TURNER & TOWNSEND CONSULTING LIMITED

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Type

Company

Roles

Supplier

Company Size

Large

Company Number

Incorporation Date

Website

Address

Low Hall Calverley Lane, Horsforth

Leeds, West Yorkshire,
LS18 4GH
United Kingdom

Suppliers

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Contracts awarded to TURNER & TOWNSEND CONSULTING LIMITED

The contracts that TURNER & TOWNSEND CONSULTING LIMITED have been awarded to supply. Click on the contract to view more detailed information and view the full details about the contract won.

Award

Published 2 months ago

Community Health Partnerships Limited Consultancy Services Dynamic Purchasing System

CHP are procuring and establishing this Consultancy DPS with the intention of identifying a pool of trusted Suppliers to assist with their key operations. CHP already have in place a number of LIFTCo Strategic Partnering Agreements (SPA.) These provide access to a pre-procured supply chain via a quick and simple procurement process. There are a number of benefits to CHP when the LIFTCo SPA is utilised. This route to market will continue to be used by CHP, where appropriate. Where is route to market is not appropriate, it is envisaged that the DPS will be utilised to engage with the wider market. If you wish to apply to join the DPS please visit: https://communityhealthpartnerships.co.uk/what-we-do/property-and-asset-management/chp-dynamic-purchasing-system/ for further information and enquire via [email protected]

Bids close: 4 months ago
Award

Published 2 months ago

DYNAMIC PURCHASING SYSTEM

1.1 Following an advertisement in the UK Find a Tender Service dated 8 July 2024 (the "Contract Notice") and a competitive procurement process undertaken in accordance with the Public Contracts Regulations 2015, Community Health Partnerships Limited (the "Client") has established a Dynamic Purchasing System for the provision of Consultancy Services (the "DPS"). 1.2 The Client has established the DPS to enable the Client and Authorised Users to enter into Call Off Contracts with the DPS Consultants for the provision of Consultancy Services as and when required during the DPS Term. The DPS comprises of twelve (12) Categories. 1.3 These DPS Terms and Conditions set out the terms on which the DPS will operate. 1.4 The Client does not guarantee that the DPS Consultants will be awarded Call Off Contracts for any particular value or type of services under the DPS.
Award

Published 6 months ago

BE23183 - Heat Network Zoning Programme - Framework Agreement

The final date and time for the submission of bids is Friday 19th January 2024 at 11:00am DO NOT apply directly to the buyer. All tender information MUST be submitted through the Jaggaer eSourcing Portal. UK Shared Business Services Limited (UK SBS) on behalf of the Department for Energy Security and Net Zero (DESNZ) invite you to this Request for Proposal in supporting the Heat Network. UK SBS is managing this procurement process in accordance with the Public Contracts Regulations 2015 (as may be amended from time to time) (the "Regulations"). This is a Services Framework Agreement being procured under the Open Procedure. Access to skilled consultants is vital for the zoning process's success, and this procurement aims to establish a consultant framework as we move from the pilot phase towards a business-as-usual process in line with the national heat network zoning policy coming into force in 2025. This Framework Agreement is split into the following Lots: Lot 1 - National Zoning Methodology Lot 2 - Advanced Zoning Delivery which is sub lotted as follows: - Sub-Lot 2.1 - Project Management Support - Sub-Lot 2.2 - Technical Support - Sub-Lot 2.3 - Commercial Support - Sub-Lot 2.4 - Financial Support - Sub-Lot 2.5 - Legal Support Lot 3 - National Zoning Model which is sub lotted as follows: - Sub-Lot 3.1Model Development Support - Sub-Lot 3.2 Model Maintenance and Data Support Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal. This contract will be awarded based on the evaluation criteria as set out in the RFP document. How to Apply UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement. To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier. If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/. Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number BE23183 / itt_1266. Additional information: DO NOT APPLY DIRECTLY TO BUYER All submissions will be assessed in accordance with the Public Procurement Regulations that apply to this opportunity. Responses must be received by the date and time in the tender documentation; responses received outside of the deadline or not sent via the Jaggaer eSourcing portal will not be accepted or considered by the Contracting Authority further for this opportunity, unless a system outage is experienced, to which the Contracting Authority will advise upon accordingly. Interested organisations should ensure that they allow a sufficiency of time, prior to the deadline to allow all sections to be completed in full and any attachments to be uploaded. As a user of the Jaggaer eSourcing Portal you will have access to the Jaggaer messaging service which facilitates all messages sent to you and from you, as well as other messages and updates in relation to any specific tender event. Please note that any and all information secured outside of the messaging service, shall have no Legal Standing, merit or worth and should not be relied upon by any organisation submitting a tender response. Please note it is your organisations responsibility to access these messages on a regular basis to ensure you have sight of all relevant information applicable to this opportunity. The Contracting Authority expressly reserves the right: i. not to award any contract as a result of the procurement process commenced by publication of this notice; and ii. to make whatever changes it may see fit to the content and structure of the procurement; and under no circumstances as part of your organisations participation in this opportunity, will the Contracting Authority be liable for any costs incurred by any organisation as a result. If the Contracting Authority decides to enter into a contract with any successful organisation(s), this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of your organisation in doing so. About UK Shared Business Services UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our contracting authorities to improve efficiency, generate savings and modernise. Where UK SBS is not named as the Contracting Authority within the documentation, UK SBS will be acting as an agent on behalf of the Contracting Authority. Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations. For full details of our partner base please review the following link: http://www.uksbs.co.uk/services/procure/contracts/Pages/default.aspx

£42,000,000 Bids close: 11 months ago
Award

Published 11 months ago

500_23 Consultancy for Decarbonisation / Net Zero Strategies

ESPO is establishing a multi supplier framework agreement for the provision of consultancy services for Decarbonisation / Net Zero Strategies. This is an ESPO national framework for the provision of consultancy and project management services in relation to the renewable and low carbon energy sector. This may include objective advice relating to net zero strategy and carbon reduction programmes including the identification of low carbon options with recommendations as well as implementation and delivery advice. The framework consists of 2 Lots based on total contract value. Lot 1 - Consultancy services for decarbonisation / net zero strategies (Consultancy requirements under £50,000) - i.e., to appeal to Customers with smaller Consultancy requirements with a total assessed value for consultancy services under £50,000. Lot 2 - Consultancy services for decarbonisation / net zero strategies (Consultancy requirements of £50,000 and over) - i.e., to appeal to Customers with large Consultancy requirements with a total assessed value for consultancy services of £50,000 and over. The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period. ESPO shall monitor the financial stability of the awarded suppliers during the period of the Framework Agreement by reference to credit ratings agency reports. ESPO shall obtain a credit score for the suppliers on or before the Framework start date as a base score and where a significant change is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the offences involved, it will be at the sole discretion of ESPO to suspend or even permanently remove the supplier from the Framework Agreement. Additional information: As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal. ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself. Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only. An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.

£200,000,000 Bids close: 1 year ago
Award

Published 11 months ago

500_23 Consultancy for Decarbonisation / Net Zero Strategies

ESPO is establishing a multi supplier framework agreement for the provision of consultancy services for Decarbonisation / Net Zero Strategies. This is an ESPO national framework for the provision of consultancy and project management services in relation to the renewable and low carbon energy sector. This may include objective advice relating to net zero strategy and carbon reduction programmes including the identification of low carbon options with recommendations as well as implementation and delivery advice. The framework consists of 2 Lots based on total contract value. Lot 1 - Consultancy services for decarbonisation / net zero strategies (Consultancy requirements under £50,000) This Lot is designed to appeal to Customers with smaller Consultancy requirements for decarbonisation / net zero strategies with a total assessed value for consultancy services under £50,000. Lot 2 - Consultancy services for decarbonisation / net zero strategies (Consultancy requirements of £50,000 and over) This Lot is designed to appeal to Customers with large Consultancy requirements for decarbonisation / net zero strategies with a total assessed value for consultancy services of £50,000 and over.

£200,000,000

TURNER & TOWNSEND CONSULTING LIMITED

Information

Name

Type

Roles

Company Size

Company Number

Incorporation Date

Website

Address

Suppliers

Contracts awarded to TURNER & TOWNSEND CONSULTING LIMITED

Community Health Partnerships Limited Consultancy Services Dynamic Purchasing System

DYNAMIC PURCHASING SYSTEM

BE23183 - Heat Network Zoning Programme - Framework Agreement

500_23 Consultancy for Decarbonisation / Net Zero Strategies

500_23 Consultancy for Decarbonisation / Net Zero Strategies

Contacts

Statistics (1 Year)