title: Lot 1 - Locality North

title: Lot 2 - Locality East

title: Lot 1 - Servicing and Repair of Grounds Maintenance Equipment for EA's Locality 2 - North

description: The Education Authority (EA) is currently preparing to initiate a procurement process to award a framework agreement for the Servicing and Repair of Grounds Maintenance Equipment. The EA wishes to engage with the market at this stage to establish the level of market interest and to gather information that will be beneficial in the tendering process. Additional information: The date relating to the publication of the contract notice is tentative and may be subject to change. All future tender documentation will be made available via https://etendersni.gov.uk and potential tenderers should register on this website to ensure they have access to tender documentation when the tender is published.

title: Lot 2 - Servicing and Repair of Grounds Maintenance Equipment for EA's Locality 3 - East

title: Lot 1 - Locality North

description: Option to undertake mini-competitions during the period of the Framework.

description: FMM-23-012 Servicing and Repair of Grounds Maintenance Equipment for the Education Authority. Additional information: The value shown in V.2.4 is the highest value estimated in the following range: £300,000 to £420,000, excluding VAT for Lot 1. This value has been calculated on the basis of a four year framework and the upper range includes additional value for contingency for higher demand during the Framework Period, for all Clients. There is no commitment as to the usage volume or value of orders required under this Framework.

title: Lot 2 - Locality East

description: FMM-23-012 Servicing and Repair of Grounds Maintenance Equipment for the Education Authority. Additional information: The value shown in V.2.4 is the highest value estimated in the following range: £200,000 to £280,000, excluding VAT for Lot 2. This value has been calculated on the basis of a four year framework and the upper range includes additional value for contingency for higher demand during the Framework Period, for all Clients. There is no commitment as to the usage volume or value of orders required under this Framework.

relatedLot: FMM-23-012-Lot 1 North

description: EA's Locality 2 - North

description: Repair, maintenance and associated services of vehicles and related equipment

description: Grounds maintenance services

description: Repair and maintenance services

description: Miscellaneous repair and maintenance services

description: Repair and maintenance services of machinery

description: Winter-maintenance vehicles

description: Miscellaneous gardening equipment

description: Mowers

description: Lawnmowers

description: Agricultural machinery

relatedLot: FMM-23-012-Lot 2 - East

description: EA's Locality 3 - East

region: UKN

description: Grounds maintenance services

description: Repair and maintenance services

description: Parts of agricultural and forestry machinery

description: Winter-maintenance vehicles

description: Miscellaneous gardening equipment

description: Mowers

description: Lawnmowers

description: Agricultural machinery

description: Grounds maintenance services

description: Repair and maintenance services

description: Winter-maintenance vehicles

description: Miscellaneous gardening equipment

description: Mowers

description: Lawnmowers

description: Agricultural machinery

description: Grounds maintenance services

description: Repair and maintenance services

description: Winter-maintenance vehicles

description: Miscellaneous gardening equipment

description: Mowers

description: Lawnmowers

description: Agricultural machinery

description: As detailed in the tender documents

Education Authority NI

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority NI

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015

the Education Authority

description: Body governed by public law

description: Education

legalName: the Education Authority

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead: any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015

title: Lot 1 - Locality North

title: Lot 2 - Locality East

description: This Framework has been established on behalf of EA, Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and Voluntary Grammar Schools, Nursery School for NI (both controlled and Catholic Maintained), and Controlled Youth Centres. https:// www.education-ni.gov.uk/services/ schools-plus Further Education Colleges in NI https://www.nidirect.gov.uk/contacts/further-educationfe-colleges Grant Controlled Integrated Education Schools in NI. https://www.nicie.org/parents/school-finder/. Independent School in NI. https://www.isc.co.uk/ schools/northern-ireland/. Libraries NI. https://www.librariesni.org.uk/Libraries/. EA Teachers’ and Educational Centres. Council for the Curriculum, Examination and Assessment NI (CCEA), Armagh Observatory and Planetarium, Middletown Centre for Autism, Controlled Schools Support Council (CSSC) and Northern Ireland Council for Integrated Education (NICIE) who may also use this Framework. The Successful Contractor(s) performance on this Framework will be managed as per the specification and regularly monitored (see Procurement Guidance Note. 01/12 - Contract Management - Procedures and Principles). Contractors not delivering on Framework requirements is a serious matter. It means the public purse is not getting value for money. If a Contractor fails to reach satisfactory levels of performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of performance, the matter will be escalated to senior management within the Education Authority (EA) for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance which may result in the termination of the Framework. Any contractor in receipt of a Notice of Unsatisfactory Performance will be required to declare this in future tender submissions for a period of three years from the date of issue of the Notice. It may also result in the contractor being excluded from all procurement competitions being undertaken by the EA. The EA are committed to the promotion of social inclusion and equal opportunities, as well as the responsible use and protection of natural resources and reducing our carbon footprint as key objectives in the Sustainable Development Strategy for Northern Ireland. The EA has included with the Framework documents Schedule 8 - Social Considerations Schedule, to help achieve the EA’s objectives and address the strategic aims. The Authority cannot give any commitment as to the usage, volume, or value of orders required under this Framework. Any levels, or aggregate values of goods, referred to are indicative only and. shall not be binding on the Client. Mini-Competitions: A further competition may be commissioned during the framework term for additional servicing and repair of grounds maintenance equipment requirements. Any further mini-competitions for Competed Services will be run with all Contractors appointed to the framework, irrespective of the Lot they were awarded (unless otherwise excluded through poor performance). Once awarded, the Competed Services shall form part of the Standard Services which the successful Framework Provider is eligible to provide under the terms of this Framework Agreement for the duration of the Framework Agreement.


measure: bids

name: North East and North Cumbria Integrated Care Board

title: Specsavers - Hartlepool

status: active

status: cancelled

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

type: quality

type: cost

region: UKC

scheme: CPV

description: Optician services

title: Specsavers - Hartlepool

status: complete

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under 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 to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value:
Cataract- £11,180
RIOP- £5,040
Low Vision- £28,410

scheme: CELEX

description: Cataract, RIOP and Low Vision

description: Health and social work services

procurementMethod: limited

mainProcurementCategory: services

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

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

countryName: United Kingdom

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

Specsavers - Hartlepool

locality: Hartlepool

scale: large

scheme: GB-COH

legalName: Specsavers - Hartlepool

locality: Newcastle upon Tyne

title: Specsavers - Hartlepool

currency: GBP

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to 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 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 16 April 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Director of Finance, NENC ICB
Executive Area Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.

initiationType: tender


status: planned

description:
The UK Atomic Energy Authority has a potential requirement for Optical filters to be used in the build of Polychromators that are used for Thompson Scattering diagnostics.
Further information is available in the attached document “Bandpass Filter Specification – February 2024 – Version 1” for technical specification for the various filter types.
The UK Atomic Energy Authority is looking for potential suppliers for this requirement. It would also help if you could answer the questions in the attached document.
Response time for questions is 24th April, 2024.

description: Optical filters

title: Optical Filters for Polychromators

description: Optical Filters for Polychromators

description: Optical filters

mainProcurementCategory: goods

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


rel: prev

description:
The Psychosocial Alcohol Interventions and Recovery Service (PAIRS) provides advice, support and information in relation to alcohol misuse, to provide assessment, care planning and appropriate interventions to those with alcohol misuse issues and concerns; to provide pre and post detoxification support for those needing community or residential detoxification.
This provision is an integral part of the system wide response to substance misuse in Essex. The PAIRS service provides flexible, specialist, wrap around support, which is tailored to meet the specific needs of clients. Support is not time limited, and the provider will also continue to work with clients, notwithstanding periods of disengagement, in order to reach their individualised goals.

description: Health and social work services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

legalName: Essex County Council

noIdentifierRationale: notOnAnyRegister

Phoenix House T/a Phoenix Futures

locality: London

postalCode: SE1 6DF

streetAddress: 68 Newington Causeway

legalName: Phoenix House T/a Phoenix Futures

description: Rehabilitation services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The proposed extension of 12 months will avoid the potential risk of a break in delivery of the service and disruption to the support and treatment of service users, as well as allow time to ensure that the best route is taken for awarding a new long term contract using the processes required by the Provider Selection Regime.

description: The Council has secured governance approval to enact a contract extension for the PAIRS service for a period of 12 months, commencing on 2nd April 2024, at a maximum total cost of £928,795.00.

description:
This is a Provider Selection Regime (PSR) contract modification notice, under 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 to this award. This contract has now been formally modified.
In line with the specified NHS England guidance regarding the supporting evidence for PSR transparency notices, please be advised that the Council's decision makers who approved this contractual extension were the Executive Director, Economy, Investment and Public Health in consultation with Cabinet Member for Health, Adult Social Care and ICS Integration  and the Council's Executive Director, Corporate Services, Section 151 officer.
Please note that the details of the successful bidder were subject to a change notice following the publication of the original contract award notice to address a clerical error. For the avoidance of any further doubt, please be advised that the details of the successful bidder in this FTS transparency notice reflect the correct position as detailed in the OJEU change notice (reference number: 2019/S 049-113334).
In addition, please note that the original contract award notice for this service incorrectly attributed the full budget of £5,000,000 as the awarded value rather than reflecting the scope of the successful bidder's tendered rate due to a clerical error. As the guidance notes for the FTS transparency notice specify that the details in sections I to VI inclusive should reflect the published information in the original contract award notice, this position has been maintained in Section V 2.4 Total Value of the Procurement . For the avoidance of any further doubt, please be advised that the information within Section VII (Modifications to the contract - Section VII 2.3 Increase in price) reflects the impact of the contract variation on the awarded value rather than the incorrectly specified value within the original contract award notice.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Lot 2 – Northern Regional College (NRC)

title: Lot 5 – Southern Regional College (SRC)

title: Lot 6 – South West College (SWC)

title: Lot 1 – Belfast Metropolitan College BMC

description: The Buyer will have the option to extend the Contract for three furthers periods up to one year each.

description: Southern Regional College (SRC) on behalf of the six regional Colleges in Northern Ireland wishes to appoint a Supplier(s) for the supply and delivery of timber supplies. The contract will be divided into six lots as follows: Lot 1 – Belfast Metropolitan College (BMC); Lot 2 – Northern Regional College (NRC); Lot 3 – North West Regional College (NWRC); Lot 4 – South Eastern Regional College (SERC); Lot 5 – Southern Regional College (SRC); and Lot 6 – South West College (SWC). Each lot will be awarded to one Tenderer. There are no restrictions on the number of lots a Tenderer can bid for or be awarded. Therefore, Tenderers may tender for any lot they wish. However, Tenderers must be able to provide and deliver items listed within each lot bid for. Tenderers should refer to the Specification Schedule for more details on the services required. Additional information: The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise and an Economic Operator shall. have no legitimate expectation that a contract will be entered into until such time as entry into the Contract has been confirmed by the. Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified. in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

variantPolicy: notAllowed

title: Lot 2 – Northern Regional College NRC

title: Lot 3 – North West Regional College NWRC

title: Lot 4 – South Eastern Regional College SERC

title: Lot 5 – Southern Regional College SRC

title: Lot 6 – South West College SWC

description: Timber

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Miscellaneous construction materials in wood

description: Timber

description: Timber

description: Timber

description: Timber

description: Timber

title: ID 5230034 - DfE - SRC - Timber Supplies for the Northern Ireland Colleges of Further and Higher Education

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Timber products

Southern Regional College

description: Body governed by public law

description: General public services

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

title: Lot 2 – Northern Regional College (NRC)

title: Lot 5 – Southern Regional College (SRC)

title: Lot 6 – South West College (SWC)

description: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.. . The Authority expressly reserves the rights:. . (I). not to award any contract as a result of the procurement process commenced by publication of this notice;. (II). to make whatever changes it may see fit to the content and structure of the tendering Competition;. (III). to award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; and. (IV). to award contract(s) in stages.. . and in no circumstances will the Authority be liable for any costs incurred by candidates.


description: SEND

type: price

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

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

surrey auto travel

locality: surrey

streetAddress: 118 albert drivewoking

scale: sme

legalName: surrey auto travel


description: testing

description: Construction work for buildings relating to exhibitions

title: Air Handling Units 1 and 3 at Millennium Gallery

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Sheffield Museums

description: Directors and Head of Operations

description:
The Millennium Gallery is an art gallery and museum in the centre of Sheffield. The gallery’s changing exhibition programme showcases the best in national and international art and design alongside the region’s remarkable creative talents. You’ll also find collection displays celebrating Sheffield’s metalworking prowess and the remarkable art and artefacts brought to the city by the artist and writer, John Ruskin.
This tender is for Replacement of Air Handling Unit 03 serving Metalware, Craft & Design & Ruskin Gallery and Air Handling Unit 01 serving the temporary Exhibition Gallery.

electronicInvoicingPolicy: allowed

type: suitability

description: Registered company. More details included in tender documents.

mainProcurementCategory: works

Sheffield Museums Trust

roles: buyer centralPurchasingBody

locality: Sheffield

postalCode: S1 2LH

streetAddress: Leader House, Surrey Street

description: Body governed by public law

description: Housing and community amenities

legalName: Sheffield Museums Trust

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Please see detailed information. For site visits please contact jim.lowe@sheffieldmuseums.org.uk
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232526.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:232526)


title: Bridge Inspection Contract

name: Structural Investigation Services Limited

description: Contract to carry out, record and report Bridge inspections for a number of our category A and B bridges. Work to include: A) desk top study to produce workflow plan with indicative methodology of inspection of each bridge for approval B) pre-inspection site visit for all bridges, including update of Forestry England risk assessments as needed - issue revised workflow plan for approval C) carry out inspections D) report findings E) optional additional structural analysis and design work to provide recommendations for repairs where defects are identified F) optional: call off extra inspections using day rates.

name: Quality (Meeting the scope) & Environmental Sustainability

description: UNITED KINGDOM

region: UK

title: Bridge Inspection Contract

description: Contract to carry out Principle, General & Special Bridge Inspections - record and report these inspections for a number of our category A and B bridges throughout Forestry England. All bridges undergo a 'General Inspection' at a maximum interval of every 2 years, replaced by a 'Principal Inspection' every 6 years. Additionally, there can be times when a further inspection is required outside of these timings, and this is referred to as a 'Special Inspection'. Work to include: A) desk top study to produce workflow plan with indicative methodology of inspection of each bridge for approval B) pre-inspection site visit for all bridges, including update of Forestry England risk assessments as needed - issue revised workflow plan for approval C) carry out inspections D) report findings E) optional additional structural analysis and design work to provide recommendations for repairs where defects are identified F) optional: call off extra inspections using day rates.

description: Technical inspection services of engineering structures

procurementMethodRationale: The contract value is below the stipulated thresholds.

Forestry Commission

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park, Coldharbour Lane

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

description: Forestry

legalName: Forestry Commission

locality: Ilkeston

postalCode: DE7 8YA

streetAddress: 23 Birkdale Close, Manners Industrial Estate

The High Court

postalCode: WC2A 2LL

streetAddress: London

legalName: The High Court

title: Bridge Inspection Contract

description:
To view this notice, please click here:
https://forestryengland.delta-esourcing.com/delta/viewNotice.html?noticeId=843739624
 GO Reference: GO-2024220-PRO-25279979


rel: canonical

status: unsuccessful

statusDetails: discontinued

description: Optional extensions which do not collectively exceed 60 months to be exercised at the sole discretion of the SPCB.

description:
The Scottish Parliamentary Corporate Body (SPCB) requires a Service Provider to carry out all high level, internal and external aspects of building fabric maintenance including building and window cleaning.
The range of services includes:
- all planned preventative maintenance for all the external and internal fabric of the buildings
- all reactive building fabric maintenance work on an ad-hoc basis above finished floor height
- external cleaning (including windows)
- internal cleaning (including windows)
- maintenance and coatings/finishes from the finished floor upwards
- internal and external ceiling and roof repairs
- cleaning and maintenance of external landscaping
- the provision of bird control measures such as, netting, cleaning and removal
- minor works and project change works.
- snow clearing, proactive and reactive winter gritting
- operation and maintenance of specialist access, lifting and cleaning equipment.
- operation of flying drone survey equipment.
It is anticipated that the contract work will be delivered by a combination of the Service Provider's in house resource and key subcontracts.
The Service Provider must hold full Industrial Rope Access Trade Association (IRATA) Operator Membership and maintain this for the duration of the Contract.
Payment of the Real Living Wage is mandatory as part of the contract conditions. Further information can be found within the tender documentation. Additional information: Transfer of Undertakings (Protection of Employment) (TUPE) Regulations 2006 apply to this Contract.

description: The Scottish Parliament, Holyrood, Edinburgh, EH99 1SP

description: Non-residential property services

description: Landscaping work

description: Snow-clearing services

title: High Level Maintenance

description:
The Scottish Parliamentary Corporate Body (SPCB) requires a Service Provider to deliver high level building fabric maintenance services.
This involves Planned Preventative Maintenance (PPM), reactive, minor and project change works activities to be undertaken on the high level internal and external building fabric at the Scottish Parliament Building, Holyrood, Edinburgh.
The service will also include hard and soft landscaping maintenance and bird pest control.
Due to the design and complexity of the building, much of the fabric maintenance is only accessible via rope access.
It is considered the highest risk work activity that is undertaken on-site at the Parliament. The SPCB therefore require a specialist Service Provider, with a team based on-site at Holyrood who report directly to the SPCB Facilities Management Team.
The Service Provider must hold full Industrial Rope Access Trade Association (IRATA) Operator membership and maintain this for the duration of the Contract.

performanceTerms: In order to ensure the highest standards of service quality in this contract the SPCB requires the contractor to take a positive approach to fair work practices. Full details of all performance conditions are set out in the procurement documents.

description: Repair and maintenance services

description:
In relation to the SPD:
4A.1: not used
4A.2: not used

type: economic

minimum:
Insurances to be held for the duration of the Contract.
Employer’s (Compulsory) Liability Insurance	GBP 10M
Public Liability	GBP 10M
Products Liability	GBP 5M
Works and Materials	GBP 5M
Professional Indemnity	GBP 1M
Hire in Plant cover	GBP 1M
Damage and liability for drones and UAV use	GBP 5M
Damage and liability for use of Polaris Ranger EV Vehicle	GBP 20M

description:
The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. We highly recommend that tenderers review their financial performance on Creditsafe to understand their credit score rating which will be used by the SPCB to evaluate the financial standing of the tenderer and that they read the information about how that data is collected and used prior to submitting a tender.
Information and the opportunity to run a free report can be found at https://www.creditsafe.com/gb/en.html
The SPCB requires tenderers to have a Creditsafe Risk Score of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit risk score than 40 on Creditsafe and has the backing of a parent company with a credit risk score of 40 or higher, then the provision of a parent company guarantee will be required prior to the award of any contract. If a tenderer has a lower credit risk score than 40 and cannot provide a parent company guarantee, they must submit evidence to support a stable and improved financial standing with their tender or the tender may be rejected. If no evidence is provided with the tender or the evidence provided is not sufficient to demonstrate a satisfactory financial position to the satisfaction of the SPCB (whose decision in this regard shall be final), then the tender will be rejected and will not be evaluated further.
If a tenderer is not listed on Creditsafe, for whatever reason, then it will be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.  If the information provided does not, in the SPCB’s opinion, demonstrate a satisfactory financial position, the bid may be rejected.

type: technical

minimum: IRATA - It is a requirement that the Service Provider must hold full IRATA Operator Membership and maintain this for the duration of the Contract.

description: Full Selection Criteria details can be found in the SPD within the PCS Tender System. The SPD is evaluated on a pass/fail basis. Should your organisation fail any sections of the SPD your tender will not be evaluated and will be excluded from the tender process.

Scottish Parliamentary Corporate Body

locality: Edinburgh

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

description: Legislative Body

description: Devolved Parliament

legalName: Scottish Parliamentary Corporate Body

The Scottish Parliament

streetAddress: Holyrood, Edinburgh

legalName: The Scottish Parliament

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: Sheriff Court House 27 Chambers Street

legalName: Edinburgh Sheriff Court House

description:
Please note there are minimum requirements concerning Cyber Security for this contract to which a pass/fail marking will attach.
Tenderers will be required to complete a Supplier Cyber Assurance Questionnaire. The questionnaire will be aligned to a Cyber Risk Profile that has been established for the contract, based on the SPCB's assessment of cyber risk.
For this contract, minimum requirements also include the holding of Cyber Essentials Certification (or equivalent).
Further details are set out in the procurement documents.
(SC Ref:786687)


title: CCTV Security and Surveillance Camera Equipment

description: City of Westminster, London

description: Closed-circuit television cameras

description: Award of a 2+1+1 year Call-Off Contract from Crown Commercial Services (CCS) Network Services 3 Framework Agreement - Lot 3a Internet of Things (IoT) and Smart Cities (Smart shared and connected spaces) for the Provision, Installation, Re-deployment, and Servicing & Maintenance of 200 Fixed and Re-deployable CCTV Surveillance cameras.

description: Closed-circuit television cameras

procurementMethodRationale: A compliant Framework Agreement - RM6116  Network Services 3 Framework Agreement - has been utilised for this Contract Award, and a prior call for competition was not required.

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

Westminster City Council

postalCode: SW1E 6QP

streetAddress: City Hall, 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

North SV Limited

region: UKM

locality: Renfrew

postalCode: PA4 8WF

streetAddress: Titanium 1, King's Inch Place, Braehead

legalName: North SV Limited

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice


description: This contract will be for three years with the option to extend annually for a further two years (3+1+1). Therefore, if all extensions were taken, the full length of the contract would be for five years. The contract start date is anticipated to be 1 November 2024, with Phase 1 integrations completed by 1 March 2025.

description: Ordnance Survey Ltd (OS) is Britain’s mapping agency and is responsible for the surveying, production, maintenance, and marketing of a wide range of geographic information, relied on by government, business, and individuals. The Consumer element of OS provides customers with products and services that help make their activity more enjoyable, accessible, and safe. From physical paper maps to outdoor accessories and popular mobile apps. Listening to customers and evolving to meet their needs is key to OS’ approach in a rapidly changing world. The Consumer mission is to help more people to get outside more often so they can live longer, stay younger and enjoy life more.OS is seeking to procure a Commercial off-the-shelf (COTS) Marketing Engagement Platform to improve communication with customers via multiple channels (including email, in-app notifications, and push notifications). OS would like to utilise the solution to aid its ambitious growth plans for E-Commerce and OS Maps. The outputs will enable the creation of personalised marketing content to improve the user experience within the OS Maps app and within the store to facilitate an increase in volume of both shop sales and subscription upgrades.This contract will be for three years with the option to extend annually for a further two years (3+1+1). Therefore, if all extensions were taken, the full length of the contract would be for five years. The contract start date is anticipated to be 1 November 2024, with Phase 1 integrations completed by 1 March 2025

description: Software package and information systems

title: Marketing Engagement Platform

streetAddress: Tenders will be electronically sealed and cannot be opened until the stated deadline.

submissionMethod: electronicSubmission written

Ordnance Survey Ltd

locality: Southampton

streetAddress: Adanac Drive

description: Public Corporation

description: Geospatial Mapping Services

legalName: Ordnance Survey Ltd

High Courts of Justice

legalName: High Courts of Justice


description: Contract contains extension options up to a further 24 months. The contract may be re-tendered at the end of the initial period or at any time prior to the end of the final extension period.

description: In 2023 we will be launching a national membership scheme where members will be able to park without charges at any Forestry England site. Local membership options will continue to run alongside this national scheme. Only 4k Forestry England memberships, approximately 10% of total sales, were sold at our forest centres last year, despite them having large footfall and a captive market. The remainder of membership sales are sold online from forestryengland.uk or via our call centre. We wish to introduce face-to-face membership recruiters at a minimum of 6 forest centres (1 recruiter per forest centre) to grow supporters, increasing membership acquisitions and fundraising income.

description: UNITED KINGDOM

title: Face to Face Membership Recruitment Services

description: We will be awarding a contract for supply of face-to-face (F2F) membership and fundraising recruiter services to increase Forestry England’s supporter base and associated income.

description: Membership organisation services

Forestry England

streetAddress: 620 Coldharbour Lane

description: Forestry

legalName: Forestry England

High Court

legalName: High Court

Inspired People Ltd

streetAddress: The Old Brewery, 9-11 Lodway

legalName: Inspired People Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=765186088
 GO Reference: GO-2024320-PRO-25552800


measure: lowestValidBidValue

measure: highestValidBidValue

description: Cycle Hanger framework contract

title: Cycle Hanger Framework

description: Cycle hanger framework agreement

reviewDetails: Details upon request

description: Transport equipment and auxiliary products to transportation

West of England Combined Authority

postalCode: BS1 6AL

streetAddress: Rivergate House, 70 Redcliff Street

description: Regional or local authority

description: General public services

legalName: West of England Combined Authority

postalCode: BS1 6ER

streetAddress: 3 Rivergate, Temple Quay

description: Regional or local agency/office

description: General public services

Falco

legalName: Falco

Lock it safe

legalName: Lock it safe

Institution of Civil Engineers

locality: london

legalName: Institution of Civil Engineers


description: There will be an option to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months

description:
Project Title: NHS National Framework Agreement for the supply of Eculizumab - 1 Feb 2024
Offer reference number: CM/PHR/22/5693
Period of framework: 1 February 2024 to 30 April 2025 with an option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months.

variantPolicy: allowed

description: Please refer to document 10 - Participating Authorities

description: Pharmaceutical products

title: NHS National Framework for Natalizumab-February 2024

streetAddress: Runcorn

description: Commercial Medicines Unit Employee

description: Pharmaceutical products

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

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

description: Health

legalName: NHS England

The High Court

streetAddress: The Strand

NHS England

region: UKE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Health

Samsung Bioepis UK Ltd

locality: Middlesex, England,

postalCode: TW8 9ES

streetAddress: 5th Floor, Profile West, 950 Great West Road, Brentford,

legalName: Samsung Bioepis UK Ltd

Alexion Pharmaceuticals

locality: Uxbridge

postalCode: UB11 1EZ

streetAddress: 3 Furzeground Way, Stockley Park,

legalName: Alexion Pharmaceuticals

Amgen Ltd

locality: Cambridge

postalCode: CB4 0WA

streetAddress: 216 Science Park Milton Road

legalName: Amgen Ltd

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replaced sid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S® Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


description: Without PA

title: Without PA

description: Without 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

Rounds Cars

postalCode: NN1 4DH

streetAddress: 16 Portland Place

legalName: Rounds Cars


description:
The Framework Agreement will have the option to extend incrementally for up to a further 24 months.
The contract will be for a maximum term of 48 months

description:
Applicants may tender for one, more than one, or all the Regions detailed in Appendix  8 – Distributor Depot Information.

The value for the first 24 months is anticipated to be £37,950,000 and £75,900,000 for the full 48 months (if extended).
Applicants should refer to Appendix 2 – Specification for full details regarding the Regions referred to in the Lot above.

description:
NHS Supply Chain: Food looked to establish a Non-exclusive Framework Agreement for the supply of School Fruit and Vegetable Distribution to Schools in England (the
“Customer(s)”). via the Direct Route.
The awarded suppliers will be responsible for the storage management and distribution of the product lines to Schools within the scheme in England.
The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a further 24 months.
The contract will be for a maximum term of 48 months.
It is anticipated that in the first 24 months the value of the Framework Agreement will be in the region of £37,950,000. This is based on the around 16,520 Primary Schools currently using the School Fruit and Vegetable Scheme.
For the full 48 month term (if extended) the anticipated value of the Framework Agreement will be in the region of £75,900,000.
These values are approximate only and are based on the most recent historical usage information. The values provided are for guidance only and are not a guarantee of business.

description: Various Locations in the UK.

description: Cereals, potatoes, vegetables, fruits and nuts

description: Vegetables, fruits and nuts

description: Fruit vegetables

description: Fruit, vegetables and related products

description: Dried fruit

description: Courier services

text: Air freight for goods will only be considered if a Force Majeure event has occurred, suppliers must gain written approval from NHS Supply Chain: Food to utilise air freight for the delivery of any goods into NHS Supply Chain or any of its customers.

description: Once applicants have passed Steps 1-3 as described in the ITT, they will be invited to participate in an eAuction. Further details regarding the eAuction can be found within the ITT document.

description:
NHS Supply Chain: Food is sought after suppliers who had the capacity and capability to' deliver and possess the drive to work collaboratively with NHS Supply Chain: Food and Schools to provide the right solution and manage the Distribution into Schools as part of the SFVS.
This procurement is for:
- The distribution, storage and management of Fruit and Vegetable products under the SFVS to schools in England, which is a Government funded initiative that supplies a piece of fruit or vegetable to all key stage 1 children (ages 4-7) in England for consumption up to 190 days each academic year.
This procurement will be known as School Fruit and Vegetable Distribution (SFVD) and the Authority will award in line with the evaluation steps outlined within this ITT which is anticipated to be no more than 21 suppliers (although this may be more including reserve suppliers awarded) to the Framework Agreement to the most economically advantageous Applicants who will act as suppliers for the SFVS (the "Framework Agreement").

performanceTerms: The Framework Agreement includes obligations with respect to contract performance for the successful supplier.

reviewDetails:
Precise information on deadline(s) for review procedures
Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as
amended)

description: Food, beverages, tobacco and related products

description:
List and brief description of conditions
Applicants may bid for one, more than one or all lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain: Food will share savings information in order to assist its customers with making informed procurement decisions. NHS Supply Chain: Food intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it
will make available for purchase by the following eligible users:
1) any NHS Trust;
2) any other NHS entity;
3) any government department, agency or other statutory body;
4) any private sector entity active in the UK healthcare sector and/or
5) any local authority will be able to utilise this Framework agreement to run further
competition with the written consent of NHS Supply Chain: Food in order to secure a direct contract.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used.
NHS Supply Chain: Food does not guarantee any level of purchase through the Framework and advises applicants that the Framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English
Courts. NHS Supply Chain: Food is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this Page 14 to 17 contract opportunity. NHS Supply Chain: Food reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means.
All communications must be made through NHS Supply Chain's eTendering portal at
https://nhssupplychain.app.jaggaer.com using the message centre facility linked to this
particular contract notice. Please note that the maximum number of suppliers as set out in

NHS Supply Chain

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

AG Axton and Sons Wholesale Limited

locality: Hampshire

postalCode: SO53 2FW

legalName: AG Axton and Sons Wholesale Limited

Minor, Weir and Willis Limited

locality: Birmingham

postalCode: B6 7BH

legalName: Minor, Weir and Willis Limited

Redbridge Produce & Flowers Limited

locality: Spalding

postalCode: PE11 3YR

legalName: Redbridge Produce & Flowers Limited

Westcountry Fruit Sales Limited

locality: North Sheilds

postalCode: NE29 7XJ

legalName: Westcountry Fruit Sales Limited

Peacheys Catering Services Limited

locality: Essex

postalCode: SS14 3BN

legalName: Peacheys Catering Services Limited

G.W. Price Limited

postalCode: S21 4HL

legalName: G.W. Price Limited

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/ Candidates wishing to be considered for this contract must register their expression of
interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal using the URL  https://nhssupplychain.app.jaggaer.com/ to access the portal. Please see instructions
below on how to Express Interest and Intend to Respond:
- Once you have registered and logged in to Jaggaer, you will see a section called ‘Supplier
Area’. Under this you will need to go to ‘ITTs open to All Suppliers’. In this section you will
find an ITT titled ‘School Fruit and Vegetable Scheme Distribution’, click into this.
- Once you have clicked into the ITT, click ‘Express Interest’ in the top right-hand corner.
Once you have expressed interest in the ITT, a new option will appear titled ‘Intent to
Respond’. You will need to click intend to respond to be able to fill in a response.
- Once you have Expressed Interest and Intended to Respond to the ITT, this will now sit
under ‘My ITTs’ in the Supplier Area and will no longer show under ‘ITTs Open to all
Suppliers’.
Please ensure to download and read all documents contained within the Attachments area
Details of how to submit your response can be found within the Invitation to Tender
document.
For any technical help with the portal please contact: Tel: 0800 069 8630 or email: help_uk@jaggaer.com


description:
Although we acknowledge there may be other providers interested in providing this service, we feel this may cause delays, possible duplication and disruption in service. Their well-established relationships in the region has been an important part of our decision making as these have been formed over a long period of time, and may take a new provider months, or even years to achieve similar trust and respect which will be key to achieving successful outcomes for this programme.

The full contract value will be £747,000 spread over two years.

NHS South Yorkshire ICB has seen excellent outcomes for the local population of Doncaster via a locally manged Digital Inclusion programme working closely with community, voluntary and statutory partners. Doncaster partners have worked closely together to build up a strong local network; combining skills and resources and following a trusted referral partner model to provide flexible support to people in Doncaster to navigate through our increasingly digital society and way of living.  Our aim is to implement this approach across South Yorkshire using one partner to co-ordinate the networks and activity, working closely with partners in Barnsley, Doncaster, Rotherham and Sheffield. This programme is very likely to include the management and oversight of a regional device bank, including managing receipt of donated devices to offer members of our population access to refurbished equipment to help them stay connected in an increasingly digital society.

Our intention to partner with Citizens Advice Bureau Doncaster has gained strong support from our South Yorkshire Voluntary, Community and Social Enterprises (VCSE) Alliance. This programme and our plans to co-produce the programme deliverables will help to build closer relationships and collaboration between our different sectors and will ensure a greater impact in our local communities. Our desire to work more closely with the VCSE sector to improve outcomes and improved standard of living has been well documented as a high priority in our recent South Yorkshire Integrated Care Partnership Strategy and NHS Joint Forward Plan for South Yorkshire.

This programme is being funded with non-recurrent money which has very challenging timescales and has not allowed us sufficient time to run an open tender process.

description: South Yorkshire

title: NHS South Yorkshire ICB  - Digital Inclusion Programme

description:
NHS South Yorkshire Integrated Care Board (the ‘Authority') intends to enter into a two-year contract with a local charity organisation to lead the provision of a strong social infrastructure network and co-ordinate a comprehensive digital inclusion programme across South Yorkshire.

Our intention is to enter contract with one partner without competition during the period 1st April to 31st March 2026 as detailed below:

Citizens Advice Bureau (CAB) Doncaster Civic Office, Waterdale, Doncaster, DN1 3BU

Our decision to partner with Citizens Advice Bureau Doncaster has been based on their involvement in the Doncaster Digital Inclusion Programme and their existing presence in all four places in South Yorkshire through the South Yorkshire Citizens Advice Network, with well-established locations and relationships with wider partners. CAB are well known, trusted and well respected by our local population, which is imperative for co-ordination of activity on such a large scale.

This programme will enable us to provide equitable and co-ordinated support to our South Yorkshire population, ensuring targeted support to our most deprived and marginalised communities, such as individuals living in poverty or low income, the homeless, the Gypsy Roma Traveller community, older age groups, and people with long-term health conditions.

description: Guidance and counselling services

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

NHS South Yorkshire ICB

locality: Sheffield

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire ICB

Citizens Advice Bureau (CAB) Doncaster

locality: Doncaster

legalName: Citizens Advice Bureau (CAB) Doncaster

NHS Improvement

locality: London

streetAddress: Wellington House, 133-155 Waterloo Rd

legalName: NHS Improvement


description:
Lot 1 - Domiciliary Care (Town)
Lot 2 - Domiciliary Care (Rural
Lot 3 - Domiciliary Care (Remote Rural)

description: Health and social work services

title: Award of Dynamic Purchasing System for Domiciliary Care Services in Powys

description:
The Council has established a Dynamic Purchasing System (DPS) for the Provision of Domiciliary Care Services in Powys.
The DPS will run for an initial period of 10 years, with an option to be extended for a further 5 years, subject to bi-annual reviews.
Providers are required to be registered with the Care Inspectorate Wales (CIW) to provide domiciliary support services in the Powys regional partnership area. The DPS will remain open so new providers can complete the Pre-Qualification Questionnaire. The DPS and proposed Lots within it:
North and South Powys:
Lot 1: Domiciliary Care, including people with dementia (Town).  Lot 2: Domiciliary Care, including people with dementia (Rural).  Lot 3: Domiciliary Care, including people with dementia (Remote Rural)
This Award notice relates to any awards under the DPS for the period from October 2023

description: Health and social work services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Regional or local authority

description: Social protection

legalName: Powys County Council

ABACARE (CARE AGENCY) LTD

locality: COLWYN BAY

streetAddress: ABACARE (CARE AGENCY) LTD, 64 Conway Road

legalName: ABACARE (CARE AGENCY) LTD

People Support Ltd

locality: Swansea

streetAddress: Unit 7, Llys Caer Felin, Felinfach

legalName: People Support Ltd

Q Care Ltd

locality: Abergavenny

streetAddress: The Office, Block D Nantgavenny Business Park, Nantgavenny Lane

legalName: Q Care Ltd

Affinity Homecare

locality: Aberystwyth

streetAddress: 26 Bridge Street

legalName: Affinity Homecare

High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts Of Justice, The Strand

legalName: High Court

description:
26/01/2024 1 OFFER SELECTED SUPPLIER ABACARE 51.30 GBP
29/01/2024 1 OFFER SELECTED SUPPLIER AFFINITY 399.00 GBP
29/01/2024 1 OFFER SELECTED SUPPLIER AFFINITY 399.00 GBP
31/01/2024 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 133.04 GBP
31/01/2024 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 90.65 GBP
31/01/2024 1 OFFER SELECTED SUPPLIER AFFINITY 518.70 GBP
05/02/2024 1 OFFER SELECTED SUPPLIER ABACARE 79.80 GBP
12/02/2024 1 OFFER SELECTED SUPPLIER ABACARE 239.40 GBP
13/02/2024 1 OFFER SELECTED SUPPLIER ABACARE 79.80 GBP
21/02/2024 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 177.38 GBP
21/02/2024 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 90.65 GBP
24/02/2024 1 OFFER SELECTED SUPPLIER ABACARE 310.42 GBP
26/02/2024 1 OFFER SELECTED SUPPLIER AFFINITY 399.00 GBP
27/02/2024 1 OFFER SELECTED SUPPLIER Q CARE 718.20 GBP
(WA Ref:140201)


name: Foreign Commonwealth and Development Office

description: The contract will commence from 1st December 2023 and will be valid for an initial period of three years, with the provision for an extension of up to two more years with effect from 1st December 2026, subject to a satisfactory formal review of supplier’s performance, to take place not less than annually.

description: Semi Comprehensive Annual Maintenance Contract (AMC) for Diesel Generators at British High Commission and British Deputy High Commission across India Network. he Contract period begins on 01st April 2024 and ends on 31st March 2027. There shall provision for an extension of up to two more years with effect from 1st April 2027, subject to a satisfactory formal review of supplier’s performance, to take place not less than annually.

name: ORGANISATIONAL EXPERIENCE AND CAPABILITY

name: Copies of any risk assessments and Health and Safety guidelines undertaken relevant to this contract

description: British High Commission and British Deputy High Commission across India network

region: IN

description: Semi Comprehensive Annual Maintenance Contract (AMC) for Diesel Generators at British High Commission and British Deputy High Commission across India Network. The Contract period begins on 01st April 2024 and ends on 31st March 2027. There shall provision for an extension of up to two more years with effect from 1st April 2027, subject to a satisfactory formal review of supplier’s performance, to take place not less than annually

description: Repair and maintenance services of generators

locality: New Delhi

countryName: India

streetAddress: British High Commission, Shantipath, Chanakyapuri, New Delhi - 110021

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

description: General public services

name: Foreign, Commonwealth & Development Office

postalCode: SW1A 2AH

url: http://(URL) - www.gov.uk/fcdo

url: http://(URL) https://www.gov.uk/fcdo

description: General public services

ZEUS POWER SOLUTIONS (P) LTD

streetAddress: 413, Hemkunt Tower-98, Nehru Place, New Delhi - 110019

legalName: ZEUS POWER SOLUTIONS (P) LTD


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


title: Lot 1 - Financial Management / Analysis

title: Lot 2 - Business Strategy & Business Development Support

title: Lot 4 - Digital and Social Media Support

title: Lot 5 - Digital Transformation & IT

title: Lot 6 - Procurement & Tender Support

title: Lot 7 - HR Support

name: Maureen Johnstone HR & Executive Coachin

name: Mabbett & Associates Ltd (Main Quick Quote Contact)

title: Lot 10 - Carbon Accounting and Carbon Reduction Strategy

title: Lot 11 - Workplace Development & Training Support

title: Lot 13 - Exporting and International Strategy

name: Stewart Miller associates (Scotland) Ltd

title: Lot 3 - Marketing and Branding Support

title: Lot 1 - Financial Management / Analysis

description: Option to extend for up to an additional 24 months.

description:
Financial Management: support is required to enable businesses to develop and refine financial management skills, such as an understanding of financial statements and cash-flow as well as the application of sales, pricing, costing, interest and borrowings, taxation, investment and performance measurements.
Financial Readiness: business support will be required to allow interrogation of their forecasting methodologies and assessing their fitness for purpose in terms of their effectiveness in predicting future performance.
Preparing for Investment: information and support to prepare businesses for investment as an attractive proposition for potential investors and loan funders.
Alternative Finance: information and support around the main forms of alternative business funding for SMEs, including short to long-term loans/debt/equity, asset finance, invoice financing, advice around self-investment and exploring available grant assistance.
Taxation: providing support to businesses across any taxation issues that they may have during their business cycle.

description:
Services for this Lot should include, but not be limited to, the following:
Strategic Planning: this may involve support relating to challenging existing approaches, developing new strategies and performance measurement.
Business Growth / Productivity: growth / productivity gains can be achieved by either boosting the top line or revenue of the business with greater product sales or service income, or by increasing the bottom line or profitability of the operation by minimising costs – beneficial to help businesses explore both options.
Organisational Management: assisting with the organisational management activity that is used to set priorities, focus energy and resources, strengthen operations, ensure that employees and other stakeholders are working toward common goals, and establish agreement around intended outcomes/results.
Business Development: analysing current client base, identifying a potential sales pipeline, qualifying lead opportunities, producing a value proposition and clearly demonstrating a USP for the business.
Change Management: intervention to help a business move through the growth life-cycle, ensuring due consideration is made to the impact of change on the business, and its people, because of growth.

title: Lot 3 - Marketing and Branding Support

description:
Services for this Lot should include, but not be limited to, the following:
Market Analysis capability – including market research and surveys.
Developing Marketing Strategies (incorporating traditional offline areas of the marketing mix, such as advertising, print, PR)
General Digital Marketing (including knowledge of websites, SEO, analytics and ecommerce and social media platforms
Target market and customer development (including developing customer personas, user journeys etc)
Branding (including working with clients to create a brief, business values, band positioning, mission statement and USPs; and conducting brand audits)
Content creation (both online and offline materials, including copywriting, tone of voice, blogs, podcasts, image creation etc)

description:
Services for this Lot should include, but not be limited to, the following:
Social Media principles and knowledge of all current tools and platforms
Search Engine Optimisation Best Practice
Developing Digital Marketing Strategies
Cyber Security Principles
Artificial Intelligence Tools & Tactics for Digital Marketing
Google Analytics 4 and other data analytics tools
Web Design & Development tools and Content Management Systems (e.g., WordPress, WIX, Squarespace, Shopify)
Ecommerce and off the shelf platforms and marketplaces (e.g., Ebay, Amazon and Etsy)
Mobile web development (including mobile apps)
Email marketing

title: Lot 5 - Digital Transformation & IT

description:
Examples of topics that are offered under Information and Digital Technology are:
Improvements in efficiency and productivity through Digital Capabilities, including automation and artificial intelligence
IT systems and process advice
Support to increase productivity with digital technology, including epos systems, cloud accountancy and other cloud-based software.

title: Lot 6 - Procurement & Tender Support

description:
Services for this Lot should include, but not be limited to, the following:
Review Current Tender Library:  reviewing existing tender documentation and suggest best practice amendments.  Support on how to identify key future contract opportunities, ensuring Public Contracts Scotland profile is up to date, how to complete an SPD, deciding on what opportunities to bid/tender for and improving business visibility within the public sector.
General Procurement Support: evaluate past tendering performance and providing feedback on improvements, interpreting tender feedback and incorporating this into future bids.
Live Tenders: advice and support on how to complete live opportunities, SPDs and Quick Quotes, helping businesses decide if they should bid, registering on other procurement portals and producing best tender documents possible.

title: Lot 7 - HR Support

description:
Services for this Lot should include, but not be limited to, the following:
HR Policy:  reviewing existing HR processes and policies, ensure they are fit for purpose and cover mandatory legal obligations.
Employee Engagement:  enable implementation of appraisals, how to broker and manage tough discussions, developing clear roles and responsibilities for all staff and development and of employee handbooks.
Performance Management:  improving individual employee performance and linking this to employee roles and responsibilities and contractual obligations, workforce relationship building and employee consultation projects.

title: Lot 8 - Family Business and Succession Planning Support

description:
Services for this Lot should include, but not be limited to, the following:
Family Business Support
Governance & Structure:  creating the correct structures and practices needed to achieve best practice in governance of a family business, how to view the business as a family and as a business, development of a shared purpose, defining employee and family roles.
Succession Planning succession planning, conflict resolution, next generation career and skills development, developing family communications and planning an elegant exit.
Succession Planning Support
Existing Business Position:  formulating exit strategies, preparing business for sale, business continuity and safe-guarding people and assets.
Business Structure:  provide support to help determine the assignment and coordination of roles, power and responsibilities within a business. Define how information flows between the different levels of management.
Board Development: value and creation of a board, or recruitment of a non-executive director.  Review composition and effectiveness at both an individual and group level.
Business Continuity:  how to deal with disruptions to supply chains, reputation, loss of premises or loss of technology.
Risk Management: enable businesses to make well-informed decisions and to identify and protect the most critical aspects of their operations. Mitigating or reducing risks to an acceptable level can create more agile businesses.

description:
Services for this Lot should include, but not be limited to, the provision of the following:
Ad-hoc Energy Efficiency Audit Reporting services
EPC Rating services

description:
Services for this Lot should include, but not be limited to, the following:
Support and advice for North Ayrshire businesses with a desire to achieve ISO/Quality Management accreditation. This will involve supporting businesses/organisations with the development, documentation and implementation of quality management systems where needed, prior to application for ISO/Quality Management accreditation.

description:
Services for this Lot should include, but not be limited to, the following:
Support businesses to access overseas markets, supporting the opportunity to reach a wider customer base and increase sales.
Support for Exporting, including documentation.
Market Analysis, Strategy and Development.

description:
Services for this Lot should include, but not be limited to, the following:
Carbon Auditing/Accounting
Net Zero Route Mapping
Carbon Reduction Strategies

description:
Services for this Lot should include, but not be limited to, the following:
Skills Mapping of Business/Employees:  reviewing existing skills and talent within a business, leadership development, review of business culture, internal project management, capacity building, people development and productivity improvements.
Leadership and Management:  as the business grows, so does the need for strong leadership and guidance.  Support to equip owners and entrepreneurs with the skills required to develop and achieve key business aspirations.
Productivity:  plans and processes to improve productivity, identifying CIPD opportunities, implementing new ideas and structures.

description: Financial consultancy, financial transaction processing and clearing-house services

description: Business and management consultancy and related services

description: Marketing management consultancy services

description: Procurement consultancy services

description: Human resources management consultancy services

description: Family-planning services

description: Energy-efficiency consultancy services

title: Framework Agreement for Business Support Consultancy Services

description: Due to delay in PCS-T publication caused by system error, response deadline extended by 1 day.

description: 6 months prior to framework end

description: North Ayrshire Council (NAC) is seeking to implement a framework agreement for the provision of Business Support Consultancy Services as detailed in this Invitation to Tender. The Council currently has a contract in place for this requirement, which is due to expire on 9th February 2024, therefore the requirement is being re-tendered.

description:
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships

description:
Bidders will be required to have a minimum yearly “specific” turnover as follows for the last 3 years in the business area covered by the contract:
Turnover is set per lot and therefore you must meet the minimum figures below for the lot you are tendering for:
Lot 1  - 5,000.00
Lot 2  - 5,000.00
Lot 3  - 7,500.00
Lot 4  - 2,500.00
Lot 5  - 3,750.00
Lot 6  - 5,000.00
Lot 7  - 5,000.00
Lot 8  - 3,750.00
Lot 9  - 2,500.00
Lot 10 - 2,500.00
Lot 11 - 2,500.00
Lot 12 - 2,500.00
Lot 13 - 2,500.00
ALL FIGURES ABOVE ARE GBP
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading and provided projections for the next three years.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP in respect of any one event
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance 1,000,000 GBP in respect of any one event
Third-Party Motor Vehicle Insurance
A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope TO THE LOT WHICH YOU ARE APPLYING FOR. Unsatisfactory experience will result in exclusion from the tender process.
Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Please Note – If you are bidding for more than one lot you are required to submit 2 x experience examples with accompanying references for each lot due to the differences in lot specifications.
Bidders are required to confirm the supplier supplier's staff have the following relevant educational and professional qualifications:
Lot 3 - Marketing and Branding Support - Qualified to Chartered Institute of Marketing (CIM) or equivalent standards.
Lot 9 - Energy efficiency and EPC Services - Qualified to Non Domestic Energy Assessor (NDEA) or equivalent standards.
Lot 12 - ISO/Quality Management Consultancy & Training - Prior experience of delivering IRCA/UKAS certificated Internal & Lead Auditor Training - must provide evidence of centre certification
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

description: Regional or local authority

description: General public services

Enterprise North East Trust Ltd

streetAddress: Enterprise Business Centre, Admiral Courty, Poynernook Road

Managed IT Experts Ltd.

streetAddress: Unit 22 Dunfermline Business Centre, Izatt Avenue

Intend Business Development Ltd

streetAddress: Office 16, Stirling Business Centre, 3 Whitehouse Road

SCMG

streetAddress: 3.01 Kelvin Campus , West of Scotland Science Park

title: Lot 1 - Financial Management / Analysis

title: Lot 5 - Digital Transformation & IT

title: Lot 6 - Procurement & Tender Support

title: Lot 7 - HR Support

title: Lot 3 - Marketing and Branding Support

description:
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Tenderers must agree to accept NAC Terms and Conditions 2 (NAC TC2) Conditions of Contract for the Purchase of Services and NAC Exit Terms and Conditions and the contract will be let on these terms.
(SC Ref:765150)


description: Tree works operations

region: UKI

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

Thor's Trees

postalCode: N18 2PP

streetAddress: 48 Argyle Road

legalName: Thor's Trees


description:
DESNZ has sought a provider (the 'Client Partner') to support with the design of a new domestic energy efficiency retrofit scheme, in both resourcing and technical capability. The Client Partner's responsibilities include, but are not limited to:

- A mature intelligent client capability;
- Provision of and identification of key sources of intelligence in the supply market;
- Resources to provide policy and market engagement support;
- Relevant programme design and project management expertise; and
- Experience of working in concurrent and iterative design workstreams.

 The Client Partner will help design the Target Operating Model (TOM) and supporting business processes, in line with the policy intent and eligibility criteria of the scheme, meeting current prevailing government standards and applicable regulations. This requirement is not exhaustive and may include additional work packages as the design of the scheme matures.

name: Team structure, experience, and expertise

description: PQP

description: Energy-efficiency consultancy services

description: Computer support and consultancy services

description: Administration services

description: Government services

description: General personnel services for the government

description: General management consultancy services

title: Scheme Design Consultancy - Domestic Energy Efficiency Retrofit Contract Award

acceleratedRationale:
Reg 27
(4) Where contracting authorities have published a prior information notice which was not itself used as a means of calling for competition, the minimum time limit for the receipt of tenders as laid down in paragraph (2) may be shortened to 15 days, provided that both of the following conditions are fulfilled:-
(a)the prior information notice included all the information required for the contract notice in section I of part B of Annex V to the Public Contracts Directive insofar as that information was available at the time the prior information notice was published;
(b)the prior information notice was sent for publication between 35 days and 12 months before the date on which the contract notice was sent.

description: This Contract Award Notice is to confirm that the Accelerated Open Procurement has concluded with the award of a contract to Ernst & Young LLP.

description: Government services

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

description: General public services

name: Department for Business, Energy & Industrial Strategy

postalCode: SW1A 2EG

streetAddress: 3-8 Whitehall Place

description: Environmental protection

name: Department for Energy Security and Net Zero Integrated Corporate Services  London

postalCode: SW1H 0ET

streetAddress: 10 Victoria Street

DESNZ & DSIT Group Commercial

description: General public services

legalName: DESNZ & DSIT Group Commercial

Ernst & Young LLP

postalCode: SE1 2AF

streetAddress: 1 More London Place

legalName: Ernst & Young LLP

Cabinet Office

legalName: Cabinet Office


description: Translation, design and creation of assets including reward chart, stickers, posters and flyers to promote Eat Them to Defeat Them in primary schools in Wales. Delivery of these printed assets to all schools in Wales.  Reproduce content for web pages in Welsh, Evaluation of campaign including national survey and school survey. PR support including visit to school.

region: UKL

title: Eat Them to Defeat Them Welsh Schools Campaign

description: Translation and adaptation of Eat Them to Defeat Them school campaign materials and delivery to all primary schools in Wales.

description: Marketing services

procurementMethodRationale: Regulation 32(2)(b)(iii) of the Public Contract Regulations 2015. The EAT THEM TO DEFEAT THEM campaign is embedded across the UK and it is reasonable to conclude there is no reasonable alternative or equivalent to roll out across all schools in Wales.

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

Llywodraeth Cymru / Welsh Government

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

description: Body governed by public law

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

Veg Power CIC

streetAddress: College House, 2nd Floor, 17 King Edwards Road

legalName: Veg Power CIC

High Court

streetAddress: Royal Courts of Justice, The Strand

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=138309.
(WA Ref:138309)


name: NHS North East and North Cumbria Integrated Care Board

title: Teledermatology Services

description:
Teledermatology services for County Durham.
The Relevant Authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) Regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £43,149.46.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

title: Teledermatology Services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under 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 to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 1 April 2024
Contract End Date: 31 March 2025
Contract Value: £43,064

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to 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 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 27 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

locality: Newcastle upon Tyne

description: Body governed by public law

description: Health

Dr Joanna Pears

locality: Harrogate

legalName: Dr Joanna Pears

title: Teledermatology Services

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to 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 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 on27 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision - to be confirmed
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
Conflicts of interests  - to be confirmed


title: Building Materials

description: General Building and Plumbing Materials (including void items, equipment hire and hand tools) Additional information: N/A

title: Gas & Heating Materials

description: Heating Materials. Additional information: N/A

title: Electrical Materials

description: Electrical Materials. Additional information: N/A

region: UKF

description: Building materials

description: Various

description: Heating materials

description: Various

description: Electrical materials

title: Building Materials- East

awardCriteriaDetails: PPC reserves the right to combine multiple lot awards together e.g.  Lot 1 General Building & Lot 2 - Heating materials

description:
Platform Property Care Limited (PPC) requires at least one materials supplier to provide merchant services, across eastern England, for the following lots:
1.	General Building and Plumbing Materials (including void items, equipment hire and hand tools);
2.	Heating Materials; and
3.	Electrical Materials.

reviewDetails: PHG will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract to be awarded at conclusion of the procurement exercise begun by Page 7 to 7 publication of the Contract Award Notice is communicated to tenderers. The Public Contracts Regulations provides for aggrieved parties who have been harmed or at risk of harm by breach of those regulations to take action in the High Court. Generally, any such action must be brought within 30 days from the date the aggrieved party knew or ought to have known about the alleged breach. Where the contracts have not been entered into the Court may order the setting aside of the Award Decision or order PHG to amend any document(s) and may award damages. If the contract has been entered into the Court may only award damages or where the award procedures have not been followed correctly may in certain circumstances declare the Contract Award to be 'ineffective'.

description: Building materials

Platform Property Care Limited

locality: Solihull

postalCode: B37 7YD

streetAddress: 1700 Solihull Parkway,

description: Body governed by public law

description: Housing and community amenities

legalName: Platform Property Care Limited

Royal Courts of Justice

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: Royal Courts of Justice

The Cabinet Office

postalCode: SW1A 2AS

legalName: The Cabinet Office


description: Interested parties will be expected to complete a site survey to determine what upgrades/modifications need to be made to the current BHS in relation to the introduction of a new hold baggage x-ray.

description: City of Derry Airport

description: Security equipment

title: Baggage Handling System Upgrade for Hold Baggage Screening

description: extension requested

label: Time limit

label: Duration End

label: Conditions for opening of tenders

description: A survey needs to be completed of the current BHS to determine what upgrades and modifications are required.

description: Security equipment

City of Derry Airport

locality: Eglinton

postalCode: BT47 3GY

streetAddress: Airport Road, Greysteel

description: Airport

description: General public services

legalName: City of Derry Airport

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232830.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:232830)