name: Prior Pursglove and Stockton Sixth Form College

title: Lot 1 - Bus No 1

title: Lot 2 - Bus No 2

title: Lot 3 - Bus No 3

title: Lot 4 - Bus No 4

title: Lot 5 - Bus No 5

title: Lot 6 - Bus No 6

title: Lot 7 - Bus No 7

title: Lot 8 - Bus No 8

title: Lot 9 - Bus No 9

title: Lot 10 - Bus No 10

title: Lot 11 - Bus No 11

title: Lot 12 - Bus No 12A

title: Lot 13 - Bus No 12B

title: Lot 14 - Bus No 13

title: Lot 15 - Late Tuesday Bus

title: Lot 16 - All lots (1-15)

title: Lot 1 - Bus No 1

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

description:
•	Wacky Warehouse
•	Longbeck Station
•	New Marske Birkdale
•	Yearby Village
•	Prior Pursglove

title: Lot 2 - Bus No 2

description:
•	Coast Road
Stop on corner of Green Lane, towards Redcar
•	Redcar Claxton Hotel
•	Redcar Clock
•	West Dyke Road Bottom
•	West Dyke Road Aldi
•	Prior Pursglove

title: Lot 3 - Bus No 3

description:
•	Marske Square
•	Saltburn Ox Close
•	Saltburn Square
•	Saltburn Golf Club
•	Prior Pursglove

title: Lot 4 - Bus No 4

description:
•	Dormanstown Broadway East
•	Kirkleatham Lane
•	Roseberry Road End
•	Low Farm Drive
•	Prior Pursglove

title: Lot 5 - Bus No 5

description:
•	Coatham Road
•	Redcar Lane/Aske Road
•	Rye Hills School
•	Redcar Lane Dartmouth Grove
•	Redcar Lane Talisker Gardens
•	Prior Pursglove

title: Lot 6 - Bus No 6

description:
•	Normanby Top
•	Park Avenue
•	South Bank
•	Grangetown Birchington Ave/Broadway
•	Whale Hill Shops
•	Eston Police Station
•	Bankfields Sainsburys
•	Norman Conquest
•	Prior Pursglove

title: Lot 7 - Bus No 7

description:
•	North Ormesby Market Place
•	Brambles Farm
•	Homerton Road
•	UCA Ormesby Road
•	Ormesby Roundabout
•	Ormesby Bank Top
•	Prior Pursglove

title: Lot 8 - Bus No 8

description:
•	Thornaby Roundel
•	Thornaby Town Centre
•	Ingleby Barwick Tesco
•	Ingleby Barwick Sober Hall Ave
•	Hilton Village
•	Stokesley High Street
•	Great Ayton Buck Inn
•	Great Ayton Green
•	Guisborough Stokesley Road
•	Prior Pursglove

title: Lot 9 - Bus No 9

description:
•	Linthorpe Road (first stop)
•	Middlesbrough Crown
•	Linthorpe Village
•	Little Theatre
•	Green Lane Roman Road
•	Green Lane Acklam Road
•	Stainton Village Pub
•	Cass House Road Mardale
•	Hemlington Shops
•	Newham Way Sunnyside
•	Coulby Newham Parkway Centre
•	Prior Pursglove

title: Lot 10 - Bus No 10

description:
•	West Lane Hospital
•	Cambridge Road End
•	Acklam Coronation
•	Acklam Blue Bell
•	Ladgate Lane/Park End
•	Prior Pursglove

title: Lot 11 - Bus No 11

description:
•	Easington Twizziegill
•	Easington The Tiger
•	East Loftus Depot
•	Loftus Market Place
•	Loftus Job Centre
•	Carlin How Bank Top
•	Brotton Green Tree
•	Brotton Woodside
•	North Skelton
•	Skelton Bylands Road End
•	Skelton High Street
•	Prior Pursglove

title: Lot 12 - Bus No 12A

description:
•	A171 Plumb Centre
•	Whitby Bus Station (Co-Op)
•	Sandsend
•	Lythe
•	Runswick Bay
•	Hinderwell
•	Staithes
•	Liverton Mines
•	Prior Pursglove

title: Lot 13 - Bus No 12B

description:
•	Sleights Coach Road Bus Stop
•	Ugthorpe Lodge Lane End
•	Danby Duke of Wellington
•	A171 Moorsholm Road End
•	Stanghow
•	Lingdale
•	Boosbeck
•	Margrove Park
•	Charltons
•	Prior Pursglove

title: Lot 14 - Bus No 13

description:
•	Marton Road, Cineworld
•	Marton Road, Longlands
•	Marton Road, Belle Vue
•	Rudds Arms
•	Marton Shops
•	Stainton Way
•	Mallowdale
•	Nunthorpe Station
•	Prior Pursglove

Must be able to seat approximately 70 people (may be 1 vehicle or split between 2 vehicles)

title: Lot 15 - Late Tuesday Bus

description:
Route 1
o	Redcar
o	New Marske
o	Marske
o	Saltburn
o	Skelton
o	Loftus
o	Whitby

Route 2
o	Nunthorpe
o	Marton
o	Hemlington
o	Acklam
o	Terminating at Middlesborough

Both routes 1 and 2 leave Prior Pursglove College at 5.30pm on Tuesdays for approximately 34 weeks per annum.

These routes are considered more of a bespoke service, the bus will only stop at the points passengers advise they wish to exit. Students wishing to use this service sign up and a list will be emailed to the service provider the day before, so they are able to plan routes for that week.

These routes are free of charge to students and the Service Provider is to invoice the Trust directly for the full cost of this service.
Currently one single decker vehicle per route is required but passenger numbers are very low typically 10 students for each route so expected capacity required is 16-seater coach although this may change week by week.

title: Lot 16 - All lots (1-15)

description: Refer to information for other lots

description: Newcastle

description: Transport services (excl. Waste transport)

description: Newcastle Upon Tyne

description: Newcastle Upon Tyne

description: Newcastle Upon Tyne

description: Newcastle Upon Tyne

description: Newcastle Upon Tyne

description: Newcastle Upon Tyne

description: Newcastle Upon Tyne

description: Newcastle Upon Tyne

description: Newcastle Upon Tyne

description: Newcastle Upon Tyne

description: Newcastle Upon Tyne

description: Newcastle Upon Tyne

description: Newcastle Upon Tyne

description: Newcastle Upon Tyne

description: Newcastle Upon Tyne

title: Prior Pursglove College (part of the Tees Valley Collaborative Trust) - Provision of student transport services

description: Prior Pursglove College, part of the Tees Valley Collaborative Trust, are looking for a provider(s) of student transport services for a 3 year contract 1 September 2024 - 31 August 2027 with the option of 2 x 12-month contract extensions.

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

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

description: Body governed by public law

description: Education

Tenet Education Services Ltd

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

description: Body governed by public law

description: Education

title: Lot 16 - All lots (1-15)

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


status: unsuccessful

statusDetails: discontinued

currency: GBP

status: cancelled

description: As per the possible extension to the agreement

description: To extend one year

description:
The Institute requires an integrated Grants Management, Financial Management, Human Resource Management, Inventory and Procurement Management System or integrated ERP System.
The requirements are to be met by a reliable, single sign-on (active directory), on-site, integrated system and will include migration, transition, training, implementation and ongoing support and maintenance.
The Institute will seek a live system commencement date of 1st April 2025 for fully tested systems and processes.
The key areas for implementation of a new system include:
• Grants management capabilities including grant concept, grant proposal / application; grant submission; grant funding; grant management and grant close. The solution must be able to allocate a scientists salary cost across multiple projects and flow into / update in, the relevant project budgets.
• Financial management capabilities including full economic costing (overhead absorption); accounts payable; accounts receivable; fixed assets; general ledger; project ledger; sales ledger, purchase ledger, expenses planning; budgeting; forecasting; and cash management.
• Human resource management capabilities including recruitment; working terms and conditions; attendance and absence; information and records; transfers; employee relations; legal cases; occupational health; immigration visa's; housing; learning and development; job evaluation and grading; performance management, reward, and recognition; exit process; time and attendance; and employee self-service.
• Inventory capabilities.
• Procurement management capabilities including raising requisitions; processing purchase orders; punch-out to supplier websites; receipting goods and services; managing supplier returns; dangerous goods; identifying orders >£10k (quotes); identifying orders; stores; inventory; and specialised shipping.
• Self-service capabilities including the ability for end users to access items to action; personal data; team calendar; pay details; HR details; expenses; procurement; training; and professional details.
• Chart of Accounts structure or alternate concept.
• Labour distribution capabilities including the ability to allocate end users (specifically scientist) across multiple projects.
• Workflow capabilities in Finance, HR, Payroll, Procurement, Grants, Self-service, COA, Reporting, Approvals and Project Module.
• Internal and external reporting capabilities across all areas of grants management; financial management; human resource management; payroll; procurement management, self-service, COA, reporting and project module.
• Approvals management across all areas of grants management; financial management; human resource management; inventory; procurement management, self-service, COA, reporting and project module.

Overall

type: quality

type: price

variantPolicy: allowed

scheme: CPV

description: Time accounting or human resources software package

description: Procurement software package

title: Integrated Grants Management, Financial Management, Human Resource Management, Inventory and Procurement Management System

scheme: CELEX

description: Software package and information systems

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

THE PIRBRIGHT INSTITUTE

locality: WOKING

countryName: United Kingdom

streetAddress: Pirbright

description: Institute

scheme: COFOG

description: Animal Research

scheme: GB-COH

legalName: THE PIRBRIGHT INSTITUTE

The Pirbright Institute

locality: Pirbright

legalName: The Pirbright Institute

description:
The Pirbright Institute is withdrawing the tender on the following grounds:
Due to funding changes the budget for this procurement is no longer available.

initiationType: tender


status: active

description: This tender will appoint a Contractor(s) to provide pension management services (actuarial and consultancy) and consultancy services related to pay and reward to the Client’s employees and directors. The tender is split into two Lots. Economic Operations can apply for either or both of the available Lots. This Contract is for the following services: • Lot 1 Pension Management Services (actuarial and consultancy) • Lot 2 Strategic Pay and Reward Consultancy.

Price

type: cost

variantPolicy: notAllowed

title: Strategic Pay and Reward services

description: Financial and insurance services

description: Actuarial services

description: Business and management consultancy and related services

description: Human resources management consultancy services

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Financial and insurance services

description: Actuarial services

title: C1248 - Pension Management Services

description: Pension services

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

NI Water and its subsidiaries

region: UK

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

Northern Ireland Water

legalName: Northern Ireland Water


measure: lowestValidBidValue

measure: highestValidBidValue

title: Facilities Management Services North-West

description: Provision for the supply of goods and services associated with the Facilities Management and Grounds Maintenance Services across the NI Water Estate (Inc NI Water Alpha).

title: Facilities Management Services South-East

description: The initial Contract Period is 3 years. There will be an option to extend for a further 2+2 years in total at the Client's discretion, comprising two, two-year optional extension periods.

title: Grounds Maintenance Services North-West

title: Grounds Maintenance Services South-East

title: Grounds Maintenance Services Controlled Reservoirs

region: UKN

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

title: Facilities Management Services and Grounds Maintenance Services

status: complete

description: Initial 3 year contract period with 2 extensions of 24 months each available

description: Repair and maintenance services

NI Water and its subsidiaries

description: Water

NI Water

legalName: NI Water

NI Water and its subsidiaries

locality: BELFAST

streetAddress: Westland House,40 Old Westland Road

description: Water

noIdentifierRationale: notOnAnyRegister

description: The expected spend is likely to range from between £60m to £90m in total across all lots. This range reflects the potential scale of the contract and takes into account such changes to the demand and scale which may result from future operational requirements.


status: planned

description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS England North East and North Cumbria Integrated Care Board (the Contracting Authority), who are conducting an Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver the following services:
Basic Dental Sedation Services for Anxiety Management.
The aim of the service is to provide a high quality basic conscious sedation referral service for those patients who meet the locally agreed conscious sedation referral criteria.
The service will provide timely access to NHS services for residents of the Durham Darlington and Tees areas, ensuring:
• Equity and consistency of provision
• Flexibility of opening and appointment times must reflect local needs and offer reasonable patient choice.
• Accessibility for all residents within the defined areas.
It is important to note that this PIN/RFI is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a contract notice is published on Find and Tender Service and on Contracts Finder.
It should be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT part of any pre-qualification or selection process. This PIN/RFI is intended as an awareness, communication, and information gathering exercise. A Request for Information is no indication of a commitment to participate in any subsequent tender process nor does it infer any preferential or special status on those individuals and organisations who express an interest.
NECS is utilising an electronic tendering tool to manage this RFI exercise and communicate with potential providers. Accordingly, there will be no hard copy documents issued to potential providers and all communications with NECS, including RFI submissions, will be conducted via Atamis: https://health-family.force.com/s/Welcome
If you have already registered on the system (e.g. to access contracts with another Health Family organisation) then there is no need to re-register.
If you have not already done so you should now register as a Supplier on the shared system.
You can register here: https://health-family.force.com/s/Welcome
It is free to register on the portal and it can be accessed at any time of day providing you have a working internet connection. If you find that you need any advice or support in registering, please contact the Atamis helpdesk using the following details:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
Opening times 8am - 6pm
An Atamis Supplier guide can be accessed by clicking on this link:
https://atamis-1928.my.salesforce.com
PLEASE NOTE: You may be asked if you wish to merge your account with an existing organisation. This is based on a number of criteria including the domain name of your email address, so please ensure that you do register with your official work email address.
The Request for Information will be available on the e-tendering site on: 19 January 2024.
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
Completed RFI questionnaires must be submitted by: 23:59pm on 04 February 2024.
Following review of returned RFI responses, should the commissioner wish to seek further clarification to any part of the responses, further market engagement may be carried out. Providers will be made aware of these arrangements via the Atamis system.

region: UKC

title: Basic Sedation for Anxiety Management - RFI

description: Health and social work services

NHS North East and North Cumbria ICB

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Riverside House

description: Body governed by public law

description: Health

legalName: NHS North East and North Cumbria ICB


measure: bids

rel: prev

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

MS CARS

postalCode: NN2 6QS

streetAddress: 17 Vicarage Lane

scale: sme

legalName: MS CARS


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

description:
The UK Health Security Agency (UKHSA) is responsible for protecting every member of every community from the impact of infectious diseases, chemical, biological, radiological and nuclear incidents and other health threats. UKHSA was formed in April 2021.

The UKHSA requires a Supplier to provide an Nal Detector System. We ran an open procedure and received three compliant bids back, on the basis that AMETEK (GB) LIMITED are the highest bidder we are proposing awarding to them.

description: Social Value

description: Technical Questions

description:
UKHSA - Chilton
Harwell Campus
Didcot
Oxford
OX11 0RQ

title: Provision of a Multiport NaI detector system and HPGe Well Detector

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Awarding a contract to Ametek GB for a supply and service contract to provide a Multiport NaI detector system and HPGe Well Detector for UKHSA Chilton site.

description: Medical equipments

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade

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

description: Health

The High Court

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

AMETEK (GB) LIMITED

locality: Leicester

postalCode: LE4 9JD

streetAddress: 2 New Star Road

legalName: AMETEK (GB) LIMITED


description:
We are pleased to confirm the start of our open procurement for the period January 2024 through to July 2024. Our approach is aligned with recent changes made to subcontracting requirements by the ESFA. The procurement is following the light-touch regime outlined in regulations 74 to 77 of the Public Contract Regulations 2015.
Contracts will cover one academic year (2023/24), with a focus predominantly on niche, localised delivery within Hampshire and the Isle of Wight and be wholly aligned to the following specialisms:
• Construction and building services
• Engineering
• Business, customer services, administration, human resources, finance and law
• Health, science, care and public services
• Education, training and careers
• Digital skills, IT, creative media and gaming
• English, English as a second language or maths only where this provision is offered as a secondary qualification alongside any of the provision listed above or as part of a traineeship
The College has a particular interest in subcontracting provision that compliments rather than duplicates provision delivered at its own campuses, or through its online provision. Where delivery would take place outside of Hampshire and the Isle of Wight, the College will consider provision that duplicates that delivered by its own campuses or online provision.
The College is seeking to procure up to four suitable training providers to deliver non-devolved Adult Education Budget funded training in line with our subcontracting policy and the ESFA's published guidance.
The aggregate value of funds available will be up to £980,000 for the 2023/24 academic year in line with the timings stipulated in our ESFA allocation breakdown (August-March and April-July).
The timeline for the procurement is as follows:
• 7th November 2023: Launch
• 27th November 2023: Closing date for PQQ returns and due diligence - all submissions to be received by 10.00am.
• 27th November 2023 to 1st December 2023: Shortlisting and scoring (including financial health)
• 11th December 2023 to 15th December 2023: Interview panel for shortlisted
• 18th December 2023: Procurement conclusion and awards
• 19th December 2023 to 4th January 2024: Standstill period
• 5th January 2024: Contracts issued for signing
Key procurement requirements
• We are only seeking to subcontract provision that is wholly aligned to our curriculum specialisms as stated above. Procurement submissions for subject areas outside of our stated specialism will be excluded and not scored.
•	Providers with a current full inspection (within the past 3 years) outcome of 'outstanding' or 'good' will score highly.
•	Monitoring visit judgements of 'reasonable' and 'significant' progress will also score positively.
•	Providers whose most recent full inspection outcome is 'inadequate' or whose most recent monitoring visit report includes one or more 'insufficient progress' judgments will be excluded from this procurement process.
•	We will consider training providers with no standing Ofsted grade.
• Though Hampshire and the Isle of Wight are our key target areas for delivery and will score more favourably than provision outside of these geographic areas, procurement submissions for provision to be delivered in our neighbouring counties (Dorset, Wiltshire, Berkshire, Surrey and Sussex) will also be considered. Provision delivered beyond those counties will only be considered if delivery is undertaken online or in line with our policy.
• The College will retain 20% of the funding drawn down against the provision to be delivered. This figure represents the total cost that the College incurs in effectively identifying, selecting and managing all subcontracted provision. This figure also includes the minimum amount of quality management that the college would attach to the lowest possible risk subcontractor. Our intent is to only collaborate with the best training providers who share our commitment to excellence, and whose curriculum is aligned to our specialisms and regional demands.
• However, contracts will have a clause that will allow us to increase the level of funding retained should our costs increase due to subcontractor underperformance. This fee increase will be a result of subcontractor underperformance which will result in a formal notice to improve (NTI) being issued. An NTI will trigger College intervention which will increase our expected costs of managing the contract.
• The College expects that all learners funded via a subcontract will have started their learning no later than June 30th 2024.
• The College will not be procuring for National Skills Fund provision.
All communications and submissions should be sent to subcontracting@shcg.ac.uk

region: UKJ

region: UKK

title: Subcontract requirement for the delivery of Adult Education Budget (non-devolved) provision on behalf of South Hampshire College Group

description: For the academic year 2023/24 the South Hampshire College Group (herein referred to as the College) is seeking to procure up to four suitable training providers to deliver non-devolved Adult Education Budget funded training in line with the College subcontracting policy and the ESFA's published guidance.

performanceTerms: Any requirements are as identified within our procurement documents.

description: Education and training services

type: suitability

South Hampshire College Group

locality: Fareham

streetAddress: Bishopsfield Road

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: South Hampshire College Group

Runway Apprenticeships Limited

locality: Surrey

legalName: Runway Apprenticeships Limited

Strive Training (London) Limited

legalName: Strive Training (London) Limited

Learning Curve Group Limited

locality: Spennymoor

scale: large

legalName: Learning Curve Group Limited

The Skills Network Limited

locality: Selby

legalName: The Skills Network Limited

description:
The aggregate value of this procurement will be up to £980,000.
Funds will be allocated across up to four individual contracts and may vary in value.


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

Traveline Transport Services

locality: Woking

streetAddress: 34 Beaufort Road

legalName: Traveline Transport Services


description:
This is a PIN Call for Competition.
The University of Portsmouth's Global Strategy is to become a truly global institution by extending our presence, reach and impact around the world.  In order to achieve the University's strategy there will be times where work outside of the UK is required.
The University currently have individuals working in a range of countries globally. Depending on the work being undertaken they are engaged to the University in a variety of different ways.  We currently have approximately 20 overseas workers, though this number can fluctuate.
The University is now looking to streamline our process of employing overseas workers and are interested in pursuing contracting with a third party who would act as an 'Employer of Record' on behalf of the University.
We would like to gather expressions of interest, via a Call for Competition PIN notice, to enable the University to engage an 'Employer of Record' to work with the University and support the achievement of our Global Strategy.
To Express an Interest in this project please register on the University of Portsmouth In-Tend webpage and express an interest in this project. Please find the weblink for our webpage below:
https://in-tendhost.co.uk/port/
Please note - The tender documents will only become available after this PIN notice expires.
This is intended to be awarded on a two year, plus two one year extensions. Taking the total possible length to four years total.

title: Overseas Workers - Employer of Record

description:
This is a PIN Call for Competition.
The University of Portsmouth's Global Strategy is to become a truly global institution by extending our presence, reach and impact around the world.  In order to achieve the University's strategy there will be times where work outside of the UK is required.
The University currently have individuals working in a range of countries globally. Depending on the work being undertaken they are engaged to the University in a variety of different ways.  We currently have approximately 20 overseas workers, though this number fluctuates.
The University is now looking to streamline our process of employing overseas workers and are interested in pursuing contracting with a third party who would act as an 'Employer of Record' on behalf of the University.
We would like to gather expressions of interest, via a Call for Competition PIN notice, to enable the University to engage an 'Employer of Record' to work with the University and support the achievement of our Global Strategy.
To Express an Interest in this project please register for free on the University of Portsmouth In-Tend webpage and express an interest in this project. Please find the weblink for our webpage below:
https://in-tendhost.co.uk/port/
Please note - The tender documents will only become available after this PIN notice expires.

description: Payroll management services

procurementMethodDetails: Restricted procedure

University of Portsmouth

locality: Portsmouth

streetAddress: University House, Winston Churchill Avenue

description: Body governed by public law

description: Education

legalName: University of Portsmouth


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description:
NHS Greater Glasgow and Clyde require a single supplier to provide maintenance and support to direct digital control system for complete building automation system within Queen Elizabeth University Hospital and Royal Hospital for Children, Imaging Centre of Excellence (ice), Gartnavel General Hospital, Glasgow Dental Hospital and Vale of Leven Hospital.
There are multiple distinct systems involved with the BEMS and Power Management Systems service support contracts at the aforementioned facilities within NHS Greater Glasgow and Clyde. Namely, Satchwell Sigma, Andover Continuum, Schneider Electric EcoStruxure Asset Advisor, Schneider Electric EcoStruxure Building Operations, Schneider Electric Power Scada Operations, and Schneider Electric Power Monitoring Expert. The systems are complex in nature and operate within a converged manner system architecture. The service support works will involve concurrent work across each of these systems and software integration to manage the interfacing of data points.
The requirement to be a recognised manufacturer accreditation of all named systems, including the software tools for configuration, offsite analytics support agreements, and access to software licenses, is a requirement of the contract. Schneider Electric, as the manufacturer, are the only organisation able to meet these criteria.
Furthermore, as the sites are complex and live healthcare environments, particularly at QEUH, sound working knowledge of the installed systems and their hosted electrical and mechanical systems is essential to minimise the risk of unforeseen downtime impacting patient care services. Schneider Electric installed the systems when the building was originally constructed, and, as the incumbent, has operated and maintained the building controls systems since. It is the only organisation able to demonstrate manufacturer qualified staff, in all the required disciplines and systems, with access to the required software engineering tools and support, and in-depth knowledge of the building and current controls installation.
Therefore the best course of action to insure compliance with procurement regulations, and ensure the continued maintenance of these systems, is to publish a voluntary ex ante transparency (VEAT) notice.

description: Repair and maintenance services

description: Miscellaneous repair and maintenance services

title: BEMS SERVICE SUPPORT

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

procurementMethod: limited

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

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

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Schneider Electric

locality: East Kilbride

postalCode: G75 0QD

streetAddress: Technology Building, James Watt Avenue

legalName: Schneider Electric

Glasgow Sheriff Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
(SC740673)
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=740673.
(SC Ref:740673)
(SC Ref:754597)


name: Nottingham University Hospitals NHS Trus

description:
This is a Provider Selection Regime (PSR) intention to award notice following a competitive process for NHS Bowel Cancer Screening Hub (Eastern Hub) .

The Eastern Hub provision supports Screening Centres in the delivery of the NHS Bowel Cancer Screening Programme (NHS BCSP) in Midlands (East) and East of England. The aim of the NHS BCSP is to ultimately reduce mortality from bowel cancer by identifying disease or polyps which could lead to disease at an early stage.

The Eastern Hub will align to the national NHS Bowel Cancer Screening Programme Hub Service Specification which aim to ensure a consistent and equitable approach across England, and to govern the provision and monitoring of the NHS Bowel Cancer Screening Programme Hub Service.

The Service will commence on 01/04/2025 to 31/03/2030 (5 years), with the Commissioner having the option to extend the Contract for up to a further 4 years.

The total contract value including extensions is £65,916,576

The award criteria and weightings for this procurement was:

Key Criteria: Section 1: Quality & Innovation - 19%
Key Criteria: Section 2: Value - 20%
Key Criteria: Section 3: Integration, Collaboration & Service Sustainability - 43%
Key Criteria: Section 4 Improving Access, Reducing Health Inequalities and Facilitating Choice - 8%
Key Criteria: Section 5: Social Value - 10%

region: UKH

region: UKF

description: This is a Provider Selection Regime (PSR) intention to award notice following a competitive process for the provision of the NHS Bowel Cancer Screening Hub (Eastern Hub) for NHS England Midlands (East) and East of England

description: Services provided by medical laboratories

description: Basic Selection Criteria as stated in Competitive Process documentation

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

region: UKE

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

locality: Nottingham

postalCode: NG5 1PB

streetAddress: Trust Headquarters, City Hospital Campus, Hucknall Road

description:
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the HealthCare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 15th August 2024. Representations can be made to martyna.migas1@nhs.net

This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Award decision makers:  NHS England - Midlands (East) and NHS England - East of England

No conflict of interest were identified during the process.

The chosen providers were selected due to achieving the highest scores across the key criteria used. The provider has been assessed and passed against the relevant key criteria.


name: NHS South Yorkshire Integrated Care Board

description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2024 to 31/03/2025.

description: Sheffield, South Yorkshire

title: GP Locally Commissioned Services Contract - Selborne Road Medical Centre

description: The provider is commissioner to deliver locally enhanced services for the Sheffield population.

description: General-practitioner services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Public Contracts Regulations 2015 do not apply.

The decision to award was made by the Portfolio Lead – Transformation & Delivery (Contracting), April 2024. No conflicts of interest were identified.

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Selborne Road Medical Centre

postalCode: S10 5ND

streetAddress: 1 Selborne Road  Sheffield

legalName: Selborne Road Medical Centre

legalName: Independent Choice and Procurement Panel.


name: EGTON MEDICAL INFORMATION SYSTEMS LIMITED

description: GP data supply

title: Data Supply Agreement - GP Data 2023/24

description: Supply of data on uptake of specific vaccines by patients in GP practices in England, Supplier, as data holder, has agreed to transfer copies of non-identifiable data recorded in its systems by GP practices to UKHSA with the consent of the GP practices

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

procurementMethodRationale: Reg.32(2)(b)(iii) – Exclusive Rights

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

description: Health

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

postalCode: LS19 6BA

streetAddress: Fulford Grange, Micklefield Lane, Rawdon, Leeds, West Yorkshire


title: Residual Waste Management Contract Extension (VEAT Notification)

description:
This is not a new contract opportunity, but rather a VEAT notice to inform the market that the contracting authority is seeking to extend its existing contract for the treatment and disposal of residual waste with Suez Recycling and Recovery UK Ltd which was originally awarded in 2013 and  is due to expire on 31 March 2026.
The extension period will be for a minimum of two years (terminating on 31 March 2028) and for a maximum of five years (with a long stop expiry date of 31 March 2031).
The contracting authority is currently in procurement (alongside six other local authorities) for a longer term contractor to Design, Build, Finance and Operate an energy recovery facility for the treatment and disposal of this waste. This limited contract extension will provide flexibility for the contracting authority and ensure continuity of service provision for the treatment of non-recycled waste until such time as the successful contractor takes responsibility for the management of the waste under the new longer term contract.

description: Durham

description: Refuse disposal and treatment

description: The contracting authority is not awarding a new contract.  This VEAT notice is in respect of a proposed modification to extend Durham County Council's existing contract for the treatment and disposal of household waste.  See sections II.2.4 and IV.1.1 for further details.

description: Non-hazardous refuse and waste treatment and disposal services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: This VEAT notice relates to a modification to the contract originally awarded in 2013 following a competitive award process.  The contracting authority considers that the modification is permitted by Regulation 72(1)(e) of the Public Contracts Regulations 2015 as a modification which is not substantial.  The proposed extension of the contract is based otherwise on substantively the existing terms and conditions and does not render the contract materially different in character, change the economic balance of the contract or considerably extend its scope.  The contracting authority does not consider that if the contract had originally been advertised to include this extension that it would have attracted any different participants or candidates or that the outcome of the original procurement would have been any different.

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

Durham County Council

locality: DURHAM

description: Regional or local agency/office

description: General public services

legalName: Durham County Council

Suez Recycling and Recovery UK Ltd

locality: Berkshire

postalCode: SL6 1ES

streetAddress: Suez House, Grenfell Road, Maidenhead

legalName: Suez Recycling and Recovery UK Ltd

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England and Wales


title: Contract

description: The Employer Is Looking To Appoint A Single Economic Operator (Contractor) For The Provision Of Custody Suite Communication Systems Services Across The PSNI Estate Utilising An Nec4 Term Service Contract.

description: Northern Ireland

description: Access control system

description: Closed-circuit surveillance system

title: NIPB 4786657 Custody Suite Communication Systems Services - PSNI Estate

label: IV.2.2) Time limit for receipt of tenders or requests to participate. Date: (dd/mm/yyyy)

reviewDetails: Precise information on deadlines for review procedures. This procurement is. governed by the Public Contract Regulations 2015 and provides for economic operators who have suffered or who risk suffering loss, or. damage, as a consequence of an alleged breach of duty owed in accordance with regulation 91, to start proceedings in the High Court. A. standstill Period will commence at the point that information on the award of the contract is communicated to tenderers. that notification. will provide information on the award decision. the Standstill Period which will be for a minimum of 10 calendar days, provides time for. unsuccessful tenders to challenge the award decision before the contract is entered into. Any proceedings relating to any perceived. noncompliance with the relevant law must be stated within 30 days, beginning with the date when the economic operator first knew or. ought to have known that grounds for starting the proceedings had arisen. A court may extend the time limit to 3 months when the court. considers there is a good reason for doing so.

description: Repair and maintenance services of security equipment

description: List and brief description of conditions: In order for a Economic Operator to be eligible to. Participate in this . competition they must hold licenses, accreditation or certificates for specific categories and sectors as set out in the ... Tender documents.

Northern Ireland Policing Board

locality: BELFAST

postalCode: BT1 3BG

streetAddress: 31 Clarendon Road

description: Public order and safety

legalName: Northern Ireland Policing Board

locality: Belfast

postalCode: BT3 9ED

streetAddress: lare House, 303 Airport Road West

description: Public order and safety

Withheld for Security Reasons

legalName: Withheld for Security Reasons

streetAddress: Department of Finance, Central Procurement Directorate Procurement Operations Branch Clare House, 303 Airport Road West

title: Contract

description: The Authority expressly reserves the right (a) not to award any Contract as a result of the procurement process commenced. by.publication of this notice; (b) To make whatever changes it may see fit to the content and structure of the tendering competition;. and in.no circumstances will the Authority be liable for any costs incurred by candidates participating in this competition. Contracts. awarded as.a result of this procurement process shall be considered as a contract made in Northern Ireland and subject to the exclusive. jurisdiction.of the Northern Ireland Courts. The Contracting Authority reserves the right not to award any contracts as a result of this. competition. The process may be terminated or suspended at any time without cost or liability to the Contracting Authority. While. it intends to do so,. The Contracting Authority does not bind itself or others to enter into any contract arising out of the procedures. envisaged by this notice... No contractual rights expressed or implied arise out of the notice or procedures envisaged by it. The. Contracting Authority reserves the.right to vary its requirements and the procedures relating to the conduct of the award process. The. Contracting Authority shall disqualify.any Economic Operator which is ineligible under Regulation 57 of the Public Contracts Regulations. (PCR) (subject to any overriding public.interest requirement) and reserves the right to disqualify any organisation which: (a) Provides. information or confirmations which later.prove to be untrue or incorrect; (b) Does not supply the information within the timescale. required by this notice or by the Invitation to Tender Documentation or as otherwise required during the process. Instructions on how. to submit a tender; - Suppliers must be registered on the Contracting Authorities eprocurement portal, eTendersNI available on the. following link: https://etendersni.gov.uk/epps/home.do . All suppliers should follow the instructions on how to submit a tender within the. Introduction and Brief Explanation document held within the documents area for this procurement on the eTendersNI portal.


description: Contract for the actual taxi spend going through the DPS system with Adam

title: Home to School Transport Services (DPS spend)

label: Opportunity

section: Opportunity

text: Home to School Transport Services (DPS Spend)

text: Taxi DPS throughput Spend

description: e auction using the ADAM (Access UK) Transportation Management System platform https://adamproviders.co.uk

description: Taxi services

description:
List and brief description of conditions
Selection criteria as stated in the procurement documents which can be found at
https://adamproviders.co.uk

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council


description: The proposed development scheme consists of the construction of 67 units, comprised of 32 social rented, 16 intermediate rented and 19 shared ownership. It is anticipated the scheme will be split into two construction phases: the first 25 units, with a second phase of 42 units. This will be under a single construction contract with a break clause. This contract will comprise the affordable homes provision of the development, using the JCT Design & Build form of contract.

description: Building construction work

description: Residential homes construction work

title: PROPOSED RESIDENTIAL DEVELOPMENT AT THE KILNS, LLANGWM

description: Residential homes construction work

mainProcurementCategory: works

ateb Group Ltd

locality: Haverfordwest

postalCode: SA61 1QP

streetAddress: Meyler House, St. Thomas' Green

description: Body governed by public law

description: Housing and community amenities

legalName: ateb Group Ltd

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
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=111830
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Targeted recruitment and training
(WA Ref:111830)
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=146708
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
‘The affordable housing business within the Ateb Group is committed to contributing to
the social, economic and environmental well-being of the wider community.
As part of this tender process, potential contractors will be expected to submit a Method
Statement in the form of a Community Benefits Plan setting out how they will deliver
‘community benefits’ through the contract to include consideration for opportunities to
recruit and train economically inactive persons as part of the workforce delivering
projects, as well as other Community Benefits initiatives that Pembrokeshire Housing
Association may specify within their contract documentation.
The Community Benefits Method Statement will not be evaluated and scored as part of
the tender process. However contractual clauses will set out specific targets for delivery
to be agreed within 60 days of commencement of the contract.
The successful contractor will also be required provide all the relevant information to
Pembrokeshire Housing Association to facilitate the completion of the Welsh
Government’s Community Benefits Measuring Tool.
This will apply to all Ateb Group Contracts over 2.0 million GBP.
Contractors will be required to record the relevant information in an auditable manner
and to allow the association to inspect and verify the information at any time.
Examples of the typical Community Benefits to be recorded for submission to the
association are given in the following pages.
Welsh Government guidance and documentation on Community Benefits can be located using the
links noted below.
http://wales.gov.uk/docs/dpsp/publications/valuewales/100426flowcharten.pdf
http://wales.gov.uk/docs/dpsp/publications/valuewales/100426commbenefitsen.pd
(WA Ref:146708)


description: Information & Communication Technologies

region: UKI

description: General management consultancy services

Waltham invoice address

locality: Corby

streetAddress: London Borough of Waltham Forest

description: Regional or local authority

description: General public services

legalName: Waltham invoice address

Synergic Links Ltd

locality: Harrow

postalCode: HA2 7LS

streetAddress: 37 Farm Avenue

legalName: Synergic Links Ltd


name: Turner & Townsend Project Management Ltd

description: Estates programme management services

title: Modification to uplift the contract value to include the requirement for BIM services

description: Project management consultancy services

Department for Work and Pensions

streetAddress: Quarry House, Quarry Hill

legalName: Department for Work and Pensions

streetAddress: One New Change

DWP

streetAddress: Quarry House

legalName: DWP

description: Project management consultancy services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The contract was modified with the incumbent supplier due to the urgent and critical requirement of the services, which a delay in provision would incur significant inconvenience and would prevent the deliverability of the works. And also to avoid the potential significant duplication of costs onboarding a different supplier.

description: The modification to the contract for these additional services is required to ensure that DWP are meeting their high-level strategic aims of the Building Information Strategy (BIM). The services required by DWP to launch the strategy have been much more significant than originally envisaged. This modification to the contract is to establish support to the BIM Project, and the strategy for a BIM Pilot with high level technical support required from the supplier, which was also not envisaged.

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


description: Over the next several years, Diamond Light Source will have the requirement to purchase Beamline optical components such as slits, shutters, collimators, and filters capable of operating with both white beam and monochromatic x-rays generated by a synchrotron light.

title: DLSPIN2003 - X-ray Optical Components

description: X-ray devices

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0DE

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


description: The Contract may be extended by a further 24 months in 12 month blocks at the discretion of the Council in consultation with Sutton Housing Partnership.

description:
Provision of Fire Safety Patrol Services between 10pm and 6am every day/night,  Monday to Sunday, inclusive of any statutory or bank holidays in accordance with the Scope of Services document to the following blocks in the Collingwood Estate:-
Chaucer House, Balaam House, Killick House and Andrews House. Each Patrol will walk every floor and all accessible areas in each block throughout the patrol shift. Each Patrol will report during the course of the Patrol and shift by mobile electronic reporting methods. The reporting system shall be fully supported and managed from an office.  In the event of a fire, or other serious hazards being discovered, Patrols will notify the Emergency Fire Service, the office and Sutton Housing Partnership immediately.
Patrols to deal directly with any serious hazards, provided they are judged as being safe to do so.

title: Fire Safety Patrols

description: Fire-prevention services

London Borough of Sutton

locality: Sutton

postalCode: SM1 1EA

streetAddress: Civic Offices, St Nicholas Way

description: Regional or local authority

description: General public services

legalName: London Borough of Sutton

name: The High Court of England and Wales Royal Court of Justice

postalCode: WC1A 2LL

streetAddress: The Strand


title: Bricks

description: Bricks as detailed in the tender docs

title: Blocks

description: Blocks as detailed in the tender docs

title: Damp Proof Course

description: Damp Proof Course as detailed in the tender docs

title: Wall Ties

description: Wall ties as detailed in the tender docs

title: Weep Holes

description: Weep Holes as detailed in the tender docs

title: Expansion Joints

description: Expansion joints as detailed in the tender docs

title: Lintels

description: Lintels as detailed in the tender docs

title: Joint Reinforcements

description: Joint Reinforcements as detailed in the tender docs

title: Fire Batts

description: Fire Batts as detailed in the tender documents

title: Insulation

description: Insulation as detailed in the tender docs

description: Construction materials

description: Construction materials

description: Construction materials

description: Construction materials

description: Construction materials

description: Construction materials

description: Construction materials

description: Construction materials

description: Construction materials

description: Construction materials

title: Gleneagles Building Materials - A

description:
KWL are seeking a supplier to provide building materials for a new build site of 27 Houses at Gleneagles Park, Hull, it is expected that work will commence in June 2024 with works expected to be completed November 2025.  More details of the expected completion date of the project will be provided during the pre-start meeting with the successful supplier.
3.	SPECIFICATION
3.1.	We are seeking to appoint one supplier for the materials/products detailed below:
3.1.1.	   Lot 1 - Bricks 				Estimated Value £15,000
3.1.2.	   Lot 2 - Blocks 	 			Estimated Value £36,000
3.1.3.	   Lot 3 - Damp Proof Course 		Estimated Value £450
3.1.4.	   Lot 4 - Wall Ties			Estimated Value £5100
3.1.5.	   Lot 5 - Weep Holes			Estimated Value £1000
3.1.6.	   Lot 6 - Expansion Joints			Estimated Value £2700
3.1.7.	   Lot 7 - Lintels				Estimated Value £95000
3.1.8.	   Lot 8 - Joint Reinforcement		Estimated Value £1600
3.1.9.	   Lot 9 - Fire Batts			Estimated Value £3250
3.1.10.	Lot 10 - Insulation			Estimated Value £166500
3.2.	The estimated value is detailed above this is based on our preliminary estimations.  Quantities are estimated and +/-10%.
3.3.	The supplier must note that the service to be provided is not an exclusive arrangement and in order to meet the conditions of our contracts KWL may seek other suppliers in the event of service failure, excessive lead times or change in quality etc.
3.4.	The contract is estimated to run from 2nd December 2024 - 31st December 2025 subject to a value for money review which will take into account cost, performance and quality delivered during the original contract term.
3.5.	The award of contracts shall be carried out in accordance with KWL Purchasing Policy.

reviewDetails: 12.00 noon on Wednesday 30th October

description: Construction materials

KWL Ltd

locality: HULL

streetAddress: Unit 2 Kingswood Business Park, Connaught Road, Kingswood

description: Regional or local authority

description: Housing and community amenities

legalName: KWL Ltd

KWL

locality: Hull

legalName: KWL


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Falcon Transport Ltd

locality: Horley

postalCode: RH6 8GZ

streetAddress: 12 Killick Road

legalName: Falcon Transport Ltd


name: University of Hertfordshire Higher Education Corporation

title: Student Assistance Programme

description: The University is sourcing a supplier to provide a Student Assistance Programme.  This service will be provided to an estimated 30 000 students within the University.  The services within the Student Assistance Programme are listed below:-	Comprehensive 24/7 in the moment support over telephone/ online platforms, offering practical information and emotional support including (but not limited to):-      Counselling and emotional support:-      Family issues-	Bereavement-       Trauma-  	Relationship issues-	Stress related conditions-       Tax information- 	Money management and debt support-	Personal legal information-	Medical information (available Monday to Friday, between 9 am and 5 pm).-      Up to six structured telephone/online counselling sessions, per issue per student.-	Up to six face-to-face counselling sessions, per issue per student.-      Online health and wellbeing portal which provides access to extensive well being resources including videos and webinars.-      Access to a mobile app, which provides a wealth or resources including mood trackers, mini health checks, four week plans and direct access to the Student Assistance Programme.-  Electronic Management information accessible by the University and upon request.-  Electronic promotional materials with hard copy available upon request.-  Monthly wellbeing newsletter.- Counsellors available that speak different languages.- CBT Courses for University Students.- Affiliate Counsellors available upon request.- Robust assessment and referral process.- Robust risk escalation and referral process.- Account Manager, Clinical Lead and Customer support staff.- Online ‘live chat’ facility.- Scope to provide phone/online support to students outside of the UK.- Clinical discussions regarding referrals where required by the University’s Student Wellbeing clinical leads.Note:  additional services may be added during the contract duration.

description: Health and social work services

description: Health services

description: Company health services

title: Student Assistance Programme  (March 2024)

streetAddress: University of Hertfordshire

description: 3 years

description: The University of Hertfordshire is conducting a tender exercise in order to set up a contract with the successful bidder for the provision of a Student Assistance Programme to support students' wellbeing.It is anticipated that the contract will be awarded for a contract duration of up to three (3) years subject on satisfactory performance.  The contract will be reviewed by the University on the annual yearly renewal to assess supplier performance and its requirements.  If satisfactory, with agreement by both parties, then the contract will continue  an annual basis up to a maximum of three (3) years. All the Universities Policies and Regulations relating to information, security, data management, systems and services, will apply to all contracts resulting from this tender.

electronicInvoicingPolicy: allowed

reviewDetails: Reviews must be submitted in the ten day standstill period

description: Company health services

description: Professional qualifications and experience of staff to perform contract requirements

locality: Hatfield

postalCode: AL10 8NE

streetAddress: MacLaurin Building, 4 Bishops Square

description: Body governed by public law

description: Education

Crown Commercial Services

locality: Liverpool

legalName: Crown Commercial Services

People Asset Management Ltd

locality: Warrington

postalCode: WA1 1SL

legalName: People Asset Management Ltd

title: Student Assistance Programme


description:
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:
Bec.Jones@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.

description: Data-processing services

description: Market research services

description: Statistical services

description: Advertising and marketing services

description: News-agency services

title: Media Monitoring & Analysis

description:
We need comprehensive media monitoring and social listening services, providing reputation and sentiment analysis to help us identify the most relevant commentary across the fullest range of media and social channels. Wherever Wales & West Utilities (WWU) is being mentioned, we need to know about it and we need to understand whether our audience is talking positively or negatively about us and where we stand among the noise.
We need access to real time information and clean data to help inform our communication campaigns, media engagement and stakeholder strategies. Data is vital to us in understanding the needs of our customers and monitoring customer feedback is integral to the work we do. Overall, we need a service that provides us with the information and data we need to get ahead of emerging trends across our industry and the energy sector as a whole.
Requirements:
•	24/7 multi-channel media monitoring covering broadcast, print media, online news, and social media across the UK
•	Daily reports of the main media stories and mentions with links to original content, delivered to specified in-boxes each day, 7 days per week
•	Real time news coverage and alerts for breaking news stories and conversations relevant to our business
•	Monthly 'Executive-ready' reports, analysis and recommendations
•	Integrated media licensing for digital access to original content, if possible
•	Social listening to provide insights into stakeholder and customer sentiment about WWU to help inform business strategies and enhance customer service (unified customer management functionality)
•	Access to day-to-day brand monitoring and analysis
•	Ability to visualise complex data including charts and graphs
•	User friendly and intuitive digital platform/dashboard for customisable self-analysis and for searching for relevant news items
•	Assigned account manager to develop full appreciation of our business needs and to identify reputational risks and opportunities
•	Integrated function to run tagged social media campaigns
•	Ability to respond to comments and messages via the platform, as well as assign tasks and schedule social media and PR releases
•	Multiple product licenses to engage colleagues across the business
Metrics and analysis:
•	Volume of mentions and potential reach of mentions of WWU across multiple channels
•	Share of voice per platform: Identifying where our brand is being mentioned to help us identify where we should focus our time and energy
•	Sentiment analysis to understand how WWU is being perceived in discussions online, broken down by key variables including social media platform
•	Trends analysis: The most common topics associated with WWU
•	Top publications: The publications that are talking about our brand the most
•	Top location: Where our brand mentions are originating from
•	Top influencers and journalists: Who mentions our brand, products and/or key stakeholders
•	Industry benchmarking and comparisons across a range of metrics

description: Market and economic research; polling and statistics

Wales And West Utilities

locality: NEWPORT

streetAddress: Wales & West House, Spooner Close, Coedkernew

description: Production, transport and distribution of gas and heat

legalName: Wales And West Utilities


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


description: 2 optional extension years for up to 12 months subject to performance and business needs.

description:
e-ITT for the provision of Planned and Responsive Maintenance of Lifts.
Closing Date for Submission of Tenders
12.00 NOON, 2 August 2024
to be returned electronically via the Council's e-tendering solution "Pro-Contract" hosted on the South East Business Portal (SEBP)
Provision of Planned and Responsive Maintenance of Lifts, etc, for New Forest District Council (NFDC) commencing 1 October 2024, 3-year term with 2 optional extension years for up to 12 months subject to performance and business need.
Scope Overview:
To provide Planned and Responsive Maintenance service for passenger and platform lifts, stairlift, through floor lifts and step lifts to a variety of properties across the New Forest District Council area. Properties include 3 offices blocks, sheltered housing, general needs housing and tenanted properties. These sites are scattered across the district and include sites within the New Forest National Park. See Appendix C3 – Tender Pricing Response for full address details.
By confirming an expression of interest in this contract opportunity, tenderers will automatically receive a link to the tender information including the full specification, contract terms and tenderer response forms.
All correspondence is via the Council’s e-tendering portal ProContract hosted on the South East Business Portal (SEBP).

description: Lifts

description: Lift installation work

description: Lift-maintenance services

text:
e-ITT for the provision of Planned and Responsive Maintenance of Lifts.
Closing Date for Submission of Tenders
12.00 NOON, 30 August 2024
to be returned electronically via the Council's e-tendering solution "Pro-Contract" hosted on the South East Business Portal (SEBP)
Provision of Planned and Responsive Maintenance of Lifts, etc, for New Forest District Council (NFDC) commencing 1 October 2024, 3-year term with 2 optional extension years for up to 12 months subject to performance and business need.
Scope Overview:
To provide Planned and Responsive Maintenance service for passenger and platform lifts, stairlift, through floor lifts and step lifts to a variety of properties across the New Forest District Council area. Properties include 3 offices blocks, sheltered housing, general needs housing and tenanted properties. These sites are scattered across the district and include sites within the New Forest National Park. See Appendix C3 – Tender Pricing Response for full address details.
By confirming an expression of interest in this contract opportunity, tenderers will automatically receive a link to the tender information including the full specification, contract terms and tenderer response forms.
All correspondence is via the Council’s e-tendering portal ProContract hosted on the South East Business Portal (SEBP).

description: Lift-maintenance services

New Forest District Council

locality: Lyndhurst

postalCode: SO43 7PA

streetAddress: Appletree Court

description: Body governed by public law

description: General public services

legalName: New Forest District Council


name: Midlands and Lancashire Commissioning Support Unit

description: FNC to CHC - Fast Track (End of Life) - 18-64

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

MBA Health Ltd

locality: Salford

postalCode: M50 3UB

streetAddress: Digital World Centre Ltd

legalName: MBA Health Ltd


title: Stock Condition and Energy Performance Surveys

name: Rand Associates Consultancy Services Limited

description: Option to extend the contract for a further 12 month period

description: Building consultancy services

description: Building services consultancy services

streetAddress: Publica In-Tend Electronic Tendering Portal

description: This tender is for stock condition surveys to the whole housing stock, including energy performance surveys where valid EPC’s are not already held.  There is a requirement to develop the survey data set, undertake data validation, produce a stock condition report upon completion of the surveys. This includes a 30-year cost profile, reports on decency and energy performance.  The full scope of the service can be found in Section 6.The Authority has commenced the process of bringing the management of its housing stock back in-house from the Administrator and this is expected to be completed during 2024.  Whilst contract administration will transfer from the Administrator to the Authority at some point during the contract term, it is likely the person(s) managing the contract will not change.

reviewDetails: See ITT document

description: Survey services

description: Not Applicable

Cheltenham Borough Council

locality: Cheltenham

postalCode: GL50 9SA

streetAddress: Municipal Offices

description: Regional or local authority

description: General public services

legalName: Cheltenham Borough Council

locality: Reigate

postalCode: RH2 7JB

streetAddress: Bell House 107 Bell Street


title: Tender for provision of a Short Stay Break Service - WHSCT

description: The Western Health and Social Care Trust is conducting this procurement process to establish a Contract for the provision of a Short Stay Break Service, for Children and Young People from aged 7 years old up to and including 17 years old. The overarching driver of the Service is to promote and encourage resilience and independence within Young People and strengthen positive parenting capacity within the family home and / or placement for carers. These young people will have experienced difficulties, which may be putting them at risk of family and / or placement breakdown and who are actively involved with the Western Health and Social Care Trust. Each Short Stay Break will consist of 4 days and 3 nights in a venue suitable for Short Stay Breaks which will provide a safe, structured and young person centred environment where nutritious meals are included. The provision of Indoor and Outdoor Activity sessions should help to strengthen relationship-based interventions whilst providing fun and positive social interactions. Additional information: The value in Section II.2.6 above includes the initial contract period of 3 years, plus the option to extend for 2 x 12 months periods (2 years). The value also includes a potential increase in services of 50% and a potential extension clause of 3 x 6 months as provided for in the tender documents

description: Health and social work services

title: Tender for provision of a Short Stay Break Service, for Children and Young People from aged 7 years old up to and including 17 years old, who are experiencing difficulties, which may be putting them at risk of family and / or placement breakdown who are actively involved with the Western Health and Social Care Trust. [5287765]

description: Health and social work services

Western Health and Social Care Trust

locality: Derry

postalCode: BT47 6SB

description: Body governed by public law

description: Health

legalName: Western Health and Social Care Trust

locality: Londonderry

description: Body governed by public law

description: Health

streetAddress: Altnagelvin Area Hospital, Glenshane Road

streetAddress: Western Health and Social Care Trust MDEC Building, Altnagelvin Area Hospital Site, Glenshane Rd

description: Body governed by public law

description: Health

Extern Northern Ireland

locality: NEWTOWNABBEY

postalCode: BT36 4PE

streetAddress: HYDEPARK HOUSE 3 MCKINNEY ROAD

legalName: Extern Northern Ireland

description: In section I.2, it is stated that this procurement is a joint procurement. This is not a joint procurement - it was operated by Western Health and Social Care Trust for the Western Health and Social Care Trust..


description:
This is a Prior Information Notice to seek engagement with the market place to ascertain how suppliers can assist in ensuring that Laboratory Equipment is maintained to the applicable standards, to inform potential suppliers on behalf of Health and Social Care for Northern Ireland of the mandatory inclusion of scored Social Value criteria in the upcoming tender for Maintenance of Laboratory Equipment and to obtain a market view of the most feasible approach to deliver the required Social Value.
To this end, BSO Procurement and Logistics Service (PaLS) wish to engage with potential suppliers on behalf of Health and Social Care for Northern Ireland to obtain a market view of the potential requirements through a questionnaire. Any interested suppliers are required to submit their response through the eTendersNI secure messaging area of this CfT. All correspondence in relation to this tender will be communicated via the secure eTendersNI messaging area. Suppliers will be required to return answers to the questionnaire and any comments NO LATER THAN 15.00 on Friday 8th March 2024. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.

description: Repair and maintenance services of medical equipment

description: Laboratory services

description: Laboratory centrifuges and accessories

description: Laboratory pipettes and accessories

description: Analysers

description: Scales

description: Balances

description: Pipettes

description: Precision balances

description: Repair and maintenance services of measuring apparatus

title: Prior Information Notice - Maintenance of Laboratory Equipment [5259261]

description:
This is a Prior Information Notice to seek engagement with the market place to ascertain how suppliers can assist in ensuring that Laboratory Equipment are maintained to the applicable standards, to inform potential suppliers on behalf of Health and Social Care for Northern Ireland of the mandatory inclusion of scored Social Value criteria in the upcoming tender for Maintenance of Laboratory Equipment and to obtain a market view on the most feasible approach to deliver the required Social Value.
To this end, BSO Procurement and Logistics Service (PaLS) wish to engage with potential suppliers on behalf of Health and Social Care for Northern Ireland to obtain a market view of the potential requirements through a questionnaire. Any interested suppliers are required to submit their response through the eTendersNI secure messaging area of this CfT. All correspondence in relation to this tender will be communicated via the secure eTendersNI messaging area. Suppliers will be required to return answers to the questionnaire and any comments NO LATER THAN 15.00 on Friday 8th March 2024. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.

description: Repair and maintenance services

Procurement and Logistics Service

locality: Ballymena

postalCode: BT42 4QJ

streetAddress: Greenmount House, Woodside Industial Estate, Woodside Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service


name: Honeycomb Charitable Services Ltd (trading as Glow)

name: Honeycomb Charitable Servcies Ltd (trading as Glow)

title: CST039 Provision of an Independent Domestic Violence Advisor Service in Derbyshire

description: The contract is for an initial period of 3 years with the option to extend for a further 2 x 12 months dependent on funding and performance

description: Provision of an Independent Domestic Violence Advisor Service in Derbyshire.

streetAddress: County Hall, Matlock, Derbyshire, DE4 3AG

description: Senior Officers employed by the Council

periodRationale:
The initial contract term is for a period of 36 months.
With the option to extend for a further two 12 month periods, subject to funding and performance.
The estimated value is based upon a 60 month contract term.

reviewDetails:
Derbyshire County Council will incorporate a minimum 10 calendar days (or 15 if non
electronic 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

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

locality: Stoke on TRenet

postalCode: ST4 5AB

streetAddress: 308 London Road

locality: Stoke on Trent

name: High Court (Technology and Construction Court)

locality: London

description: Health and social work services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Economically this is the most cost-effective way to meet the additional demand using the existing service to provide high quality continuity for clients avoiding duplication of costs.

description: Pay an additional one off non-recurring amount of £110,985.00 to increase staffing resources to support the increase in demand for the remaining duration of the initial term, from 01 October 2024 to 31 March 2026.


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

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


relatedLot: Lot 1

title: Full Service from Contractor

title: Alternative Reduced Service Provided by Contractor

statusDetails: unsuccessful

title: Full Service from Contractor

description: Please refer to the ITT Documents. Additional information: The Council’s intention is for the contract to be let for a period of five years, with a possible extension of a further two years

description: Car park management services

description: Car park services

description: Parking enforcement services

relatedLot: Lot 2

description: Car park management services

description: Car park services

description: Parking enforcement services

title: Parking and Traffic Enforcement Services

description: Sandwell MBC (the "Council") wished to appoint a Contractor to provide and manage a range of parking related services. These will relate primarily to enforcement activities, both on-site and administrative. Other related services will be also be required, where they have a close connection with the enforcement aspects.  The Council’s intention is for the contract to be let for a period of five years, with a possible extension of a further two years, at the Council’s sole discretion. The successful Tenderer will be obliged to enter into a sealed contract with the Council which will be based on the contract specification, the suppliers schedule of rates, the suppliers tender response and post tender clarifications and the appended BPA standard contract for the provision of decriminalised traffic and parking enforcement services as amended and updated by the Council.

description: Transport systems consultancy services

description: Please refer to the ITT Documents

type: economic

minimum: Please refer to the ITT Documents

description: Please refer to the ITT Documents

type: technical

description: Please refer to the ITT Documents

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice the Strand

legalName: The High Court of England

APCOA Parking (UK) ltd

locality: Uxbridge

postalCode: UB8 2XW

streetAddress: Wellington House, 4 - 10 Cowley Road

legalName: APCOA Parking (UK) ltd

title: Full Service from Contractor

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.  From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.  In Order to View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`.   For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.  If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.


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

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


id: 011015-2024-Long Term Plan for Smethwick-1

title: Long Term Plan for Smethwick

description: Sandwell Council sought an experienced full-time consultancy firm to assist in driving forward the long-term Plan for Smethwick. It  envisaged that an appointment will be made in early 2024 to enable the consultancy to work with the council in readiness for the release of Capacity funding in Spring 2024. The proposed  commencement of work on this project is 01 April 2024 up to submission of the Long-Term Plan to Government by the 01 August 2024. The consultancy is to  project manage the process up to the submission of the long-term Plan for Smethwick to Government. Sandwell will be the accountable body for the funding.  To access the £20m of funds, the council are to produce a long-term investment and regeneration plan for Smethwick with the priorities of the Smethwick residents and businesses at the forefront of this vision over a ten-year period. Engagement and consultation is key to establishing a list of projects that meet the themes that can be delivered over the timescale of the funding.  A Town Board will also need to be created that is chaired by a local businessperson and involves a range of representation from community, business, public sector agencies, faith and cultural agencies as well as council member and local MP representation.

description: Project management consultancy services

description: Technical analysis or consultancy services

description: Business development consultancy services

title: Long Term Plan for Smethwick

streetAddress: SMBC

reviewDetails: The deadline for submissions is 07 March 2024 at 15:00hrs.

description: Project management consultancy services

description: Please refer to ITT Documents

minimum: Please refer to ITT Documents

description: Please refer to ITT Documents

description: Please refer to ITT Documents

Sandwell Metropolitan Borough Council

description: Regional or local authority

description: General public services

The High Court of England

countryName: Afghanistan

streetAddress: Royal Court of Justice the Strand

Lambert Smith Hampton Group Limited

postalCode: W1T 3PT

streetAddress: 55 Wells Street

legalName: Lambert Smith Hampton Group Limited

title: Long Term Plan for Smethwick

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.  From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.  In Order to View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`.    For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.   If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.


description:
The Supply shall include the technical deliverables and activities specified in the relevant Invitation
to Tender, which may include:
• Preparation of a magnetic and/or mechanical design;
• Engineering design and preparation of a complete manufacturing file containing calculations,
production drawings, procedures, sub-contractors and the quality assurance plan;
• Procurement of all raw materials and sub-components (except those which are supplied by CERN);
MS-4994/TE
• Preparation of the necessary tooling for manufacture, tests, assembly and transport;
• Yoke stacking and assembly;
• Coil winding;
• Lamination stamping;
• Impregnation;
• Magnet assembly;
• Component manufacturing;
• Conductor brazing;
• Welding;
• Supply of one or more pre-series units and, after CERN validation, of the series;
• Execution of all mechanical, electrical and thermal measurements and hydraulic tests to ensure compliance with CERN’s technical specifications;
• Magnetic measurements;
• Detailed technical documentation;
• The sealing, packing and transport to CERN.

description: Electromagnetic unit

title: Supply of Normal-Conducting Electro-Magnets, Yokes and Coils

currency: CHF

description:
This framework Market Survey concerns the supply of complete normal conducting iron-dominated electro-magnets as well as components like yokes and coils for various magnet types for the existing and future CERN accelerator complex. The air or water-cooled magnets will be made of solid or laminated steel yokes, and of coils wound from solid or hollow copper conductor. They will have a mass ranging from a few kilograms up to several tens of tons.
The estimated value of the activity is 750k – 5M CHF

description: Magnets

CERN

locality: Meyrin

streetAddress: CH – 1211 Geneva 23

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

description: CERN is the world’s largest particle physics laboratory and is home to the Large Hadron Collider. CERN undertake a broad range of global research programmes.

legalName: CERN

description:
The present framework Market Survey will be followed by several Invitations to Tenders exercises to qualified and selected firms (see Annex). Deliveries are currently foreseen over the next years, according to the schedule of the various projects.
Deliveries are currently foreseen over the next years, according to the schedule of the various projects.
Variants may be considered through discussion with CERN at the Market Survey stage.
Options may be considered through discussion with CERN at the Market Survey stage.
CERN is funded by a consortium of global nations and also receives funds from EU sources. It is an NGO (Non-Governmental Organisation) and therefore is not directly subject to EU regulations. This contract is not expected to be bound to any specific EU rules.
Please note that even though the ‘official’ stated deadline on the market survey has passed, the contract remains open until the Invitation to Tender is issued. A Market Survey is merely an expression of interest and does not in any way constitute a commitment to bid. If you are interested in this contract, we encourage you to submit the Pre-Qualification Questionnaire and you are welcome to later decline if you decide you do not wish to proceed.


description: For the supply and installation of new rostra and seating for Bridgwater Town Hall

description: Theatre seats

description: Installation services (except software)

title: Bridgwater Town Hall Rostra & Seating

description:
Drawing 192.02.07 for the balcony seating plan added.
Extension of time for the submission by one week from Friday 19/04/2024 to Friday 26th.
Contract start date and end dates put back by one week.

description: For the supply and installation of new theatre rostra and seating

description: Theatre seats

Bridgwater Town Council

locality: BRIDGWATER

streetAddress: Town Hall,High Street

description: Regional or local authority

description: General public services

legalName: Bridgwater Town Council

locality: Bridgwater

description: Unable to award tender as only one bid was received so unable to evaluate against the tender award criteria


title: PAN2771 - Markets Phase 3 - Works

label: Previous publication concerning this procedure Notice number :

text: Notice number: 2021/S 129-344226

text: Notice number: 2022/S 000-015229

description: Contractor required for Markets Phase 3 - Works

description: Construction work

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

legalName: Leicester City Council