title: ESRI Technical Support

description: NGN contract ESRI to provide software and support for our GIS system which is used by our NGN field engineers and other operational staff to help identify, maintain and capture gas data information on all our below ground assets and geographical information.This includes a Technical Support Agreement (TSA) which provides support for custom code on our legacy applications, such as Collector App, which form a critical part of our data capturing process. The current agreement expires in February which will need extending for a minimum of 3 months until such time NGN's new GIS system goes live, after which this support will nolonger be required. ESRI UK is the official UK distributor of this software and NGN have chosen to work directly with ESRI rather than use a reseller to provide this support.

title: ESRI Technical Support

reviewDetails: email to mnarimanidze@northerngas.co.uk

procurementMethodRationale: NGN contract ESRI to provide software and support for our GIS system which is used by our NGN field engineers and other operational staff to help identify, maintain and capture gas data information on all our below ground assets and geographical information. This includes a Technical Support Agreement (TSA) which provides support for custom code on our legacy applications, such as Collector App, which form a critical part of our data capturing process. The current agreement expires in February which will need extending for a minimum of 3 months until such time NGN's new GIS system goes live, after which this support will no longer be required. ESRI UK is the official UK distributor of this software and NGN have chosen to work directly with ESRI rather than use a reseller to provide this support. The value of this extension is £20,000, however this VEAT covers the accumulative spend, which is£489,975.

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

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

ESRI UK Limited

locality: Aylesbury

legalName: ESRI UK Limited

Northern Gas Networks

locality: Leeds

legalName: Northern Gas Networks

title: ESRI Technical Support


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: unsuccessful

statusDetails: discontinued

title: CPU 5337 Maintenance, Repairs and Minor Works for Fire and Intruder Alarms

status: active

currency: GBP

status: cancelled

description: Nottingham City council reserves the option to extend the contract for a period of a further 24 months in 12 month intervals.

description:
Nottingham City Council have awarded this contract for the supply services for the delivery maintenance for Fire and Intruder Alarms in properties for the Authority is responsible for, residing within public buildings and some private households.
The service consists of :
- Preventative Maintenance and Remedial Works
- Reactive Maintenance
- Minor improvement works
This service shall encompass all day-to-day repairs and servicing, inspections and testing of properties, as detailed within the tender documentation pack.

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UKF

scheme: CPV

description: Burglar-alarm system installation work

description: Fire-alarm system installation work

status: complete

scheme: CELEX

description: Miscellaneous engineering services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

countryName: United Kingdom

streetAddress: Loxley House, Station Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Nottingham City Council

The High Court of England and Wales

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: The High Court of England and Wales

Fieldway Supplies Ltd

locality: Liverpool

postalCode: L36 6AW

streetAddress: Unit 12 Paramount Business Park, Wilson Road

scale: sme

legalName: Fieldway Supplies Ltd

The High Court of England and Wales

streetAddress: The Royal Courts of Justice The Strand

initiationType: tender


name: The Royal Borough of Windsor and Maidenhead Council

description: After the initial duration, there is an option to extend for further 3 years ( at annual intervals)

description:
The Royal Borough of Windsor and Maidenhead (RBWM) requires an integrated, hosted HR management and payroll software (HRMS) which addresses all its needs for workforce management. The required functionalities of the software are defined in the Specification within the ITT documents.The HR service customer base covers c4,500 employees, c600 are core RBWM staff, the rest are partner organisations, LEA schools and academies. The key objective of the service is to provide an intuitive, streamlined, technology-based system to support employees and managers. This is underpinned by a large amount of regular management information which helps drive and shape the organisations' business.
RBWM HR Services runs 15 payrolls over two monthly pay days. Currently the majority of permanent transactions are processed via our internal HR and payroll team, with the majority of temporary input being processed by either employees or site administrators. The service supports a range of different terms and conditions (including both salary scales and spot salaries), across a number of employers (Customers), including national, schools and teachers as well as local terms and conditions. Subsequently there are also a range of pension providers that are processed including Teachers Pension, NHS, LGPS (multi providers) and Scottish Widows.

region: UKJ

title: HR Management  and Payroll Solution

description: The Royal Borough of Windsor and Maidenhead (RBWM) requires an integrated, hosted HR Management and Payroll software (HRMS) which addresses all its needs for workforce management. The required functionalities of the software are defined in the Specification (Annex A).

description: Time accounting or human resources software package

type: suitability

description:
As per the ITT documents which are on https://public.bravosolution.co.uk
Info on How to Express an Interest in This Tender:
Project Ref_ 785     (HR and Payroll Solution)  (ITT ref 1658)
Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal https://public.bravosolution.co.uk/web/login.html and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you chose and click 'Save' when complete - You will shortly receive an email with your unique password (please keep this secure).
For further guidance on how to register on The Public Sector Procurement Portal hosted by Bravo Solution you can watch the video available via the following link - http://www.screencast.com/t/o6NHgMNjnf?_ncp=1502113290076.897-1  Please note that despite the Bravo Advantage 16 branding the instructions and guidance in the video are correct and apply to the Public Sector Procurement Portal.
Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant PQQ/ ITT to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box.
Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if  declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk on 0800 069 8630 or email help@bravosolution.co.uk

type: economic

description: As per the ITT documents

mainProcurementCategory: goods

locality: MAIDENHEAD

streetAddress: Town Hall,St Ives Road

description: Regional or local authority

description: General public services

Royal Borough of Windsor and Maidenhead

locality: Maidenhead

postalCode: SL6 1RF

streetAddress: St Ives Road

legalName: Royal Borough of Windsor and Maidenhead

description:
How to Express an Interest in This Tender
Project Ref_ 785     (HR and Payroll Solution)  (ITT ref 1658)
Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal https://public.bravosolution.co.uk/web/login.html and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you chose and click 'Save' when complete - You will shortly receive an email with your unique password (please keep this secure).
For further guidance on how to register on The Public Sector Procurement Portal hosted by Bravo Solution you can watch the video available via the following link - http://www.screencast.com/t/o6NHgMNjnf?_ncp=1502113290076.897-1  Please note that despite the Bravo Advantage 16 branding the instructions and guidance in the video are correct and apply to the Public Sector Procurement Portal.
Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant PQQ/ ITT to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box.
Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if  declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk on 0800 069 8630 or email help@bravosolution.co.uk


description: 1 year optional extension

description: We are looking to appoint a supplier that can faciltate the provision of Step Down Beds for SCI Patients.

region: UKD

description: Health services

description: Hospital and related services

description: Rehabilitation hospital services

title: Integrated Community Care Service to provide Step Down Beds to Spinal Patients (1)

description: Hospital support services

submissionMethod: electronicSubmission written

Southport & Ormskirk Hospital

locality: Southport

postalCode: PR8 6PN

streetAddress: CMO, Southport Hospital, Town Lane Kew, Southport

description: Regional or local authority

description: Health

legalName: Southport & Ormskirk Hospital

Southport and Ormskirk NHS Trust

streetAddress: Town Lane Kew

legalName: Southport and Ormskirk NHS Trust


rel: prev

description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Six C's Care

locality: Bingley

streetAddress: 6 Midway Avenue

scale: large

legalName: Six C's Care


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumbria County Council

description: Regional or local authority

description: General public services

Reliacare Limited

locality: Ulverston

streetAddress: Carlton House, Urswick Road

legalName: Reliacare Limited


title: The supply and delivery of Medical and Health Supplies

title: The supply, delivery and installation of Internal Furniture

statusDetails: unsuccessful

title: The supply and delivery of Furnishings

title: The supply, delivery, installation, maintenance and repair of Specialist Care Equipment

description: The contract duration will be a 7 year term, with an initial 3 year term and an option to extend, at Hafod’s sole discretion, by a further 2 + 2 year periods based on supplier performance and external factors.

description: Hafod are seeking to appoint suitable contactor/s to supply deliver Medical & Health Supplies to approximately 22 Hafod end-user facilities in the South Wales region. Colleagues will purchase items off the contract as and when required.

title: The supply and delivery of Furnishings

description: Hafod are seeking to appoint suitable contactor/s to supply and deliver internal furnishings to approximately 22 Hafod end-user facilities in the South Wales region. Colleagues will purchase items off the contract as and when required.

description: Hafod are seeking to appoint suitable contactor/s to supply, deliver Specialist Care Equipment to approximately 22 Hafod end-user facilities in the South Wales region. Colleagues will purchase items off the contract as and when required. Installation, maintenance and repair services are also required against some items.

Price

type: cost

electronicCataloguePolicy: required

description: South Wales

description: Medical equipments, pharmaceuticals and personal care products

description: Medical needles

description: Medical gauze

description: Medical wadding

description: Medical consumables

description: First-aid boxes

description: South Wales

description: Soft furnishings

description: Miscellaneous decoration items

description: Curtains

description: Bed linen

description: Table linen

description: Towels

description: Mirrors

description: South Wales

description: Lifting equipment for health care sector

description: Medical equipments

description: Mattresses

description: Beds for medical use

description: Repair and maintenance services of medical equipment

description: Installation services of medical equipment

description: Slings

description: Hoists

description: Medical furniture

description: Installation services of medical and surgical equipment

description: South Wales.

description: Medical equipments

description: Beds for medical use

description: Pumps for medical use

title: Hafod - Supply of Specialist Care Equipment

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Sell2Wales Postbox

description:
Hafod are seeking to appoint a suitable contactor to supply and distribute specialist
care equipment to approximately 11 Hafod end-user facilities in the South Wales region. This contract entails the supply of specialist care equipment over and above lifting equipment - please refer to Appendix C for full product list required.

electronicInvoicingPolicy: allowed

Hafod Housing

locality: CARDIFF

postalCode: CF5 6ES

streetAddress: St Hilary Court, Copthorne Way, Culverhouse Cross

description: Regional or local authority

description: Housing and community amenities

legalName: Hafod Housing

High Court

legalName: High Court

Acticare

locality: Hereford

streetAddress: Skylon House, Unit 3, Munitions Close

legalName: Acticare

description: (WA Ref:121965)


id: 018938-2022-NW Leicestershire and Hinckley & Bosworth-2

name: Nottingham Community Housing Association Ltd

id: 018938-2022-Blaby, Oadby & Wigston and Market Harborough-4

title: Leicester City

description:
Leicester, Leicestershire, and Rutland (LLR) Clinical Commissioning Groups and Local Authorities are jointly commissioning innovative community services to help individuals with mental health needs to build resilience, stay well and live full lives.
These local services will be key partners in the mental health and social care pathway, becoming integral members of neighbourhood collaboratives along with primary care, secondary care, local authorities, social care, and voluntary and community sector providers. The service will work collaboratively with these partners with the aim of developing more options to get help closer to where people live and ensure a more seamless and ‘no wrong door’ approach for the local population. They will implement new models of care, based on emerging evidence, which shows that better outcomes are gained when people control their care.  Expected solutions will include social prescribing, improved peer support and care networks, asset-based community development and technology-based care.

title: Melton and Charnwood

title: Rutland

description: Provision of services to the community

description: Psychiatrist or psychologist services

description: Guidance and counselling services

description: Other community, social and personal services

description: Provision of services to the community

description: Psychiatrist or psychologist services

description: Guidance and counselling services

description: Provision of services to the community

description: Psychiatrist or psychologist services

description: Guidance and counselling services

description: Provision of services to the community

description: Psychiatrist or psychologist services

description: Guidance and counselling services

description: Provision of services to the community

description: Psychiatrist or psychologist services

description: Guidance and counselling services

title: ASC0270 - Mental Health Wellbeing & Recovery Support Service

description: Health and social work services

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

Leicestershire County Council

streetAddress: County Hall, Glenfield

legalName: Leicestershire County Council

Rutland County Council

locality: Oakham

streetAddress: Catmose Park Rd

legalName: Rutland County Council

name: Leicester City NHS Clinical Commissioning Group

streetAddress: St John's House, 30 East Street

name: West Leicestershire NHS Clinical Commissioning Group

locality: Loughborough

streetAddress: 56  Wood Gate

name: East Leicestershire & Rutland Clinical Commissioning Group

name: Construction and Technology Court (Queens Bench Division) (Branch of High Court of Justice)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts, 33 Bull Street

description: The Authority will hold an online Tender Information Session conducted via Microsoft Teams on 24th February 2022 between 10:00 am to 12.00 pm. Further information on how to register for this session is contained within the ITT documentation.


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

description: This contract has the option to be extended for a period or periods up to an additional 24 months

description:
The provision of a vaccine to protect against meningococcal disease caused by Neisseria meningitidis groups A, C, W and Y, to be used as part of the national childhood immunisation programme.
The contracting authority estimates their requirement over the period of the contract, including the period of the optional extension to be up to
4.7 million doses of vaccine.
Deliveries will be required over a period of 2 years, with an option to extend for up to an additional 24 months. Additional information: Value - this information is considered by the supplier to be commercially sensitive information. The authority is not publishing the value so as not to prejudice the legitimate commercial interest of the supplier

description: To a location in England to be notified to the successful bidder(s) following contract award.

region: UK

title: MenACWY Vaccine

label: Description of Procurement

streetAddress: Atamis

description: Opened by a Department of Health and Social Care employee

description: Provision for the supply of a vaccine to protect against meningococcal disease caused by Neisseria meningitidis groups A, C, W and Y (MenACWY)

description: Vaccines

postalCode: SW1P 3JR

streetAddress: Nobel House, 17 Smith Square

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

description: Health

The High Court

streetAddress: Strand

legalName: The High Court

Aventis Pharma Ltd Trading As Sanofi

locality: Reading

postalCode: RG6 1PT

streetAddress: 410 Thames Valley Park Drive

legalName: Aventis Pharma Ltd Trading As Sanofi

description: The contract(s) is for the benefit of the contracting authority and NHS bodies along with any other non-NHS bodies which are necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments and their executive agencies or non-departmental public bodies charged with the delivery of healthcare or health related services in the United Kingdom, Crown Dependencies and British Overseas Territories including, without limitation, the National Assembly for Wales, the Northern Ireland Assembly, and Scottish Ministers. The resulting products delivered against the contract(s) may be made available to the UK devolved administrations, Crown Dependencies and British Overseas Territories to undertake their respective vaccination programmes.


description: The Police and Crime Commissioner for Nottinghamshire is looking to procure a service for the provision of a police and crime survey, to be undertaken across the force area, on a quarterly basis, on a contract period of up to four years. In addition to the survey field work, the successful supplier will be required to undertake data analysis and provide quarterly data reports. Additional information: Submissions must be made via the EU Supply Portal

description: Nottinghamshire

description: Market research services

description: Survey design services

description: Customer survey services

description: Customer satisfaction survey

title: Police and Crime Survey

performanceTerms:
There is a requirement achieve a minimum 4,260 completed surveys each year, providing a margin of error of +/-3% at the 95% confidence level across Nottinghamshire on an annual basis.
Each quarterly sample frame should aim to be broadly consistent with that of the previous quarter in terms of age, gender and deprivation level at Community Safety Partnership level.
Following the completion of fieldwork, the Supplier is required to provide data output tables and summary information to the OPCC no later than the following dates in each year:-
22 June, 22 September, 22 December, 22 March
The supplier will produce a quarterly analytical document highlighting headline findings and an end of year annual report.

description: Survey services

reductionCriteria:
The PCC for Nottinghamshire is looking for a suitably qualified social research company to undertake their Police and Crime Survey.
All staff carrying out the fieldwork on behalf of the PCC must work in line with the PCC's PROUD values.
Research must be conducted in line within a social research ethical code of conduct such as the Market Research Society’s Code of Conduct or similar and ensure compliance with Coronavirus Regulations and recommended guidance in the process of undertaking fieldwork and managing survey materials.

BlueLight Commercial

streetAddress: Lower ground 5-8 The sanctury

description: Body governed by public law

description: Public order and safety

legalName: BlueLight Commercial

BlueLight Commercial Ltd

postalCode: SW1P 3JS

legalName: BlueLight Commercial Ltd


description:
The Council is seeking a collaborative, partnership approach to delivering these services.
The Service Provider is expected to recognise and actively deliver on the below key requirements:
- Delivery of a High Quality and Tailored Hard FM Services solution for The Council's portfolio of properties. The nature of the estate demands a flexibility in accommodating the increase and decrease of property on an ongoing basis without detriment to the Services.
- Working in collaboration with The Council to ensure a Statutorily Compliant and Safe Environment is clearly demonstrable across the portfolio of properties.
- To deploy techniques, equipment, innovation and contract management that result in a consistent outcome that meets the required standards.
- To deliver a solution that through a genuine best value approach derives an economical and efficient service arrangement for The Council.
- All Services shall be performed in a manner that minimises disruption to the working environment, the internal maintenance teams, the staff, visitors and members of the public, whilst ensuring optimal productivity and utilisation of resources.
- To proactively recognise and promote the Social Responsibilities as defined within The Council's Fair City Policy, alongside the Service Provider's own policy.
- To integrate seamlessly with The Council's Strategic Delivery of Services, adopting the Concerto Computer Aided Facilities Management (CAFM) System as the single Data Centre for all information produced as a result of the Services Delivered.

description: Repair and maintenance services of building installations

title: Hard Facilities Management Service - Re-procurement

label: Communication

text: For further information, please see the following: https://procontract.due-north.com/Advert?advertId=d68df54a-be89-ec11-8110-005056b64545&p=e0cc5631-4690-e511-80fb-000c29c9ba21

description:
Liverpool City Council (The Council) is seeking a provider of a professional Hard Facilities
Management (FM) Services Solution that delivers high quality services across its estate, that
achieve value for money, statutory compliance and contributes positively to protecting the
brand integrity of The Council.

Liverpool City Council

postalCode: L3 1DS

streetAddress: 4th Floor, Cunard Building

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

streetAddress: Cunard Building

CEDR

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: CEDR


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The supplier would be required to:

• Seek examples of good practice among NHS ED services in training peer support workers, take the best of this and improve it where necessary, and create a high quality 5-day course providing people with the necessary skills and knowledge to operate as a peer support worker in any CEDS setting. This course would include pre-recorded sessions but would also require live delivery. It would be supported by access to a weekly community of practice over Zoom facilitated by an experienced clinician.

• Deliver two pilots of the basic course, via Zoom or equivalent, evaluating and reviewing the content and approach as necessary after each. Deliver 1 basic course per year for 2 consecutive years beginning in year 22/23.

• Use the providers helpline team to deliver the guided self-help programmes, so creating a 5-day training course which could be delivered live to the PSWs who have attended the basic 5-day training.

• Deliver two pilots of the GSH training, via Zoom or equivalent, evaluating and reviewing the content and approach as necessary after each.

• Deliver training thereafter to peer support workers in cohorts of 12 per course, via Zoom or equivalent. Deliver 1 course per year for 2 consecutive years beginning in year 22/23.

• Develop a 1.5 day supervisor training course to ensure that relevant NHS staff are fully able to provide supervision to peer support workers once they are actively employed by the ED services.

• Deliver one course to a cohort of up to 10 supervisors identified by the ED services. These will be people who are already competent in supervision with experience of supervising peer support workers or lived experience workers. One year only.

• Provide a community of practice over Zoom facilitated by an experienced clinician, available to peer support workers and supervisors on alternate weeks.

• Recruit and employ a Coordinator to project manage and ensure the effective delivery and evaluation of this project, including outreach to services to encourage buy-in from services and, as needed, to support PSW recruitment, roll out of the approach to other NHSE regions, etc. the Coordinator is employed on a 0.6 FTE basis;

• Provider to provide at least 6 Lived Experience Volunteers from the South West region. These volunteers are to be available to support engagement opportunities in the region. Acceptance of these opportunities would be at the discretion of the individual volunteers.

description: Specialist training services

description: System and support services

description: Education and training services

description: Training services

title: Peer Support Worker eating disorders course development and mobilisation

description: The South West region is looking for a provider to develop and deliver a peer support worker and linked guided self-help training in the South West region including supervision module - all as a bolt on to the regular HEE peer support worker training

description: Medical specialist services

procurementMethod: limited

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

procurementMethodRationale: A PIN Was issued to review the market and no other provider came forwards

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

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House

description: National or federal agency/office

description: Health

legalName: NHS England

streetAddress: Quarry House, Quarry Hill

description: National or federal agency/office

description: Health

Beat Eating Disorder

locality: Norwich

postalCode: NR1 1SZ

streetAddress: 1 Chalk Hill House, 19 Rosary Road

legalName: Beat Eating Disorder

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road


title: Lot 1 - Boucher and Lissue

title: Lot 2 - Campsie

title: Lot 1 - Boucher and Lissue

description: The value stated in II.2.6 is inclusive of VAT and is the highest value in the following range 130 000 GBP to 2 725 000 GBP which has been calculated on the basis of a 36 month contract with potential extension period(s) of up to and including 48 months, contingency for a potential increase in usage, and price increases and potential extension for procurement exercises during the Contract period.

description: Maintenance of Fleet Vehicles - BSO [3719243] Additional information: The estimated value is inclusive of VAT in Contract Notice 2022/S 000-010864 was a range between 130 000 GBP to 2 725 000 GBP which has been calculated on the basis of a 36 month contract with potential extension periods of up to and including 48 months, contingency for a potential increase in usage, price increases and potential extension for procurement exercises during the Contract period.

title: Lot 2 - Campsie

description: The value stated in II.2.6 is inclusive of VAT and is the highest value in the following range 50 000 GBP to 1 055 000 GBP which has been calculated on the basis of a 36 month contract with potential extension period(s) of up to and including 48 months, contingency for a potential increase in usage, and price increases and potential extension for procurement exercises during the Contract period.

description: Maintenance of Fleet Vehicles - BSO [3719243] Additional information: The estimated value is inclusive of VAT in Contract Notice 2022/S 000-010864 was a range between 50 000 GBP to 1 055 000 GBP which has been calculated on the basis of a 36 month contract with potential extension periods of up to and including 48 months, contingency for a potential increase in usage, price increases and potential extension for procurement exercises during the Contract period.

description: Repair and maintenance services

description: Miscellaneous repair and maintenance services

description: Motor vehicles

description: Maintenance and repair services related to specific parts of vehicles

description: Repair and maintenance services of vehicle transmissions

description: Repair and maintenance services of vehicle brakes and brake parts

description: Repair and maintenance services of vehicle gearboxes

description: Vehicle-fleet-support services

description: Repair and maintenance services

description: Motor vehicles

description: Vehicle-fleet-support services

reviewDetails: Business Services Organisation, Procurement and Logistics Service (PaLS) will incorporate a standstill period at the point information on the award of the Contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days provides time for unsuccessful tenderers to challenge the award decision before the Contract is entered into. The Public Contracts Regulations 2015 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 England, Wales and Northern Ireland..

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

roles: buyer centralPurchasingBody

locality: Ballymena

postalCode: BT43 6DA

streetAddress: The Cottage, 5 Greenmount Avenue

description: Body governed by public law

description: Health

description: Body governed by public law

description: Health

Business Services Organisation

locality: Belfast

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

streetAddress: 77 Boucher Crescent

John Beers Ltd

locality: NEWTOWNARDS

postalCode: BT23 5NN

streetAddress: 42 Drumhirk Road, Comber

legalName: John Beers Ltd

H A J REPAIRS

locality: MAGHERAFELT

postalCode: BT45 8LD

streetAddress: 3 BALLYSCULLION ROAD

legalName: H A J REPAIRS

Business Services Organisation

streetAddress: 77 Boucher Cresent

title: Lot 1 - Boucher and Lissue

title: Lot 2 - Campsie

description: In section I.2 it is stated that this is a joint procurement and contract award is by a central purchasing body. This contract is not a joint contract, it is a central purchasing body contract operated by Business Services Organisation, Procurement and Logistics Service on behalf of Business Services Organisation BSO. The contracting authority has identified the most economically advantageous tender (MEAT) for each Lot, on the basis of the Price 90% and Quality 10%, once full compliance was demonstrated with all of the elements of the specification and any other requirements as listed in the tender documentation. Details of the quality split and the evaluation process incorporating price, quality and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) (SS20b). The value shown in II.1.5 of Contract Notice 2022/S 000-010864 will be used in the assessment of issues relating to materiality should they arise during the period of the Contract. PIN 2022/S 000-003770 refers.


title: Talking Therapies - Improving Access toPsychological Therapies (IAPT) Service(Newcastle)

description:
North of England Commissioning Support (NECS) are working for, and on behalf of,NHS Newcastle Gateshead Clinical Commissioning Group (CCG) who wish tocommission a Talking Therapies - Improving Access to Psychological Therapies(IAPT) Service in Newcastle.
The basic principles that mirrored that of the open procedure was followed for this procurement to test the capacity, capability, and technical competence of tenderers in accordance with the Light Touch Regime within The Public Contracts Regulations2015
(as amended), ensuring a fair, open, and transparent process in accordance with NHS (Procurement, Patient Choice and Competition) (No. 2) Regulations 2013.
Under the Public Services (Social Value) Act 2012 the Contracting Authority considered:
(a) How what is proposed to be procured might improve the economic, social, and environmental well-being of the area where it exercises its functions, and
(b) How, in conducting the process of procurement, it might act with a view to securing that improvement.
Accordingly, the subject matter of the contract was scoped to take into account the priorities of the Contracting Authority relating to economic, social and environmental wellbeing.
This procurement was conducted via the NECS e-tendering system (In-tend) as such there was no hard copy documents issued to bidders and all communications between bidders and NECS, including tender submissions, was conducted  via the In-tend portal.

description: Newcastle Upon Tyne

description: Health services

title: Talking Therapies - Improving Access to Psychological Therapies (IAPT) Service(Newcastle)

description:
North of England Commissioning Support (NECS) are working for, and on behalf of,NHS Newcastle Gateshead Clinical Commissioning Group (CCG) who wish tocommission a Talking Therapies - Improving Access to Psychological Therapies(IAPT) Service in Newcastle.
This contract has now been awarded.

reviewDetails: The Commissioner will act in accordance with Part 3 Chapter 5 Regulation 85 to 87and Part 3 Chapter 6 Regulation 88 to 104 of the Public Contract Regulations 2015(SI 2015 No 102) (PCR 2015). Part 3 of the PCR 2015 provides for appeals to bemade to the High Court subject to the time limitations and other requiredprocedural steps. The rules relating to appeal are complex and a dissatisfi edtenderer is advised to take their own prompt legal advice.

description: Health services

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Riverside House, Goldcrest Way, Newburn Riverside (Business Park)

description: Body governed by public law

description: Health

name: North Of England Commissioning Support (NECS)

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

name: Royal Courts of Justice - The High Court

postalCode: WC2A 2LL

streetAddress: Strand,

Vita Health Solutions Ltd

locality: Bury St Edmunds

postalCode: IP33 1LA

streetAddress: 14 Woolhall Street,

legalName: Vita Health Solutions Ltd


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

rel: canonical

description: 2 x 12 months at the discretion of NSS

description: 2 x 12 months at the discretion of NSS

description: Document Courier Services. Additional information: .

description: Mainly within Scotland

region: UKM

description: Courier services

title: Courier Services

description: Minimum within 2 years of contract start date with potential 2 x 12 month extension

description: Courier Services

performanceTerms:
Fair Work Practice
How you will commit to fair work practice
Community Benefits
Outline any community benefits you can offer
On line booking , tracking and proof of delivery

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the
courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts
(Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of
Session
VI.5)

description: Courier services

minimum: Annual turnover in each of the last 3 years (must be related to the relevant activities) and that this is evidenced by the last 3 years of accounts you supply

description: Annual Turnover

type: technical

minimum: Evidence of your experience in running and delivering a similar Project giving 3 current examples

description: Experience of Running & Providing Similar Service

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

NHS 24

locality: Glasgow

postalCode: G81 4DY

streetAddress: Golden Jubilee National Hosp, Agamenmon Street

legalName: NHS 24

NHS Golden Jubilee

locality: Clydebank

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

legalName: NHS Golden Jubilee

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

legalName: NHS Education for Scotland

Scottish Ambulance Service

streetAddress: National Headquarters, Gyle Square, South Gyle Crescent

legalName: Scottish Ambulance Service

The State Hospitals Board for Scotland

locality: Lanark

postalCode: ML11 8RP

streetAddress: 110 Lampits Road, Carstairs

legalName: The State Hospitals Board for Scotland

Healthcare Improvement Scotland

streetAddress: National Headquarters Gyle Square, South Gyle Crescent,

legalName: Healthcare Improvement Scotland

Public Health Scotland

streetAddress: Gyle Square, 1 South Gyle Crescent

legalName: Public Health Scotland

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Citysprint

locality: Redhill

postalCode: RH1 1SH

streetAddress: RedCentral, 60 High Street

legalName: Citysprint

description: (SC Ref:700190)


description: Following the end of the initial 12 month term, the contract maybe extended by a period of up to 6 months.

description:
The overall aim of the contract is to produce a series of clear and concise reports for publication, which reflects a robust and systematic analysis of responses to the consultations and can be used to inform the wider Health Improvement agenda. This includes work to inform the Public Health Bill.
The specific objectives for each consultation are to:
a.	Ensure that all consultation responses are accurately captured in a master database alongside respondent information and any requests for anonymity. This will require processing the information received in non-standard response formats (e.g. email attachments, campaign responses) and may involve some manual data entry.
b.	Identify any blank, duplicate or campaign responses, as well as any other anomalies, using procedures outlined in the Methods Section 6 below. Ensure that these responses are processed, analysed and reported on accordingly, using procedures agreed with the Scottish Government. Confirm the final number of valid responses received, in total and by respondent category (i.e. individual and organisation).
NB: Any response to a consultation is valid provided that it is relevant to the subject matter of the consultation.  For clarity – that means that no fields on the Respondent Information Form are mandatory for individuals: anonymous responses are valid provided that they relate to the subject matter
c.	Undertake a transparent, rigorous and systematic analysis of the valid consultation responses, with reference to respondent categories and response types where relevant.
d.	Produce a high quality, balanced and impartial report of the analysis, ensuring that the full range and nature of views are presented.  Further information on the content and structure of the report are outlined in Sections 6 and 7 below and will be agreed at the inception meeting.
e.	Provide a list of any references to additional materials (e.g. academic research, reports, weblinks) provided in consultation responses.

description: Research and development services and related consultancy services

title: Public Health Bill - Consultation Analysis

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of Public Health Bill – Consultation Analysis.
The contract will be for a period of  12 months with the option to extend for an additional 6 months.
The overall aim of the contract is provide robust and timely analysis and reporting on the responses to the consultations, to inform policy development around a Public Health Bill within the lifetime of this Parliament.
The planned consultations are as follows:
-	Restricting Domestic Advertising and Promotion  of Nicotine Vapour Products in Scotland
-       Mandatory Calorie Labelling in the Out of Home (OOH) Sector in Scotland
-	Restricting Unhealthier Food and Drink Promotions
-	Alcohol Marketing Restrictions

minimum:
Bidders must have in place the following minimum insurance levels:
- Public Liability Insurance - 1,000,000 GBP
- Professional Indemnity Insurance - 1,000,000 GBP
- Employer’s Liability Insurance - 5,000,000 GBP
Such insurances must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract as appropriate.

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: Public Health Consultation Analysis

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
Question Scoring Methodology for Award Criteria outlined in invitation to tender:
0 — Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 — Poor. Response is partially relevant but generally poor. The response addresses some elements of the
requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be
fulfilled.
2 — Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the
requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 — Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good
understanding and provides details on how the requirements will be fulfilled.
4 — Excellent. Response is completely relevant and excellent overall.
Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD questions 2C.1.1 (Technicians) and 2D.1.2 (Subcontractors) on PCS-T. These parties must complete the first three sections of the SPD form, as well as any part of the section 4 selection criteria that the main bidder will rely upon the parties to fulfil. If parties have not yet been identified, this information may be required at a later date. Scottish Government reserves the right to request this information from relevant parties upon whom the
main bidder will not rely to fulfil selection criteria.
4C.10 Bidders will be required to confirm whether they intend to sub-contract and if so, for what proportion of the contract.
The terms and conditions included the detail of the requirements in respect of sub contracting arrangements.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 20670. The ITT code is 43216. For more information see:
https://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The total budget established for this contract of 150,000 GBP includes for the initial 12 months and potential 6 month extension period.
Bidders must demonstrate a Current Ratio of no less than 1.0.
Current Ratio will be calculated as follows:
net current assets divided by net current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
Bidders should state if they have applied IFRS15 to their Accounts.
Bidders must have in place the following minimum insurance levels:
- Public Liability Insurance - 1,000,000 GBP
- Professional Indemnity Insurance - 1,000,000 GBP
- Employer’s Liability Insurance - 5,000,000 GBP
Such insurances must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract as appropriate
(SC Ref:696219)


title: Dixons Academies Trust Design and Print Services

description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description: The booklets will be issued at the start of each term and there are three cycles to an academic year, lasting 13 weeks each. Currently 4 schools require this service, but the demand could grow as the Academy grows. The successful supplier will be provided with exact quantities ahead of each cycle. Cycle one circa 37,155 booklets which will be required for August 2022.

description: Manchester

description: The Academy require a Design and Print company to perform a full re-design of curriculum booklets, including bespoke design for wraparound covers, and formatting for internal content

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

description: Printing and related services

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

Dixons Academies Charitable Trust Ltd

locality: Bradford

postalCode: BD5 7RR

streetAddress: Ripley Street

description: Body governed by public law

description: Education

legalName: Dixons Academies Charitable Trust Ltd

Tenet

roles: reviewBody mediationBody

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet

CDS

postalCode: LS2 7LY

streetAddress: 7 Eatgate ,

legalName: CDS

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


description:
Supply, install, modify, commission and document the upgrade of the existing microwave radio CCTV transmission network to support the upgrade of cameras following a detailed multicast network design provided by others . This work is required as part of the CCTV upgrade from analogue to digital technology.
This includes all supply, installation, programming and commissioning network switches, along with Small form-factor pluggable (SFPs), patch leads, power leads.
•	Installation requirements: 5 years manufacturer’s warranty
The types of microwave radio systems to be deployed are as follows (full specification below):
•	Type A - Street-level gigabit V-band 60GHz (maximum distance 650m) or 70GHz E-band radios (for distances greater than 650m) point-to-point with installed with licenced upgrade to 1Gbps aggregated throughput as indicated above.
•	Type B - Gigabit-in-a-Box V-Band 60GHz dynamic auto-aligning point-to-point microwave radio link
•	Type C - 10Gbps 70/80GHz microwave radio installed with capacity licenced upgrade to 10Gbps full duplex fitted with 65cm 50dbi gain antenna

region: UKI

description: Data-transmission equipment

description: Closed-circuit surveillance system

title: HAC5698C Microwave Radio CCTV Network Upgrade

description: Tower Hamlets Council is seeking a suitably experienced and skilled provider to provide the following. This contract will entail supply, install, modify, commission and document the upgrade of the existing microwave radio CCTV transmission network to support the upgrade of cameras following a detailed multicast network design provided by others . This work is required as part of the CCTV upgrade from analogue to digital technology.

description: Digital transmission apparatus

Tower Hamlets

postalCode: E14 2BG

streetAddress: Mulberry Place, 5 Clove Crescent, Town Hall

description: Regional or local authority

description: General public services

legalName: Tower Hamlets

London Borough of Tower Hamlets

legalName: London Borough of Tower Hamlets


name: Business Services Organisation, Procurement and Logistics Service on behalf of Health and Social Care in Northern Ireland

title: Vehicle Bodywork Repair

description: The value stated at II.2.6 is inclusive of VAT and is the highest value in the following range 167 000 GBP to 2 570 000 GBP which has been calculated on the basis of a 60 months Call Off Contract(s) and a maximum extension period(s) of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

description: Vehicle Bodywork Repair [3799514] Additional information: The estimated value is inclusive of VAT in Contract Notice 2022/S 000-013489 was a range between 167 000 GBP to 2 570 000 GBP which has been calculated on the basis of a 60 months Call-Off Contracts and a maximum extension periods of up to and including 36 months, contingency for potential increase in usage, price increases and potential extension for procurement exercises.

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

description: Repair and maintenance services

description: Miscellaneous repair and maintenance services

description: Motor vehicles

description: Maintenance and repair services related to specific parts of vehicles

description: Repair and maintenance services of vehicle transmissions

description: Repair and maintenance services of vehicle brakes and brake parts

description: Repair and maintenance services of vehicle gearboxes

description: Vehicle-fleet-support services

title: Vehicle Bodywork Repair [3799514]

description: Vehicle Bodywork Repair [3799514]

reviewDetails: Business Services Organisation, Procurement and Logistics Service (PaLS) will incorporate a standstill period at the point information on the award of the Framework Agreement is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days provides time for unsuccessful tenderers to challenge the award decision before the Framework Agreement is entered into. The Public Contracts Regulations 2015 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 England, Wales and Northern Ireland.

description: Body-repair services for vehicles

postalCode: BT43 6DA

streetAddress: The Cottage, 5 Greenmount Avenue

description: Body governed by public law

description: Health

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

NI Blood Transfusion Service

postalCode: BT9 7TS

streetAddress: Lisburn Road

legalName: NI Blood Transfusion Service

Business Services Organisation

streetAddress: 77 Boucher Crescent

MOSS ROAD ACCIDENT REPAIR

locality: BELFAST

postalCode: BT24 8XZ

streetAddress: 50 Moss Road Ballynahinch

legalName: MOSS ROAD ACCIDENT REPAIR

title: Vehicle Bodywork Repair

description: In section I.2 it is stated that this is a joint procurement and contract award is by a central purchasing body. This Contract is not a joint contract, it is a central purchasing body contract operated by Business Services Organisation, Procurement and Logistics Service on behalf of the Clients listed in I.1. The contracting authority has identified the Most Economically Advantageous Tender (MEAT) on the basis of 90% price and 10% quality , once full compliance was demonstrated with all of the elements of the specification and any other requirements as listed in the tender documentation. Details of the evaluation process incorporating price, quality and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) (SS20b). The value shown in II.1.5 of Contract notice 2022/S 000-013489 will be used in the assessment of issues relating to materiality should they arise during the period of the Framework Agreement. PIN 2022/S 000-003775 also refers.


title: Educational Psychology Services

description: This is a DPS and is open to new applicants throughout its term. The DPS will automatically renew at the end of the 5 year period if the service provision is still required.

description: Norfolk County Council is seeking to set up a Dynamic Purchasing System for Educational Psychology services for the provision of high quality, legally compliant statutory assessments of children and young people in line with Regulation 6 (1) (d) of the SEND Regulations 2014) and other related services such as support for SRBs.

title: Other Specialist Educational Services

description: Norfolk County Council is seeking to set up a Dynamic Purchasing System for other specialist educational services (sensory assessment, speech and language and clinical psychology).

description: Education and training services

description: Education and training services

title: DPS for Educational Psychology Services and other Specialist Educational Services

description: Norfolk County Council is seeking to set up a Dynamic Purchasing System for:•	Educational Psychology services for the provision of high quality, legally compliant statutory assessments of children and young people in line with Regulation 6 (1) (d) of the SEND Regulations 2014) and other related services such as support for SRBs; •	Other specialist educational services (sensory assessment, speech and language and clinical psychology).

reviewDetails: Precise information on deadline(s) for lodging appeals: 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 (England, Wales and Northern Ireland).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Education and training services

Norfolk County Council

locality: Norwich

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

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


name: NHS Coventry & Warwickshire Clinical Commissioning Group

status: planned

description:
THIS ADVERT IS FOR MARKET ENGAGEMENT PURPOSES ONLY
Coventry and Warwickshire are seeking to commission additional interim capacity to deliver Autism diagnostic assessments and post diagnostic interventions for children, young people and adults currently on the waiting list held by Coventry and Warwickshire Partnership Trust.
This market testing exercise is being carried out by NHS Arden & GEM CSU for Coventry and Warwickshire Integrated Commissioning in partnership with Coventry and Warwickshire Partnership Trust. Information gathered from the market test will enable Commissioner and partners to identify the option(s) which best meet the health and social care objectives and local population outcomes.
To obtain further information and to submit a response to the Market Test Questionnaire, please register and log-in to the eProcurement portal: https://uk.eu-supply.com/login.asp?B=agcsu and click on project 49765 - Additional Capacity for Autism Diagnostic Assessments for Coventry & Warwickshire.
Please submit any response you may wish to share by 1700hrs on 1st March 2022.

region: UKG

description:
Coventry and Warwickshire CCG in partnership with Coventry & Warwickshire Partnership Trust and Warwickshire County Council are seeking to commission interim capacity to deliver Autism diagnostic assessments and post diagnostic interventions for children, young people and adults currently on the waiting list held be Coventry and Warwickshire Partnership Trust.
This market testing exercise is being carried out by NHS Arden & GEM CSU for Coventry and Warwickshire Integrated Commissioning in partnership with Coventry and Warwickshire Partnership Trust. Information gathered from the market test will enable Commissioner and partners to identify the option(s) which best meet the health and social care objectives and local population outcomes. Please submit any response by 1st March 2022 at 1700hrs.

description: Health and social work services

locality: Coventry

postalCode: CV1 2NJ

streetAddress: Parkside House, Quinton Road

description: Body governed by public law

description: Health


id: 009620-2022-Prioritised Capital Maintenance Programme 22/23 - Cumberland-1

id: 009620-2022-Prioritised Capital Maintenance Programme 22/23 - Westmorland and Furness-2

description:
Cumbria County Council is seeking to appoint two consultants to manage the delivery of planned maintenance works in corporate buildings across Cumbria over the next financial year 2022/23. Additional information: Suppliers wishing to express an interest and obtain access to the tender documents should
go to www.the-chest.org.uk and click on current opportunities from the navigation area on the left of the screen. On the next screen enter the contract Reference (DN596897) in the
box labelled 'contains' then click search. Click on the Blue link for the contract title to view
the opportunity. To express an interest you will need to login. If you are not already registered on the www.the-chest.org.uk you will need to return to the home page and click on Register. Register FREE link in the navigation area on the left of the screen. Registration is free of charge and your
username and password will be emailed to you.
Cumbria County Council is fully supportive of all aspects of diversity including ethnicity,
race, religion, age, disability and sexual orientation. In this respect Cumbria County Council
welcomes expressions of interest from ethnic minority, disabled and other diverse business
communities and the voluntary sector. Economic operators are therefore required to fully
comply with all statutory obligations/applicable legislation and there will be a requirement
to participate in the Authority's supplier audits on all aspects of diversity.
The Contracting Authority expressly reserves the right:
(i) not to award any contract as a result of the procurement process commenced by
publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering
competition; and
In no circumstances will the contracting authority be liable for any costs incurred by the candidates. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of potential suppliers.
The contracting authority reserve the right to use any electronic portal during the life of the agreement. The value provided in section II.1.5) is only an estimate.

description: Architectural, construction, engineering and inspection services

title: Provision of  Prioritised Capital Maintenance Programme 22/23 – Corporate Properties

Cumbria County Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107 - 117 Botchergate

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

High Court of England

legalName: High Court of England

Day Cummins Ltd

locality: Cockermouth

legalName: Day Cummins Ltd

Align Property Partners Ltd

locality: Northallerton

legalName: Align Property Partners Ltd


title: Low Carbon Community and Business Support Services Framework

description: Suffolk County Council are working collaboratively with all of Suffolk’s public sector organisations to implement the Suffolk Climate Emergency Plan and therefore they may use this framework. The Plan responds to our shared aspiration to work towards a carbon neutral Suffolk by 2030.As part of this we wish to offer a Low Carbon Community and Business Support Service to help residents, community groups, businesses and Parish Councils reduce their carbon footprint and achieve low carbon outcomes for themselves, their residents and customers. Some services may be provided to schools and internal public sector staff. This is a single provider framework and therefore work will be directly awarded. The deadline for submissions is 11th March 2022 at 12noon.

description: Environmental services

periodRationale: Framework period is 4 years

performanceTerms: As stated in the procurement documentation.

reviewDetails: Suffolk County Council incorporates a minimum 10 calendar day standstill period from the point at which information on the award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of contract has not been successfully resolved: The Public Contracts Regulations 2015 as amended provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules, to take action in the High Court (England, Wales and Northern Ireland) Any such action must be brought promptly)

description: Environmental services

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, Russell Road

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

locality: Ipswich

streetAddress: Endeavour House, 8 Russell Road

Groundwork East

region: UKH

locality: Hatfield

postalCode: AL9 5PE

streetAddress: Mill Green

legalName: Groundwork East


description: The technical requirements are those elements of the contract that relate directly to the delivery of external audit services. The primary role of the external auditors will be to report on the financial statements and to carry out whatever examination of the statements and underlying records and control systems is necessary to reach their opinion on the statements. The external auditor will also be required to liaise with the Group external auditor over the audit of the consolidated financial statements. The audit of LLAL’s financial statements is generally undertaken between March and June annually, with field work in May, The draft financial statements are required for review by the end of May.

title: AT1140 LLAL External Audit

streetAddress: Luton Council portal

description: Auditing services

name: London Luton Airport Limited owned by Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Regional or local authority

description: General public services

HIGH COURT OF JUSTICE

locality: LONDON

legalName: HIGH COURT OF JUSTICE

Luton Council

description: Regional or local authority

description: General public services

legalName: Luton Council

AZETS AUDIT SERVICES

locality: BIRMINGHAM

legalName: AZETS AUDIT SERVICES


description: Final Design, Supply, Delivery and Installation of furniture for a incubator space, learning suite and meeting rooms, at Phoenix Independent Cinema and Arts Centre

description: Phoenix Cinema and Art Centre, Leicester

description: Sound equipment

title: Final Design, Supply, Delivery and Installation of Furniture for the Incubator Space, Learning Suite and Meeting Rooms at Phoenix Independent Cinema and Art Centre

description: Located in the heart of Leicester City Centre, Phoenix is a modern independent cinema and digital arts centre. Current facilities include two cinema screens and micro screen suitable for hires and learning, a digital arts gallery, meeting rooms and a vibrant public café bar. The existing venue is currently being expanded to include two additional cinema screens, a larger café bar, roof top terrace bar and multi-purpose events space, a larger more flexible gallery and learning & making spaces. Construction work has commenced on site and Phoenix is now inviting tenders for the final design, supply, delivery and installation of furniture for a co-working incubator space, learning suite and meeting rooms.

performanceTerms: Selection criteria as stated in the ITT documents

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

Leicester Arts Centre Ltd

locality: Leicester

postalCode: LE1 1TG

streetAddress: Phoenix Square, 4 Midland Street

description: Charity

description: Cinema and Arts Centre

legalName: Leicester Arts Centre Ltd

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=225342.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:225342)


description: The services may be renewed once this contract has ended.

description:
Batch 705 - Local Bus Services Wakefield Services.
Service 157 is a 1 year contract 27/02/2022 - 25/02/2023
Service 195 is a 5 month contract 27/02/2022 - 23/07/2022
Operators should be aware that the Combined Authority Reserve the right the not award this tender. Additional information: Service 157 is a 1 year contract 27/02/2022 - 25/02/2023
Service 195 is a 5 month contract 27/02/2022 - 23/07/2022
Operators should be aware that the Combined Authority Reserve the right the not award this tender.

variantPolicy: allowed

description: Public road transport services

description: Transport services (excl. Waste transport)

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority

High Court of England and Wales

legalName: High Court of England and Wales


description: 1 contract extension of 12 months available

description: From October 2021 Bristol City Council (BCC) has been looking to set up a Sleeved Power Purchase Agreement. This arrangement will allow power generated by BCC’s own wind turbines to be directed (virtually) to nominated BCC sites. Initial demand is expected to be around 13 GWh/yr, initial generation also around 13 GWh/yr. It is proposed to establish the sleeved PPA with initially just the council wind turbines and the half hourly sites, but the contract must have provision to expand both generation and demand. This could include further half-hourly sites, further non-Half-Hourly and UMS sites (subject to confirmation), and additional non-BCC generation. In order to seek a wide range of potential bidders, it is proposed the sleeved PPA should be put to tender. The new contract is expected to run for 18 months, with an option for a one year extension (30 months max).

description: Electricity distribution and control apparatus

title: RES/EN Bristol City Council Sleeved Power Purchase Agreement 2021

description: Public utilities

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: College Green, Bristol

description: Regional or local authority

description: General public services

legalName: Bristol City Council


title: Framework for AVA Equipment & Accessories

title: Framework for AVA Equipment and Accessories

description: The Framework period is for an initial period of 12 months with a further 3 x 12 months extensions at the sole discretion of the Council.

description: Supply and Delivery of Smart Equipment to End-User Establishments on an as and when required basis

description: Initial period of the Framework is for 12 months with a further 3 x 12 months extension at the sole discretion of the Council

description: Supply and Delivery of Promethean Equipment to End-User Establishments on an as and when required basis.

title: Lot 3 - Supply and Delivery of Interactive Display Boards

description: Supply and Delivery of Interactive Display Panels to End-User Establishments on an as and when required basis.

title: Lot 4 - Supply and Delivery of LG LED Smart Televisions

description: The Framework is for an initial period of 12 months with a further 3 x 12 months extensions at the sole discretion of the Council

description: Supply and Delivery of LG LED Smart Televisions to End-User Establishments on an as and when required basis.

description: Framework is for an initial period of 12 months with a further 3 x 12 month extensions at the sole discretion of the Council.

description: Supply and Delivery of Projectors to End-User Establishments on an as and when required basis.

description: Framework is for an initial period of 12 months with a further 3 x 12 months extension at the sole discretion of the Council.

description: Supply and Delivery of Miscellaneous Equipment to End-User Establishments on an as and when required basis.

title: Lot 7 - Supply and Delivery of Cabling

description: Supply and Delivery of Cabling to End-User Establishments on an as and when required basis.

title: Lot 8 - Supply and Delivery of Mountings and Brackets

description: Length of Call-Off Contract will be determined by the Framework User and will be detailed in the Further Competition (FC) Document issued at the time.

description: Supply, Delivery, Installation and Commissioning of Specialist AVA Equipment and Accessories to End-User Establishments via Further Competition process.

description: Supply and Delivery of Microsoft Teams Video Conferencing Systems on an as an when required basis via a Further Competition process.

description:
This Framework will be available for use by Durham County Council and additional Contracting Authorities, where they have entered into a Procurement Service Level Agreement (SLA) with Durham County Council.
The Council also intends to make this Framework available for use Nationally as well as Regionally and open it up to other Public Bodies where they have entered an SLA with Durham County Council and where they will be required to sign a Customer Access Agreement.

description: Audio-visual equipment

description: Audio-visual equipment

description:
This Framework will be available for use by Durham County Council and other additional Contracting Authorities.
Durham County Council also intends to make this Framework available for use Nationally as well as Regionally and open it up to other Public Bodies where they have entered into a Procurement Service Level Agreement (SLA) with Durham County Council and where they will be required to sign a Customer Access Agreement.

description: Audio-visual equipment

description: Audio-visual equipment

description: Audio-visual equipment

description: Audio-visual equipment

description: Audio-visual equipment

description: Audio-visual equipment

description: Audio-visual equipment

description: Audio-visual equipment

title: Framework for Audio Visual Aids (AVA) Equipment & Accessories

streetAddress: County Hall, Durham

description: Officers of the County Council

description: A further notice will be published 6 months prior to the expiry of this Framework

description:
The Council split their requirements for AVA Equipment and Accessories into the following Lot(s):
•	Lot 1 - Supply and Delivery of Smart Equipment
•	Lot 2 - Supply and Delivery of Promethean Equipment
•	Lot 3 - Supply and Delivery of Interactive Display Panel
•	Lot 4 - Supply and Delivery of LED Smart UHD Televisions LG
•	Lot 5 - Supply and Delivery of Projectors
•	Lot 6 - Supply and Delivery of Miscellaneous Equipment
•	Lot 7 - Supply and Delivery of Cabling
•	Lot 8 -  Supply and Delivery of Mountings & Brackets
•	Lot 9 - Supply, Delivery, Installation and Commissioning of Specialist AVA Equipment and Accessories
•	Lot 10 - Supply and Delivery of Microsoft Teams Video Conferencing Systems
Potential bidder(s) are able to tender for one or more Lot(s).

description: Audio-visual equipment

Durham County Council

locality: DURHAM

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services

Business IT Support Team (BIST) Limited

streetAddress: 4 Fairfax House, Cottingley Business Park

Pioneer Digital Solutions Limited

streetAddress: Clare Nicklin House, Brooks Drive, Cheadle Royal Business Park, Cheadle


name: NHS England & NHS Improvement - South East

title: Batch 3 MDS HIOW Gosport

description:
Batch 3 MDS HIOW Gosport
Providers are reminded that all information regarding Lots is indicative only and subject to change. Providers should not rely upon these Lot descriptions when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

title: Batch 3 MDS HIOW Havant

description:
Batch 3 MDS HIOW Havant
Providers are reminded that all information regarding Lots is indicative only and subject to change. Providers should not rely upon these Lot descriptions when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

title: Batch 3 MDS HIOW Isle of Wight

description:
Batch 3 MDS HIOW Isle of Wight
Providers are reminded that all information regarding Lots is indicative only and subject to change. Providers should not rely upon these Lot descriptions when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

title: Batch 3 MDS HIOW Portsmouth North

description:
Batch 3 MDS HIOW Portsmouth North
Providers are reminded that all information regarding Lots is indicative only and subject to change. Providers should not rely upon these Lot descriptions when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

title: Batch 3 MDS HIOW Portsmouth South

description:
Batch 3 MDS HIOW Portsmouth South
Providers are reminded that all information regarding Lots is indicative only and subject to change. Providers should not rely upon these Lot descriptions when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

title: Batch 3 MDS HIOW Southampton East

description:
Batch 3 MDS HIOW Southampton East
Providers are reminded that all information regarding Lots is indicative only and subject to change. Providers should not rely upon these Lot descriptions when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

description:
Batch 3 MDS HIOW Southampton West & Swaythling
Providers are reminded that all information regarding Lots is indicative only and subject to change. Providers should not rely upon these Lot descriptions when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

title: Market Briefing Event: Mandatory Dental Services for NHS England & NHS Improvement South East (Hampshire & Isle of Wight)

description:
This notice is placed in order to facilitate early engagement with potential providers, and relates only to a pre-procurement market briefing.
NHS England and NHS Improvement - South East (NHSE/I) are seeking to commission Mandatory Dental Services (MDS) in the Hampshire & Isle of Wight area, and will be holding a procurement process to award new contracts for service commencement from August 2022.
Prospective bidders are warmly invited to a pre-procurement market briefing event held virtually through Microsoft Teams on the following date:
5.30pm - 7.30pm Tuesday 8th March 2022 by MS Teams
The event has been arranged to take place to avoid any clash with clinical sessions and will be hosted online.
The aims for MDS provision are to:
•	contribute to improving oral and general health;
•	reduce inequalities in health and access to dental care by providing extra support to groups of vulnerable adults and children. This includes, but is not limited to, children under 5 years old, residents of care homes, patients weighing up to 300kg (47 stones) and other vulnerable groups;
•	provide access to NHS dental services to ensure equity and consistency of provision;
•	provide bookable appointments outside of core hours;
•	deliver appropriate, efficient and cost-effective services within the service provision framework of the NHS (General Dental Services/Personal Dental Services) Regulations 2005 and any subsequent revisions;
•	provide high quality dental services;
•	provide access within contracted hours to unassociated patients identified as having an urgent dental need via NHS 111, NHS Dental Helpline, out of hours services and self-referral;
•	refer patients to other NHS services as appropriate in line with the relevant local protocols and guidance;
•	establish a positive working relationship between the Commissioner and Provider to facilitate and maximise high quality service delivery;
•	develop services in line with the evolving strategic approach to primary care dental provision and align with the priorities of the NHS Long Term Plan - www.longtermplan.nhs.uk;
•	promote overall health in line with Making Every Contact Count.
The procurement(s) are anticipated to commence from late March 2022, inviting tenders to deliver services for specific lotted areas, with phased contract commencement anticipated in the period from August 2022 to March 2023. NHSE/I anticipates contracting for services under a PDS agreement.
To allow potential providers to reflect on the proposed services, the Commissioner has provided early indicative information as part of this notice, as well as a market sounding questionnaire for potential providers to respond to, prior to the market briefing event.
At the briefing, we will share further detail of the commissioner's objectives, the proposed specification for the service and pricing strategy. We will also provide details of the e-Procurement system (being used to procure these services) and how the procurement and selection process will operate.

description: Dental practice and related services

locality: Horley

postalCode: RH6 7DE

streetAddress: York House, 18-20 Massetts Road

description: Body governed by public law

description: Health

description:
To access the information suite and express an interest, interested providers should follow the link provided to the In-Tend e-procurement system. Please note that you will need to be registered on In-Tend and select the option to 'express an interest', followed by completing and returning the Market Sounding Questionnaire & Market Briefing Event Registration form:
https://in-tendhost.co.uk/scwcsu/aspx/ProjectManage/1516
In order to attend the Market Briefing Event, please ensure that you submit the questionnaire by no later than 12 Noon on Friday 4th March 2022, including your contact details as requested. Details on how to access the briefing will be provided to all responses received prior to this closing date.
The briefing event is open to all providers who may want to deliver NHS mandatory dental services in the future. In order to establish fair representation, availability for this event is limited to a maximum of two individuals per organisation.
Please note that you must return the Market Sounding Questionnaire & Market Briefing Event Registration form in order to attend the event. Questionnaires should be submitted using the In-Tend correspondence function, under the project Market Briefing Event: Mandatory Dental Services for NHS England South East (Hampshire & Isle of Wight).
Providers are reminded that the information documents provided in In-Tend are indicative draft versions only and subject to change. Providers should not rely upon these documents when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.
This process is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Commissioner or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. Commissioners are looking to establish what interest there might be in providing such a service from suitably qualified, capable and competent organisations.
The Commissioner will not be liable for costs incurred by any interested party in participating in this exercise. Interested parties should note that a response to this notice does not guarantee an automatic invitation to any subsequent formal procurement, which the commissioners will consider in due course.
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).


description:
Day support services for older persons at 5 Day Care Centres within West Lothian.
There is a requirement for Older People Day Care Centres to modernise their approach to service delivery following changes in relation to service user eligibility and contribution criteria. Additional time is therefore required, following Covid 19, to further develop their business model. It is proposed that a direct award is made to the incumbent five service providers for a period of 12 months. Additional information: Council Executive Approval - June 2021
There was no price/quality evaluation as this was a direct award

description: Health and social work services

title: Day Support Services for Older People

description: A direct award is proposed for Day support services for older persons at 5 Day Care Centres within West Lothian.

description: Health and social work services

procurementMethodRationale: The aggregated value of Braid House Day Care Centre contract of 836,817 GBP is above the Light Touch Regime threshold (663,540 GBP). Reg33(1)(c) of the PC(S) Regs15 allows a contracting authority to make a direct award of a public contract following a negotiated procedure without prior publication for reasons of extreme urgency. See extract from   June 2021 Executive Committee report for full explanation within Additional Information.

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

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

description: General public services

legalName: West Lothian Council

Answer Housing Support

locality: Whitburn

postalCode: EH47 8HJ

streetAddress: Answer House , Reveston Lane

legalName: Answer Housing Support

locality: LINLITHGOW

postalCode: EH49 7EZ

streetAddress: Linlithgow Partnership Centre, 93 High Street

Acredale House Day Centre

locality: Bathgate

postalCode: EH48 1PS

streetAddress: 9 Mid Street

legalName: Acredale House Day Centre

Braid House Day Centre Ltd

postalCode: EH54 6BU

streetAddress: 1a Labrador Avenue, Howden

legalName: Braid House Day Centre Ltd

Rosebery Centre

locality: West Calder

postalCode: EH55 8SQ

streetAddress: Polbeth Harwood Church Chapleton Terrace

legalName: Rosebery Centre

name: Livingston Sheriff Court and Justice of the Peace Court

streetAddress: Howden South Road

description:
Extract from the Council Executive Procurement Approval Report (June 2021) is provided below:
In December 2015 the Council Executive approved a proposal to award formal contracts with existing third sector providers for Older People’s Day Care services at Acredale House, Answer House, Linlithgow and District (formally St. Michaels), Rosebery Centre and Braid House.  The contracts were for 3 years ending 31st March 2019 with a two-year extension available. The two year extensions have subsequently been utilised up to March 2021. A further six month extension was afforded to the contracts due to the impacts of COVID 19. All 5 contracts are due to expire as of 30th September 2021.
There is a requirement for Older People Day Care Centres to modernise their approach to service delivery following changes in relation to service user eligibility and contribution criteria. Additional time is therefore required, following Covid 19, to further develop their business model. Providers are seeking to introduce a revised model and service specification to reflect the need of clients.
A direct award is, therefore, being sought to afford the additional time that is required to complete the review of this service which will identify the appropriate delivery model moving forward.
Regulation 3 (10) of the Public Procurement (Scotland) Regulations 2016 makes provision for the aggregation of public contracts where the value of all contracts for similar supplies and services awarded during the previous 12 months must be aggregated. The aggregated value determines whether the contract is over the Government Procurement Agreement (GPA) threshold. For Acredale House, Answer House, Linlithgow and District and Rosebery, each of their aggregated values are below the Light Touch Regime threshold (663,540 GBP) and therefore, in line with the Scottish Government guidance on the Procurement of Care and Support, the Council can choose not to seek offers for Health and Social Care Services contracts on a case by case basis. Whilst the Council’s Standing Orders permit the Head of Corporate Services to approve the direct award, they may opt to seek approval from Council Executive. Council Executive is, therefore, requested to approve a direct award for the period of 12 months for the older people’s day care at:
a)	Acredale House Day Care Centre provided by Acredale House. A direct award would be effective as of 1st October 2021 until 30th September 2022, with an estimated total value of 187,982 GBP.
b)	Answer House Day Care Centre provided by Answer Project limited. A direct award would be effective as of 1st October 2021 until 30th September 2022, with an estimated total value of 67,674GBP.
c)	Linlithgow and District Day Care Centre provided by Linlithgow and District Community Day Care Centre. A direct award would be effective as of 1st October 2021 until 30th September 2022, with an estimated total value of
105,270 GBP.
d)	Rosebery Day Care Centre provided by the Rosebery Centre. A direct award would be effective as of 1st October 2021 until 30th September 2022, with an estimated total value of 67,673 GBP.
The aggregated value of Braid House Day Care Centre contract of 836,817 GBP is above the Light Touch Regime threshold (663,540 GBP). Regulation 33 (1) (c) of the Public Contracts (Scotland) Regulations 2015 allows a contracting authority to make a direct award of a public contract following a negotiated procedure without prior publication for reasons of extreme urgency. Whilst the Council’s Standing Orders permit the Head of Corporate Services to approve the direct award, they may opt to seek approval from Council Executive. Council Executive is, therefore, requested to approve:
e)	a direct award for a period of 12 months for the older people’s Day Care at Braid House Day Care Centre provided by Braid Health and Wellbeing Ltd. A direct award would be effective as of 1st October 2021 until 30th September 2022, with an estimated total value of 422,961 GBP.
(SC Ref:680996)