name: Merseyside Police - Procurement Department

description:
The proposed contract period is for single service provider for an initial 3-year period with an option of two one-year extensions, if all parties are agreeable. The Contract will commence on 01st February 2021 and is to be awarded on a single supplier basis using a call off procedure. The contract is for a service provision to Merseyside Police only and will not be open to other Police Forces.
The proposed contract and service provision:
•	collecting property such as, electrical items. bicycles, cameras, toys, leather goods, coins / currency, jewelry, memorabilia, etc. from Merseyside Police Premises or 3rd party site;
•	advertising / promoting of auctions it and then the management of the auctions directly or via specialist auctioneers to achieve the best financial return possible from the sale of the property;
•	maximizing the transparency and management information (MI) available to show a live and complete audit trail of the items, including concise MI reports, audit trails that clearly evidences removal of property from Police Premises, provision when requested of a realistic reserve price before auction, date and time of sale and actual price realised;
•	work with Merseyside Police staff to ensure the integrity of the Force is upheld.

description: Auction software package

description: Electronic auction services

description: Auction organisation services

title: PROVISION OF AUCTION HOUSE SERVICES

description:
The proposed contract period is for single service provider for an initial 3-year period with an option of two one-year extensions, for auction services including
•	collecting property such as, electrical items. bicycles, cameras, toys, leather goods, coins / currency, jewelry, memorabilia, etc. from Merseyside Police Premises or 3rd party site;
•	advertising / promoting of auctions it and then the management of the auctions directly or via specialist auctioneers to achieve the best financial return possible from the sale of the property;
•	maximizing the transparency and management information (MI) available to show a live and complete audit trail of the items, including concise MI reports, audit trails that clearly evidences removal of property from Police Premises, provision when requested of a realistic reserve price before auction, date and time of sale and actual price realised;
•	work with Merseyside Police staff to ensure the integrity of the Force is upheld.

reviewDetails: Standstill period will be applied

description: Auction services

locality: Liverpool

postalCode: L1 8JX

streetAddress: Police Headquarters, Canning Place

description: Body governed by public law

description: Public order and safety

High Court of England & Wales

streetAddress: Royal Court of Justice, Strand

legalName: High Court of England & Wales


title: IAAPS Turbocharger Test Facility

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Instruments-for-vehicles./78T6WS8RTY
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/78T6WS8RTY
 GO Reference: GO-20211123-PRO-19279830

label: Time limit for receipt of tenders or requests to participate

scheme: CELEX

description: The University of Bath requires a Turbocharger Test Facility to be installed and commissioned at IAAPS to test turbochargers under a range of hot gas flow conditions, representative of those found in various vehicle applications.

scheme: CPV

description: Instruments for vehicles

mainProcurementCategory: goods

University of Bath

locality: Bath

postalCode: BA2 7AY

countryName: United Kingdom

streetAddress: Claverton Down

legalName: University of Bath

initiationType: tender


status: active

description: Adult Residential Placement

description: Health and social work services

title: PB2021-00559- ID 5500294/5011468 Adult Residential Placement

description: Adult Residential Placement

description: Health and social work services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Darlington Borough Council


description: Software renewal of site licence for Matlab (Campus Wide Suite) Scientific and engineering analysis and modelling tool and associated “toolboxes” to cover from 1st Jan 2022 – 31st Dec 2022. This analysis product is already in use and embedded in the curriculum across a range of programmes and modules. This product is only available from developer and can therefore be classed as sole-source.

region: UK

description: Software package and information systems

title: Matlab - Site License Maintenance Renewal

status: complete

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

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

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth

The MathWorks Ltd

locality: Cambridge

scale: large

legalName: The MathWorks Ltd

University of Plymouth

locality: Plymouth

currency: GBP


status: planned

description:
The new assessment software will replace our existing systems and aim to implement a new overall solution. It will facilitate the delivery of written exams and Objective Structured Clinical Exam (OSCE) for the PLAB exam, Medical Licencing Assessment (MLA), Tests of Competence and Revalidation assessment. Our primary exam formats are Single Best Answer (SBA) papers (paper and electronic) as well as clinical OSCE’s utilising borderline regression and electronic marking.
We are investigating the market for software that will meet the GMC diverse requirements to support this work. Specific requirements are included in the attached appendix, and we are keen to understand the overall solutions that can be provided.
The proposed supplier dates are 2nd and 3rd December 2021, which will be conducted virtually via MS Teams.
Contact – GMC Procurement Team, email gmctenders@gmc-uk.org to book a slot or if you have any questions regarding the virtual sessions.

description: Medical software development services

title: Assessment Software

description: Medical education services

General Medical Council (GMC)

roles: buyer centralPurchasingBody

locality: Manchester

postalCode: M3 3AW

streetAddress: 3 Hardman Street

description: Body governed by public law

description: Medical Regulator

legalName: General Medical Council (GMC)

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=224585.
(MT Ref:224585)


description: A 1 year extension is optional, total contract length: 4 years (3+1).

description:
Start date of service: 1st July 2022
Contract length: 3+1 (4 years)
Number of weeks per year: 39
Norbury School, Welldon Crescent. Harrow, Middlesex, HA1 1QQ
Provision & Scope - The Norbury School is seeking for an experienced cleaning company to enhance their existing cleaning service to meet high standards and to ensure all areas of the school is cleaned to meet all KPI's. This is a great opportunity for a cleaning company who has the experience working within the education sector - Please view the Tender Spec within the tender pack and contact staff via email at Procurement for Schools Ltd for further tender questions.

Method Statement Submission

type: quality

Price Submission

type: cost

variantPolicy: notAllowed

description: School cleaning services

title: Norbury School Cleaning Tender (Harrow)

description: School cleaning services

Procurement for Schools Ltd

locality: London (Greater)

postalCode: EC1V 0BP

streetAddress: 63 Grimthorpe House, Agdon Street

description: Regional or local authority

description: Education

legalName: Procurement for Schools Ltd

Norbury Primary School

locality: London

postalCode: HA1 1QQ

legalName: Norbury Primary School

description: (MT Ref:224583)


description:
The University of Southampton is currently exploring a range of options to enhance the current and future state of its Student Information System (SIS).
The current system acts as the primary source and hub of student information. Whilst the system has proven to be resilient and robust, it has over time been significantly modified to meet the stakeholder and compliance needs, as a consequence the bespoke technical developments no longer enable the delivery of transformation at the speed, agility and user experience Southampton University stakeholders expect.
This project aims to assess what software and delivery models are available in the market to assist in building a long term strategy for the SIS.
The University is keen to explore on-prem, managed cloud and SaaS solutions to enable a complete view of what is available.
An indicative value of this project is in the region of £15,000,000
The University is keen to explore all options that may be available in the marketplace and interested parties are invited to complete and return a questionnaire and attend a Soft Market Testing event to demonstrate their systems.  The deadline for the receipt of completed questionnaires and requests to attend a Soft Market Testing event  is 12:00 (Noon) 5th January 2022.
Information received as part of this soft market testing exercise shall be used to help shape the University's final strategy and scope of any resulting procurement process.
Please Note: The University is conducting this soft market testing exercise to allow interested parties, with appropriate experience, to outline their views and provide impartial information to the University with no commitment to themselves or the University. This is not a call for competition at this stage.

description: Southampton

description: Industry specific software package

title: Soft Market Testing: Student Information Systems

description:
The University of Southampton is currently exploring a range of options to enhance the current and future state of its student information system. The current system acts as the primary source and hub of student information. Whilst the system has proven to be resilient and robust, it has over time been significantly modified to meet the stakeholder and compliance needs, as a consequence the bespoke technical developments no longer enable the delivery of transformation at the speed, agility and user experience Southampton University stakeholders expect.
The University is engaging with the market to explore all service model options that may be available and interested parties are invited to attend a Soft Market Testing event.

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SOUTHAMPTON

description:
The University is utilising an electronic tendering tool (In-Tend: https://in-tendhost.co.uk/ universityofsouthampton) to manage this soft market testing exercise and to communicate with participating organisations.
All documentation in relation to this soft market testing exercise can be downloaded from In-Tend.
Participating organisations are advised that there will be no hard copy documents issued to organisations and all communications with the University including the submission of Soft Market Testing event request form will be conducted via In-Tend.  Regular monitoring of In-Tend is the responsibility of the participating organisation.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the soft market testing documentation.
Once you have logged in: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your company against the project and access all documentation by clicking 'Express Interest'.
Further instructions for the submission of soft market event forms are below.
To submit your return, please follow the instructions below:
1.	Log In
2.	Click 'Tenders'
3.	Locate the relevant project
4.	View Details
5.	Click on the tab relating to the relevant project stage (e.g. 'Soft Market Testing')
6.	Click on the 'Attach Documents' button and upload your return.
7.	Check ALL your response documents are uploaded and displayed in the "My Tender Return" panel. The system will only permit your organisation to make one return.
8.	Click the red "Submit Return" button.
Please note that, to preserve the integrity of the soft market testing exercise, all queries must made be via the correspondence function within In-Tend.
The deadline for the return of completed Questionnaires and Soft Market Testing request form is 12:00 (Noon) 5th January 2022.
This Prior information Notice is issued solely for the purpose of conducting pre-procurement market engagement and does not constitute any commitment to undertake any procurement in the future.
Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and the University will not accept any proposals offered in response to this PIN.
The University of Southampton is not liable for any costs, fees, or expenses incurred by any party in replying to the PIN or attending any briefing day (if applicable).
Any procurement of any services, supplies or works by the University of Southampton will be carried out strictly in accordance with the provisions of the Public Contracts Regulations 2015.


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: NI Water is the largest user of electricity in Northern Ireland and currently consumes approximately 290 GWh of electricity per annum and is seeking to agree commercially attractive PPAs with suitable renewable projects to deliver approximately 45 – 90 GWh of power per annum across almost 3000 sites. With the introduction of iSEM and the volatility of electricity pricing, which is heavily influenced by commodity and foreign exchange markets, NI Water recognises the potential for it to engage with renewable developers and procure electricity for future years providing both a reliable supply of “green” electricity and price security for periods of 10-20 years. NI Water wishes to procure between 15-30 percent of its electricity from renewable sources through off site Corporate Power Purchase Agreements (CPPAs). As a result NI Water is looking run a competitive tender process and enter into a Contract(s) for CPPA(s) to provide this supply of electricity to a number of NI Water sites. Additional information: Please note this tender process has now been cancelled

region: UKN

description: Electricity distribution and related services

description: Other sources of energy supplies and distribution

title: Corporate Power Purchase Agreement

description: Electricity, heating, solar and nuclear energy

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

Northern Ireland Water

legalName: Northern Ireland Water


measure: bids

description: Provision of a software solution and managed service to enable MCC to manage the Highway asset and Highway licenses.

type: price

title: TC699 Highways Inspection Software

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

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

procurementMethodRationale: It is not technically feasible to deviate from this supplier as an interim while the new Contract is awarded and implemented for a new Highways Asset management system.  No other contractor could have a system in place and ready use by Sept 21 to ensure continuity of the service that the system provides for Highways

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

Manchester City Council

postalCode: M60 2JR

streetAddress: Room 407, Town Hall

description: Regional or local authority

description: General public services

legalName: Manchester City Council

Symology Ltd

locality: Warrington

postalCode: WA3 7BP

streetAddress: Garrett House ,Garrett Field, Birchwood

scale: sme

legalName: Symology Ltd


description:
Brighton & Hove City Council is keen to work collaboratively with a service provider or providers to deliver these services within a short timeframe and to a good standard.
We are looking for:
•	the provision of a 24-hour high support interim accommodation service for people with Multiple and Compound Needs
•	a service which will operate 24 hours a day 7 days a week, 365 days a year,
•	a service which will operate a minimum of 5 bed spaces overall with  target of 8 beds being preferable.
•	a service that will maximise its income through the use of housing benefit
The service will:
•	be for people with eligible care needs or pending an assessment for eligible needs and who are known to H&ASC and have Multiple and Compound Needs homelessness, mental ill health, ASC, mild learning disabilities/learning difficulties, substance misuse and attendant behaviours
•	receive referrals from H&ASC assessment teams via Care Matching.
•	offer a flexible but clear referral process which allows placements to be made on the spot if a vacancy is available,
•	have no minimum stay but will have a target for the average stay for the majority of users of 26 weeks (182 days),
•	stabilise clients by ensuring they feel safe and that their basic needs are being met,
•	work in partnership with H&ASC to support the delivery of support and care to maintain the accommodation,
•	facilitate access for carers, social workers and clinical in-reach staff to support people staying at the service and ensure they are able to sustain accommodation,
•	provide a psychologically informed environment for staff and service users.
The contract will not be subdivided into lots therefore it is the expectation of the commissioners that the services will be provided by a single provider.
Due to the timing and sensitivity of the services being provided, the Council would request that only organisations who have a real and present chance of fulfilling the specification submit expressions of interest in response to this request.
In your response to this call for competition Brighton and Hove City Council would like you to provide the following information on behalf of your organisation (or in the case of consortium bids, all members of the consortium):
•	A brief overview of what you could deliver including staffing levels, support offered
•	Whether you have any premises immediately available and their location or whether you have pipeline premises and the timeline for availability.
•	How quickly you would be able to mobilise the service
The successful candidate for this provision will be able to demonstrate the following:
•	strong experience of working with people who have multiple and compound need including substance misuse and behaviours informed by experiences of trauma,
•	experience of providing an assessment and accommodation service,
•	experience of working with clients with a range of support needs,
•	experience of working with people who are ambivalent or avoidant and present challenging behaviours,
•	detailed knowledge of PIE and TIC,
•	experience of assessing risk and developing risk management plans,
•	the ability to work collaboratively with a range of services,
•	experience of providing a safe environment and managing a building the accommodates vulnerable people, including working with neighbours and the local community.
The proposed contract length for this service is 2 years, however this service is a pilot for the city and the future of the service will be reviewed throughout the period of the pilot.
Providers who wish to express an interest should send an email to: procurement@brighton-hove.gov.uk. The contract will be awarded using a Restricted procedure based on the expressions or interest that Brighton and Hove City Council receive.
The Award criteria will be based on the following: Best price-quality ratio assessed on the bases of Price/Cost and the criteria stated within the procurement documents that are issued.
Due to timing and sensitivity of the services being provided, the Council requests that only organisations which have a real and present chance of fulfilling the specification as described in this PIN notice submit expressions of interest in response to this PIN.

description: This services will be required to be provided and delivered within the Brighton and Hove city boundaries.

description: Health and social work services

title: Multiple and Compound Needs Interim Support and Accommodation Service

description:
The council is looking to procure a 24-hour high support interim accommodation service within Brighton & Hove for people with Multiple and Compound Needs including homelessness, mental ill health, ASC, mild learning disabilities/learning difficulties, substance misuse and attendant behaviours.  The service would be for short term stays (target move on 26 weeks) whilst longer term options were arranged by Health & Adult Social Care.
The service would not be expected to provide personal care - this would be provided via packages of care attached to individual clients.
The outline of the service is detailed below in the "Description of the procurement" section.
The provider would need to bring both the building and the staff support team. This accommodation is required to be within the Brighton and Hove city boundaries.
This is a Prior Information Notice as a Call for Competition and as such no Tender documents will be made available until the competition stage, should one be necessary.
Variants will not be accepted.
This notice does not involve the setting up of a Dynamic Purchasing System (DPS) or Framework.
The estimated total value for this provision is £400,000 - £500,000 excluding VAT. (This is exclusive of housing benefit income which Providers should utilise in order to maximise their income).

electronicInvoicingPolicy: allowed

reviewDetails: Further information will be provided, if applicable, in due course.

description: Health and social work services

Brighton and Hove City Council

locality: HOVE

streetAddress: Hove Town Hall,Norton Road

description: Regional or local authority

description: General public services

legalName: Brighton and Hove City Council


name: Police and Crime Commissioner for Cleveland

description: 2 x 12 months

description:
To provide custody services to Cleveland Police. Additional information: Please submit all relevant documents via the Bluelight
portal prior to the closing date.

description: TS17 6AJ

description: Security, fire-fighting, police and defence equipment

description: Administration, defence and social security services

description: Investigation and security services

title: Custody Services

documentType: technicalSelectionCriteria

performanceTerms: As per ITT

description: Guard services

submissionMethod: electronicSubmission written

type: suitability

description: As per ITT

type: economic

description: As per ITT

locality: Stockton on Tees

postalCode: TS17 6QW

streetAddress: St Marks House, St Marks Square, Thornaby

description: Body governed by public law

description: Public order and safety

PCC for Cleveland

locality: Middlesbrough

legalName: PCC for Cleveland


name: NHS Hampshire, Southampton and Isle of Wight CCH

description:
Opportunity to Provide Primary Medical Services to the registered patients of Blackthorn Health Centre, Hedge End Medical Centre and West End Surgery in Eastleigh Borough, Hampshire
1.1	The CCG seeks to provide additional access to NHS primary medical services (the "services") assessable by any patient registered with the following general practices (the "host practices") during the core hours' period, i.e. 08:00 to 18:30 Monday to Friday excluding public holidays:
•	West End Surgery
•	Hedge End Medical Centre
•	Blackthorn Health Centre
1.2	The services must be provided only from the surgery space within the Lowford Centre, Portsmouth Road, Lowford Hill, Southampton, SO31 8ES (the "premises").
1.3 	The services to be provided shall be face-to-face consultations with patients during which the provider shall deliver essential and additional services (excluding out of hours services).
1.4	The terms 'essential' and 'additional services' shall have the meaning attributed in the NHS (General Medical Services Contracts) Regulations 2015.
1.5	The CCG offers an Alternative Provider Medical Services (APMS) standard contract (the "Contract") available here https://www.england.nhs.uk/wp-content/uploads/2020/12/20-21-APMS-Contract-October-2020.pdf
1.6	The CCG does not intend that any patients will be registered with the provider, as at all times they will remain registered with their respective host practice.
1.7	The provider shall supply 5 sessions per week for the purpose of delivering the services to patients. Each session shall be for a minimum of four hours' duration.
1.8	The sessions shall be provided at times and on days of the week to be agreed by the CCG.
1.9	The provider shall employ general medical practitioners and practice nurses in order to support the delivery of the services. A minimum of two of the sessions shall involve general practitioners working alongside the practices nurses.
2.0	The provider shall agree appropriate security of tenure to occupy the premises for the purpose of delivering the services with the superior tenant for the period of the contract.
2.1	The superior tenant shall not be permitted to charge rent, business rates, water or sewerage charges or clinical waste disposal charges or parking charges to the provider for the provider's occupation of the premises.
2.2	The superior tenant may however make a charge to the provider for the provider's use of the premises, e.g. telephone costs, heat, light, cleaning and a contribution to reception staff costs.
2.3 	The provider must meet the requirements and conditions for persons natural and corporate eligible to hold an APMS contract as set out in the NHS Act 2006.
2.4	The CCG offers an APMS contract for a period of three years from the date of commencement with the option to extend the contract by up to two further years subject to the mutual consent of the parties to the contract.
2.5 	The APMS contract shall include provision for either party to terminate the contract by the service of six months advance notice of termination to the other party.
2.6 	The provider shall provide at its sole cost a suitable clinical software to, e.g., administrate electronic patient records, to schedule appointments, to transmit electronic prescription requests to pharmacies and to enable clinical record sharing and direct entry via the host practices clinical system, e.g. EMIS or SystmOne or software of similar purpose and functionality.
2.7	The provider shall report to the CCG within 20 days of the end of each quarter following the commencement of the contract, on a form for the purpose to be designed by the CCG, details of sessions provided, types of appointments attended, missed appointments, clinician providing each appointment etc.
2.8	The provider will work collaboratively with the CCG in consultation with the host practices to ensure that the times and days of appointments and the clinician leading each appointment remain aligned to and best suited to the needs of patients.
2.9  	The provider shall at all times liaise closely with the host practices in the delivery of the services and in the sharing of information in the best interests of supporting the care of patients.
Price
3.0	The CCG shall not specify a price for the initial contract period of three years and instead invites best and final offers from potential providers.
3.1 	Each offer must show a uniform annual contract price for each year of the initial period of the contract. The construction of the contract price must be shown by differentiating between:
•	The cost of securing clinical services per session split between GP and nurse sessions
•	The estimated cost of service charges related to the occupation of the premises
•	The cost of any management overhead related to the service provision
•	The cost of any consumable items required for the provision of the service
•	The non-recurrent cost of any equipment or furniture or office equipment
•	The recurrent and non-recurrent costs of IT hardware clinical system software
•	The element of any percentage surplus or net profit margin to be applied to the service by the provider Additional information: Instructions for Registering on the SoEPS Commissioning Support In-tend e-Tendering Portal
1. Browse to the SoEPS Commissioning Support portal
https://in-tendhost.co.uk/soepscommissioning
2. Click the "Register" link on the left-hand side of the page.
3. Enter your correct business and user details.
4. Note the email address and password chosen and Click "Register My Company" when complete.
5. Login to the portal with the username/password.
6. You will be prompted to change your password on first login.
7. Hover your mouse over the "Tenders" button on the main toolbar and choose the relevant option:
o "My Tenders" shows a list of the opportunities in which you have already expressed an interest or to which you have been invited
o "Awarded" shows a list of tenders awarded on the system (where these are were open to all)
o "Current" shows a list of all the advertised opportunities on the system (i.e. open to all) in which you are able to express an interest
o "Forthcoming" shows a list of pipeline projects (including those in which providers can still express an interest - i.e. deadlines not yet reached)
8. Click on the "View Details" button for relevant opportunity to access the content, clicking "Express an Interest" where required to do so.
9. Click the relevant procurement as required then click the "Opt-In" at the bottom of the page to start building your submission to the procurement stage. This will move the project over to your "My Tenders" page. (This is a secure area reserved for your projects only).
10. Note the deadline for completion and follow the on screen instructions to complete the EOI, accessing any attached documents as required.
11. Any questions on specific opportunities should be directed through the portal messaging facility.

description: Medical practice and related services

title: Opportunity to Provide Primary Medical Services from Lowford Health Centre.

description:
Opportunity to Provide Primary Medical Services to the registered patients of Blackthorn Health Centre, Hedge End Medical Centre and West End Surgery in Eastleigh Borough, Hampshire
1.1	The CCG seeks to provide additional access to NHS primary medical services (the "services") assessable by any patient registered with the following general practices (the "host practices") during the core hours' period, i.e. 08:00 to 18:30 Monday to Friday excluding public holidays:
•	West End Surgery
•	Hedge End Medical Centre
•	Blackthorn Health Centre
1.2	The services must be provided only from the surgery space within the Lowford Centre, Portsmouth Road, Lowford Hill, Southampton, SO31 8ES (the "premises").
1.3 	The services to be provided shall be face-to-face consultations with patients during which the provider shall deliver essential and additional services (excluding out of hours services).
1.4	The terms 'essential' and 'additional services' shall have the meaning attributed in the NHS (General Medical Services Contracts) Regulations 2015.
1.5	The CCG offers an Alternative Provider Medical Services (APMS) standard contract (the "Contract") available here https://www.england.nhs.uk/wp-content/uploads/2020/12/20-21-APMS-Contract-October-2020.pdf
1.6	The CCG does not intend that any patients will be registered with the provider, as at all times they will remain registered with their respective host practice.
The Opportunity is for a 3 Year Contract.
In order to express an interest please register on the Intend portal project reference F15139 and submit the expression of interest form by 12 noon on the 14th December 2021.

description: Medical practice and related services

locality: Winchester

streetAddress: Castle Street

description: Body governed by public law

description: Health


description:
As part of the market engagement we will explore opportunities and determine whether to split the contract into 2 lots or not.
1.	People’s Voice
2.	Healthwatch Kent

title: Contract for the future development of People’s Voice and Healthwatch Kent

description:
Kent County Council Adult Social Care and Health is looking to develop their People’s Voice and Local Healthwatch Service with the aim to promote and empower Kent Citizens to have a voice in influencing, developing and shaping health care services in Kent.    This includes ensuring the voices and views of older people, physically challenged people and people who are experiencing mental illness are heard and considered.
The key requirements for local authorities are to make provision for the following statutory Local Healthwatch activities:
•	Promoting and supporting the involvement of people in the commissioning, the provision, and scrutiny of local care services.
•	Enabling people to monitor the standard of provision of local care services and whether and how local care services could and ought to be improved.
•	Obtaining the views of people regarding their need for, and experiences of, local care services and importantly to make these views known to those responsible for commissioning, providing, managing, or scrutinising local care services and to Healthwatch England.
•	Making reports and recommendations about how local care services could or ought to be improved.
•	Providing advice and information about access to local care services so people can make choices about local care services.
•	Formulating views on the standard of provision and whether and how the local care services could and ought to be improved and sharing these views with Healthwatch England.
•	Making recommendations to Healthwatch England to advise the Care Quality Commission (CQC) to conduct special reviews or investigations (or, where the circumstances justify doing so, making recommendations direct to CQC); and to make recommendations to Healthwatch England to publish reports about issues.
•	Providing Healthwatch England with the intelligence and insight it needs to enable it to perform effectively.
Specifically we are interested in organisations that can  :-
•	Enhance collaborative working to support the vision of Healthwatch England.
•	Review the range, quality and accessibility of User Forums.
•	Create opportunities so that people are able and willing to participate.  This will include a good understanding of the population and those that are more likely to participate and those who are less likely to and develop plans to mitigate this.
•	Explore new ways to hear people’s voices – rotating the involvement of Experts by Lived Experience and reviewing what can be done to encourage others to contribute.
•	Undertake local asset mapping with people who use services, and inform a future model for effective collection and amplification of People’s Voice.
•	Review and define the future vision and identify what additionality this service could deliver.
•	Focus on outcomes and enable local innovations to build on existing good practice.
The Provider will need to work collaboratively with a full range of organisations, agencies and groups in Kent’s communities to ensure effective partnerships are developed
The Provider will need to develop an open-minded and effective working relationship with all Adults living in Kent with a focus on those experiencing barriers or challenges with day to day life, eg adults with learning disabilities, physical disabilities, autism, sensory impairments, mental health issues, older people and carers.
The Provider will need to support a broader reach through virtual, social, and technological networks.
Interested parties should email sharon.wilcock@kent.gov.uk - we will contact you to discuss

description: Social work and related services

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: General public services

legalName: Kent County Council


description:
This is a PQQ exercise to form a restricted contractor tender list for the construction works.
The ITT will be Price/Quality split.

description: Yale Campus, Wrexham

description: Building construction work

title: Phase 2 Redevelopment of Yale College

documentType: economicSelectionCriteria

description: Coleg Cambria is seeking a building contractor to construct the new proposed development located at the Yale Campus, Wrexham. The proposal consists of demolition of the existing teaching block and replacement with a new building over four floors. The project is to remove older building stock on the junction of Chester Road and Powell Road and provide 4500m2 over four floors. The new build will be to complement the existing facilities on the Yale Campus and consist of a variety of teaching classrooms and studios, staff accommodation and support services. The building is located on a main roundabout on the Wrexham town inner ring road and presents an exciting opportunity to create a keynote building in a prominent location.

description: Building construction work

mainProcurementCategory: works

SP Projects Limited

region: UKL

locality: Mold

postalCode: CH7 1XP

streetAddress: Unit 16, Mold Business Park, Wrexham Road

description: Body governed by public law

description: Education

legalName: SP Projects Limited

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=116050.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
In accordance with 21st Century School grant funding requirements
(WA Ref:116050)


description: Option to extend the contract by 12 months

description: Provision of Temporary Agency Staff for Joint Waste Service and Steetscene Services through a two supplier framework agreement for an initial period of three years with the option to extend by a further one year. Please see tender documentation for further details.

title: LDC-130 Temporary Agency Staff

description: Provision of Temporary Agency Staff for Joint Waste Service and Steetscene Services through a two supplier framework agreement.

description: Recruitment services

Lichfield District Council

locality: Lichfield

postalCode: WS13 6YY

streetAddress: District Council House, Frog Lane

description: Regional or local authority

description: General public services

legalName: Lichfield District Council

description:
This is an electronic tender. All submissions must be made via the Contracting Authority's electronic tendering platform at www.lichfielddctenders.com
All requests for information to be sent through the electronic tendering portal's message facility .
How to register - follow the link to Proactis electronic tendering:
— https://supplierlive.proactisp2p.com/Account/Login


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: Sale of ground with a requirement to enter into a contract for the Design and Construction of 53 No. homes for social rent, Moat View, Roslin

description: Midlothian Council

description: Construction work

description: Construction work

procurementMethodRationale: In terms of Midlothian Council’s affordable housing policy, it is noted that the Roslin area is one of the Council’s locations with highest demand. As a result the Council requires to secure land within the Roslin area to assist with meeting that demand and policy ambition and to deliver its Affordable Housing Supply Programme. The area of land at Roslin owned by BDW Trading Limited fits with that policy ambition. The contract for the purchase of land is an excluded contract under Regulation 11(1) of the Public Contracts (Scotland) Regulations 2015 (2015 Regulations).

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

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: Regional or local authority

description: General public services

legalName: Midlothian Council

BDW Trading Ltd

locality: Edinburgh

postalCode: EH11 4DH

streetAddress: 3 Mid New Cultins

legalName: BDW Trading Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: (SC Ref:676851)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Direct Award - This Award was made in line with Health Education England's Standing Financial Instructions for the Delivery of Education and Training Services.

title: NHS Education contract - Teesside HEI

description: Provision of healthcare education and training activities Pre and Post Registration across all healthcare professions.https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000000Gypy/h614QbMlQd7K6WSOqa.b8fBIlrLDytmvyt1QWtyprJ0

description: Education and training services

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

Health Education England

locality: Leeds

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

Teesside University

postalCode: TS1 3BA

streetAddress: Borough Road

legalName: Teesside University

The High Court

streetAddress: Strand

legalName: The High Court


description: An option to extend for an additional 12 months

description: The British Council is intending to procure an off the shelf IBP (Integrated Business Planning) tool to serve the tactical and strategic planning needs of the Global Exams business. Over the course of last three years, the Global Exams teams across seven regions have embedded the Sales, Marketing and Operational Planning (SM and OP) process as part of current ways of working. While each region has developed a set of tools/templates to support the Demand planning and Supply fulfilment at a tactical level on a weekly/monthly basis, there is no single (global) integrated business planning tool presently available for regions to do planning, both at strategic as well as at tactical level. The main purpose of this project is to procure an off-the-shelf IBP tool along with bundled services from a supplier with a proven track record of implementing IBP solutions.

description: This tool will be used globally

description: Software package and information systems

description: Analytical, scientific, mathematical or forecasting software package

title: UK_2021_ Procurement of and Integrated Business Planning Tool

British Council

postalCode: E20 1JQ

streetAddress: 1 Redman Place

description: Body governed by public law

description: Registered Charity

legalName: British Council


relatedLot: A

relatedLot: B

rel: prev

title: Supported Living Plus Services NORTH Nottinghamshire

id: 029150-2021-Supported Living Plus Services SOUTH Nottinghamshire-2

name: GP Homecare Limited t/a Radis Community Care

title: Supported Living Plus - North

description:
Providers under Lot 2 of the Framework Agreement for the provision of Care Support and Enablement Services (the “CSE Framework Agreement”) were invited to bid for an opportunity to meet the care, support and housing needs of adults (aged 18 – 64) requiring Supported Living Plus services.
Service A North Supported Living Plus Service
Self-contained units of Supported Living Plus accommodation with care, support and enablement provided by a dedicated care team. A single property or co-located properties in the same area in Mansfield, Ashfield, or Bassetlaw districts of the County.

title: Supported Living Plus - South

description:
Providers under Lot 2 of the Framework Agreement for the provision of Care Support and Enablement Services (the “CSE Framework Agreement”) were invited to bid for an opportunity to meet the care, support and housing needs of adults (aged 18 – 64) requiring Supported Living Plus services.
Service B South Supported Living Plus Service
Self-contained units of Supported Living Plus accommodation with care, support and enablement provided by a dedicated care team. A single property or co-located properties in the same area in Rushcliffe, Broxtowe or Gedling districts of the County.

description: Social work and related services

description: Social work and related services

title: Call-Off 4: Supported Living Plus Services Nottinghamshire

description:
Providers under Lot 2 of the Framework Agreement for the provision of Care Support and Enablement Services (the “CSE Framework Agreement”) were invited to bid for an opportunity to meet the care, support and housing needs of adults (aged 18 – 64) requiring Supported Living Plus services. Two Providers were appointed to deliver the following requirements:
Service A North Supported Living Plus Service
Self-contained units of Supported Living Plus accommodation with care, support and enablement provided by a dedicated care team. A single property or co-located properties in the same area in Mansfield, Ashfield, or Bassetlaw districts of the County.
Service B South Supported Living Plus Service
Self-contained units of Supported Living Plus accommodation with care, support and enablement provided by a dedicated care team. A single property or co-located properties in the same area in Rushcliffe, Broxtowe or Gedling districts of the County.

description: Health and social work services

procurementMethodDetails: Restricted procedure

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, West Bridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

FitzRoy Support

locality: Petersfield.

postalCode: GU32 3JY

streetAddress: FitzRoy House,  8 Hylton Road,

legalName: FitzRoy Support

locality: Staffordshire,

postalCode: B77 4AS

streetAddress: Mercia House, 15 Galena Close, Tamworth,

Royal Courts of Justice

legalName: Royal Courts of Justice


name: Energy Auditing Agency Limited (Trading as TEAM)

description: Forestry Commission is in the process of implementing its energy and infrastructure programme to transition from fossil fuel derived energy to renewable energy. Over the last few years, we have recorded Scope 1 and Scope 2 emissions and now need to assess our Scope 3 impacts and establish our overall carbon footprint.  Following on from the UK governments’ commitments from the Paris Agreement, which aims to keep global average temperature well below 1.5 degrees centigrade, Forestry Commission needs to establish what we need to do to contribute to the government's goals

description: UNITED KINGDOM

title: Consultant Support for Carbon Profiling, Emissions Reduction Targets and Ongoing Advice

description: Contract for consultant services to determine Forestry Commission’s carbon profile, organisational boundary, emissions reduction targets and strategy development.

description: Environmental issues consultancy services

Forestry Commission

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park, Coldharbour Lane

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

description: Forestry

legalName: Forestry Commission

locality: Milton Keynes

postalCode: MK5 8PJ

streetAddress: 3 Radian Ct, Knowlhill

High Court

locality: London

streetAddress: The Strand

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=645533160
 GO Reference: GO-20211123-PRO-19280094


description: Initial 3 year contract with an optional 2 year extension

description:
Banes, Swindon and Wiltshire Clinical Commissioning Group are seeking to commission a specialist Community Based Skin Surgery service for patients registered in the B&NES locality Primary Care Networks.
The service model is for high risk BCCs, and other lesions that are within the terms of CCG clinical access policies and which need to be treated by secondary care services. The aim of the service is to provide local capacity for patients with high risk BCCs and/or other non-2WW lesions requiring removal by surgery that would otherwise be referred on to the Royal United Hospital NHS FT (RUH) specialist in hospital.  Thereby improving access times and ensuring that the right professional treats patients in the right place at the right time.
The community service is intended to be provided by a combination of secondary care (service lead; contract holder, consultant level delivery of the surgical service, including responsibility for histology, LSMDT liaison, CQC registration, etc.) and  primary care (GP practice, use of surgical facilities and as required administrative, nursing and clinical governance support) working together; alternative community-based models may be proposed for consideration (e.g. located at community hospitals).
The specific objectives of the proposed service include:
•	To provide treatment for high risk BCCs and other lesions traditionally requiring treatment in secondary care pathways.
•	To improve access, maintain a high-quality service and effectively manage more patients in the community setting.
•	To give patients the choice to attend a local service with equitable access across their local area.
•	To reduce pressure on secondary care dermatology services, especially at the Royal United Hospitals NHS Foundation Trust (RUH).
•	To provide a service which demonstrates cost effectiveness and clinically based interventions.
•	To provide a service which demonstrates compliance with clinical governance guidelines.
•	To provide a patient centred service including as appropriate an emphasis on patient education and prevention.
•	To support community-based management of high risk BCCs and other lesions traditionally requiring treatment in secondary care.
The initial contract term will be for 3 years from 1st July 2022, with an optional extension of any period(s) up to a maximum of a further 2 years, as defined and at the discretion of the commissioners.
The financial envelope is £488,006 per annum.
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations") which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

title: Community Based Skin Surgery Service to Bath and North East Somerset, Swindon and Wiltshire Clinical Commissioning Group

description:
Banes, Swindon and Wiltshire Clinical Commissioning Group are seeking to commission a specialist Community Based Skin Surgery service for patients registered in the B&NES locality Primary Care Networks.
The service model is for high risk BCCs, and other lesions that are within the terms of CCG clinical access policies and which need to be treated by secondary care services. The aim of the service is to provide local capacity for patients with high risk BCCs and/or other non-2WW lesions requiring removal by surgery that would otherwise be referred on to the Royal United Hospital NHS FT (RUH) specialist in hospital.  Thereby improving access times and ensuring that the right professional treats patients in the right place at the right time.
The community service is intended to be provided by a combination of secondary care (service lead; contract holder, consultant level delivery of the surgical service, including responsibility for histology, LSMDT liaison, CQC registration, etc.) and  primary care (GP practice, use of surgical facilities and as required administrative, nursing and clinical governance support) working together; alternative community-based models may be proposed for consideration (e.g. located at community hospitals).
The initial contract term will be for 3 years from 1st July 2022, with an optional extension of any period(s) up to a maximum of a further 2 years, as defined and at the discretion of the commissioners.
The financial envelope is £488,006 per annum.
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

reviewDetails: As described in VI.3, deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations.

description: Health services

locality: Swindon

postalCode: SN25 4DL

streetAddress: The Pierre Simonet Building, North Swindon Gateway, North Latham Road

description: Body governed by public law

description: Health

description:
Interested providers will be able to view this notice via the 'current tenders' list on the e-procurement system In-Tend, available on the following link: https://in-tendhost.co.uk/scwcsu/aspx/Home
In order to submit a bid, you will need to be registered on the e-procurement system and 'express an interest', and then complete a response as specified within the procurement documents.
On registration, please include at least two contacts to allow for access to the system in times of absence.
The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a Bidder selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 86 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations


description: It is anticipated that the contract will be for three (3) years initially with an option to extend for further periods up to and including 24 months.

description: Students Counselling Services being procured for Ulster University students.

title: Student Counselling Services

description: Value ranges from £500,000 to £700,000.

reviewDetails: The University will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers.  The standstill period, which will be for a minimum of 10 calendars days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.  The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Health and social work services

description: As stated in the procurement documents.

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street


description: The provision of a Neutral Vendor Managed Service for Supply of Agency Staff on Temporary Contracts. The term of contract will be for a period of 3 years with the option to extend for a further period of up to 2 years at the sole discretion of the Isle of Wight Council. This contract is being let via the ESPO Managed Services for Temporary Agency Resources MSTAR3 ref  653F_19 using the direct award mechanism available under the framework.

description: Supply services of personnel including temporary staff

procurementMethodRationale: The Isle of Wight Council is intending to direct award a contract via the ESPO Managed Services for Temporary Agency Resources MSTAR3 ref  653F_19 using the direct award mechanism available under the framework following a desktop analysis. The services will be under Lot 1 - Managed Service Provision, Sub-Lot a. The Isle of Wight Council will be observing a 10-day standstill period which will end at midnight on 2 December 2021.

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

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

Matrix SCM Limited

legalName: Matrix SCM Limited

description: Any values given are estimated for the duration of the contract including any possible extension period(s). The Isle of Wight Council is intending to direct award a contract via the ESPO Managed Services for Temporary Agency Resources MSTAR3 ref  653F_19 using the direct award mechanism available under the framework. The services will be under Lot 1 - Managed Service Provision, Sub-Lot a. The Isle of Wight Council will be observing a 10-day standstill period which will end at midnight on Friday 3rd December 2021.


description:
Award of contract after further competition under Milton Keynes Council Local Bus Service DPS Lot 1 Local Bus Service. Contract to provide shuttle bus services for matches held in Milton Keynes as part of the UEFA Women’s EURO 2022.
Route N1: Milton Keynes Central Rail Station to V7 Saxon Street load zone (for Stadium: MK).
Route N2: Fan March/Parade shuttle (pre match only): Milton Keynes Central Rail Station to Mount Farm (for Fan March/Parade).

description: Milton Keynes

description: Public road transport services

title: Shuttle bus service for UEFA Women’s EURO 2022

description:
Award of contract after further competition under CU2688 Local Bus Service DPS – Lot 1 Local Bus Service. Contract awarded for a period of 8 month 15 Days. To provide shuttle bus services for matches held in Milton Keynes as part of the UEFA Women’s EURO 2022.
Route N1: Milton Keynes Central Rail Station to V7 Saxon Street load zone (for Stadium: MK).
Route N2: Fan March/Parade shuttle (pre match only): Milton Keynes Central Rail Station to Mount Farm (for Fan March/Parade). The spend under the contract depend on usage at rates provided in tender pricing schedule

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision has been made as to the reasons why the Applicant was unsuccessful. Applicants may seek further clarification from the Contracting Authority following receipt of this information and the Contracting Authority will provide further clarification as appropriate. If any clarification regarding the award of the Contract has not been successfully resolved, an Applicant can consider its option under the Public Contracts Regulations 2015. Applicants would need to obtain their own legal advice.

description: Road transport services

procurementMethodRationale: Further competition under Local Bus Service DPS

Milton Keynes Council

postalCode: MK9 3EJ

streetAddress: Civic Offices, 1 Saxon Gate East

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

First Travel Solutions Ltd

locality: Lancashire

postalCode: BB5 5HY

streetAddress: Unit 5 Petre Court, Clayton Business Park, Clayton Le Moors, Accrington

legalName: First Travel Solutions Ltd

Public Procurement Review Service

legalName: Public Procurement Review Service

description: (MT Ref:224589)


description: South Lanarkshire Council (“the Council”) is seeking to establish a Procured Service Arrangement (PSA) to ensure the delivery of funded ELC placements within the Council’s geographic area.

description: South Lanarkshire Council geographical boundary

description: Pre-school education services

title: Phase 4 Early Learning and Childcare - South Lanarkshire Council Procured Service Arrangement

description:
The choice of the provider will be selected by the parent/guardian of the child therefore the council is utilising an innovative Procured Service Arrangement (PSA) under the Light Touch Rules contained in Regulations 74-76 of the Public Contracts (Scotland) Regulations 2015.
Providers of ELC are invited to join the PSA by submitting a tender to the Council. They will be appointed to the PSA if they can successfully demonstrate that they meet the National Standard, the Law, applicable guidance, and the Council’s procedural requirements and accept the Rates which have been set by the Council in relation to the delivery of funded hours.
The PSA will allow providers to be added over its 10 year term.

description: Pre-school education services

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: Education

legalName: South Lanarkshire Council

Anne McGlinchey

locality: East Kilbride

postalCode: G75 0pj

streetAddress: 59 Kelvin Drive, Murray

legalName: Anne McGlinchey

Toddler Town

locality: BLANTYRE

postalCode: G72 9LQ

streetAddress: 322 GLASGOW ROAD

legalName: Toddler Town

Nanny Nicola registered childminder

locality: HAMILTON

postalCode: ML3 8UY

streetAddress: 2 Mossdale Gardens

legalName: Nanny Nicola registered childminder

Ashley Matthews Childminding Service

locality: Glasgow

postalCode: ML10 6SR

streetAddress: 2 Farrier Crescent, Chapelton

legalName: Ashley Matthews Childminding Service

Julie’s childminding

locality: Lesmahagow

postalCode: Ml11 0fq

streetAddress: 17 Gilchrist walk

legalName: Julie’s childminding

Deborah Clark

postalCode: G75 0NY

streetAddress: 37 Chalmers Drive, East Kilbride

legalName: Deborah Clark

Hamilton College

streetAddress: Bothwell Road

legalName: Hamilton College

Eleanor mitchell

locality: Glsgow

streetAddress: 10a minto avenue , Rutherglen

legalName: Eleanor mitchell

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Beckford Street

legalName: Hamilton Sheriff Court

description:
When requested by the council bidders must complete and submit the following declarations to evidence their compliance with the relevant questions in the Qualification and Technical envelopes.
Declarations and Certificates
ESPD Question 2D.1 Prompt Payment Certificate
ESPD Questions 3A.1 to 3A.8
Serious and Organised Crime Declaration
Serious and Organised Crime – Information Sharing Protocol with Police Scotland Form
ESPD Question 3A.6 Modern Slavery Act Declaration
ESPD Question 3D.3 Human Rights Act Declaration
ESPD Question 3D.11 Non-Collusion Certificate
Declaration Section Form of Tender
ESPD Question 4B.5.1 Insurance Certificates
ESPD Question 4C.6
Protection of Vulnerable Groups (Scotland) Act Declaration
Food Safety and Hygiene Certificate
SSSC registration numbers and Qualifications held
ESPD Question 4D.1 Health and Safety Evidence of the statements
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the ESPD will invalidate the bid.
(SC Ref:660962)


description: The Royal Navy, part of the UK Ministry of Defence, has awarded a 5 year contract to Markes International for the provision of Tenax-TA Sorbent Tubes. It is considered that this contract can be awarded using the negotiated procedure without prior publication of a contract notice pursuant to regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 for technical reasons. While the Tenax-ta tubes can be sourced from multiple manufacturers the tubes themselves are unique to each suppliers’ specifications and will not be compatible with machines designed for specific suppliers test tubes. MOD only requires tubes and immediately associated items, which are required to be compatible with its existing machines. Switching suppliers would require recertification of the laboratories testing processes for the samples as well as the purchase of new equipment. Using incompatible equipment would result in anomalies with unacceptable risk to the safety of MOD personnel.

title: 180719

description: Test tubes

procurementMethodRationale: The Royal Navy, part of the UK Ministry of Defence, intends to award a 5 year contract to Markes International for the provision of Tenax-TA Sorbent Tubes. It is considered that this contract can be awarded using the negotiated procedure without prior publication of a contract notice pursuant to regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 for technical reasons. While the Tenax-ta tubes can be sourced from multiple manufacturers the tubes themselves are unique to each suppliers' specifications and will not be compatible with machines designed for specific suppliers test tubes. MOD only requires tubes and immediately associated items, which are required to be compatible with its existing machines. Switching suppliers would require recertification of the laboratories testing processes for the samples as well as the purchase of new equipment. Using incompatible equipment would result in anomalies with unacceptable risk to the safety of MOD personnel.

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

Ministry of Defence

roles: buyer reviewBody

locality: Portsmouth

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

description: Defence

legalName: Ministry of Defence

Markes International Limited

locality: Bridgend

legalName: Markes International Limited


title: Provision of BOWTIE Licences Support and Maintenance

description: Procurement of additional licences with support and maintenance.

description: Provision of licences and support and maintenance

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

procurementMethodRationale:
The Secretary of State for Defence intends to amend a current supply contract with CGE Risk Management Solutions B.V. for the purchase of additional user licences for use by MOD personnel to create “bowtie” diagrams which visualise complex safety information and transfer that information from Air DT safety staff to Aviation Duty Holders to support engineering processes which relate to equipment safety as part of the Authority’s support of and maintenance to its air platforms.
In accordance with the provisions of The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 SI No. 2020/1319, this procurement falls to be regulated under the provisions of the Public Contracts Regulations 2015 as amended (in particular by SI 2020/1319).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with regulation 32(b)(ii) of the PCR 2015 because competition is absent for technical reasons. The Authority needs to purchase these additional licences from the original contractor and cannot consider a change of contractor for technical reasons as all the
Air DT staff need to use the same software to create uniform, similar bowtie diagrams across the Authority’s air platforms and in addition, to do anything different would cause significant or substantial duplication of cost.

Ministry of Defence

postalCode: G2 8EX

streetAddress: Def Comrcl HO BP3, Rm 2.1.02, Level 2, Kentigern House, 65 Brown Street

description: Defence

CGE Risk Management Solutions B.V.

locality: LEIDSCHENDAM

countryName: Netherlands

streetAddress: Vlietweg 17v, 2266 KA

legalName: CGE Risk Management Solutions B.V.

Ministry of Defence

description:
The Secretary of State for Defence intends to amend an existing supply contract (under reg 32) with CGE Risk Management Solutions B.V. for the purchase of additional user licences for use by MOD personnel to create “bowtie” diagrams which visualise complex safety information and transfer that information from Air DT safety staff to Aviation Duty Holders to support engineering processes which relate to equipment safety as part of the Authority’s support of and maintenance to its air platforms.
In accordance with the provisions of The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 SI No. 2020/1319, this procurement falls to be regulated under the provisions of the Public Contracts Regulations 2015 as amended (in particular by SI 2020/1319).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (in accordance with the relevant legislation) is lawful in accordance with regulation 32(b)(ii) of the PCR 2015 because competition is absent for technical reasons. The Authority needs to purchase these additional licences from the original contractor and cannot consider a change of contractor for technical reasons as all the Air DT staff need to use the same software to create uniform, similar bowtie diagrams across the Authority’s air platforms and in addition, to do anything different would cause significant or substantial duplication of cost.


description: United Kingdom

title: In-Service Support for Aircraft Ground Starting & Servicing (AGSS) & Aircraft Converted Electrical Supplies (ACES)

description: Maritime Combat Systems (MCS), Communications and Situational Awareness (CSA) seek to provide In-Service Support (ISS) for Ground Power equipment consisting of “Aircraft Ground Starting and Servicing" (AGSS) & "Aircraft Converted Electrical Supplies" (ACES). ISS of Spares Inclusive of Upkeep (SIU) will consist of spares and repairs contract with some additional Core management services. CAT D project to be awarded Dec 2022.

description: Repair and maintenance services of warships

description: Electrical supplies and accessories

description: Defence services, military defence services and civil defence services

locality: Bristol

postalCode: BS34 8JH

streetAddress: Ships, Maritime Combat Systems (MCS) Team, Communications and Situational Awareness (CSA) #3213 Ash 2C, Abbey Wood South

description: Defence

description:
The Communications and Situational Awareness (CSA) Team intends to issue a DPQQ in January 2022 with the DPQQ return scheduled for February 2022 and an ITN to be issued to pre-selected bidders in April 2022, with an anticipated return date of May 2022. Scheduled date for award of contract is December 2022.
It shall be a Condition of Tendering that you complete the  Supplier Assurance Questionnaire (SAQ)  to demonstrate compliance with the required cyber risk level of very low. The tender documentation will need to include the Risk Assessment Reference and Cyber Risk Profile, and Tenderers should complete their SAQ using the SAQ Form, which must be returned to ISSDes-DCPP@mod.gov.uk (and included with the tender response).
Where your intention is to subcontract any element of the requirement, you must assess the Cyber Risk Profile of the subcontractor and, if the Cyber Risk Profile is higher that ‘Not Applicable’, require them to complete a SAQ.
If you cannot meet the level of security controls required by the potential contract start date a Cyber Implementation Plan (CIP) shall be requested for consideration as part of your tender submission detailing the steps, they would take to meet the necessary controls, together with associated timescales, details of any equivalent standards they have, or reasons why they are unable to comply. Details on the CIP acceptance process is in DEFSTAN 05-138 and guidance on what is expected in a CIP can be found in the Defence Cyber Protection Partnership (DCPP) Cyber Security Model (CSM) Industry Buyer and Supplier Guide. Risk Assessment Ref: 306490897, Cyber Risk Profile: Very Low.
Security Classification: Official Sensitive
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description: 3 x 1 year Optionj

VFM MEAT

description: 70:30 Price:Technical

title: DGM/1960 - Procurement of 0.338" Blank Sniper Training Cartridges

description: Ammunition

streetAddress: DGM, Abbey Wood, Fir 1c

description: Defence

Primetake Ltd

locality: Fiskerton, Lincoln

postalCode: LN3 4EZ

streetAddress: Reepham Road

legalName: Primetake Ltd

DGM

legalName: DGM


name: Doncaster and Bassetlaw Teaching Hospital NHS Foundation Trust

description: The Trust would like to invite providers to take part in market engagement meetings to help develop its understanding of the current market and to help develop its final specification for a system to provide mission critical messaging to the on-site and off-site teams. This is an essential tool in the operation of the Trust and in delivering critical services such as crash calls and other emergency responses. This service will be required to work across the whole site, inside and on the grounds.  Interested providers should send an expression of interest via this portal.  Market engagement meetings will take place in January 2022.  Please note the Trust reserves the right not to invite any providers who do not currently work in this market.

description: Doncaster

title: Mission Critical Messaging Communication System

description: The Trust would like to invite providers to take part in market engagement meetings to help develop its understanding of the current market and to help develop its final specification for a system to provide mission critical messaging to the on-site and off-site teams. This is an essential tool in the operation of the Trust and in delivering critical services such as crash calls and other emergency responses. This service will be required to work across the whole site, inside and on the grounds.  Interested providers should send an expression of interest via the Atamis Portal https://health-family.force.com/ProSpend__eSourcing_Community_Registration?locale=uk.   Market engagement meetings will take place in January 2022.  Please note the Trust reserves the right not to invite any providers who do not currently work in this market.

description: Electronic message services

locality: Doncaster

postalCode: DN2 5LT

streetAddress: Doncaster Royal Infirmary, Armthorpe Road

description: Body governed by public law

description: Health


description: Option to extend: 15 year initial term + (2*12) annual extension

description: The scope of service has been summarised in section II.1.4).

variantPolicy: allowed

title: Big Nature Impact Fund

description:
Defra is launching a competition to appoint a Fund Manager for the Big Nature Impact Fund (BNIF), a proposed public-private blended finance vehicle with up to GBP 30 million public investment.
In the England Trees Action Plan, Defra committed to create an impact fund which could leverage private finance into new natural capital markets for carbon, water quality, biodiversity, natural flood alleviation and other ecosystem services.
In Summer 2021, Defra launched a Request for Information to seek market insight on the Fund’s design. Now, Defra is seeking proposals from potential managers for how they would design and run the Fund.
The Fund has the following policy objectives:
1. Create a legacy of investor confidence in ecosystem services markets by demonstrating the viability of investments at scale.
2. Further develop and pilot new business models for ecosystem services.
3. Increase viability of more natural environment projects.
4. Leverage private finance to increase rates of tree planting, woodland creation, peatland restoration, and habitat creation.
5. Realise the benefits of nature-based solutions, including carbon sequestration, biodiversity gains, water quality improvements, natural flood management,
and the associated social and economic benefits.
6. Generate and share knowledge of ecosystem services market models, to enable the development of a pipeline of nature-based projects.

description: Financial and insurance services

description: The Potential Manager's staff must have a level of skill as described in the procurement documents

Defra Network eTendering Portal

locality: London

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: Environmental protection

legalName: Defra Network eTendering Portal

name: Department for Environment Food & Rural Affairs

description: see the procurement documents for details


description:
The University of Birmingham intends to contract with Du for the provision of high-speed internet connectivity, business ISDN connections, services and support to the new University of Birmingham Dubai (UoBD) campus building within Dubai International Academic City (DIAC). The new campus opens in September 2021. This contract will be for 2021 to 2024. The contract will be reviewed during 2024 to be republished for 2024.
Du currently provide core network infrastructure service connectivity to DIAC and the UoBD building, and all existing network and telecommunications services. It is imperative to the ongoing success of the project that the University integrates effectively with the existing onsite provision.
Du are the state owned internet provider.  Replaces Publication Reference: 2021/S 000-012562  Date: 4 June 2021.

region: AE

description: ISDN network

description: Provision of high-speed internet connectivity and business ISDN connections, services and support to the University of Birmingham Dubai campus building located in Dubai International Academic City (DIAC). Replaces Publication Reference: 2021/S 000-012562  Date: 4 June 2021.

description: Provider services

procurementMethodRationale:
It is imperative to the ongoing success of the project that the University integrates effectively with the onsite provision.
Du are a sole supplier to the region and therefore the University of Birmingham Dubai are restricted to a single supplier.

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

UNIVERSITY OF BIRMINGHAM

locality: Birmingham

postalCode: B15 2TT

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF BIRMINGHAM

Du

locality: Dubai

countryName: United Arab Emirates

legalName: Du

University of Birmingham

legalName: University of Birmingham


description: City of Bradford Metropolitan District Council (the Council) is seeking to appoint a suitably experienced and qualified Provider (the Provider) for a Managed Security Service Provider (MSSP). The focus of the contract will be on integrating MSSP services and solutions with the Council’s infrastructures and service, then leverage the MSSP’s security team resources and experience.  The MSSP will be managed against agreed SLAs, including response times and, where appropriate, resolution times.    The aim is to engage a MSSP to build a true partnership.   The solution must cater for a contract agreement that would allow Yorkshire and Humber WARP members to consume services from the contract. Additional information: This notice is being cancelled as the incorrect FTS notice was selected.

description: Bradford

region: UKE

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: General public services

streetAddress: 1st Floor, Britannia House, Hall Ings

postalCode: BD1 1HY

postalCode: BD1 IHY

description: This notice is being cancelled as the wrong FTS notice was published.


id: 029223-2021-NPS Framework Agreement for the Supply and Distribution of Packaged Food and Beverages-1

description:
The NPS established a Framework Agreement for the Supply and Distribution of Packaged Foods and Beverages which has since been novated over to Caerphilly County Borough Council.
There are 32 geographical zones within the framework with the  indicative expenditure for the initial term of the agreement (4 years):-
GBP 106000000.00 exc vat
Zones =
Zone 1 Blaenau Gwent
Zone 2 Bridgend
Zone 3 Caerphilly
Zone 4 Cardiff
Zone 5 Carmarthenshire
Zone 6 Ceredigion
Zone 7 Conwy
Zone 8 Denbighshire
Zone 9 Flintshire
Zone 10 Gwynedd
Zone 11 Isle Of Anglesey
Zone 12 Merthyr Tydfil
Zone 13 Monmouthshire
Zone 14 Neath Port Talbot
Zone 15 Newport
Zone 16 Pembrokeshire
Zone 17 Powys– North
Zone 18 Powys – South
Zone 19 Rhondda Cynon Taf
Zone 20 City and County of Swansea
Zone 21 Torfaen
Zone 22 Vale of Glamorgan
Zone 23 Wrexham
Zone 24 Abertawe Bro Morgannwg University Health Board
Zone 25 Aneurin Bevan Health Board
Zone 26 Betsi Cadwaladr University Health Board
Zone 27 Cardiff and Vale University Health Board
Zone 28 Cwm Taf Health Board
Zone 29 Hywel Dda Health Board
Zone 30 Powys Teaching Health Board
Zone 31 Velindre NHS Trust
Zone 32 All Wales
The aforementioned Lots and their associated Geographical Zones were not restricted to specific Customer Organisations i.e. Customer Organisations could commission through any of the lots and the associated geographical zones.
The purpose of the procurement was to identify Bidders which represented the most economically advantageous solution for the supply and distribution of specified delivered products as specified within the ITT.
The NPS awarded this lot on the basis of one primary Framework Provider and two contingent Framework Providers per zone

description: Defined Geographical zones that provide all Wales coverage

description: Food, beverages, tobacco and related products

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House

legalName: Caerphilly County Borough Council

CASTELL HOWELL FOODS LTD

locality: LLANELLI

streetAddress: CASTELL HOWELL FOODS LTD, HEOL Y PLAS Cross Hands

legalName: CASTELL HOWELL FOODS LTD

BFS Group Ltd T/A Bidfood

locality: Slough

streetAddress: 814 , Leigh Road

legalName: BFS Group Ltd T/A Bidfood

Brake Bros. Ltd

locality: AShford

streetAddress: Enterprise House, Eureka Business Park

legalName: Brake Bros. Ltd

Michael I Holdsworth Ltd T/A Holdsworth

locality: Tideswell

streetAddress: Manchester Road, Tideswell

legalName: Michael I Holdsworth Ltd T/A Holdsworth

Celtic Food Services Ltd

locality: Pembroke Dock

streetAddress: Unit 4, London rd Ind Estate

legalName: Celtic Food Services Ltd

N H Case Ltd

locality: Wincanton

streetAddress: Bennetts Field

legalName: N H Case Ltd

THE LITTLE FOOD CO LTD

locality: Oswestry

streetAddress: THE LITTLE FOOD COMPANY LTD, Glovers Meadow Maesbury Road

legalName: THE LITTLE FOOD CO LTD

D G WHOLESALE

locality: CARDIFF

streetAddress: UNIT Y1 CAPITAL BUSINESS PARK, CAPITAL POINT PARKWAY

legalName: D G WHOLESALE

M&S CATERING SUPPLIES LTD

locality: CAERPHILLY

streetAddress: M&S CATERING SUPPLIES LTD, Units 1-4

legalName: M&S CATERING SUPPLIES LTD

Chapple & Jenkins

streetAddress: Station Road, Kingswood

legalName: Chapple & Jenkins

ARGIES COFFEE

streetAddress: Unit 5, Brynmenyn Business Centre, St. Theodores Way

legalName: ARGIES COFFEE

Cott Beverages

locality: Derby

streetAddress: Citrus Grove, Sideley, Kegworth

legalName: Cott Beverages

TOVALI LTD

locality: CARMARTHEN

streetAddress: TOVALI LTD, Tovali Works

legalName: TOVALI LTD

Cott Beverages

locality: Wrexham

streetAddress: Spectrum Business Park, Wrexham Industrial Estate

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:
The Covid19 Pandemic has been an unprecedented time for the Council,framework participants and the supply chain and its effects have forced considerable change and unpredictability for all concerned. Events such as lockdowns, releasing of restrictions, the opening and closing of Schools and the provision of free school meals have all created uncertainty and fluctuations in the market.
This means that until the market fully stabilises, that it is difficult for the Council and framework participants to fully predict its requirements moving forward and therefore for suppliers to price and tender accordingly.

description:
The National Procurement Service (NPS Wales) novated control of this framework agreement to Caerphilly County Borough Council in April of 2020 which coincided with the start of the Covid19 pandemic.
Since that time, the framework agreement has not been fully utilised by its participating members due to a number of reasons, including the Welsh Governments decision to implement lockdowns and school closures throughout the course of the pandemic.
The reduction in usage has therefore had a detrimental impact on the supply chain and made it extremely difficult to predict the future requirements of the framework Agreement.
Due to current market conditions, the Council and framework participants have taken the decision to extend the framework agreement for a period of up to 12 months inclusive of an additional twelve month extension option. It is envisaged that the extension period will allow the market time to stablise prior to undertaking a new collaborative tender process for this provision. If it is found that the market stabilises sooner then the group may take the decision to undertake a new tender exercise earlier.
The modification will not change the overall nature of the framework agreement, as the contractors will still be supplying the same goods on the same terms as previously agreed.

description:
The Framework was awarded to be open for use by the following bodies:
-Welsh Ministers, their agencies, sponsored and statutory bodies and other contracting authorities funded by them.
-The Welsh Assembly Commission
-Any company, limited liability partnership or other corporate entity wholly or partly owned by or controlled (directly or indirectly) by Welsh Government
-UK Government, their agencies, companies and limited liability partnerships or other entities, wholly or partly owned by or controlled by departments of the UK Govt and which operate in Wales. Non-ministerial governmental departments which operate devolved offices in Wales
-Local Authorities in Wales their agencies, companies and limited liability partnerships or other corporate entities wholly or partly owned by or controlled by and any county and county borough, city, community or other council or local authority in Wales
-Caerphilly County Borough Council nor Gwynedd Council will be using this framework. However both councils reserve the right to use the framework in the future.
-Contracting authorities established for the provision of culture, media and sport in Wales
-NHS Health Boards in Wales, NHS Trusts in Wales, Special Health Authorities in Wales, Community Health Councils in Wales, the NHS Wales Shared Services Partnership and Board of Community Health Councils and any other contracting authorities operating within or on behalf of the NHS in Wales
-Higher and further education bodies in Wales
-Police and crime commissioners and police forces in England and Wales; national park, and fire and rescue authorities in Wales
-Wales Council for Voluntary Action and associated bodies
-RSLs in Wales.
-Schools, sixth-form colleges, foundation schools and academies in Wales
-One Voice Wales (Town & Community Councils)in Wales
-The above shall include subsidiaries of the contracting authority at any level.
In the event of merger, abolition or change of any of the contracting authorities listed or referred to above, the successors to those authorities or to their functions will also be able to enter into contracts under this agreement.
The Welsh Ministers (NPS) will not be liable for any bidder costs arising from the non award of this Contract.
As this is a Framework Agreement there was no guarantee of the spend split by lot / supplier.
(WA Ref:115531)


description: Supply of Contrast Media

region: UKK

description: X-ray contrast media

title: Supply of Contrast Media

description:
Please refer to tender documents for further information. This procurement is being managed by the Peninsula Purchasing and Supply Alliance on behalf of Torbay & South Devon NHS Foundation Trust acting for itself and the following organisations:
Northern Devon Healthcare NHS Trust
University Hospital Plymouth NHS Trust
Royal Cornwall Hospital NHS Trust
Royal Devon & Exeter NHS Foundation Trust
Torbay & South Devon NHS Foundation Trust
Somerset NHS Foundation Trust
Yeovil District Hospital NHS Foundation Trust
Dorset County Hospital NHS Foundation Trust
Gloucestershire Hospitals NHS Foundation Trust
Royal United Hospital Bath NHS Foundation Trust
University Hospitals Bristol  & Weston NHS Foundation Trust
North Bristol NHS Trust

performanceTerms: Please refer to the tender document - Appendix D

description: Reagents and contrast media

description:
Information and formalities necessary for evaluating if the requirements are met:
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Suppliers are required to submit their tender response via the Trusts e-tendering portal - CTM - which is accessed at https://uk.eu-supply.com/login.asp - please make sure that you are registered to avoid any future delays.
2) Information and formalities necessary for evaluating if requirements are met:
(a) Is bankrupt or is being wound up, where his affairs are being administered by the court, where he has entered into an arrangement with creditors, where he has suspended business activities or is in any analogous situation arising from a similar procedure under national laws and regulations;
(b) Is the subject of proceedings for a declaration of bankruptcy, for an order for compulsory winding up or administration by the court or of an arrangement with creditors or of any other similar proceedings under national laws and regulations;
(c) Has been convicted by a judgment which has the force of res judicata in accordance with the legal provisions of the country of any offence concerning his professional conduct;
(d) Has been guilty of grave professional misconduct proven by any means which the contracting authorities can demonstrate;
(e) Has not fulfilled obligations relating to the payment of social security contributions in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority;
(f) Has not fulfilled obligations relating to the payment of taxes in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority;
(g) Is guilty of serious misrepresentation in supplying the information required under this Section or has not supplied such information;
(h) Has been the subject of a conviction for participation in a criminal organisation, as defined in Article 2(1) of Council Joint Action 98/733/JHA;
(i) Has been the subject of a conviction for corruption, as defined in Article 3 of the Council Act of 26.5.1972 and Article 3(1) of Council Joint Action 98/742/JHA3 respectively;
(j) Has been the subject of a conviction for fraud within the meaning of
Article 1 of the Convention relating to the protection of the financial interests of the European Communities;
(k) Has been the subject of a conviction for money laundering, as defined in Article 1 of Council Directive 91/308/EEC of 10.6.1991 on prevention of the use of the financial system for the purpose of money laundering.
(l) The Trust reserves the right to enforce Regulation 57 of the PCR 2015 with regards to its rights to the discretionary exclusion of Bidders
Bidders who have been convicted of a Bribery Act 2010 offence under section 1 (offences relating to bribing another person) or section 6 (bribery of foreign public officials) will be excluded.
In addition to the Provisions of Freedom of Information Act, Bidders will have due regard to the Trusts obligations on Transparency which are set out in more detail at www.businesslink.gov.uk/transparency/procurement and all offers will be submitted on the basis that the contract when awarded may be published in full in accordance with H M Government Transparency Guidance.

description:
The Trust will also be utilising the NHS supplier information database (sid4gov) to manage and assess general pre-qualification information in the form of a profile. As well as responding to the tender via the e-tendering portal , candidates are requested to provide or update their profile on the sid4gov as follows:
a) candidates should register on sid4gov at http://http://gps.cabinetoffice.gov.uk/i-am-supplier by clicking on the Register Organisation tab and select the Supplier button.
b) to continue with the registration process Suppliers must have a current DUNS Number. If a Supplier does not have a DUNS Number there is a link to the D&B UK website to request a DUNS Supplier Number.
c) Suppliers who already have a published profile on sid4gov must confirm that information is up to date ;i) candidates should ensure all relevant sections of their NHS sid4gov profile are completed to demonstrate their ability to meet the short listing criteria applicable to this contract. Where access to NHS sid4gov is unavailable, please contact NHS the sid4gov helpdesk.
PLEASE NOTE ALL RESPONSES TO FIND A TENDER SHOULD BE MADE THROUGH THE E-TENDERING PORTAL AND REGISTRATION IS REQUIRED ON SID4GOV TO UPDATE OR PROVIDE COMPANY PROFILES ONLY

NHS South West - Acutes

locality: Torquay

postalCode: TQ2 7AN

streetAddress: Regents House, Newton Road

description: Body governed by public law

description: Health

legalName: NHS South West - Acutes

streetAddress: c/o Regents House, Newton Road


title: Bulking, waste transfer station services and onwards haulage

title: Processing services, in respect of Dry Mixed Recycling and other Recyclable Materials

description: Sewage, refuse, cleaning and environmental services

title: Dry Mixed Recycling Services

description:
Medway Council is seeking to award future Dry Mixed Recycling (DMR) services across two lots with contracts commencing 1 October 2022.
Lot 1 is for the bulking, waste transfer station services and onwards haulage in respect of Dry Mixed Recycling and other recyclable materials; and bulking and waste transfer station services in respect of Organic Waste, together the Contract Materials.
Lot 2 is for the processing services, in respect of Dry Mixed Recycling and other Recyclable Materials.
Bidders can bid for either or both lots.

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road

description: Regional or local authority

description: General public services

legalName: Medway Council