navigated by staff to the most appropriate health, social care or housing services for their needs. This needs to include a Make Every Contact Count approach to help ensure effective signposting.
Until 15th December, we are extending an invitation to interested parties to respond to this RFI.  If you would like to have a further conversation about this offer, please contact us via the Atamis eTendering portal.
This Request for Information (RFI) process is designed to help the Commissioner to form a view of the best way to commission the service and is not the beginning of a Tender exercise. A Tender advertisement may be issued at the appropriate time, if required, should the Commissioner consider that the optimum route to commission the service is through a procurement process.
Your feedback at this point will not have a bearing on any future Tender submissions you may wish to offer later, should the Commissioner undertake a procurement for this service. You will not be disadvantaged if you choose not to respond to this RFI, but it will be helpful to understand your views at this early stage, so you are encouraged to respond as fully as you can.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the Request for Information (RFI) document, you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and to be able to submit your response through Atamis.
Please complete your response and return via the Atamis eTendering portal;
Reference: C228564
Deadline: 17:00hrs 15/12/2023.
Thank you for taking the time to provide us with your insight.

description: Health and social work services

NHS Sussex Integrated Care Board (ICB)

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Sussex Integrated Care Board (ICB)


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

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Adams Taxis

postalCode: NN3 2BY

streetAddress: Birchfield House

legalName: Adams Taxis


description: This contract was previously tendered in 2019

description:
The proposed procurement is to ensure that the proper elements and commitments are in place to provide consistent and reliable security services to the Trust.
The goal of the procurement is the protection of life and property and the preservation of good order on Trust premises
The Trust required assurances from the successful supplier that it can:
•	Maintain the safety of all persons, and their belongings, on the Customer Site(s). This includes the protection of patients, staff, service providers and visitors against violent acts or abuse;
•	Protect the Customer Site(s) and property of the Customer, staff, patients and visitors against theft, vandalism, malicious tampering and criminal damage
•	Ensure only bona fide visitors are allowed access to the Customer Site(s). This includes restricting access of undesirable persons to the Customer Site(s) in general and restricting access to sensitive areas to authorised personnel only;
•	Contribute to creating a pro-security culture within the Customer
•	Attend all incidents within set timescales to ensure that potential damage to life and limb and property as a result of fire etc., especially out of hours is minimised.

description: Public security services

description: Security services

title: Invitation to Tender for Security Services at Wirral Community Health & Care NHS Foundation Trust

streetAddress:
Procurement Department
St Catherine's Health Centre
Derby Road
Birkenhead
CH42 0LQ

description: The seal on the electronic responses received will be removed by an authorised member of the procurement team after the deadline for receipt

description:
Wirral Community Health & Care NHS Foundation Trust community services throughout Wirral Cheshire East and St Helens and Knowsley. A number of those services are delivered from Trust controlled premises, including St Catherine’s Health Centre, Victoria Central Health Centre, Eastham Clinic. The nature of these services requires the presence of a physical security presence that will assist in ensuring the staff, patients, visitors and members of the public remain safe. The locations for which security cover is required are detailed in the specification.
More information is available within the ITT and Specification
Further information including all the tender info including specification, ITT etc are up loaded to to Pro Contract portal and the Project ID is DN677898

description: Security services

locality: Birkenhead, Wirral

postalCode: CH42 0LQ

streetAddress: St Catherine's Health Centre, Derby Road

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

legalName: High Court


description: The cross-government Beating Crime Plan published in July 2021 announced an investment of over £30m in specialist support in mainstream schools in serious violence hotspots to support young people at risk of involvement in violence to re-engage with education.  SAFE Taskforces bring together mainstream schools to commission evidence-based interventions to Support young people with challenging behaviour, enabling them to Attend school regularly so they can Fulfil their potential and prevent costly poor life outcomes by inspiring them to Exceed their expectations.   The support focuses on: • supporting children with their wellbeing and behaviour • improving children’s attendance at school • keeping children engaged with their education Lambeth SAFE Taskforce intend to invest £160,000 to procure a mentoring service to be delivered in mainstream Lambeth secondary school supporting children in years 7 to 9 with a reach of 240 mentees receiving 1:1 support to identify challenges to positive life outcomes and to track progress to overcoming barriers.

description: Youth education services

description: Social services

description: The London Borough of Lambeth wishes to offer an opportunity to tender for the provision of their Lambeth SAFE Taskforce Mentoring Service. The contract awarded will be from 1 March 2024 to 31 August 2025.  The total contract value is £160,000.

description: Community health services

London Borough of Lambeth

postalCode: SW2 1RW

streetAddress: Town Hall, Brixton Hill

description: Regional or local authority

description: General public services

legalName: London Borough of Lambeth

name: High Court of Justice of England and Wales

roles: mediationBody reviewContactPoint


description: 3.	The EE standards are the key framework to ensure effective performance and qualitative governance throughout HMPPS and Independent Approved Premises (IAP) estate.

title: Enabling Environments

description: Enabling Environments (EE) offers an accreditation award supporting a relational approach to public protection, rehabilitation, and resettlement. The Royal College of Psychiatrists (RCP) provide performance and quality standards for all AP in England and Wales.

description: Education and training services

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

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: Education

legalName: Ministry of Justice

postalCode: E1 8BB

streetAddress: 21 Prescot Street

The Ministry of Justice

legalName: The Ministry of Justice


description: Procurement of Insurance Policies for Material Damages, Business Interruption, Money & Terrorism and Public Products, Errors and Omissions Liability.

region: UKC

title: Insurance Services - Material Damage, Business Interruption, Money & Terrorism and Public / Products Errors and Omissions Liability

description: Renewal of Insurance Policies via procured broker for CPI insurance policies for Material Damage, Business Interruption, Money & Terrorism and Public Products , Errors and Omissions Liability.

description: Insurance services

procurementMethodRationale:
Centre For Process Innovation Limited (CPI) is putting out this notice as a VEAT (Voluntary Ex ante Transparency Notice) as CPI intends to complete a Direct Award to Newline Insurance Company Limited for the provision of the classes of insurance identified below, without a call for competition in accordance with the Public Contracts Regulations 2015.
The bulk of insurance services to be obtained under the Direct Award shall relate to Life Sciences Liability Insurance (Material Damage, Business Interruption, Money & Terrorism Public & Products Liability & Errors & Omissions Liability).
The contract duration is expected to be 24 months from 14th January 24 and the value of the contracts will be £450000.00
The justification for a Direct Award is the Life Sciences insurance market is protecting organisations against a unique range of risks, with differing exposures, the nature of the insurance requires extensive risk analysis of matters such as type of clinical trials being undertaken.
Furthermore there is a limited marketplace of organisations that undertake the specialist & complex business activities that CPI undertake (CPI operates as technology and research innovation centre specialising in highly advanced medicine manufacture,
formulations, therapeutic biologicals manufacture, and electronics & photonics systems) whereby it is considered the insurance market would not be able to adequately assess &
provide quotations to CPI via a Public Contracts Regulation tender process. It is because of these complex challenges that CPI via their procured broker have approached a number of
Insurers are proposing to continue working with their current insurance provider Newline Insurance Company Limited.

CENTRE FOR PROCESS INNOVATION LIMITED

locality: REDCAR

streetAddress: Wilton

description: Body governed by public law

description: Research and Development

legalName: CENTRE FOR PROCESS INNOVATION LIMITED

Newline Insurance Company Limited

legalName: Newline Insurance Company Limited

CPI Ltd

locality: Redcar

streetAddress: Wilton Centre, Wilton,

legalName: CPI Ltd


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

woke healthcare Ltd

locality: Barrow-in-Furness

streetAddress: Unit 3b Victoria Hall

legalName: woke healthcare Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


description: Option to extend for an additional 24 months to be mutually agreed between the Council and the service provider.

description:
Fylde Council is a Local Authority based in the West of Lancashire, the borough of Fylde is 62 square miles and has a population of over 78,863 comprising of 38,599 households.
The Council’s refuse and recycling team are responsible for the domestic refuse and recycling collection services, this includes a service for the collection of unwanted household furniture such as sofas, chairs, cupboards, tables, beds, televisions and fridge freezers. This service is optional and offers an alternative to the Household Waste Recycling Centre, take back schemes when purchasing replacement goods and private collection companies. The service enables the opportunity for the local authority to minimise the amount of household furniture that is sent for landfill by providing the opportunity for reuse in the community or for the items to be recycled which helps Fylde Council achieve its recycling performance targets as well as national recycling targets.
Fylde Council has a well-established refuse and recycling collection service, with high customer satisfaction rates.
The service provider is to provide a collection service for household furniture items, using sufficient vehicles and qualified staff, from inside Fylde properties, upon request, during the hours specified.

title: Bulky Waste Service 2024 - 2027

description: To provide a collection service for household furniture items, using sufficient vehicles and qualified staff, from inside Fylde properties, upon request, during the hours specified.

description: Sewage, refuse, cleaning and environmental services

Fylde Borough Council

locality: Lytham St. Annes

postalCode: FY8 1LW

streetAddress: Town Hall, St. Annes Road West

description: Regional or local authority

description: General public services

legalName: Fylde Borough Council

High Court of England and Wales

legalName: High Court of England and Wales


description:
The University of Southampton is currently exploring a range of options to meet its need for an Ultraprecision CNC Machining System.
The Optoelectronics Research Centre (ORC) is looking to extend its capability in ultraprecision machining of photonics. Specifically, the ability to process larger wafers, integrate inline metrology systems and increase processing speed.
An indicative value of this project is in the region of £450,000.00 exc VAT.
The University is keen to explore all options that may be available in the marketplace and interested parties are invited to complete and return a Soft Market Testing Questionnaire.  The deadline for the receipt of completed Soft Market Testing Questionnaires is 11th January 2024 at 12.00 noon.
Responses received as part of this soft market testing exercise shall be used to help shape the University's final specification of system requirements and scope any resulting procurement process.
Please Note: The University is conducting this soft market testing exercise to allow interested parties, with appropriate experience, to outline their views and provide impartial information to the University with no commitment to themselves or the University. This is not a call for competition at this stage.

description: Southampton , Hampshire, UK

title: Provision of an Ultraprecision CNC Machining System

description:
The University of Southampton is currently exploring a range of options to meet its need for an Ultraprecision CNC Machining System.
The Optoelectronics Research Centre (ORC) is looking to extend its capability in ultraprecision machining of photonics. Specifically, the ability to process larger wafers, integrate inline metrology systems and increase processing speed.
The University is keen to explore all options that may be available in the marketplace and interested parties are invited to complete and return a Soft Market Testing Questionnaire.
Further details, including the University's high-level requirements, can be found at Section II.2.4.

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

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

description:
The University is utilising an electronic tendering tool (In-Tend: https://in-tendhost.co.uk/ universityofsouthampton) to manage this soft market testing exercise and to communicate with participating organisations.
All documentation in relation to this soft market testing exercise
can be downloaded from In-Tend.
Participating organisations are advised that there will be no hard copy documents issued to organisations and all communications with the University including the submission of Soft Market Testing Questionnaires will be conducted via In-Tend.
Regular monitoring of In-Tend is the responsibility of the participating organisation.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the soft market testing documentation.
Once you have logged in: click on 'Tenders'; locate the relevant project; and click 'View Details'.
Once you are in the project screen, you will be able to register your company against the project and access all documentation by clicking 'Express Interest'.
Further instructions for the submission of soft market testing questionnaires are below.
To submit your return, please follow the instructions below:
1.	Log In
2.	Click 'Tenders'
3.	Locate the relevant project
4.	View Details
5.	Click on the tab relating to the relevant project stage (e.g. 'Soft Market Testing')
6.	Click on the 'Attach Documents' button and upload your return.
7.	Check ALL your response documents are uploaded and displayed in the "My Tender Return" panel. The system will only permit your organisation to make one return.
8.	Click the red "Submit Return" button.
Please note that, to preserve the integrity of the soft market testing exercise, all queries must made be via the correspondence function within In-Tend.
The deadline for the return of completed Soft Market Testing Questionnaires is 11th January 2024 at 12.00 noon.
This Prior information Notice is issued solely for the purpose of conducting pre-procurement market engagement and does not constitute any commitment to undertake any procurement in the future.
Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and the University will not accept any proposals offered in response to this PIN.
The University of Southampton is not liable for any costs, fees, or expenses incurred by any party in replying to the PIN or attending any briefing day (if applicable).
Any procurement of any services, supplies or works by the University of Southampton will be carried out strictly in accordance with the provisions of the Public Contracts Regulations 2015.


title: Shielded High Resolution Gamma Spectrometry Portable System

description: This is a VEAT Notice regarding the intention to award a contract to Southern Scientific Limited. A contract is to be awarded for a Gamma-Ray Imaging Spectrometer with GammaAWARE capability and software, and training on the Dounreay Site.

description: Miscellaneous evaluation or testing instruments

procurementMethodRationale:
The functional specification is for a hand held gamma imagining detector, that in a single measurement event, is able to map and quantify radionuclides in the area of measurement.

The H3D H420+ detector is the only commercially available system that is able to meet this functional specification, which includes a spectral range of 50keV to 3 meV and a Full Width Half Maximum at 662 keV (Cs-137) better than 0.8%. This functional specification is required for the complex radionuclide ‘fingerprints’ on the Dounreay site.

The technology is patented (ref U.S. Pat No. 7,411,197 and U.S. Pat No. 7,962,155 under licence from the University of Michigan, and U.S. Pat No. 10,032,264 and U.S, Pat No. 10,297,697).

Dounreay a Division of Magnox Limited

locality: Thurso

postalCode: KW14 7TZ

streetAddress: D2003, Dounreay, Thurso, Caithness

description: Body governed by public law

description: Nuclear Decomissioning

legalName: Dounreay a Division of Magnox Limited

Southern Scientific Ltd

locality: Henfield

postalCode: BN5 9SL, UK

streetAddress: Scientific House, The Henfield Business Park, Shoreham Road, Henfield

legalName: Southern Scientific Ltd

Royal Courts Of Justice

roles: reviewBody mediationBody

locality: London

streetAddress: Strand

legalName: Royal Courts Of Justice


title: Smiths ETD Onsite Preventative Maintenance

description: Provision of ongoing maintenance of DfT's Explosive Trace Detection (ETD) machines deployed (loaned) overseas; and of consumables.

title: ETD Onsite Preventative Maintenance - Contract Award Notice

description:
This Contract Award Notice is for the provision of Planned Preventative Maintenance and ad hoc Corrective Maintenance; and provision of consumables associated with Explosive Trace Detection machines produced by Smiths Detection Watford Ltd.
These are ETD machines which DfT had purchased from Smiths Detection Watford Ltd (the machine manufacturer) and deployed (loaned) to certain high-risk airports/ authorities overseas; airports that provide direct flights to the UK.
DfT are responsible for ensuring the ETD machines are kept in good working order for use by end users at overseas airports, whether by host states or airlines, the latter of which undertake additional measures at the gate in certain countries. Therefore, while DfT retains this responsibility, the contract for the provision of these services with Smiths Detection Watford Ltd continually needs to be extended.
It is the ambition to transfer responsibility for purchasing consumables, parts kits and maintenance of such ‘loaned’ ETD machines to the relevant country/airport. Therefore, this Contract Extension has included a Break Clause within the existing Contract to enable each time DfT transfers, to host states or airlines, the responsibility for ETD machines, Smiths Detection Watford Ltd will revise its quote to reflect the associated removal.

description: Repair and maintenance services

procurementMethodRationale:
Only one supplier is able to supply the services.
Smiths Detection Watford Ltd are the manufacturers of the ETD machines and so are the only supplier able to deliver the continued provision of maintenance services and consumables required to enable their continuous operation.

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

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minster House

description: Transport

legalName: Department for Transport

Smiths Detection Watford Ltd

locality: Hemel Hempstead

legalName: Smiths Detection Watford Ltd

Department for Transport

streetAddress: Great Minster House, Horseferry Road


description: 12 Month Extension

description:
Cardiff and Vale University Health Board (UHB) operating as Weqas seeks to establish a contract for the supply of material for INR EQA provision.
Weqas is a National External Quality Assessment Scheme which monitors the analytical performance of diagnostic laboratories in the UK, Ireland and overseas. It is a non-profit making organisation within the NHS, a division of Cardiff and Vale UHB.
Weqas is registered with United Kingdom Accreditation Services (UKAS) for conformity assessment. Weqas External Quality Assessment services are accredited in accordance with the recognised International Standard – General requirements for proficiency testing (ISO/IEC 17043:2010).
A number of programmes require material supplied by an external source for use as EQA material. This will be distributed to all participants within the EQA programme.
The product specification will detail the material required to be supplied from this external source for quality assurance testing.
Ideally liquid stable ‘ready to use’ material is needed for distribution as INR EQA material, which is compatible with Roche Coaguchek, Siemens Xprecia and Abbott i-STAT as a minimum.  Lyophilised material may also be considered but is not the material of choice.
Please note that the UHB reserves the right not to award this contract

description:
WEQAS National External Quality Assessment Scheme
Unit 6 Parc Ty Glas, Llanishen, Cardiff CF14 5DU
UK

title: Supply of material for INR External Quality Assessment provision

reviewDetails:
NHS Wales Shared Services Partnership on behalf of Cardiff and Vale University Health Board will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.
Unsuccessful tenderers and applicants are entitled to receive reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the tenderer/applicant was unsuccessful.
Should additional information be required it should be requested of the addressee in section I.1.
Aggrieved parties who have been harmed or are at risk of harm by breach of the procurement rules have the right to take action in the High Court (England and Wales). Any such action is subject to strict time limits in accordance with the Public Contracts (Amendments) Regulations 2015.

description: Plasma extracts

languages: en cy

NHS Wales Shared Services Partnership

locality: Cardiff

postalCode: CF14 4HH

streetAddress: 2nd Floor Woodland House, Maes-Y-Coed Road

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award any contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as set out in the ITT and that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms.
3. The Contracting Authority will not accept completed ITT's after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of Cardiff and Vale University Health Board
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=136954
(WA Ref:136954)


description: Provision of Supportive observations including restrictive practice on acute paediatric inpatient wards

description: Alder Hey Children's NHS Foundation Trust, Eaton Road, Liverpool, L12 2AP

title: Provision of Supportive Observations

description: Provision of Supportive Observations on Acute Paediatric Inpatient Wards

description: Health and social work services

locality: Liverpool

postalCode: L12 2AP

streetAddress: Eaton Road, West Derby

description: Body governed by public law

description: Health

Royal Courts of Justice

postalCode: London

streetAddress: London

legalName: Royal Courts of Justice


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

BRIANS TAXIS

locality: Rushden

streetAddress: Blue Corner Cars

legalName: BRIANS TAXIS


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Purchase of Recirculating Class ll Biological Safety Cabinets

description: Bristol

description: 4 year contract for sole supply of recirculating class ll biological safety cabinets.

procurementMethodRationale:
This procurement was conducted as a further competition from the LUPC  Framework for General Lab Equipment and Post Installation Service
Reference number: LAB 5061 LU
As the competition was restricted to the suppliers on this framework, no prior call for competition was required.

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

University of Bristol

locality: Bristol

postalCode: BS1 5DS

streetAddress: 4th Floor, Augustine's Courtyard, Orchard Lane

description: Body governed by public law

description: Education

legalName: University of Bristol

VWR International Limited

locality: Lutterworth

streetAddress: Hunter Boulevard, Lutterworth, LE17 4XN

legalName: VWR International Limited

The University of Bristol

legalName: The University of Bristol


name: The Hillingdon Hospitals NHS Foundation Trust

description: Static & Mobile X-Ray units

description: Operation of electrical installations

title: Static & Mobile X-Ray units

streetAddress: The Hillingdon Hospital

description: Static & Mobile X-Ray units

description: Medical equipments

locality: Uxbridge

postalCode: UB8 3NN

streetAddress: Pield Heath Road, The Hillingdon Hospital, Greater London

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

description: Health

name: Chelsea and Westminster NHS FT Procurement

postalCode: SW10 0XB

streetAddress: Harbour Yard


description: Further Competition via ESPO 628_23, Lot 8

title: Supply, Support, Installation and Maintenance of ANPR Cameras and Associated Technology

description: Surveillance and security systems and devices

procurementMethodRationale: Further competition via Framework

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

DSSL Group Limited

locality: UK

legalName: DSSL Group Limited

Royal Courts of Justice

locality: Holborn, London

streetAddress: The Strand


description: Fixed Electrical Testing

description: Electrical services

title: CE-172-23-DA - Fixed Electrical Testing

description: CE-172-23-DA- Fixed Electrical Testing

description: Electrical services

procurementMethodRationale: Hard FM Framework via NHS SBS

South Ayrshire Council

roles: buyer centralPurchasingBody

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

Guardian Electrical

region: UKM

locality: Wishaw

postalCode: ML2 0ERF

streetAddress: Unit 6C, Netherton Road

legalName: Guardian Electrical

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:752146)


title: DSP De-ID Solution

description:
This notice is for an extension to an existing awarded contract. It does not constitute an award for a new contract.

NHS England does not have access to the original notice and has recreated/copied this notice to update details with this Variation notice. The scope of the scope of the contract remains the same as on award. We have procured a supplier to deliver De-identification software for de-identifying and re-identifying data flowing into or out of NHS England or requiring linkage with NHS England data.

NHS England (at the time, NHS Digital) sought quotations from suppliers under an Open Competition and this contract was awarded to Privitar Limited.

The contract was awarded for an initial period of three years from 12/06/2018 to 11/06/2021 for £4,180,000, with an optional extension of two years, Total Contract Value inc. extensions £7,370,000.

Variation

NHS England have now extended the contract under Regulation 72(1)(b) by 12 months and £1,700,000. The unlimited use licences and support are required to be extended for a period of 1 year. This is to support the upgrade of the current DPS Platform to DPS Evolution and the new Trusted Research Environment (TRE). This critical system upgrade and development was not foreseen when the original licences and support were purchased. and were not included in the original procurement. Changing to different software is a complex technical change which cannot be completed until the DPS upgrade work is completed and a technology review for the supported platform applications has also been concluded.

The current contract value including this variation is £9,070,000 and the Expiry Date has been extended to 11/06/2024.

description: Leeds

title: DSP De-ID Solution

periodRationale: Specialist software

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

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

legalName: NHS England

Privitar Limited

locality: Cambridge

postalCode: CB1 2LA

streetAddress: Salisbury House, Station Road, Cambridge, Cambridgeshire

legalName: Privitar Limited

NHS England

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Software package and information systems

title: DSP De-ID Solution

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This critical system upgrade and development was not foreseen when the original licences and support were purchased. and were not included in the original procurement. Changing to different software is a complex technical change which cannot be completed until the DPS upgrade work is completed and a technology review for the supported platform applications has also been concluded.

description: !2 month extension to to support the upgrade of the current DPS Platform to DPS Evolution and the new Trusted Research Environment (TRE).


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


description: The Devon and Cornwall Police & Crime Commissioner (PCC) is planning redevelopment works to Exmouth Police Station. You are invited to review the requirements contained within the Specification documents and to respond accordingly if you wish to submit a Tender to provide the services stated herein.

description: Exeter

region: UKK

description: Construction work

title: Redevelopment of Exmouth Police Station

description: Construction work

PCC for Devon and Cornwall

locality: Exeter

postalCode: EX2 7HQ

streetAddress: Police Headquarters, Middlemoor

description: Body governed by public law

description: Public order and safety

legalName: PCC for Devon and Cornwall

The High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court of Justice

CEDR

legalName: CEDR


description: initial 36 months with 4 x 12 month optional extension options

description:
This project has 3 key objectives, and seeks to tender for the following -
1.	market competitive reseller for support and billing of horizon,
2.	a suitable replacement for Redbox call recording
3.	reconnection of 16 disconnected sites.
WWU currently use Gamma Horizon VoIP phone system for desk phones at Celtic Springs and in depots.  The current contract commenced in March 2016 and was extended to September 2024. Also supported in this contract is a Redbox fixed line call recording solution located at Celtic Springs.
The current Horizon solution is compliant with WWU architectural and security standards and provides all the functionality required. Therefore, there is no intention to change the solution, but the tender will seek a market competitive reseller for support and billing of horizon.
Redbox is a SAN (storage area network) based call recording solution housed and maintained at Celtic Springs directly linked to the Horizon solution and serves approximately 200 users across WWU, supporting our teams in Business Services, System Operations and Despatch.
The hardware for this is end of life and currently incompatible with Microsoft Edge (WWU chosen browser) meaning it requires replacement.
Finally, 16 sites across our network have had their circuits accidentally disconnected. Those sites are now without any phone lines so work is required to restore those sites.
WWU requires one supplier to provide a fully managed service which encompasses all of the requirements outlined in this document.
The proposed  contract partner must fulfil all of the following key objectives:
1. To get a support and billing partner for Gamma Horizon VOIP phone system for desk phones.
2. To get a suitable replacement for our Redbox call recording solution.
3. Restore phone connection service to 16 WWU sites
This tender will be one Lot for all the services outlined above.
Expression of Interest
Participants wanting to participate in this sourcing activity must confirm their expression of interest and ability to provide the service required by e-mailing: Rebecca.Crisp@wwutilities.co.uk
Please include the following information in your email:
1) Full company name;
2) Main contact details (name, job title, email address, and
telephone numbers).
Please note the tender will be run via our procurement portal Bravo which requires suppliers to be registered to participate, failure to register will result in the supplier not being able to participate in the sourcing event. You can register for Bravo here -
sourcing4wwu.bravosolution.co.uk. In your expression of interest, please also include -
3) Bravo registered email address and contact name.

title: Fixed Line VOIP Tender

description: Telecommunications services

Wales & West Utilities

locality: NEWPORT

streetAddress: Wales & West House, Spooner Close, Coedkernew

description: Production, transport and distribution of gas and heat

legalName: Wales & West Utilities

Wales and West Utilities

locality: Newport

legalName: Wales and West Utilities


name: Cambridge University Hospitals NHS Foundation Trust

description: An anticipated 4 year term with, at the Contracting Authority sole election, the possibility of a year's extension.

description:
The project involves the appointment of a Contractor to work with the contracting authority to undertake a variety of projects within the Contracting Authority sites over an anticipated 4 year term with, at the Contracting Authority sole election, the possibility of a year's extension. the full term in any event will be no longer than 5 years.
Individual projects (Orders) range typically from £1,000 to £100,000 in value excluding VAT, although there may be occasions when the Authority wishes to use the contract to deliver some of its smaller capital projects (typically between £100,000 and £300,000 excluding VAT) should the need arise.

An estimate is given in section II.2.6 below relating to the project in terms of its potential value in GBP. This is an estimate only and the actual contract value over the life of the contract may be more or less than this estimate depending on the tenders received and the options exercised (if any). Additional information: SQ and draft ITT document is available to download at https://eoecph.bravosolution.co.uk/web/login.shtml under Project Number 19652 and PQQ reference pqq_883

region: UKH

description: Building construction work

description: Construction work for multi-dwelling buildings and individual houses

description: Hospital facilities construction work

title: Measured Term Contract to deliver a regular flow of maintenance, minor works and improvement projects

description: The project involves the appointment of a Contractor to work with the contracting authority to undertake a variety of projects within the Contracting Authority sites over an anticipated 4 year term with, at the Contracting Authority sole election, the possibility of a year's extension. The full term in any event will be no longer than 5 years.

description: Refurbishment work

procurementMethodDetails: Restricted procedure

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Body governed by public law

description: Health

streetAddress: Hills Road

As above

legalName: As above

description:
How to Express Interest in this Tender:
1. Register your company on the Jaggaer One eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://eoecph.bravosolution.co.uk/web/login.shtml and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you chose and click 'Save' when complete - You will shortly receive an email with
your unique password (please keep this secure)
2. Express an Interest in the tender - Login onto the portal with the username/password - Click the PQQs Open To All Suppliers' link. (These are Invitations to Tender open to any registered supplier) - Click on the relevant PQQ (pqq_883) to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ into your 'My PQQs' page. (This is a secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ Details' box
3. Responding to the tender:- Click 'My Response' under ' PQQ Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the PQQ - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) You must then submit your reply using the 'Submit Response' button at the top of the page.
If you have any issues accessing or using the e-Tendering Portal please contact help@bravosolution.co.uk /eSourcing helpdesk on 0800 069 8630.


description: Efficiency East Midlands Ltd (EEM) is a procurement consortium which establishes and manages a range of framework agreements. Our members include organisations providing services to the whole public sector including social housing providers, local authorities, blue light services and education and health related organisations. The housing stock are typically consisting of a mixture of domestic housing stock, bungalows blocks of flats, and sheltered housing schemes as well as garages, communal buildings, corporate buildings, hospitals, student accommodation, universities and depots. EEM is conducting this tender exercise on behalf of its contracting authorities to establish a framework agreement for roofing services to cover requirements in both domestic and commercial locations. The successful contractors will be suitably qualified and have a wealth of experience to undertake the works required. The successful contractors will be expected to provide contracting authorities with the works required to support the maintenance of their property types including, but not limited to, domestic housing stock, high rise and low rise flats, office accommodation, hospitals, student accommodation and schools. The framework is being procured by EEM on behalf of its members and the other organisations described as being authorised users. Further details regarding the authorised users of this framework can be found in the ITT documents when they are released. The framework will be split into core work stream lots which will be confirmed within the tender documents and contract notice. Additional information: This is a prior information notice to notify interested organisations of an up and coming tender opportunity. There are no further details or documents available at the moment. The tender documents containing all requirements for this framework are estimated to be available around end of January via our tender portal  (https://www.delta-esourcing.com/). EEM plan to allow bidders 12 weeks to complete the tender period. The value information contained within this notice is the provisional total framework value £150000000 and takes into consideration the full 4 year framework term, the lot structure, length of call off contracts and that the EEM membership may grow over the framework lifetime. The details contained within this notice are provisional and are subject to change.

region: UKD

region: UKE

region: UKF

region: UKL

description: Roof works and other special trade construction works

title: EEM0070-23 Roofing Services

description: Efficiency East Midlands (EEM Ltd) is a procurement consortium which establishes and manages a range of frameworks and DPS agreements. Our membership has now grown to over320 members including organisations providing services to the whole public sector including housing associations, local authorities, NHS Trusts, Education Providers and Emergency Services. EEM Ltd will be conducting a tender exercise for the renewal of our existing Roofing Services Framework (EEM0070) which will expire in June 2024. The lots structure has not been confirmed yet but will be confirmed within the tender documents and contract notice when published. The contract will have geographical Sublots which will be Midlands and National. Organisations who are interested in this opportunity will need to register for a supplier account via (https://www.delta-esourcing.com/) and email; tender@eem.org.uk to confirm their interest and registration with the portal.

EFFICIENCY EAST MIDLANDS LIMITED

locality: Alfreton

postalCode: DE55 2DS

streetAddress: Unit 3 Maisies Way

description: Body governed by public law

description: General public services

legalName: EFFICIENCY EAST MIDLANDS LIMITED


description: Care Home with Nursing - Physical Disability - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Birkdale park Nursing Home

locality: Southport

postalCode: PR8 2AT

streetAddress: 6 Lulworth Road

legalName: Birkdale park Nursing Home


title: Engineering Services to Assess Design and Feasibility of the STEP Cryogenics Plant

description: Research and development services and related consultancy services

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

procurementMethodRationale: Failed open tender procurement exercise and a following failure to successfully engage the market, it is recommended that we directly engage with Chart for a negotiated procedure without prior publication (PCR 2015 Clause 32.2.a) . Chart has been the only supplier who is willing and able to provide this service.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

CHART ENERGY & CHEMICALS, INC.

region: US

locality: Wisconsin

countryName: United States

streetAddress: 2191 Ward Avenue, LaCrosse, WI 54601 Wisconsin, United States

legalName: CHART ENERGY & CHEMICALS, INC.

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

currency: USD