title: Lot 1 - Telecare Equipment

description:
In respect of Lot 1 (Telecare Equipment) the Council will establish a multi-supplier framework agreement made up of 3-5 suppliers. The framework agreement will be let using the Council's standard framework terms.
Call off contracts will be let primarily via direct award on a ranked basis with next ranked suppliers generally only used in the event of performance, capacity, availability, pricing, etc. issues with the top ranked supplier. However, the Council will also have the ability to let call off contracts via mini-competition.
Call off contracts will ideally be let using the Council's standard IT terms & conditions. However, the Council may allow for alterations to the terms and may even allow for use of supplier terms subject to accommodation of key non-negotiable elements set by the Council within said supplier terms.
A copy of the Council's standard IT terms & conditions along with
 the current draft technical specification have been made available as part of the procurement documentation accessible via the Council's e-sourcing solution InTend. Suppliers are encouraged to review these documents and provide any feedback within their application submissions.
The framework agreement will be for the sole use of the Council and will run for a term of 4 years. The total value of contracts let via Lot 1 over the 4 year term could range from £250k based upon current customer numbers to £600k if customer numbers increase by the amount projected.
These values are non-binding and could be significantly exceeded in the event of a significant growth in customers above and beyond current projections.
Such modifications in terms of  volume will be subject to application of agreed unitised commercial rates and honouring of contractual terms, specification, service levels, etc. agreed at award of contract in accordance with the allowances for modification of contracts during their term set out within Regulation 72 (1) (a) of the Public Contracts Regulations (2015).
Suppliers must be able to provide equipment which operates on a full Open Protocol basis and as such is able to integrate with any number of CMS, ARC and other associated systems without restrictions. The equipment must also not be subject to any installation or servicing restrictions which could impede the Council's in-house team of technical operatives.
Suppliers will be required to work in partnership with the Council and other suppliers in the event that contracts are awarded to separate suppliers for each of the Lots.

description:
Application is via completion and submission of a project specific Supplier Selection Questionnaire (SSQ). Applications will be assessed via application of the criteria set out within the SSQ documentation.
The highest ranking 5 suppliers will then be invited to tender. The SSQ documentation is accessible via the Council's e-sourcing solution which will be used to administrate the procurement process and is accessible free of charge via the link below:
https://in-tendhost.co.uk/portsmouthcc/aspx/home/

description: See Sections II.2.4. and II.2.7. above.

description:
In respect of Lot 2 (CMS) the Council will enter into a single supplier contract which will run for a base term of 5 years extendable at the sole option of the Council on a rolling basis in increments of no less than 1 year and no more than 5 years for any single extension period.
The contract will ideally be let using the Council's standard IT terms & conditions. However, the Council may allow for alterations to the terms and may even allow for use of supplier terms subject to accommodation of key non-negotiable elements set by the Council within said supplier terms.
A copy of the Council's standard IT terms & conditions along with
the current draft technical specification have been made available as part of the procurement documentation accessible via the Council's e-sourcing solution InTend. Suppliers are encouraged to review these documents and provide any feedback within their application submissions.
The estimated value of the contract for Lot 2 could range from £60k to £100k over 5 years dependent upon whether customer numbers increase in line with projections.
These values are non-binding and could be significantly exceeded in the event of a significant growth in customers above and beyond current projections and / or significant utilisation of the rolling contract term extension option.
Such modifications in terms of contract duration and / or volume will be subject to application of agreed unitised commercial rates and honouring of contractual terms, specification, service levels, etc. agreed at award of contract in accordance with the allowances for modification of contracts during their term set out within Regulation 72 (1) (a) of the Public Contracts Regulations (2015).
Suppliers must be able to provide a CMS system which operates on a full Open Protocol basis and as such is able to integrate with any number of ARC and other associated systems along with different equipment types, manufacturers and models without restrictions.
The system must have dual analogue and digital capability to ensure that existing analogue equipment deployed within customer's properties remains effective whilst the 1st year digital replacement programme is completed.

description:
Application is via completion and submission of a project specific Supplier Selection Questionnaire (SSQ). Applications will be assessed via application of the criteria set out within the SSQ documentation.
The highest ranking 3 - 5 suppliers will then be invited to tender. The SSQ documentation is accessible via the Council's e-sourcing solution which will be used to administrate the procurement process and is accessible free of charge via the link below:
https://in-tendhost.co.uk/portsmouthcc/aspx/home/

title: Lot 3 - Alarm Receiving Centre (ARC)

description: See Sections II.2.4. and II.2.7. above.

description:
In respect of Lot 3 (ARC) the Council will enter into a single supplier contract which will run for a base term of 5 years extendable at the sole option of the Council on a rolling basis in increments of no less than 1 year and no more than 5 years for any single extension period.
The contract will ideally be let using the Council's standard IT terms & conditions. However, the Council may allow for alterations to the terms and may even allow for use of supplier terms subject to accommodation of key non-negotiable elements set by the Council within said supplier terms.
A copy of the Council's standard IT terms & conditions along with
the current draft technical specification have been made available as part of the procurement documentation accessible via the Council's e-sourcing solution InTend. Suppliers are encouraged to review these documents and provide any feedback within their application submissions.
The estimated value of the contract for Lot 3 could range from £125k to £190k over 5 years dependent upon whether customer numbers increase in line with projections.
These values are non-binding and could be significantly exceeded in the event of a significant growth in customers above and beyond current projections and / or significant utilisation of the rolling contract term extension option.
Such modifications in terms of contract duration and / or volume will be subject to application of agreed unitised commercial rates and honouring of contractual terms, specification, service levels, etc. agreed at award of contract in accordance with the allowances for modification of contracts during their term set out within Regulation 72 (1) (a) of the Public Contracts Regulations (2015).
Suppliers must be able to provide a ARC solution which operates on a full Open Protocol basis and as such is able to integrate with any number of CMS and other associated systems along with different equipment types, manufacturers and models without restrictions.
The solution must have dual analogue and digital capability to ensure that existing analogue equipment deployed within customer's properties remains effective whilst the 1st year digital replacement programme is completed.

description: Data-transmission equipment

description: Digital transmission apparatus

description: Telemetry and terminal equipment

description: Telecommunications equipment and supplies

description: Facilities management software package

description: Sales or marketing software package

description: Business intelligence software package

description: Desktop communications software package

description: Remote access software package

description: IT software package

description: Database and operating software package

description: System, storage and content management software package

description: Digital transmission apparatus

description: Wireless telecommunications system

description: Network operating system software package

description: Administration software package

description: Communications server software package

description: Scheduling software package

description: Desktop communications software package

description: Remote access software package

description: Database software package

description: Database-management system

description: Electronic data management (EDM)

title: Telecare - Portsmouth - Equipment, Customer Management Software & Alarm Receiving Centre

label: Short Description - Procurement Programme

text:
The Council will run the procurement process in accordance with the 'Restricted' procedure as set out within the Public Contracts Regulations (2015) in line with the following programme:
· FTS Notice & SSQ stage issue - Thursday 28th July 2021
· SSQ return deadline - Tuesday 31st August 2021 14:00
· ITT issued to shortlisted suppliers (all Lots) - Monday 20th September 2021
· Tender return deadline (all Lots) - Friday 29th October 2021 14:00
· Award notification and start of standstill period - Monday 6th December 2021
· End of standstill period - Thursday 16th December 2021 23:59
· Award (all Lots) - Friday 17th December 2021
· Go live commencement (all Lots) - April 2022

description: Portsmouth City Council - the 'Council' - is inviting applications from suitably qualified and experienced suppliers for the provision of Telecare Equipment, Customer Management Software (CMS) and an Alarm Receiving Centre (ARC) solution.  The elements are split into 3 specific Lots as follows:  •	Lot 1 - Telecare Equipment  •	Lot 2 - Customer Management Software (CMS) •	Lot 3 - Alarm Receiving Centre (ARC) Suppliers may apply for one or any combination of the Lots with no limit to the number of Lots that may be awarded to a single supplier. The Council may subsequently allow for variant bids based upon combined Lot proposals when bids are invited from shortlisted suppliers at tender stage. The Council offers a telecare service to vulnerable residents who live within the PO1 - PO6 post code area. The Council has approximately 1,000 customers living within both privately owned homes and accommodation provided by the Council. The Council will be actively seeking to increase its customer base over the coming years through service development, expansion of the service to cover the wider PO postcode area in future years and extensive marketing. Over 1,000 alarm units and over 500 items of peripheral equipment has been provided to customers including for various detectors, sensors, monitors, cords and switches. All equipment runs on an open protocol basis and has primarily comprises of models manufactured by Tynetec and Alert It.  This equipment utilises traditional analogue Public Switched Telephone Network (PSTN) communication networks and as such will need to be replaced with digital equipment in advance of the digital upgrade of the UK's telecoms infrastructure in 2025 after which the analogue networks that the current equipment relies upon will be switched off. All equipment is installed and maintained directly by the Council using its in-house team of technical operatives. This model will remain in place and as such this particular service element does not fall within the scope of this procurement exercise.  The current CMS and ARC systems are provided by Jontek and are accessed by the Council via a shared services arrangement with Southampton City Council who hold the direct contracts for these systems.  The Council is targeting to have awarded contracts for all Lots by 17th December 2021 to allow for implementation of the new CMS and ARC systems by April 2022. Installation of the new digital equipment will then follow immediately after with all existing analogue equipment to have been replaced by April 2023.  The Council will run the procurement process in accordance with the 'Restricted' procedure as set out within the Public Contracts Regulations (2015) in line with the following programme: · FTS Notice & SSQ stage issue - Thursday 28th July 2021 · SSQ return deadline - Tuesday 31st August 2021 14:00 · ITT issued to shortlisted suppliers (all Lots) - Monday 20th September 2021 · Tender return deadline (all Lots) - Friday 29th October 2021 14:00 · Award notification and start of standstill period - Monday 6th December 2021 · End of standstill period - Thursday 16th December 2021 23:59 · Award (all Lots) - Friday 17th November 2021 · Go live commencement (all Lots) - April 2022 Application is via completion and submission of a project specific Supplier Selection Questionnaire (SSQ) by the deadline stated. The SSQ documentation is accessible via the Council's e-sourcing solution which will be used to administrate the procurement process and is accessible free of charge via the link below: https://in-tendhost.co.uk/portsmouthcc/aspx/home/

description: Telephone network equipment

PORTSMOUTH CITY COUNCIL

locality: Portsmouth

postalCode: PO1 2BG

streetAddress: Portsmouth City Council

description: Regional or local authority

description: General public services

legalName: PORTSMOUTH CITY COUNCIL

The High Court of Justice

locality: London

streetAddress: The Strand

legalName: The High Court of Justice


status: planned

description:
Bath & North East Somerset Council give prior notification of the issue of a tender enquiry package for bridge demolitions works. Please note that currently there is no commitment to progress this until both land and funding is in place. Therefore at this stage we are commencing the procurement process to engage with the market only.
The bridge demolition works concern two, soon to be redundant,  gas infrastructure bridges which span the River Avon in Bath, South West England and are located as follows:
•	West Gas Pipe Bridge  51.384039,  -2.381415
•	East Gas Pipe Bridge 51.384596, -2.379491
As part of this PIN the Council wishes to engage with specialist contractors with the resource and expertise in bridge demolition works in constrained site environments to understand the contractor perspective regarding the works.
You may contact : jeff_owen@bathes.gov.uk to discuss this tender opportunity.
The Contract Notice containing a Restricted Tender procedure is anticipated to be issued in early November 2021 following the procurement timetable outlined below.

title: Bath Western Riverside,  Bridge Demolition Works over River Avon. PIN NOTICE

scheme: CELEX

description:
Bath & North East Somerset Council give prior notification of the issue of a tender enquiry package for bridge demolitions works. Please note that currently there is no commitment to progress this until both land and funding is in place. Therefore at this stage we are commencing the procurement process to engage with the market only.
The bridge demolition works concern two, soon to be redundant,  gas infrastructure bridges which span the River Avon in Bath, South West England and are located as follows:
•	West Gas Pipe Bridge  51.384039,  -2.381415
•	East Gas Pipe Bridge 51.384596, -2.379491
As part of this PIN the Council wishes to engage with specialist contractors with the resource and expertise in bridge demolition works in constrained site environments to understand the contractor perspective regarding the works.
You may contact : jeff_owen@bathes.gov.uk to discuss this tender opportunity.
The Contract Notice containing a Restricted Tender procedure is anticipated to be issued in early November 2021 following the procurement timetable outlined in the attachment.  The attachment can be found at www.supplyingthesouthwest.org.uk reference DN557848.

scheme: CPV

description: Demolition, site preparation and clearance work

mainProcurementCategory: works

Bath and North East Somerset Council

locality: Bath

postalCode: BA1 5AW

countryName: United Kingdom

streetAddress: Guildhall, High Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Bath and North East Somerset Council

initiationType: tender


currency: GBP

status: active

description: This contract may be extended at the Authority's discretion for up to a further 2 years (1 + 1)

variantPolicy: notAllowed

region: UK

description: Warehousing services

title: TfL94587 - Visitor Oyster Card (VOC) Global Marketing and Fulfilment

description: The scope of the service will include the global marketing of the Visitor Oyster Card (VOC), construction and management of an online TfL “Visitor Shop” e-commerce site, fulfilment, account management and customer service provisions.

description: Advertising and marketing services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Transport for London

postalCode: SE10 0ES

streetAddress: 14 Pier Walk

description: Body governed by public law

description: General public services

legalName: Transport for London


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: cancelled

description: Ad-Hoc Services

Attributes

type: quality

type: price

title: Ad-Hoc Services

status: complete

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Sam's Cars Limited

postalCode: N16 8EL

streetAddress: 51 Stoke Newington High Street

scale: sme

legalName: Sam's Cars Limited


measure: lowestValidBidValue

measure: highestValidBidValue

id: 017932-2021-DN243575 - Hired Passenger Transport Services-1

id: 017932-2021-DN243575 - Hired Passenger Transport Services-2

id: 017932-2021-DN243575 - Hired Passenger Transport Services-3

id: 017932-2021-DN243575 - Hired Passenger Transport Services-4

id: 017932-2021-DN243575 - Hired Passenger Transport Services-5

name: Epsom and Ewell Cars Limited t/a Clocktower Cars

id: 017932-2021-DN243575 - Hired Passenger Transport Services-6

description:
Lot 1A with Attendant
Cars MPV 9 Seaters MPV (or equivalent) wheelchair accessible.

description: Lot 1B: Cars MPV 9 Seaters hackney carriage taxi MPV (or equivalent) wheelchair accessible.

description:
Lot 2A with attendant
17 seater wheelchair accessible minibus (tail lift) 9 seater wheelchair accessible minibus (tail lift).

description:
Lot 2B
17 seater wheelchair accessible minibus (tail lift) 9 seater wheelchair accessible minibus (tail lift).

description:
Lot 3A with attendant
17 seater minibus 9 seater minibus.

description:
Lot 3B
17 seater minibus 9 seater minibus.

description:
Lot 4
Coaches

title: Hired Passenger Award Notices

description:
The London Borough of Hounslow has established a dynamic purchasing system (DPS) for the provision of Hired Passenger Transport and ad-hoc transport services for vulnerable children and adults, young people and for other service areas that may wish to make use passenger transport.
Routes will be called off the DPS as and when required and no contract is guaranteed. Full details can be found on the London Tenders Portal: www.londontenders.org under project reference DN243575 — hired passenger transport services.
This award notice covers the period May 2021 — July 2021.

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London Borough of Hounslow

locality: Hounslow

postalCode: TW3 3EB

streetAddress: 7 Bath Road

description: Regional or local authority

description: General public services

legalName: London Borough of Hounslow

Signature Transfers Ltd

locality: Middlesex

postalCode: HA2 9TL

streetAddress: 470 Alexandra Avenue, Harrow

legalName: Signature Transfers Ltd

Wiksa Executive, Chaufffeur Ltd

region: UKI

postalCode: UB3 3PB

streetAddress: 58 Birchway

legalName: Wiksa Executive, Chaufffeur Ltd

Unite Care Ltd

postalCode: NW10 4HT

streetAddress: Unit 40 Designworks, Park Parade


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Gas & Other Fuels Heating System Servicing, Maintenance Repair and selected Replacement and associated services and associated supplies

title: East Devon District Council

description: It is anticipated that the Contract will commence in April 2022 and will run for four years, with an option to continue for up to a further six years (subject to agreement by both parties) ie a maximum of ten years.

description: Lot 1: East Devon District Council (EDDC). Direct award of full contract to company in first place. It is anticipated that the Contract will commence in April 2022 and will run for four years, with an option to continue for up to a further six years (subject to agreement by both parties) ie a maximum of ten years

title: Lot 2 - Advantage South West framework

description:
Lot 2: Advantage South West Framework. The framework validity period will be
3 January 2022 – 2 January 2026. Members can award contracts that outlast the end date of
the framework.
The following companies have been successful:
British Gas Social Housing Ltd t/a PH Jones - Windsor, UK
Dodd Group (South) Limited - Telford, UK
Gas Call Services Ltd - Glasgow, UK
Liberty Group - Liverpool, UK
Robert Heath Heating Limited - New Malden, UK

description: Repair and maintenance services of building installations

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

description: Repair and maintenance services of central heating

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
FRAMEWORK AWARD NOTICE
The inspection, servicing and repair of heating equipment is a fundamental responsibility
that landlords are obligated to undertake. In particular it is a requirement that all gas, LPG
and oil powered appliances owned by the landlord are serviced annually. This framework covers the servicing, repair, replacement and upgrade of heating systems (including hydrogen
should it be implemented).
The main elements of the scope of service are:
• Safety Checks;
• Periodic Servicing and Inspections;
• Routine Maintenance;
• Diagnosis of faults;
• Responsive Maintenance;
• Out of Hours Emergency Work;
• Ad hoc boiler replacements (excluding planned programmes);
• Commercial and communal boiler
• Technical Inspections; and
• Mutual Exchange Gas Tests

performanceTerms: Contained within the SSQ and ITT

Advantage South West

roles: buyer centralPurchasingBody

region: UKJ

locality: Yeovil

postalCode: BA22 8WN

streetAddress: South Somerset House, Alvington

description: Body governed by public law

description: Housing and community amenities

legalName: Advantage South West

East Devon District Council

region: UKK

locality: Exmouth

legalName: East Devon District Council

UK High Court

legalName: UK High Court

Liberty Group

locality: Liverpool

scale: large

legalName: Liberty Group

See II.2.4

legalName: See II.2.4

description: Members of Advantage South West will be able to access this framework to award contracts. Current Members of Advantage South West are: Abri, Coastline Housing, Cornwall Rural Housing Association, Cornwall Housing, East Devon District Council, Exeter City Council, Homes in Sedgemoor, LiveWest, Magna Housing, Mid Devon District Council, North Devon Homes, Ocean Housing, Plymouth Community Homes, SHAL, Somerset West and Taunton Housing, Teign Housing, Westward Housing, Abbeyfield Sidmouth. Any further organisations that join Advantage South West will also be able to access the framework. Members of other consortia such as Westworks, Efficiency East Midlands and South Eastern Consortium can access the framework. This Contract Notice is therefore placed on behalf of those future members too. Names of potential contracting authorities who may wish to access the framework can be found at: https://www.gov.uk/government/publications/current-registered-providers-of-social-housing http://local.direct.gov.uk/LDGRedirect/MapLocationSearch.do?mode=1.1&map=9 Interested companies can access documentation at www.advantageswtenders.co.uk Completed documentation must be submitted by the closing time/date through www.advantageswtenders.co.uk.


description: EWRCo proposes to appoint a Partner to draw capability & capacity to provide strategic support in the specification, delivery, entry into service & operation of the new railway. The staff providing this capability will be embedded within EWRCo. This role will be rewarded for the key resources contributed, with enhanced margins, deferred to the point at which outcomes materialise. The role will be a 15-year contract commencing early in the EWR process (2022). EWRCo also proposes to appoint the same private sector partner(s) as the Integrated Operator (IO) for EWR. The IO will be responsible for the initial phase of operations and asset management on EWR, commencing in 2024 with operations only on completion of CS1 capital works and both operations and asset management on completion of the CS2 and CS3 capital works. This will be a long-term contract, remunerated principally on a cost reimbursable basis with performance linked margins similar to ‘new railway’ operations contract. Additional information: EWRCo seeks real-world operations, asset management & customer experience perspectives with sufficient authority to specify the railway efficiently & cost effectively. The proposed model ensures the EP provides considered inputs, aware of their future impact on live operations & aligns incentives for shared risk management in pursuit of the programme outcomes. More Information is at section VI.3

description: UNITED KINGDOM

description: Telecommunications system

description: Rolling stock

description: Electrical signalling equipment for railways

description: Command, control, communication systems

description: Railway signalling works

description: Railway traffic control software package

description: Database systems

description: Architectural, construction, engineering and inspection services

description: Draft plans (systems and integration)

description: Systems testing services

description: Engineering services

description: Construction-related services

title: East West Rail Company Ltd (EWR Co): Enterprise Partner - Pre Procurement Market Engagement

description:
East West Rail is an ambitious project that involves bringing back into use a section of railway that was closed to passengers in the 1960s, refurbishing existing railway lines between Oxford and Bedford, as well as building brand new railway infrastructure between Bedford and Cambridge.
East West Railway Company (EWR Co) was set up as an innovative new way to deliver this project with a customer focus and excellent value-for-money.
Further information on the East West Rail values and objectives can be found in the linked video. East West Rail: https://www.youtube.com/watch?v=WC-SYIHNe6I
EWR Co is interested in exploring innovative methods of working and adopting an enterprise approach to the delivery of the East West Railway, embedding private sector expertise and new ways of working within EWR Co’s organisation. Interested participants from industries outside of infrastructure delivery are encouraged to engage and respond to this PIN

description: Railway transport services

East West Railway Company Ltd

locality: Milton Keynes

postalCode: MK9 1FB

streetAddress: One Grafton Mews, Midsummer Boulevard

description: Body governed by public law

description: Railway Transport Services

legalName: East West Railway Company Ltd

name: Mike Harrison Steve Buller or Will Gallagher

description:
To launch this Pre-Procurement Market Engagement exercise, EWR Co, are holding a series of procurement events, where the project and purpose of the ME exercise and how your input will help will be explained in more detail. For any participants that are unable to make the launch events a recording of these events will be available.
To access the information, obtain details of the launch events and link to the online questionnaire, interested parties are required to download, complete and return the Non-Disclosure Agreement linked to this Notice. Completed NDAs should be emailed to enterpriseME@eastwestrail.co.uk. On receipt of a completed NDA you will be emailed via our Delta e-procurement Portal with all documentation and links regarding this Market Engagement.
1)An online market engagement questionnaire will be provided via a link on receipt of a signed NDA
2)Please complete the questionnaire by 18:00 on the 26/08/2021. Any queries should be directed to: enterpriseME@eastwestrail.co.uk
3)Further information about EWR Co can be found using the following link: https://eastwestrail.co.uk/the-project/project-overview
4)This PIN is not a call for competition and is not published to reduce time limits for the receipt of tenders;
5)This PIN is only to alert the market to the forthcoming procurement and EWR Co intention to commence pre-procurement planning and market consultation to inform its commercial and procurement strategy for the works and services referred to in this PIN;
6)EWR Co intends to launch the procurement by the publication of a further PIN and/or contract notice (or notice through Find a Tender (FTS), if applicable) but EWRCo reserves the right not to commence any procurement or award any contract(s) in respect of the works and services referred to in this PIN and to amend the information in this PIN;
7)Publication of this PIN is part of the normal EWRCo due diligence process on its options, and the publication of this PIN does not indicate that a decision has been made on a particular route for a procurement and/or subsequent contract award, if any;
8)EWRCo is not obliged to communicate with any parties/economic operators that complete the supplier questionnaire;
9)EWRCo Ltd is not obliged to respond to any correspondence on this notice or any matter related to this pre-procurement market engagement exercise. The decision to include any party/economic operator in any subsequent engagement process shall remain with EWRCo alone;
10)Non-participation in the market engagement exercise shall not prevent any party/economic entity from participating in the procurement;
11)Given the early stage of the procurement process, the anticipated impact of market engagement process and other internal processes, any information provided in this PIN shall be subject to change and EWRCo (insofar as permitted by law), shall not be liable for any losses incurred by any party/economic operator as a result of reliance on such information.
Note1: The commencement dates and 15 year contract duration are indicative dates for the purpose of this PIN. The refined estimated dates will be provided at the Invitation To Tender (ITT) stage.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Milton-Keynes:-Railway-transport-services./769FP9H9UT
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/769FP9H9UT
 GO Reference: GO-2021728-PRO-18639504


description: Older People - Llanrumney

title: Older People - Llanrumney

description: Older People - Llanrumney

description: Social work services without accommodation

Cardiff City Council

locality: Cardiff

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Evoo Healthcare

postalCode: CF3 5SN

streetAddress: 70 Countisbury Avenue

legalName: Evoo Healthcare


description: Older People - Rhiwbina

title: Older People - Rhiwbina

description: Older People - Rhiwbina

Cardiff City Council

description: Regional or local authority

description: General public services

Dolphin Care Agency Ltd

postalCode: CF5 5BQ

streetAddress: Cowbridge Rd West

legalName: Dolphin Care Agency Ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Hilz Transport

locality: Woking

streetAddress: What cleaning

legalName: Hilz Transport


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services


title: Paper Based Stationery

title: Paper Based Stationery

title: Paper Based Stationery

title: Stationery

title: Stationery

title: Stationery

title: Stationery

title: Stationery

title: Stationery

title: Stationery

title: Stationery

title: Art and Craft

title: Paper Hygiene

title: Paper Based Stationery

description:
This lot contains: Repositionable Notes, Labels, Refill Pads and Flip Pads. Additional information: To gain access and complete the necessary documents please follow the instruction below
Visit - WWW.Kentbusinessportal.org.uk
Select - Opportunities
Select Organisation - Commercial Services
Select the opportunity appropriate to you from the list provided
Express interest - you may need to register first
Once successful expression is completed you can access and complete the requirements in two ways
1 - when you register you will receive a successful registration email, this also contains an link taking you direct to the opportunity
2 - when you log in to proactis go to my activities, select commercial services and you will be presented with the opportunity.
Following the instruction from herein

title: Stationery

description:
This lot contains: Popper Wallets, Display Books, Data Files, Laminating Pouches, Punched Pockets, Glue Sticks, Pens & Pencils, Office Sundries. Additional information: To gain access and complete the necessary documents please follow the instruction below
Visit - WWW.Kentbusinessportal.org.uk
Select - Opportunities
Select Organisation - Commercial Services
Select the opportunity appropriate to you from the list provided
Express interest - you may need to register first
Once successful expression is completed you can access and complete the requirements in two ways
1 - when you register you will receive a successful registration email, this also contains an link taking you direct to the opportunity
2 - when you log in to proactis go to my activities, select commercial services and you will be presented with the opportunity.
Following the instruction from herein

title: Art and Craft

description:
This lot contains: Border Roll and Poster Paper. Additional information: To gain access and complete the necessary documents please follow the instruction below
Visit - WWW.Kentbusinessportal.org.uk
Select - Opportunities
Select Organisation - Commercial Services
Select the opportunity appropriate to you from the list provided
Express interest - you may need to register first
Once successful expression is completed you can access and complete the requirements in two ways
1 - when you register you will receive a successful registration email, this also contains an link taking you direct to the opportunity
2 - when you log in to proactis go to my activities, select commercial services and you will be presented with the opportunity.
Following the instruction from herein

title: Paper Hygiene

description:
This lot contains: Hand Towels, Toilet Tissue and Wipers. Additional information: To gain access and complete the necessary documents please follow the instruction below
Visit - WWW.Kentbusinessportal.org.uk
Select - Opportunities
Select Organisation - Commercial Services
Select the opportunity appropriate to you from the list provided
Express interest - you may need to register first
Once successful expression is completed you can access and complete the requirements in two ways
1 - when you register you will receive a successful registration email, this also contains an link taking you direct to the opportunity
2 - when you log in to proactis go to my activities, select commercial services and you will be presented with the opportunity.
Following the instruction from herein

description: Paper stationery and other items

description: Office supplies

description: Art and craft paper

description: Toilet paper, handkerchiefs, hand towels and serviettes

title: KCS Own Brand Paper Based Stationery, Stationery, Art & Craft  and Paper Hygiene Products – Y22011

description:
This Framework is for the provision of KCS Own Branded products for supply and delivery to a wide range of educational and office premises.
The Agreement is divided into 4 individual product Lots. These are:
Lot 1 – Paper Based Stationery
Lot 2 – Stationery
Lot 3 – Art and Craft
Lot 4 – Paper Hygiene

description: Paper stationery and other items

Kent  County Council (t/a KCS)

streetAddress: Head Office, 1 Abbey Wood Group, Kings Hill

description: Regional or local authority

description: General public services

Kent County Council (t/a KCS)

description: Regional or local authority

description: General public services

Flipfile Ltd

streetAddress: Unit 4, Arndale Road, Lineside Industrial Estate, Littlehampton

West Design Products Ltd.

streetAddress: West House,   Shearway Business Park, Pent Road, Folkestone

Bright Ideas Marketing Ltd

streetAddress: Ibson House, Eastern Way, Bury St Edmunds

Whitecroft Essentials (Lydney) Ltd

streetAddress: Carlton Suite, Vantage Point Business Village, Mitcheldean

Merton Group UK Ltd

streetAddress: Unit 9, Foxholes Road, Merton Business Park

title: Paper Based Stationery

title: Paper Based Stationery

title: Paper Based Stationery

title: Stationery

title: Stationery

title: Stationery

title: Stationery

title: Stationery

title: Stationery

title: Stationery

title: Stationery

title: Art and Craft

title: Paper Hygiene


description: Ad Hoc Taxi services for 8 passengers or less

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Leyton Midland Cars

postalCode: E10 6RF

streetAddress: High Road, Leyton

legalName: Leyton Midland Cars


name: Department of Agriculture, Environment and Rural Affairs DAERA - CAFRE

title: DAERA - CAFRE - Supply and Delivery of a 160HP Tractor

description: DAERA – CAFRE, require the Supply and Delivery of a 160HP Tractor.

region: UKN

description: Agricultural machinery

description: Parts of agricultural machinery

description: Specialist agricultural or forestry machinery

description: Parts of agricultural and forestry machinery

streetAddress: Clare House

description: CPD Representatives

performanceTerms: Contract monitoring: the successful contractor’s performance on the contract will be.. regularly monitored. 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 Construction and Procurement. Delivery(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 certificate of unsatisfactory. performance and the contract may be terminated. The issue of a certificate of unsatisfactory.. performance will 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 twelve months from the date of issue of.. the certificate.

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and, where.. appropriate, incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information 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: Tractors

mainProcurementCategory: goods

locality: ANTRIM

postalCode: BT41 4PS

streetAddress: Greenmount Campus

description: Body governed by public law

description: General public services

name: The UK does not have any such bodies with responsibility for review/appeal or mediation procedures.

locality: Belfast

JOHN MCELDERRY LIMITED

locality: BALLYMONEY

postalCode: BT53 6EB

streetAddress: 24-26 Market Street

legalName: JOHN MCELDERRY LIMITED

description: Contract monitoring: the successful contractor’s performance on the contract will be regularly.. monitored. 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.. Construction and Procurement Delivery(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 certificate.. of unsatisfactory performance and the contract may be terminated. The issue of a certificate of unsatisfactory performance will 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 twelve months from the date of issue of the certificate.


description: Mental Health - Rumney

title: Mental Health - Rumney

description: Mental Health - Rumney

Cardiff City Council

description: Regional or local authority

description: General public services

Lynton Community Care

postalCode: CF3 3JX

streetAddress: 71 Cae Glas Road

legalName: Lynton Community Care


title: Ad Hoc Taxi services for 8 passengers or less

London Borough of Waltham Forest

description: Regional or local authority

description: General public services


title: Lot 1 (Standard Placements 0+ Years)

description: Potential for 2 x 12 month extensions.

description: Lot 1 (Standard Placements 0+ Years) - full details provided in procurement documents.

title: Lot 2 (Children with Disabilities)

description: Potential for 2 x 12 month extensions

description: Lot 2 Children with Disabilities - full details can be found within procurement documents.

title: Lot 3 (Parent and Child Placements)

description: Potential for 2 x 12 month extensions

description: Lot 3 Parent and Child Placements - full details can be found within procurement documents.

title: Lot 4 (Enhanced Fostering  Placements)

description: Potential for 2 x 12 month extensions

description: Lot 4 (Enhanced Fostering  Placements) - full details can be found within procurement documents.

region: UKL

description: Welfare services for children and young people

title: A Framework Agreement for the Provision of Independent Fostering Agencies (IFA) Services

description: Please note the updated closing date and time.

label: Time limit

description: This procurement is being undertaken under Regulations 74-76 of the Public Contract Regulations 2015 and will establish an open framework. Full details can be found in the procurement documents.

description: This procurement is for the establishment of a framework agreement for the provision of independent fostering agency services across sixteen (16) local authorities that comprise the South-Central IFA Framework consortium. This ITT is to establish a Framework Agreement between Southampton City Council (on behalf of the South-Central IFA Framework consortium) and those tenderers successful in their applications to be accepted on to the framework to enable the provision of foster care placements in accordance with the terms of the framework agreement. The sixteen local authorities which comprise the South-Central IFA Framework consortium (thereby referred to as “The Councils”) are: Bracknell Forest Council, Bristol City Council, Bournemouth Christchurch and Poole Council, Dorset Council, Isle of Wight Council, Oxfordshire County Council, Portsmouth City Council, Reading Borough Council, Slough Children’s Services Trust, Southampton City Council, Surrey County Council, Swindon Borough Council, West Berkshire Council, Wiltshire County Council, Royal Borough of Windsor and Maidenhead, Wokingham Borough Council

electronicInvoicingPolicy: allowed

Southampton City Council

locality: Southampton

postalCode: SO14 7LY

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Southampton City Council

Portsmouth City Council

postalCode: PO1 2BQ

streetAddress: 3rd Floor Civic Offices, Guildhall Square

legalName: Portsmouth City Council

Bristol City Council

locality: Bristol

postalCode: BS1 1JG

legalName: Bristol City Council

Oxfordshire County Council

locality: Oxford

postalCode: OX1 3EJ

legalName: Oxfordshire County Council

name: Bournemouth Christchurch & Poole Council

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: Town Hall, Bourne Avenue

name: Dorset Council (incorporating the former Dorset County Council, except the former Christchurch Borough Council )

locality: Dorchester

postalCode: DT1 1XJ

Isle of Wight Council

locality: NEWPORT, Isle of Wight

postalCode: PO30 2EA

legalName: Isle of Wight Council

Surrey County Council

locality: Leatherhead

postalCode: KT22 7BA

streetAddress: Unit 4, Mole Business Park

name: Brighter Futures for Children for Reading Borough Council

locality: Reading

postalCode: RG1 7AE

streetAddress: Civic Offices

name: Slough Children’s Services Trust (Slough Borough Council)

locality: Slough

postalCode: SL1 3UQ

streetAddress: Town Hall, Bath Road

Swindon Borough Council

locality: Swindon

postalCode: SN1 1TZ

streetAddress: Premier House, Station Road

legalName: Swindon Borough Council

Wokingham Borough Council

locality: Wokingham

postalCode: RG40 1BN

streetAddress: Shute End

legalName: Wokingham Borough Council

Bracknell Forest Council

locality: Bracknell

postalCode: RG12 1JD

streetAddress: Time Square, Market Street

legalName: Bracknell Forest Council

name: Achieving for Children for the Royal Borough of Windsor and Maidenhead

locality: Twickenham

postalCode: TW1 3BW

West Berkshire Council

locality: Newbury

postalCode: RG14 5LD

description:
This procurement is being managed by Southampton City Council, on behalf of the South Central IFA Framework consortium, in accordance with Regulations 74-76 of the Public Contract Regulations 2015 (“Light Touch Regime”).  For any additional information related to this tender please see the published procurement documents.  Applicants will be required to apply via the ‘Supply Southampton’ website which can be accessed via, http://www.southampton.gov.uk/business-licensing/supply-council/supply-portal.aspx where you can register your details and access documentation. The tender opportunity can be accessed by clicking on the ‘current opportunities’ link at the top of the homepage.
Freedom of Information — Applicants are advised that Southampton City Council is subject to the Freedom of Information Act 2000 (‘The Act’). If an applicant considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, they must, when providing this information, clearly identify the specific information they do not wish to be disclosed and clearly specify the reasons for its sensitivity. Southampton City Council shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note, it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response. Southampton City Council shall not be responsible for any costs, charges or expenses incurred by applicants or tenderers and accepts no liability for any costs, charges or expenses, irrespective of the outcome of the competition, or if the competition is cancelled or postponed. Whilst every effort has been made to consider the full scope of the requirement the Council does not guarantee the volume of supplies/service/works required resulting from this tender or that it will accept any tender on completion of the tender exercise. Southampton City Council reserves the right not to award all or any part of this contract. All dates and time periods specified in this notice are only provisional and Southampton City Council reserves the right to change these. The Contracting Authority may be subject to governmental codes of practice or guidance relating to a transparency agenda, including the policy of publishing contracts and all other documents relating to public procurement activity. Accordingly and notwithstanding any other provision within this notice, it should be noted that the Contracting Authority will publish any documents relating to the procurement and subsequent contract award resulting from this notice (but with any information which is exempt from disclosure in accordance with the provisions of the FOIA redacted) in accordance with the aforementioned governmental transparency agenda. When executing the contract within the United Kingdom, the successful supplier will be required to comply with the recommendations of the Code of Practice for Employment, published by the Equalities and Human Rights Commission. The suppliers will also be required to comply with the requirements of the Equality Act 2010. Further information on the Council's requirements on the aforementioned will be included in the invitation to tender documents.
(MT Ref:223477)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

Hilz Transport

locality: Woking

streetAddress: What cleaning


title: Supply and Install of Glazed Bus Shelters in Nottinghamshire

description: Option to extend for 2 x 12 month periods after the initial 24 month period

description: Framework for the supply and Install of Glazed Bus Shelters in Nottinghamshire

Price per Shelter

type: cost

title: Supply and Install of Timber Bus Shelters in Nottinghamshire

description: Framework for the supply and Install of Timber Bus Shelters in Nottinghamshire

description: Bus shelters

description: Bus-stop shelter construction work

description: Bus shelters

description: Bus-stop shelter construction work

title: Supply and Installation of Bus Shelters for Nottinghamshire

description: The supply and install of Glazed and Timber bus Shelters in Nottinghamshire

description: Supporting and auxiliary transport services; travel agencies services

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

The Royal Courts of Justice

locality: London

legalName: The Royal Courts of Justice

Bus Shelters Ltd

locality: Llandow

legalName: Bus Shelters Ltd

Royal Court of Justice

legalName: Royal Court of Justice


description:
Provision of lease advisory services
Up to £30,000,000 IMPORTANT NOTE: The Contract Value range is based on the maximum total asset value Ansa will require financing and is largely based upon current Ultra Low Emission Vehicle (ULEV) planned purchases which are anticipated to reduce during the contract term. Ansa anticipates the Tenderer’s fees to be a small proportion of the total asset value

title: Capital Finance and Option Appraisal Services

description: Provision of lease advisory service

description: Financial leasing services

Ansa Environmental Services Ltd

locality: Middlewich

postalCode: CW10 0JN

streetAddress: Cledford Lane

description: Body governed by public law

description: Environmental protection

legalName: Ansa Environmental Services Ltd

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

Ansa Environmental Services Ltd

description: Regional or local authority

description: Environmental protection

Link Treasury Services Ltd

legalName: Link Treasury Services Ltd


description: Subject to performance, the contracting authority may extend the contract period by up to an additional 24 months

description: Procurement via electronic tender submissions with up to five suppliers short listed for interview.  Tender board will consist of staff from the National Army Museum

variantPolicy: allowed

description: Chelsea, London SW3 4HT

description: Guard services

title: Manned Security Contract

streetAddress:
National Army Museum
Royal Hospital Road
Chelsea
London
SW3 4HT

description: NAM staff

description:
The National Army Museum (NAM) is a leading authority on the British Army and its impact on society past and present.  In 2017 it underwent a major redevelopment, funded (in part) by the Heritage Lottery Fund.  Since reopening, the Museum has sought to modernise its remaining legacy back-of-house systems, streamline its processes and improve its efficiency.
Across three locations - the main Museum in Chelsea and its Reserve Collections Store and Vehicle Store in Stevenage - the Museum employs ~85 permanent staff and in 2019/20 hosted over 235,000 visitors to the Museum in Chelsea.
With this tender, the National Army Museum is looking to appoint a Service Provider to deliver the Manned Security Services to the Museum's Chelsea and Stevenage sites.

performanceTerms: Information contained in procurement documents

reviewDetails: In accordance with Public Procurement Regulations 2005 Pt 3

description: Security services

type: suitability

description: Service provider will need to satisfy the standing requirements of the BS 7499 and BS 7858 and comply with the Private Security Industry Act 2001 and ACS conditions.

type: technical

description: Private Security Act 2001

National Army Museum

locality: LONDON

streetAddress: Royal Hospital Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: National Army Museum

postalCode: SW3 4HT


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Hoppa Limited

locality: Godalming

postalCode: GU8 5SZ

streetAddress: Waverley Hoppa Community Transport

legalName: Hoppa Limited


title: KCS Branded White Photocopier Paper

title: KCS Branded White Photocopier Paper

title: KCS Branded White Photocopier Paper

title: MILL / MERCHANT BRANDED PAPER

title: MILL / MERCHANT BRANDED PAPER

title: MILL / MERCHANT BRANDED PAPER

title: Photocopier Paper & Card Direct Delivered

title: KCS Branded White Photocopier Paper

description:
Lot 1 is for a range of white KCS branded paper in A4 & A3 that will be available to KCS only for resale to their customers.
Category 1 Item 1 – KCS Branded White Office Paper
75gsm Office paper, minimum whiteness 161 CIE, micron no less than 106 with the following guaranteed specifications:
a. Mono Laser Printers
b. High Speed Photocopiers, mono/colour
c. Double Sided Copying
d. Plain Paper Fax
e. Inkjet Printers

title: MILL / MERCHANT BRANDED PAPER

description:
This lot consists of a range of white and tinted papers and card and shall be split into three individual categories;
Category 1 – White Photocopier Paper & Card
Category 2 – Tinted (pastel and strong Office Paper)
Category 3 – Tinted Photocopier Card
It is an expectation that the majority of the requirements within this Lot will be for delivery into KCS stock using KCS’ inventory demand planning system, however there is an expectation that some orders shall be delivered direct to customer premises.
Specifications
This list shall be used as the requirements as stated against the items in each category listed below
A. Mono Laser Printers
B. High Speed Photocopiers, mono/ colour
C. Double Sided Copying
D. Plain Paper Fax
E. Inkjet Printers

description:
Specifications
A. Mono Laser Printers
B. High Speed Photocopiers, mono/ colour
C. Double Sided Copying
D. Inkjet Printers
80 & 160gsm (200 micron) wood free photocopier paper & card, with the guaranteed specifications: a, b and c listed above and a minimum whiteness of 135 CIE.
80 & 160gsm wood free photocopier paper & card, tinted pastel, mid and strong dyed, with the guaranteed specifications listed above: a, b and d

description: Photocopier paper

description: Photocopier paper

description: Photocopier paper

title: Y22010 - Photocopier Paper & Card

description:
This Framework is for the provision of Photocopier Paper & Card
The Agreement is for the supply and delivery of a wide range of Photocopier Paper & Card, for use in educational and office premises.
The Agreement is divided into 3 individual product Lots. These are:
1. KCS Branded White Photocopier Paper
2. White & Tinted Photocopier Paper & Card
3. Copier Paper & Card (Direct Delivery)

description: Photocopier paper

Kent County Council (t/a KCS)

description: Regional or local authority

description: General public services

Premier Paper Group Ltd

streetAddress: Premier House, Midpoint Park, Kingsbury Road, Minworth

title: KCS Branded White Photocopier Paper

title: KCS Branded White Photocopier Paper

title: KCS Branded White Photocopier Paper

title: MILL / MERCHANT BRANDED PAPER

title: MILL / MERCHANT BRANDED PAPER

title: MILL / MERCHANT BRANDED PAPER

description:
To gain access and complete the necessary documents please follow the instruction below
Visit - WWW.Kentbusinessportal.org.uk
Select - Opportunities
Select Organisation - Commercial Services
Select the opportunity appropriate to you from the list provided
Express interest - you may need to register first
Once successful expression is completed you can access and complete the requirements in two ways
1 - when you register you will receive a successful registration email, this also contains an link taking you direct to the opportunity
2 - when you log in to proactis go to my activities, select commercial services and you will be presented with the opportunity.
Following the instruction from herein


status: unsuccessful

statusDetails: discontinued

description: Can be extended for a period of 24 months

description: Contract can be renewed before expiration at the contracting entity's discretion

description: The provision of supply and support of a set of planning software for TPE to cover train, vehicle and crew planning with interfaces, reports and specific IT requirements

title: The supply, set up and support of a planning software suite

description: Software package and information systems

procurementMethodDetails: Negotiated procedure with prior call for competition

FIRST RAIL HOLDINGS LIMITED

streetAddress: 4th Floor Capital House,25 Chapel Street

description: Railway services

legalName: FIRST RAIL HOLDINGS LIMITED

First Rail Holdings Limited

legalName: First Rail Holdings Limited


title: Adult Stock

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated in Section II.1.5 includes the option period.

description:
This lot will include the following stock categories:
• Adult fiction
• Adult non-fiction
• Reference
Suppliers will be expected to be able to provide stock from within
all of the above categories.
Stock will generally be required to be supplied ‘serviced’, i.e.
complete with stock labels, date stamps, RFID tags, etc.

title: Children’s’ Stock

description:
This lot will include the following stock categories:
• Children’s fiction
• Children’s non-fiction
Suppliers will be expected to be able to provide stock from within
both of the above categories.
Stock will generally be required to be supplied ‘serviced’, i.e.
complete with stock labels, date stamps, RFID tags, etc.

title: Audio and Visual Materials

description:
This lot will include the following stock categories:
• CDs
• DVDs
Suppliers will be expected to be able to provide stock from within
both of the above categories.
Stock will generally be required to be supplied ‘serviced’, i.e.
complete with stock labels, date stamps, RFID tags, etc.

title: Foreign Language Materials

description:
This lot will include the following stock categories:
• Adult fiction
• Adult non-fiction
• Children’s fiction
• Children’s non-fiction
Stock will generally be required to be supplied ‘serviced’, i.e.
complete with stock labels, date stamps, RFID tags, etc.

title: Journals and Periodicals

description:
This lot will include the following stock categories:
• Journals
• Periodicals
Suppliers will be expected to be able to provide stock from within
both of the above categories.
Subscription management will be required.

description: Printed books

description: Textbooks

description: Library books

description: Dictionaries, maps, music books and other books

description: Printed books

description: School books

description: Textbooks

description: Library books

description: Compact disks (CDs)

description: Digital versatile disks (DVDs)

description: Printed books

description: School books

description: Textbooks

description: Library books

description: Newspapers, journals, periodicals and magazines

title: 376F_22  Library Stock

description:
Please note this is a Prior Information Notice and tender documentation is not available yet.
ESPO intends to renew its existing framework covering the supply of library stock materials. The resulting framework will feature multiple suppliers, and will include categories of stock such as, adult and children’s fiction and non-fiction books, reference material, CDs, DVDs, periodicals, computer games, etc. Stock will generally be required to be supplied ‘serviced’, i.e. complete with stock labels, date stamps, RFID tags, etc. The purpose of this notice is to enable interested parties to engage with ESPO to discuss the products and services currently available in the market, options regarding the structure of the procurement and the anticipated direction of future market developments.
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.
To express an interest: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity ‘376F_22’, (d) Express an interest.

description: Printed matter and related products

ESPO

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

name: Food, Communities & Technology Procurement Team

The Royal Court of Justice

legalName: The Royal Court of Justice

description: 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


title: JSNA

description: JSNA

title: Health Equality Audit

description: Health Equality Audit

description: Hospital and related services

description: Miscellaneous health services

description: Hospital and related services

title: 5330 - Completion of Health Inequalities JSNA and Health Audit

description: Hospital and related services

London Borough Of Bexley

locality: BEXLEYHEATH

streetAddress: 2 WATLING STREET

description: Regional or local authority

description: General public services

legalName: London Borough Of Bexley


description: Long term agreements may be considered for each lot, otherwise the University's appointed broker will have the option to test the market on an annual basis for each policy not subject to a long term agreement.

description: Accident insurance services

description: Contractor's all-risk insurance services

description: Motor vehicle insurance services

description: Damage or loss insurance services

description: Property insurance services

description: General liability insurance services

description: Professional liability insurance services

description: Engineering insurance services

title: University of Abertay Dundee: Insurance Services excluding Broking Services

description:
Insurance cover required by University of Abertay Dundee excluding Broking Services.
The contract period will be for an initial 3 years from 1st August 2016 to 31st July 2019 with the option to extend by an additional 1 year subject to annual review.
Provision of insurance cover for the following policies:
— Motor including legal assistance, material damage/business interruption, contract works, employers liability, public and products liability, professional indemnity, directors and officers liability, engineering insurance and inspection, computers, and personal
accident/travel.
This contract is not open to insurance brokers. The contract offer only applies to FSA authorised insurers and discretionary mutuals.

description: Insurance services

Abertay University

locality: Dundee

postalCode: DD1 1HG

streetAddress: Bell Street

description: Body governed by public law

description: Education

legalName: Abertay University

Dundee Sheriff Court

legalName: Dundee Sheriff Court

description: (SC Ref:661248)


description: Norfolk County Council will be seeking a contractor to create an Operations and Maintenance Campus at the southern tip of the South Denes peninsula, close to the outer harbour and river port. There is enough land that can be combined and presented as a single entity and be used for office, technical areas and storage but there are no associated quayside facilities which are essential.The work will involve:•	Undertake road and other infrastructure improvements in order to optimise the land available•	Enhancing Berths 1A and 1B, making them available for businesses located nearby to berth Crew Transfer Vessels (CTV) and Operational Vessels•	Create additional pontoon facilities projecting from the spending beach for smaller CTV

description: Great Yarmouth

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

description: Engineering works and construction works

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

description: Construction work for water projects

title: Great Yarmouth Port O and M Campus

description: Norfolk County Council will be seeking to appoint a Contractor for the construction of an Operation and Maintenance Facility in Great Yarmouth.

description: Construction work

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

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


title: GLA 81920 - London Collective Solar Scheme

description:
This change is to provide additional information regarding how to submit a response to this PIN.
Responses should be made on TfL's tendering site, ProContract as per the following link:
https://procontract.due-north.com/
Interested parties are to ensure they are registered on ProContract in the first instance.
The ID number of this PIN to assist in finding it it: DN558440

section: DEFAULT

description: Solar energy

Transport for London

postalCode: SE10 0ES

streetAddress: 14 Pier Walk

legalName: Transport for London


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description:
Currently within Wales there is no provision for children using high tech Alternative and Augmentative Communication (AAC) to be able to speak the Welsh Language with a child’s voice.  The current provision is an adult male voice (Geraint), and adult female voice (Gwyneth) provided by Ivona. or to speak English with a Welsh accent.
The primary objective is to develop and licence voices to enable young AAC users in Wales to have the choice of high-quality Welsh voices, regardless of which device they use for communication.  An additional objective is for these voices to be for the general use for the Welsh public sector.
Teenagers and older children also require high quality Welsh voices. We therefore wish to support measures to make Welsh accent voices, suitable for teenagers and older children, available on the same platforms. Additional information: NCEAT wishes to support the development and distribution of male and female Welsh children’s voices for use with voice output equipment, using Windows, iOS and Android.

description: This equipment is provided by the National Centre for Electronic Assistive Technology (NCEAT).

description: Programming services of application software

description: Interactive voice response software development services

description: Voice recognition software development services

title: Welsh language Child voices and Welsh Accent Child voices for high tech communication aids

description: The National Centre for Electronic Assistive Technology (NCEAT) wishes to support the development and distribution of male and female Welsh children’s voices for use with voice output equipment, using Windows, iOS and Android. The primary objective is to develop and licence voices to enable young AAC users in Wales to have the choice of high-quality Welsh voices, regardless of which device they use for communication.  An additional objective is for these voices to be for the general use for the Welsh public sector.

description: Data and voice media

locality: Cardiff

postalCode: CF14 4TT

streetAddress: Woodland House, Maes-Y-Coed Rd

description: Body governed by public law

description: Health

description:
The value of the project will be confirmed in the tender documentation. If bidders are able to meet the objectives of the project, please confirm an interest to darren.holloway@wales.nhs.uk.
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=112782.
(WA Ref:112782)


description: The contract duration shall be for the initial contract term of 2 years with the optional extension on an annual basis 1 + 1 years period from the commencement of the contract

description:
To enable UK Research and Innovation (UKRI) and UK Shared Business Services (UK SBS) to fulfil their obligations to employees, and to assist with each party's Employee Benefit and Wellbeing Programmes UKRI and UK SBS are seeking an Employee Assistance Programme (EAP) Service for all staff across multiple locations.
It is UKRI and UK SBS' policy to provide and look after the emotional wellbeing of their employees and family members and to employ best practice to ensure the health, safety and welfare its employees.
In addition, the supplier will be required to work with HR Teams in UKRI and UK SBS to help promote and raise awareness of the range of support mechanisms effectively to ensure value for money in this contract.
It should be noted that UK SBS and UKRI are to be noted separately in this arrangement.
The Contracting Authorities also requires coverage including access to counselling services for overseas employees working for UKRI.
Core and on demand services include:
Direct staff access to on-line, telephonic and face-to-face counselling - undertaken by fully trained and appropriately qualified professionals holding accreditations as noted below - and a range of advisory services via a free phone national telephone helpline manned 24 hours a day, 365 days a year.
The Supplier shall be accredited by the British Association for Counselling and Psychotherapy (BACP).
In addition to BACP accreditation, Supplier organisations and Supplier Personnel shall hold accreditation from one or more of the following recognised bodies:
•	British Psychological Society;
•	British Confederation of Psychotherapists;
•	British Association for Behavioural and Cognitive Therapies (BABCP);
•	UK Council for Psychotherapy (UKCP);
•	Health and Care Professionals Council (HCPC);
•	Nursing and Midwifery Council (NMC);
•	General Medical Council (GMC); and
•	COSCA (Counselling & Psychotherapy in Scotland)
The service must be fully accessible for all UKRI and UK SBS employees (and family members following HMRC guidance) and provide accessible alternatives in provision of services, including alternative delivery formats and languages. This service must be accessible from UK landlines, mobile telephones and overseas, via a UK dialling code and be able to accept calls from outside the UK.
The initial point of contact shall be able to triage the incoming call to the best professional support offered for the nature of the caller's query, including at risk 'red flag' cases and those presenting with neuro-diverse conditions.
Provide and maintain a web based accredited secure portal to be available to all employees 24 hours a day, 365 days a year.  The design and content of the website will be agreed with the Contracting Authorities in advance and be branded appropriately.  The website must conform to the Contract Authorities' Accessibility Standards and  Password Policies, and be compliant to the Cloud Security Principles and the Equality Act 2010.
The website and links to related sites, e.g. HSE management standards, NHS, will as a minimum, provide an online resource for employees offering comprehensive materials on the services available and how to access them.
It is anticipated that as a minimum, the website will contain self-help guides, fact sheets and leaflets, as well as details on national and international health and wellbeing awareness events and campaigns, in a fully downloadable format.
The service should provide tailored support for specific issues from a diverse range of backgrounds to cater to different groups of employees, such as BAME LGBTQ+, etc.
The supplier shall ensure that counsellors taking calls at the Initial Contact Point have access to data bases of credible recognised agencies, e.g. Citizens Advice Bureaux, Samaritans, NHS, Gov.UK etc.
The supplier will provide counselling support to employees or managers experiencing bullying and harassment in the workplace including those involved in formal action. If an employee requires counselling as a consequence of bullying and harassment in the workplace but has already received the maximum number of counselling sessions for an unrelated reason, then the Contracting Authority may approve a second counselling referral and approve a further 6 sessions in that contract year. The supplier will not give advice on the individual Contracting Authorities' policies and procedures but will be expected to signpost employees and managers to their whereabouts. The supplier will not act as an advocate in grievance cases connected with harassment and bullying.
Provision of up to 6 counselling sessions per individual following initial contact.
Once the case has been closed down, if a user has cause to require support for a different reason, subsequent contact is permissible and again 6 sessions are available.  In exceptional circumstances permission may be sought from the Contracting Authority to authorise additional sessions on a case-by-case basis, and permission should be sought by a key contact/s which will be provided by the contracting authority. The Supplier shall:
•	Ensure the employee understands all methods of counselling / coaching available to them; the expectations and limitations of each, and work together to choose the most clinically effective method;
•	Provide short-term focussed face to face counselling in all circumstances where this will provide the best outcome for the employee or where the employee states this as their preference;
•	All counselling sessions are arranged within 48 hours of first referral;
•	Ensure the first session of counselling takes place within 5 days of first referral;
•	Counselling sessions should normally last 1 hour;
•	Ensure that all face to face counselling sessions take place within 30 minutes by car or and no more than an hour by public transport, of the employees' home or place of work or via zoom or similar due to any restrictions related to the Pandemic;
•	Those presenting at risk i.e. 'red flag' should be forwarded immediately to appropriate help, for example, emergency NHS Primary Care/A&E, followed by access to a counsellor within 24 hours, as appropriate;
•	The Supplier shall provide accessible alternatives in provision of services, including alternative delivery formats and languages;
•	The supplier shall provide continuity of counsellor during the period of a referral unless exceptional circumstances dictate otherwise.
•	The supplier shall provide the option for the Contracting Authority (this could be HR or Line Managers) to refer individuals on their behalf (with consent) for EAP support;
•	The supplier shall provide access to employees to contact EAP for support for face to face or telephone counselling in writing (or via Secure App) in addition to verbal requests through their free phone number;
•	The supplier shall provide support to employees on a range of health and wellbeing issues
•	Provide the service across all the Contracting Authorities locations throughout the UK and work with each of the Contracting Authorities to establish suitable service provision for employees in foreign countries while undertaking work;
•	Maintain accurate and confidential records in line with all relevant regulations and in line with agreed standards as set out by the contracting body.
The supplier is required to provide:
•  A Management Support Service
•  Trauma and Critical Incident Support
Publicity and Promotion
The Supplier will be expected by the Contracting Authorities to provide on-going organisation wide publicity and promotion of the Employee Assistance Programme.
The Employee Assistance Programme is firmly embedded within UKRI and UK SBS Policies and workplace culture. The supplier should support the Contracting Authorities to help employees feel supported in their emotional needs thorough the EAP benefit offering. Promotion should focus on employee wellbeing and resilience and encourage all employees to use the service for support and advice, not just during periods of ill-health or crisis.
The Supplier should work with the Contracting Authorities to support Health Promotions and Initiatives undertaken by the Contracting Authorities. e.g. World Suicide Prevention Day, Back Care Awareness and National Fitness Day
The supplier will be expected to provide the Contracting Authorities with a suite of Webinar material , the availability of a secure mobile app, a dedicated client portal and a named Contract Account Manager Additional information: How To Apply
UK Shared Business Services Ltd (UK SBS) will be using the Delta eSourcing Portal for this procurement.
To register on the Delta eSourcing portal please use the link https://www.delta-esourcing.com/ and follow the instructions to register.
If you are already registered on the Delta eSourcing Portal and wish to participate in this procurement, please use the link: https://www.delta-esourcing.com/ and the follow the instructions to 'Log in'
Once you are logged into the system you will be able to link yourself into this procurement using the Access Code: 78ZF495UA3
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 Delta eSourcing portal will not be accepted or considered by the Contracting Authorities further for this opportunity. 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 Delta eSourcing Portal you will have access to the Delta 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 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 Authorities 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 Authorities be liable for any costs incurred by any organisation as a result. If the Contracting Authorities 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

title: CS21004 Employee Assistance Programme

streetAddress: Electronic

description:
The final date and time for the submission of bids is Monday 6th September 2021 at 11:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Delta eSourcing Portal.
Brief Description of the Requirement:
UK Shared Business Services (UK SBS), on behalf of the UK Research and Innovation and UK Shared Business Services (UK SBS),  wishes to put in place, services for an Employee Assistance Programme (EAP) Service for all staff across multiple locations.
It is UKRI and UK SBS' policy to provide and look after the emotional wellbeing of their employees and family members and to employ best practice to ensure the health, safety and welfare its employees.
In addition, the supplier will be required to work with HR Teams in UKRI and UK SBS to help promote and raise awareness of the range of support mechanisms effectively to ensure value for money in this contract
It should be noted that UK SBS and UKRI are to be noted separately in this arrangement.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Delta eSourcing Portal for this procurement.
To register on the Delta eSourcing portal please use the link https://www.delta-esourcing.com/ and follow the instructions to register.
If you are already registered on the Delta eSourcing Portal and wish to participate in this procurement, please use the link: https://www.delta-esourcing.com/ and the follow the instructions to 'Log in'
Once you are logged into the system you will be able to link yourself into this procurement using the Access Code: 78ZF495UA3

description: Counselling services

UK Research and Innovation (UKRI)

locality: SWINDON

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: UKRI Research Councils and UK SBS Providing shared and specialist business services to our public sector owners

legalName: UK Research and Innovation (UKRI)

UK Shared Business Services (UK SBS)

locality: Swindon

legalName: UK Shared Business Services (UK SBS)

UK Shared Business Services Ltd

legalName: UK Shared Business Services Ltd

UK Shared Business Services ltd

legalName: UK Shared Business Services ltd

description: To respond to this opportunity please log in to www.delta-esourcing.com and enter the following access code 78ZF495UA3


description: Extension options available within the overall term

description: Contract for the Provision of Alternative Education Provision

description: Health and social work services

title: Alternative Education Provision

text:
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £48,200,000
Original publication showed the initial term value, not the potential full term value.

text:
V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £11,400,000

description: Education and training services

procurementMethod: limited

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

procurementMethodRationale: The Council's commercial position was informed by a long term lease arrangement which can only be terminated by the Secretary of State.

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

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council

Wave Multi Academy Trust

postalCode: TR1 3AS

streetAddress: Glynn House, Treyew Road

legalName: Wave Multi Academy Trust

Cornwall Council

postalCode: TR1 3Ay

streetAddress: New County Hall, Treyew Road


description: Information & Communication Technologies

description: General management consultancy services

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

Venn Group Limited

streetAddress: Venn Group

legalName: Venn Group Limited


title: Personal Care

description: Personal Care for a child or young person with disabilities

title: Bespoke Specialist Short Breaks

description: Bespoke Specialist Short Breaks for children and young people with special needs.

title: Overnight Breaks

description: To provide Overnight Breaks for Children and Young people with disabilities

title: Bespoke Outreach Parenting Support

description: To provide Bespoke Outreach Parenting Support to families with children and young people with disabilities

description: Health services

description: Social work services without accommodation

description: Social services

description: Social work services

description: Social work and related services

description: Social work services with accommodation

region: UKG

description: Health services

description: Social services

description: Social work services

description: Social work and related services

description: Social work services with accommodation

description: Health services

description: Social services

description: Social work services with accommodation

description: Social work and related services

description: Health services

description: Social services

description: Social work services

description: Social work and related services

title: SOL - Social Care and Support Packages for Children and Families with Disabilities

description: This is not a call for competition. SMBC are planning to go out to Tender for social care and support packages for families and children with disabilities. It is our intention to create a Flexible Contract Arrangement to cover 4 different lots to include Personal Care. Bespoke Specialist Short Breaks, Overnight Breaks and Bespoke Outreach Parenting Support. This FCA would be used to meet the social care needs of all children and young people with a disability, including those with physical or sensory disabilities, those with a learning disability, those with autism, and those with mental health conditions. This is for services to be utilised in and around the Solihull borough. The contract would be for initial 3 years with additional 2 x 2 year extensions. Please see the pre tender presentation on www.csw-jets.co.uk

description: Social work and related services

Solihull Metropolitan Borough Council

locality: Solihull

postalCode: B91 3QB

streetAddress: Council House, Manor Square

description: Regional or local authority

description: General public services

legalName: Solihull Metropolitan Borough Council


name: NHS Shared Business Services Ltd (NHS SBS)

description: Central and North West London NHS Foundation Trust are looking to commission a Step-down service across all five North West London boroughs (Brent, Harrow, Hillingdon, Kensington & Chelsea, and Westminster), providing a minimum of 35 community beds for 12-24 months.   CNWL are seeking an external care agency which is able to provide a Step-down supported housing service for individuals referred from acute mental health inpatient units (or as an alternative to community-based care) with on-site live-in support (i.e. at least 1 live-in support worker per unit) 24 hours a day, 7 days a week.

description: Central and North West London

description: Health services

description: Residential health facilities services

description: Residential nursing care services

description: Daycare services

title: Central and North West London NHS Foundation Trust COMMUNITY STEP DOWN  SERVICE

description: Health and social work services

locality: Salford

postalCode: M50 2UW

streetAddress: Halyard Court, Chandlers Point, 31 Broadway

description: Regional or local authority

description: Health

description:
Organisations considering whether to respond to this information request should note the following:
•	Central and North West London NHS Foundation Trust (CNWL) is currently developing their Service Specification, contracting process and commercial model for The Provision of a Community Step Down Service.
•	This Market Engagement Questionnaire (MEQ) seeks the views and opinions of those organisations that may be interested in delivering the Service.
•	This MEQ and any subsequent responses are in no way legally binding on any party.
•	Participation in the engagement exercise is not a mandatory requirement for participating in any potential future procurement; however, responses received will assist to inform the CNWL as to the level of interest from the market and will be used to evidence a decision as to whether or not to undertake a competitive procurement.  CONFIRMATION OF YOUR EXPRESSION OF INTEREST IS THEREFORE IMPORTANT.


description: Network testing

description: Supplier will provide wastewater sampling activities at a number of locations within the region in which the supplier operates. The two primary locations are manholes in urban or community locations an treatment centres, typically at primary inlet points.

description: Research, testing and scientific technical simulator

title: Wastewater Sampling Support Services

description: Sewer survey services

procurementMethodRationale: 1. On 11 March 2020 the World Health Organisation declared a COVID-19 pandemic with the associated serious risk posed to life.  The UK Government’s response to the national emergency posed by COVID-19 includes the putting in place by it of arrangements for large-scale wastewater testing in respect of COVID-19. 2. A key element of ensuring an effective response to the pandemic is ensuring that there is a disease monitoring framework. Subsequently ensuring presence in key areas of interest (locally, regionally and nationally) and to have the ability to quickly respond to hotpots and new variants is crucial. The programme has engaged with 9 Water Companies in England to undertake the sampling across many of these locations. These contracts will cover the services associated with the sampling across England at both Treatment Centre locations and Network Locations across the geographic region of each water company.3. DHSC is satisfied the tests permitting use of the Negotiated procedure without prior publication (Regulation 32(2)(b)(iii)) are met:A. The works, supplies or services can be supplied only by a particular economic operator for the protection of exclusive rights, including intellectual property rights: Southern Water has exclusive proprietary rights over and in respect of its own water network infrastructure, plants etc. Southern Water must in all circumstances provide consent before access is permitted to their plant or network infrastructure to undertake this sampling. In relation to the sampling being undertaken by the UK Government, Southern Water has advised that only they (or their own authorised subcontractors under direct water company control) will undertake this sampling as it is their property and their risk.B. No reasonable alternative or substitute exists – The samples can only be sourced from Southern Water infrastructure; therefore, no reasonable alternative exists.C. The absence of competition is not the result of an artificial narrowing down of the parameters of the procurement – this procurement is part of a procurement strategy by the UK government to implement disease monitoring framework due to the Covid-19 pandemic

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

Southern Water Services Limited

locality: Worthing

postalCode: BN13 3NX

streetAddress: Southern House, Yeoman Road

legalName: Southern Water Services Limited

The High Court

streetAddress: Strand

legalName: The High Court


description: Older People - Ely

title: Older People - Ely

description: Older People - Ely

Cardiff City Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Cardiff City Council

Inn Care

locality: Birmingham

postalCode: B19 3QL

streetAddress: Inn Care Limited

legalName: Inn Care


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Deuces Cars

locality: Guildford

postalCode: GU1 1RU

streetAddress: Big Yellow Self Storage

legalName: Deuces Cars


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Sam's Cars Limited

postalCode: N16 8EL

streetAddress: 51 Stoke Newington High Street

legalName: Sam's Cars Limited