title: Framework for lots 1 to 9 Site Evaluation Framework

statusDetails: unsuccessful

title: Lot 1 Integrator

title: Lot 2 Geoscientific Data Gathering

title: Lot 3 Safety

title: Lot 4 Security & Safeguards

title: Lot 5 Community

title: Lot 6 Environment

title: Lot 7 Engineering Feasibility

title: Lot 8 Transport

title: Lot 9 Value For Money

title: SITE EVALUATION SUPPORT FRAMEWORK

description: Framework for Provision of Professional Services

title: Lot 1 Integrator

description: Provision of Professional Services - Intergrator

title: Lot 2 Geoscientific Data Gathering

description: Provision of Professional Services - Geoscientific Gathering

title: Lot 3 Safety

description: Provision of Professional Services - Safety

title: Lot 4 Security & Safeguards

description: Provision of Professional Services - Security and Safeguards

title: Lot 5 Community

description: Provision of Professional Services - Community

title: Lot 6 Environment

description: Provision of Professional Services - Environmental

title: Lot 7 Engineering Feasibility

description: Provision of Professional Services - Engineering Feasibility

title: Lot 8 Transport

description: Provision of Professional Services - Transport

title: Lot 9 Value For Money

description: Provision of Professional services - Value for Money

description: Didcot

description: Advisory and consultative engineering services

description: Didcot

description: Didcot

description: Didcot

description: Didcot

description: Didcot

description: Didcot

description: Didcot

description: Didcot

description: Didcot

title: SITE EVALUATION SUPPORT FRAMEWORK

description: Award of Invitation to Tender for RWM169 Site Evaluation Support Framework (All Lots)

reviewDetails:
Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.

procurementMethodDetails: Restricted procedure

Radioactive Waste Management

locality: Didcot

postalCode: OX11 0GD

streetAddress: Building 329, Thomson Avenue

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Radioactive Waste Management

WSP (Uk) Ltd

postalCode: WC2A 1AF

legalName: WSP (Uk) Ltd

Jacobs UK Ltd

postalCode: SE1 2QG

legalName: Jacobs UK Ltd

Atkins Ltd

locality: Epsom

postalCode: KT18 5BW

Radioactive Waste management

streetAddress: Building 429 West Thomson Ave Harwell Campus

title: Lot 1 Integrator

title: Lot 2 Geoscientific Data Gathering

title: Lot 3 Safety

title: Lot 4 Security & Safeguards

title: Lot 5 Community

title: Lot 6 Environment

title: Lot 7 Engineering Feasibility

title: Lot 8 Transport

title: Lot 9 Value For Money


status: planned

description:
CTMPP 7627 - Infrastructure Delivery Partnership - IDP PIN no 2
Please see attached files with information and specific lines of enquiry
Responses should be uploaded using the message function in CTM

description: Sellafield site

scheme: CPV

description: Site preparation work

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

description: Building installation work

description: Building completion work

description: Repair and maintenance services

description: Repair and maintenance services of building installations

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

description: Installation services of electrical and mechanical equipment

description: Engineering services

currency: GBP

description: Deadline for responses extended to 10th May at 12.00noon

scheme: CELEX

description:
CTMPP 7627 - Infrastructure Delivery Partnership - IDP PIN no 2
Infrastructure Delivery Partnership (IDP) Market Engagement Phase 2 – April 2022
Sellafield Ltd is continuing to develop the competition for the replacement of the current Infrastructure Services Alliance (ISA) Contract, to be known as Infrastructure Delivery Partnership (IDP). The IDP will deliver infrastructure projects and tasks on the Sellafield Site, Cumbria. The value range is £1.6 - £3bn over a 15 year period.
Please see attached files with information and specific lines of enquiry.
The information from the initial PIN is also uploaded for reference
Responses should be uploaded using the message function in CTM

description: Construction work

mainProcurementCategory: works

Sellafield Ltd

locality: Birchwood Park Ave

postalCode: Hinton House

countryName: United Kingdom

streetAddress: Sellafield Ltd

description: Body governed by public law

scheme: COFOG

description: Nuclear Decommissioning

legalName: Sellafield Ltd

initiationType: tender


measure: bids

status: active

title: Chellow Whole Site works pacakge

status: cancelled

description: Brash, bunding, application of lime seed and fertiliser, maintenance of lime seed and fertiliser, re-profiling, sphagnum planting, planting of shrub plug plants, grip/gully blocking (peat, low peat, timber, stone & coir), molina cutting and heath cutting in quantities For more detail on quantities and location please see the Invitation to Tender (appendix 3).

relevant experience and methodology

type: quality

type: price

variantPolicy: notAllowed

title: Twizle Head Whole Site Works package

description:
Brash (Bags)	443
Lime, Seed & Fertiliser (total) ha	2.17
Year 2 Lime and Fertiliser (total) ha	2.17
Re-profiling (m)	10344
Sedge/dwarf shrub Plug plants for Brash (@10,000 per ha) (ha)	2.17
Sedge/dwarf shrub Plug plants (@2,500 per ha) (ha)	2.83
Grip/Gully Blocking: Peat Dam (units)	309
Grip/Gully Blocking: Timber Dam (units)	227
Grip/Gully Blocking: Stone Dam (units)	355

title: Longwood Catchment (Deanhead, Close Moss, Cupwith Hill Pule, Bobus, Wessenden) Whole Sites Package

title: Soyland

description:
Grip/Gully Blocking - Peat (Dam unit)	719
Grip/Gully Blocking - Timber (Dam unit)	22
Grip/Gully Blocking: Heather Bales 	399
Grip/Gully Blocking - Stone (Dam unit)	113
Bunding (ha)	36
Re-profiling (m)	178

title: Rishworth

description:
Grip/Gully Blocking - Stone (Dam unit)	32
Grip/Gully Blocking: Heather (Bale)	82
Grip/Gully Blocking: Peat Dam (units)	298
Molinia Cutting (ha)	16.5
Re-profiling (m)	84
Bunding (ha)	26.35
Heather brash (bags)	33
Initial lime, seed and fertiliser (ha)	0.23
Maintenance lime and fertiliser	0.16
Standard Sphagnum planting (@1250 per ha) (ha)	54
Sedge/dwarf shrub Plug plants (@2,500 per ha) (ha)	28

title: Turley Holes

description:
Peat Bunding (ha)	1.905
Grip/Gully Blocking: Peat Dam (Dam unit)	132
Grip/Gully Blocking: Heather (Bale)	468
 Grip/Gully Blocking: Stone (Dam unit)	29
Re-profiling (m)	281

title: Snailsden whole works site package

description:
Description/lot 7 quantites/lot 7a quantities
Brash (Bags)/	-/	963
Lime, Seed & Fertiliser (ha)/	-/	4.75
Year 2 Lime and Fertiliser (ha)/	-/	4.75
Seed into sward (ha)/	-/	3.35
Seed onto bare peat (ha)/	-/	0.02
Bunding (ha)/	10.32/	-
Re-profiling (m)/	-/	23,339
Pool mix Sphagnum into existing pools
(@8000 per ha) (ha)/	-/	0.72
Sphagnum planting
(@1250 per ha) (ha)/	-/	398.4
Sedge/dwarf shrub Plug plants for Brash (@10,000 per ha) (ha)/	-/	4.72
Sedge/dwarf shrub Plug plants (dry mix)
(@2,500 per ha) (ha)/	-/	23.18
Sedge/dwarf shrub Plug plants (wet mix)
(@2,500 per ha) (ha)	/-/	0.08
Grip/Gully Blocking: Coir Logs (Coir logs)/	-/	122
Grip/Gully Blocking: Peat (Dam)/	1961/	654
Grip/Gully Blocking: Timber (Dam)/	81/	326
Grip/Gully Blocking: Stone (Dam)/	362/	1449
Heather Cutting (ha)/	-/	Up to 23 ha

title: Pikenaze whole Site Works Package

description:
Geotextile (m2)	21,482
Lime, Seed & Fertiliser (ha)	2.20
Year 2 Lime and Fertiliser (ha)	2.20
Re-profiling (m)	12,259
Sedge/dwarf shrub Plug plants for Geotextile (@10,000 per ha) (ha)	2.15
Gully Blocking: Stone (Dam Units)	122
(91.5 tonnes, at 94 locations)

description: Peak District National Park and South Pennines

description: Environmental improvement works

description: Environmental improvement works

description: Environmental improvement works

description: Environmental improvement works

description: Environmental improvement works

description: Environmental improvement works

relatedLot: 7 and 7a

description: Environmental improvement works

description: Environmental improvement works

title: MFF 133 2022-2025 package 5

status: complete

description:
GIS information is available from the tendering authority for the sites and the works together with the Invitation to Tender and associated documents at
https://www.moorsforthefuture.org.uk/tenders

description:
The Contracting Authority has:
1. Reissued the itemised cost sheet in order to correct an oversite on the part of the Contracting Authority. There are two items that have changed:
1.1 The costs for marshalling item. This has changed from an item to a specified number of days. If the actual work required differs from this number during the delivery of the works this will be dealt with through a contract variation or a reduction of scope to remain within budget constraints.
1.2 The unit types for lime seed and fertiliser. This has been changed to reflect the number of bags of LSF the contractor will need to receive and spread. Please note the difference between year 1 and year 2 on Longwood is due to some areas only require L&F with no brash.
Please download and use the new sheet with your tender return.
2. Issued a set of clarifications relating to works at all sites
3. Issued GIS files for the proposed works at each site.
4. Issued a statement regarding the use of red diesel.
Details and replacement Itemised Costs Sheet can be found at
https://www.moorsforthefuture.org.uk/about-us/tenders/_recache

description:
1. The objective of this Contract is to deliver a suite of Works on 17 upland Sites in the Peak District and South Pennines SAC. The sites are split into 9 packages of work. The aim of the Works suites are to stabilise and revegetate bare peat, restore hydrology, and increase biodiversity on the Sites.
2. The Works comprise the following tasks:
a. Supply and delivery of Materials required to complete the Works, unless otherwise stated.
b. Appropriate storage of Materials, as necessary.
c. Supply and delivery of suitable Trackway for storing materials on (see Packages if required).
d. Forwarding of Materials and Equipment required to complete the Works to and within Works Sites, excluding Airlifting
e. Planning the Aerial Load Lifting Works, including marking out drop locations and working in collaboration with the Authorities Airlifting Contractor to deliver the works
f. Marshalling of Aerial Load Lifting, including materials drops
g. Installation of Stone Dams into gullies
h. Installation of Peat Dams into gullies
i. Installation of Peat Bunding
j. Re-profiling of hags and gully sides

description: Environmental improvement works

procurementMethod: open

procurementMethodDetails: Open procedure

Peak District National Park Authority

locality: BAKEWELL

streetAddress: Aldern House, Baslow Road

description: National Park Authority

description: Environmental protection

legalName: Peak District National Park Authority

locality: Bakewell

description: Regional or local authority

description: Environmental protection

schemeEntered: Peak District National Park Authority

River Stewardship Company Ltd

region: UKE

locality: Sheffield

scale: sme

scheme: GB-COH

legalName: River Stewardship Company Ltd

description: Package 5 Rishworth


description: Options to extend for a further 12 months + 12 months

description:
Bulk road fuel supply, broken down into the 2 elements as follows:
Hydrotreated Vegetable Oil (HVO) as a road fuel meeting EN15940 quality standards. Note the fuel must be manufactured from waste and contain no virgin palm oil.
Hydrotreated Vegetable Oil (HVO) as a rebated Gas Oil meeting EN15940 quality standards, but recognised as a BS2869 Class A2 for fuel duty. Note the fuel must be manufactured from waste and contain no virgin palm oil.

description: Fuels

description: Petroleum and distillates

description: Gaseous fuels

title: Provision of Bulk Road Fuels

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

reviewDetails:
Information on deadline(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.
six.4.4) Service from which information about the review procedure may be obtained

description: Petroleum products, fuel, electricity and other sources of energy

mainProcurementCategory: goods

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney

The Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

legalName: The Royal Courts of Justice

name: The Public Procurement Review Service of the Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall


description:
Interest is sought for the appoint of a single party to oversee the management of the ISV in its entirety (“the Top Co”). In addition to the Top Co interest is sought for the day-to-day specific operations to be undertaken by a series of ‘best in class’ operational partners (“the Op Co’s”).
The roles and responsibilities of the Top Co is principally one that encompasses the overall coherent and coordinated general management of the entirety of the ISV and its operational partners.
The overarching role of the Op Co’s is to diligently and commercially operate the facilities in full collaboration with the Top Co.
An engagement event will be held with registration required, details for with can be found in the Additional information sections below. Additional information: To participate in this Prior Information Notice and the engagement event interested parties must be registered on the e-procurement system Proactis at: https://supplierlive.proactisp2p.com and register against the opportunity below;
Project Title: Cardiff International Sports Village Operators
Reference: ERFX1007835

description: Sports facilities operation services

description: Sports-event organisation services

description: Sports-event promotion services

description: Commercial property management services

description: Building and facilities management services

description: Facilities management services

description: Sport-related services

description: Sports facilities operation services

mainProcurementCategory: services

Cardiff Council

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall, Atlantic Wharf

description: Regional or local authority

description: General public services

legalName: Cardiff Council

description:
To participate in this Prior Information Notice and the engagement event interested parties must be registered on the e-procurement system Proactis at: https://supplierlive.proactisp2p.com and register against the opportunity below;
Project Title: Cardiff International Sports Village Operators
Reference: ERFX1007835
(WA Ref:120760)


description: We are inviting indications of interest for the provision of external audit services to the University and its subsidiary company.

title: External audit services

description: Statutory audit services

type: suitability

description: Depth of sector knowledge and expertise will be considered essential, including an understanding of the challenges faced by universities and how this expertise can be utilised in delivering the audit service and through providing technical insight/support for members of the executive and governing body. You should also describe the technical expertise and experience you have on Local Government Pension Scheme valuations and disclosure.

type: technical

description: Registered auditor firms

Norwich University of the Arts

region: UK

locality: Norwich

postalCode: NR2 4SN

streetAddress: : Francis House, 3-7 Redwell St

description: Body governed by public law

description: Education

legalName: Norwich University of the Arts

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: (MT Ref:226097)


title: Leasing of Rail Wagons

description: This Dynamic Purchasing System has been developed to provide a compliant route to market to lease two different styles of rail wagons. Category 1 - 'Flatbed' wagons - This enables the Contracting Authority to lease all kinds of wagons like the following non exhaustive list: S70, IKA, IDA, etc.... Category 2 - Box Style Wagons - this will enable the Contracting Authority to lease all kinds of wagons like the following non-exhaustive list: JNAt, JNA, etc....

description: Carlisle

description: Railway maintenance or service vehicles, and railway freight wagons

title: Leasing of Rail Wagons

description: Railway freight wagons

submissionMethod: electronicSubmission written

procurementMethod: selective

Direct Rail Services

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Regents Court

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Direct Rail Services

Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: London

streetAddress: Strand

legalName: Royal Courts of Justice

NTS

legalName: NTS


description: The initial contract will run to September 2023, thereafter there will be the possibility of 2 further extensions of one year following formal reviews

description:
Easthall Park Housing Co-operative wish to appoint a company / consultant to provide finance management services.
The tender is being conducted asa single stage 'Open Procedure' meaning tenderers must submit their completed SPD along with tender returns.
Suppliers interested in working with the public sector can get information on preparing tenders and understanding the process from the Public Contracts Scotland website www.supplierjourney.scot. In addition, general support, advice and guidance on completing public sector tenders specifically for Scottish SMEs is available from the Supplier Development Programme  www.sdpsscotland.co.uk
The contract is anticipated to run for an initial period  of one year commencing on 1 September 2022 with provision for two possible extensions each for a further 12 months if mutually agreed and depending f performance and the outcome of the Co-operative period of strategic review.  A formal review will be carried out 6-9 months after the contract commences, which will inform the Co-operatve's decision on whether the contract will be extended beyond September 2023.
As a guide to potential tenderers, the annual expenditure on services covered by this tender over the next year is circa 40,000 - 50,000 GBP (exclusive of VAT).  These figures are intended as a guide only and Easthall Park Housing Co-operative does not guarantee any level of work to be instructed or the resulting contract values.

description:
Easthall Park Housing Co-operative
6 Glenburnie Place
G34 9AN

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

title: Finance Management Services

performanceTerms: As stated in the tender documentation

electronicInvoicingPolicy: allowed

description: Financial and insurance services

description: Selection criteria as stated in tender documentation

description: Chartered Accountant

Easthall Park Housing Co-operative

locality: Glasgow

postalCode: G34 9AN

streetAddress: 6 Glenburnie Place

description: Housing Association

description: Housing and community amenities

legalName: Easthall Park Housing Co-operative

Glasgow Sheriff Court

locality: Glasgw

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Community benefits are included in the requirement.  For more information see: https://www.gov.sct/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has bee provided as follows:
We are committed to community empowerment and regeneration and work with existing contractors and suppliers of services to provide Community Benefits to our residents in partnership with Easthall residents Association.  Please details any Community Benefits you would offer if awarded the contract in your Quality Management Questionnaire response
The SPD document can be downloaded from this notice
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=690847.
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.publiccontractsscotland.gov.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.
(SC Ref:690847)


measure: electronicBids

title: England London and South East

description: Various sites in England London and South East

title:
Supply of Liquid Fuels (Oils) - England London and South East (Lot 109)
New Era Fuels Limited
Period - 01/4/2022- 31/03/2024

description: Supply of Liquid Fuel - England London and South East (Lot 109)

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

locality: Lichfield

postalCode: WS14 9PY

streetAddress: DIO Whittington

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

description: Defence

legalName: Ministry of Defence

DIO

streetAddress: Whittington

legalName: DIO

title: England London and South East


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: This tender details Norse Highways’ requirements for the hire of seven telescopic handlers. Five of the telehandlers are expected to be on hire 52 weeks per year of the contract and will be located at each of Norse Highways’ Depots / salt domes from May to July. Two telehandlers as detailed in conditions 2.3.6 to 2.3.7 of the ITT will be required to be on hire 32 weeks of the year between 1st September – 30th April only. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/3C826879F4

Price

type: cost

description: Norwich and East Norfolk

title: Hire of Telescopic Handlers

streetAddress: Norwich

description: Special-purpose motor vehicles

Norse Eastern Ltd

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

description: Wholly owned subsidiary of a Local Authoritiy (Norfolk County Council)

description: Highway Maintenance

legalName: Norse Eastern Ltd

Sunbelt Rentals Ltd

streetAddress: 100 Cheapside

scale: large

legalName: Sunbelt Rentals Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=700726749
 GO Reference: GO-2022630-PRO-20523885


title: Architectural Services for the design and refurbishment of Leamington Town Hall as a creative hub

description: 50% split out between a number of subcontractors: Cost consultant, building services engineer, Civil and structural engineer, Fire engineer, Acoustic Consultant

description: Tenders were invited for the Appointment of Architectural Services for the Design and Refurbishment of Leamington Spa Town Hall as a Creative Hub. The intention of Warwick District Council is to appoint an Architectural Practice that will provide services for the design and development of the Leamington Spa Town Hall; from project inception to completion, working through RIBA project stages 1-6.  The contract will commence July 2022 and complete at the end of March 2024.

electronicCataloguePolicy: required

description: Town Hall, Royal Leamington Spa

description: Architectural and related services

title: WDC - Provision of Architectural Services for the Design and Refurbishment of Leamington Spa Town Hall as a Creative Hub

description: Tenders are invited for the Appointment of Architectural Services for the Design and Refurbishment of Leamington Spa Town Hall as a Creative Hub. Warwick District Council requires delivery of RIBA stages 1-6 for work at Leamington Town Hall. The main objective of this project is for the building to be an attractive proposition to the creative sector and, more broadly, the people who live, work and visit the area.  The Town Hall is a Grade II listed building and is also surrounded by other listed buildings; it is also within the Leamington Spa Conservation Area.  The contract will commence July 2022 and complete at the end of March 2024.Estimated value of contract is £160,000. The authority is intending to tender using the open procedure. The estimated timescale for tendering is currently from April 22 to July 2022. Please visit www.csw-jets.co.uk and review project WDC-13606.

description: Architectural, construction, engineering and inspection services

Warwick District Council

locality: Leamington Spa

postalCode: CV32 5HZ

streetAddress: Riverside House, Milverton Hill

description: Regional or local authority

description: General public services

legalName: Warwick District Council

High Court for England & Wales

legalName: High Court for England & Wales

Purcell Architecture Ltd

postalCode: SE1 3UN

streetAddress: 15 Bermondsey Square, Tower Bridge Road,

legalName: Purcell Architecture Ltd


description: Supply, Install and Maintain Roundabout Sponsorship and Lamppost Advertising Banners

description: Advertising services

description: Advertising and marketing services

London Borough of Brent

locality: Wembley

postalCode: HA9 0FJ

streetAddress: Brent Civic Centre

description: Body governed by public law

description: General public services

legalName: London Borough of Brent

Brent Council

legalName: Brent Council


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

rel: prev

title: BAE Systems Test & Trace Data Platform Support - Phase 4

name: BAE SYSTEMS APPLIED INTELLIGENCE LIMITED

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

postalCode: SW1P 3JR

streetAddress: Nobel House, 17 Smith Square

locality: Guildford

postalCode: GU2 7YP

streetAddress: BAE Systems Applied Intelligence  Waterside House, 170 Priestley Road  Surrey Research Park  Guildford  Surrey

The High Court

legalName: The High Court

description: Software package and information systems

description: Nobel House, 17 Smith Square

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Reg.72(1)(b): Additional services where change of contractor inconvenient or substantial costs £≤50% (Modification notice required)


description: This is an Award Notice and this opportunity is now closed.Herts FullStop (trading arm of Hertfordshire County Council) as the Contracting Authority, acting on behalf of the Participant (Hampshire County Council) lead on the procurement process to establish a Framework Agreement for the supply & delivery of Academic Diaries, Calendars and planners. The Framework Agreement has been awarded to two suppliers.  The Framework Agreement has been awarded for the initial term of four years. There are no extensions.

description: Diaries or personal organisers

description: Calendars

description: Wall planners

description: Meeting planners

title: HCC April 2022 - Framework Agreement for the Supply of Academic Diaries, Calendars and Planner

description: This is an Award Notice and this opportunity is now closed.Hertfordshire County Council (the ‘Council’) went out to procurement to establish a Framework Agreement for the supply and delivery of Academic Diaries, Calendars and planner. The Framework Agreement has been awarded to two suppliers.

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Framework Agreement is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Framework Agreement before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) 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 and within the time limits as defined in the above regulations. Where a Framework Agreement has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Framework Agreement has been entered into the court has the options to award damages and/or to shorten or order the Framework Agreement ineffective.

description: Diaries or personal organisers

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court, Royal Court of Justice

streetAddress: The Strand

legalName: High Court, Royal Court of Justice

name: Chief Legal Officer, Hertfordshire County Council

locality: Hertford

streetAddress: County Hall, Pegs Lane

Bright Ideas Marketing Group

locality: Bury St Edmunds

postalCode: IP32 7AB

streetAddress: Ibon House, Eastern Way

legalName: Bright Ideas Marketing Group

Simply Diaries Limited

locality: Hornchurch

postalCode: RM12 6LX

streetAddress: Station Lane

legalName: Simply Diaries Limited


name: Barclays Bank PLC t/a Barclaycard Payments

description: The framework is for 3 years with the option to extend for up to 1 year.

description:
Framework for the Provision of Debit/Credit Card Service. Additional information: The Council is used the e-business portal known as the Chest. Applicants needed to register
their details at the following link www.the-chest.org.uk. Applicants were required to
electronically submit their completed tender documents, including online questionnaire, via
the on-line portal by 11am on 30th May 2022 as referred to in IV.2.2.

title: TC492 - Framework for the Provision of Debit/Credit Card Service

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the framework is communicated to tenderers prior to entering into the framework. If an appeal regarding the award of a framework has not been successfully resolved, the Public Contract 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: Financial and insurance services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Room 407, Town Hall

description: Regional or local authority

description: General public services

legalName: Manchester City Council

postalCode: M60 2JR

description: Regional or local authority

description: General public services

description:
The Council used the e-business portal known as the Chest. Applicants needed to register
their details at the following link www.the-chest.org.uk . Once registered, applicants will be
emailed a log-in and password which will allow them to gain access to the documentation
relating to this opportunity. Applicants were required to electronically submit their
completed tender documents, including online questionnaire, via the on-line portal by 11am
on 30th May 2022 as referred to in IV.2.2. Any clarification queries must also be
submitted via the Chest website by the date referred to in the tender documentation.
The framework will be for 3 years, expected to commence 01 October 2022 with option to
extend for up to an additional 1 year.
The successful supplier will be required to actively participate in the economic and social
regeneration of the locality of, and surroundings of, the place of delivery of the contract.
Therefore, selection and award criteria, specification requirements and contract
performance conditions may relate in particular to social and environmental considerations
as relevant to the subject matter of this project.
The Council reserves the right not to award the contract, as a result of this Contract Notice.
The Council shall not be liable for any costs or expenses incurred by any organisation in
responding to this notice or in tendering for the proposed contract.
All submissions must be in English, with any clarifications or discussions conducted in
English. Tenders and supporting documents must be priced in pounds sterling and all
payments under the proposed contract will be made in pounds sterling.


name: Armagh City Banbridge and Craigavon Borough Council

title: Supply of Gas to Contract Sites within Armagh City, Banbridge and Craigavon Borough Council

title: Supply of Gas to Tariff Sites within Armagh, Banbridge and Craigavon Borough Council

description: The supply of gas to various Contract Sites within Armagh City, Banbridge and Craigavon Borough Council.

title: Supply of Gas to Various Tariff Sites within Armagh City, Banbridge and Craigavon Borough Council

description: The supply of gas to various Tariff sites within Armagh City, Banbridge and Craigavon Borough Council

description: Mains gas

description: Mains gas

title: Supply of Gas to Armagh City, Banbridge and Craigavon Borough Council

description: The supply of gas to various contract sites (Lot 1) and tariff sites (Lot 2) within Armagh City, Banbridge and Craigavon Borough Council. This arrangement will be regularly reviewed and shall continue no longer than 31st March 2023.

description: Natural gas

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
A further competition has been issued via an existing framework (procured via Open Procedure) for the supply of gas however due to the current political situation, none of the suppliers on the framework were willing to enter into a fixed price contract. Only two bids were received, neither of which were suitable, by the closing date of 28.02.2022.
Due to the extreme and continuing market volatility, suppliers are unwilling to enter into contracts for the foreseeable future. Under the Energy Act (Northern Ireland) 2011, the incumbent suppliers will continue to supply gas to Armagh City, Banbridge and Craigavon Borough Council under a Deemed Contract. This arrangement will last until prevailing market conditions allow a new tendering exercise, or 31st March 2023, whichever is soonest.

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

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

locality: Craigavon

postalCode: BT64 1AL

streetAddress: Craigavon Civic and Conference Centre PO Box 66 Lakeview Road

description: Regional or local authority

description: General public services

LCC Group Ltd T/A Go Power

locality: Cookstown

legalName: LCC Group Ltd T/A Go Power

SSE Airtricity Energy Supply NI Ltd

locality: Belfast

legalName: SSE Airtricity Energy Supply NI Ltd


title: Lot 1 – North-East London

description: TfL wishes to appoint up to two service providers for whole the contract. The provider/s will each be awarded a contract to deliver 1-2-1 Motorcycle Skills and Beyond CBT across three London regions (‘Lots’), which together cover all 33 London boroughs.

title: Lot 2 – North-West London

description: TfL wishes to engage up to two Service Providers to deliver both 1-2-1 Motorcycle Skills and Beyond CBT across three London regions (‘Lots’), which together cover all 33 London boroughs, for a period of 3 years. If you would like to express your interest please email: deepahalai@tfl.gov.uk

title: Lot 3 – South London

description: Motor vehicles

description: Motorcycles, bicycles and sidecars

region: UKI

description: Motorcycles

description: Education and training services

description: Motorcycles, bicycles and sidecars

description: Education and training services

title: tfl_scp_002273_Motorcycle Training 2022

awardCriteriaDetails:
The three Lots are:
• Lot 1 – North-East London
• Lot 2 – North-West London
• Lot 3 – South London

description:
The provider/s will each be awarded a contract to deliver 1-2-1 Motorcycle Skills and Beyond CBT across three London regions (‘Lots’), which together cover all 33 London boroughs.
Please find below the link:
https://procontract.due-north.com/Procurer/Advert/AdvertSummary?projectId=e202662e-60c5-ec11-8113-005056b64545&projectStepId=bfaea3fd-5ef1-ec11-8115-005056b64545

description: Education and training services

Transport for London

locality: London

postalCode: SE1 8NJ

streetAddress: Palestra, 197 Blackfriars Road

description: Body governed by public law

description: Transport

legalName: Transport for London


description: Provision of Occupational Health Services for DVLA staff mainly based in Swansea.

description: This notice is to publish the DVLA's Single Tender Action (Direct Award) for it's Occupational Health Services. The contract is for 12 months from April 2022 until March 2023 with an option to extend for a further 12 months.

description: Health services

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

procurementMethodRationale: Contract was direct awarded to the supplier via a Single Tender Action. Due to the Coronavirus Pandemic and its disruption to DVLA operations and the inability for us to move to a different supplier whilst transitioning into a new hybrid working environment.

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

Department for Transport

locality: Swansea

description: National or federal agency/office

description: General public services

legalName: Department for Transport

Working on Wellbeing Ltd

locality: Taunton

postalCode: TA1 3FB

streetAddress: 207-209 Viney Court,  Viney St

legalName: Working on Wellbeing Ltd

DVLA

postalCode: SA6 7JL

legalName: DVLA


title: Supply of Electricity to Armagh City, Banbridge and Craigavon Borough Council

description: The supply of electricity to various sites within Armagh City, Banbridge and Craigavon Borough Council. This arrangement will be regularly reviewed and shall continue until no longer than 31st March 2023.

description: Electricity

procurementMethodRationale:
A further competition had been issued via an existing framework (procured via open procedure) for the supply of electricity however due to the current geopolitical situation, none of the suppliers on the framework were willing to enter into a fixed price contract and no bids were received by the further competition closing date of 28.02.2022.
Due to the extreme and continuing market volatility, suppliers are unwilling to enter into contracts for the forseeable future. Under Electricity (Northern Ireland) Order 1992, Electric Ireland, as the incumbent supplier, will continue to supply electricity to Armagh City, Banbridge and Craigavon Borough Council under a Deemed Contract. This arrangement will last until prevailing market conditions allow a new tendering exercise, or 31st March 2023, whichever is soonest.

description: Regional or local authority

description: General public services

legalName: Armagh City Banbridge and Craigavon Borough Council

ESB Electric Ireland Ltd

postalCode: BT7 2JD

streetAddress: 1st Floor Cromac Quay, The Gasworks

legalName: ESB Electric Ireland Ltd


title: Lot 1 - Council Contract

title: Lot 1 - Council Contract

title: Lot 1 - Council Contract

title: Lot 1 - Council Contract

title: Lot 1 - Council Contract

title: Lot 1 - Council Contract

title: Lot 2 - CCG Contract

title: Lot 2 - CCG Contract

title: Lot 2 - CCG Contract

title: Lot 2 - CCG Contract

title: Lot 2 - CCG Contract

title: Lot 1 - Council Contract

description: 36 month contract with the option to extend by a period or periods of up to 24 months

description:
The Borough Council of Calderdale ("the Council") and NHS Calderdale Clinical Commissioning Group ("the CCG") invites tenders from tenderers who wish to be considered for appointment to the
All Age Domiciliary Care Services - Approved Provider List.
Lot 1 is for a contract with the Council. All tenderers must bid for Lot 1 (it is mandatory).

title: Lot 2 - CCG Contract

description: Health and social work services

description: Health and social work services

title: All Age Domiciliary Care Services – Approved Provider List

streetAddress: Tenders will be opened on receipt of the deadline, i.e. 12 noon on 26/05/2022

description: Annual - It is intended that the approved provider list will be re-opened to applicants every 12 months after the first award.

description:
The Borough Council of Calderdale ("the Council") and NHS Calderdale Clinical Commissioning Group ("the CCG") invites tenders from tenderers who wish to be considered for appointment to the
All Age Domiciliary Care Services - Approved Provider List.
The commissioned service will be to provide personal care for all ages and all client groups, including those fully funded through Continuing Health Care. This will include children and young people who have been assessed as having a significant physical disability (which could include sensory or mental impairments), and adults who have been assessed and who have eligible needs associated with older age, sensory impairment, learning disability, physical disability, physical ill health, and mental health conditions including dementia.
The service will be operated in two lots. Lot 1 is for a contract with the Council and Lot 2 is for a contract with the CCG.

performanceTerms: The terms and conditions for this contract are available to view at https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=46181&B=UK

description: Health and social work services

description: All providers must be CQC registered

description: The selection criteria will be listed in the selection questionnaire and invitation to tender documentation available at https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=46181&B=UK Quality will equate to 100 % of the total evaluation scoring criteria. The prices are set at fixed hourly rates and therefore will not be scored. Admission onto the all age domiciliary care services approved provider list shall be on the basis of tenderers achieving a minimum quality score of 50 % as stated in the invitation to tender documents.

The Borough Council of Calderdale

locality: Halifax

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street

description: Regional or local authority

description: General public services

legalName: The Borough Council of Calderdale

name: NHS Calderdale Clinical Commissioning Group (CCG)

postalCode: HX1 1PW

streetAddress: 2nd Floor, Westgate House, Westgate

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court of England and Wales

The Borough Council of Calderdale

description: Regional or local authority

description: General public services

Care Unique.Ltd

locality: Bradford

postalCode: BD10 8TP

streetAddress: 1 Lyndean Gardens

legalName: Care Unique.Ltd

DAWN TO DUSK CARE SERVICES LTD

locality: HALIFAX

postalCode: HX3 0HE

streetAddress: 4 STONECLIFFE

legalName: DAWN TO DUSK CARE SERVICES LTD

Destiney Social Care Provider Ltd

locality: Sheffield

postalCode: S2 1AS

streetAddress: 39 Alison Crescent, Unit 23, Alison Business Centre, Sheffield, England

legalName: Destiney Social Care Provider Ltd

Hales Group Ltd

locality: Peterborough

postalCode: Vicarage Farm Road

streetAddress: 10 Flag Business Exchange

Meridian Health & Social Care Ltd

streetAddress: Unit 9 Pendeford Place, Pendeford Business Park

title: Lot 1 - Council Contract

title: Lot 1 - Council Contract

title: Lot 1 - Council Contract

title: Lot 1 - Council Contract

title: Lot 1 - Council Contract

title: Lot 1 - Council Contract

title: Lot 2 - CCG Contract

title: Lot 2 - CCG Contract

title: Lot 2 - CCG Contract

title: Lot 2 - CCG Contract

title: Lot 2 - CCG Contract

description:
Please note section IV.2 - previous notice published on TED: 2021/S 000-016035
There are two lots, as further set out above. All tenderers must bid for Lot 1. Lot 2 is discretionary and tenderers may choose, at their discretion, whether or not to bid for Lot 2. For the avoidance of doubt, tenderers are not permitted to bid for Lot 2 alone.
Successful tenderers will be required to enter into a separate contract for each lot (when bidding for both), one contract with the Council and a separate contract with the CCG. A copy of the contracts are included with the procurement documents.
The estimated total spend on the All Age Domiciliary Care Services - Approved Provider List by the Council and the CCG combined over the entire contract period, to include the optional extension periods, is £8,000,000. This is broken down as a total estimated spend of £3,000,000 by the Council (Lot 1) and £5,000,000 by the CCG (Lot 2). These are estimates only and neither the Council nor the CCG shall be bound by such estimates nor should these be interpreted as an undertaking to purchase any services. Tenderers are asked to note that appointment to this Approved Provider List does not guarantee successful tenderers any work. The procedure for the award of services to approved providers is set out in the Specification which is included with the procurement documents.
Tenderers are also asked to note that it is intended that the All Age Domiciliary Care Services - Approved Provider List will be re-opened for new applicants on an annual basis.
It is not possible to establish future workloads and it is therefore not possible to guarantee that all or any tenderers admitted onto the approved provider list will be awarded work/care packages under the contract.
It is intended that the approved provider list will be re-opened to applicants every 12 months after the first award.


measure: lowestValidBidValue

measure: highestValidBidValue

title: Driver and Escort provision

description: Driver and Escort provision

title: Public transport

description: Public transport

description: Transport services (excl. Waste transport)

title: CP1185-15 Provision of Passenger Transport Dynamic Purchasing System

description:
Provision of passenger transport dynamic purchasing system:
Lot 1	PCV Contracted transport (including option for provision of Contractor Escorts)
Lot 2	Hackney / Private Hire transport (including option for provision of Contractor Escorts)
Lot 3	Driver and Escort provision
Lot 4	Ambulance Transport to include qualified crew
Lot 5	Public transport
Lot 6	Other car provision (including option for provision of Contractor Escorts)

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Matford Lane Offices, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

Torbay Council

locality: Torquay

postalCode: TQ1 3DR

streetAddress: Town Hall, Castle Circus

legalName: Torbay Council

South Devon and Torbay CCG

postalCode: TQ2 7FF

streetAddress: Pamona House, Oak View

legalName: South Devon and Torbay CCG

CJ Downs

locality: Tavistock


description: The Cornwall College Group are looking for suitably qualified suppliers to provide the services required for a Digital Transformation ProjectUnlocking Potential is currently delivering a European Regional Development Fund (ERDF) project called Digital Transformation (DT). It is a 3 year £2,700,000 project in strategic partnership with Software Cornwall, providing support to ERDF eligible digital and non-digital SME’s in Cornwall & the Isles of Scilly.As part of the Digital Transformation programme, a ‘Marketplace/Community’ project was written into the original brief. A partnership project between Unlocking Potential and Software Cornwall, the brief was to create an online platform that served as a central point to act as a community for collaboration, contractual arrangements.Link to Project Detail - https://www.unlocking-potential.co.uk/wp-content/uploads/2022/04/DT-Marketplace-PIN-WEB-VERSION.pdf. Additional information: Please register as a supplier (if not already registered) on the In-Tend procurement portal as follows:Registering your company on In-TendSupplier Side https://in-tendhost.co.uk/cornwall/aspx/Home•	Overview of Portal•	Intro to Project Summary Page/ Correspondence boxUseful Contact Information: In-Tend Helpdesk 0845 5578079 email: support@in-tend.co.uk

region: UKK

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

title: Digital Transformation Project

The Cornwall College Group

locality: Camborne

postalCode: TR15 3RD

description: Body governed by public law

description: Education

legalName: The Cornwall College Group

description: Please register as a supplier (if not already registered) on the In-Tend procurement portal as follows:Registering your company on In-TendSupplier Side https://in-tendhost.co.uk/cornwall/aspx/Home•	Overview of Portal•	Intro to Project Summary Page/ Correspondence boxUseful Contact Information: In-Tend Helpdesk 0845 5578079 email: support@in-tend.co.ukLink to Project Detail - https://www.unlocking-potential.co.uk/wp-content/uploads/2022/04/DT-Marketplace-PIN-WEB-VERSION.pdf


title: Pathology

description:
Our current proposed scope is looking to include but is not limited to Capital, Reagents & Consumables and Services relating to;
•	Anatomical & Chemical Pathology (inc Immuno, Haemo & Molecular)
•	Genomics & Genetics
•	Microbiology
•	Molecular Testing (to include LBC HPV Screening Programmes)

title: Point of Care

description:
Our current proposed scope is looking to include but is not limited to Devices, Reagents & Consumables and Managed Services relating to;
•	Point of Care Testing
•	Home Testing/ Primary Care Screening programmes

title: Laboratory Equipment & Consumables

description:
Our current proposed scope is looking to include but is not limited to Capital & Consumables and Services relating to;
•	Mortuary & Autopsy
•	Specimen Collection & Storage
•	Sample Packaging & Mailing Kits
•	Microscopes

title: Digital Pathology & IT

description:
Our current proposed scope is looking to include but is not limited to Capital & Services relating to;
•	Digital Pathology Equipment & IT Systems

title: Pathology Managed Services

description:
Our current proposed scope is looking to include Pathology Managed Services relating to all Pathology Disciplines with the remit to cover but not limited to;
•	Capital, Instruments & Devices
•	Reagents, Chemicals & Consumables
•	Maintenance
•	IT, AI & Software Integration
•	Estates
•	Staffing
•	Test Validation & Quality Control

title: Pathology Sample Transport & Logisitics

description: Services relating to the transportation of Pathology Samples & Home Testing Solutions

title: Pathology Outsourced Laboratory Services

description: Our current proposed scope is looking to include but is not limited to the provision of additional Laboratory Testing Services to support NHS Trusts with workload

description: Medical equipments, pharmaceuticals and personal care products

description: Software package and information systems

description: Transport equipment and auxiliary products to transportation

description: Miscellaneous health services

title: All Pathology Disciplines, Point of Care Testing & Managed Services

description:
The procurement and supply of pathology & diagnostics testing products and services is vital to the delivery of an effective, efficient, and resilient healthcare service.
This PIN is to help inform the strategy to best meet the future procurement and supply chain needs of the NHS in both Acute & Primary Care settings, and to inform the market that NHS Supply Chain is reviewing their approach to the market for the delivery of Pathology frameworks.
To assist with pre-tender market engagement and scoping of the procurement, interested parties are advised to express their interest in accordance with the information provided, within this PIN.
Potential providers are advised to refer to 'ADDITIONAL INFORMATION SECTION V1.3' below for further important information about the NHS Supply Chain eProcurment Portal. There is a short Expression of interest SQ to complete within Jaggaer to ensure we capture all interested suppliers contact details for future communications.

description: Health services

NHS Supply Chain

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

description: Body governed by public law

description: Health

legalName: NHS Supply Chain

description:
1. Use URL https://nhssupplychain.app.jaggaer.com/web/login.html to access the Jaggaer E-tendering portal.
2. If not yet registered:
Click on the ‘Registered Here’ link to access the registration page.
3. Information located within SQs open to all suppliers.


description:
A corporate planning & performance system is required to be implemented for all areas of business planning and performance management, including corporate/service planning (actions, measures and PI’s), governance planning, risk management, project and programme management.
It is a requirement to be able to tailor the system to meet the needs of Wrexham County Borough Council which will inevitably change over the duration of the contract.
The system will need to manage and monitor all aspects of corporate planning and performance at all levels of the Authority easily without the requirement for the operator to depend on the use of any computer based coding language.
The system will facilitate the integration of data (data as defined by the Authority) from a range of sources which could include spreadsheets, SQL, or third party commercial products. Where APIs are required these would be designed by the contractor at the commencement of the contract and as necessary during the lifetime of contract, as an essential part of the product support expected from the contractor.
A hosted solution would be preferred option.
The system must be able to report on all the information contained within it. Any reporting function must have the ability to manipulate data and information, including narrative text on performance, without the dependency of needing any computer based coding language to extract it by the operator.
Reports and dashboards will be easily built by users using the system; they should be fully customisable with an interface that is simple to use; and flexible enough to be presented to any of the Authority’s stakeholders (internal or external). Reporting functions will be easily configured to include system and cloud/web dashboards and scorecards as well as reports that can be shared and communicated in a range of formats (e.g. PDF, presentation, HTML)and accessed from a range of devices (eg ipad, laptop).
The length of contract may be a minimum of 5 years and possible extension to 7 years. This will be confirmed in the contract notice and could consist of any calculation of time, for illustration only, this may be, for example, 5 years + 1 + 1 or 3 years + 2 + 2 or 4 years +1+1+1. Please note this is subject to change when the contract notice is published.
Please e-mail an overview of your solution to Rachel Sanders, Category Manager by 12noon on Tuesday 10th May 2022 to rachel.sanders@wrexham.gov.uk. Please ensure you only submit information that is relevant to the detail requested in the description above. Please include the reference: PROC21-185 in the subject heading of your e-mail response.

description: Corporate governance rating services

description: Compliance software development services

description: Project management software development services

description: Business transaction and personal business software development services

description: Analytical or scientific software development services

description: Software supply services

title: Integrated Corporate Planning and Performance System

description: Wrexham County Borough Council is looking to procure an Integrated Corporate Planning & Performance System to be used Authority wide to manage performance, risk and projects. There is no IT system supporting this currently. Over the last 2 years our corporate governance systems and culture has been refreshed and updated and is currently operated and monitored using Microsoft products.

description: Business intelligence software development services

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

description: (WA Ref:120788)


description: Hywel Dda University local Health Board wishes to inform the market that they have awarded a contract for Cognitive RPA intelligent automation and AI cloud platform and virtual workforce as a service to Codebase8 LTD for a 9 month term from 26/04/2022 against the CCS G-cloud 12 framework.

description: Hywel Dda University local Health Board

description: Cognitive RPA intelligent automation and AI cloud platform and virtual workforce as a service for Hywel Dda University Health Board

description: System and support services

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

HYWEL DDA UNIVERSITY HEALTH BOARD

locality: Carmarthen

postalCode: SA31 2AF

streetAddress: Glangwili Hospital Dolgwili road

description: Body governed by public law

description: Health

legalName: HYWEL DDA UNIVERSITY HEALTH BOARD

locality: Llanelli

streetAddress: Unit 3, Dragon 24, North Dock

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:120786)


description:
The overall objective of this RFI is to inform GNI on the availability of:
a) Pay As You Go (PAYG) Metering System; and
b) Smart Metering System for Credit Meters
 on the Gas Networks Ireland Network. This validation of potential solution options will inform GNI's roadmap for the delivery of these services in the near future.
In line with existing regulatory requirements, GNI would like to consider the following options:
1.	PAYG Meter Population (No Subsequent Expansion to Credit Meter Population) - PAYG Meter Population (No Subsequent Expansion to Credit Meter Population) - all PAYG meters (and the existing PAYG back-office system) to be replaced / upgraded with multi-channel vending capabilities.  Credit metering population is not in scope - no requirement to make provision for future expansion to credit meter population.
2.	PAYG Meter Population (Option for Subsequent Expansion to Credit Meter Population) - all PAYG meters replaced / upgraded, but design and procurement makes allowance for the potential future expansion to the credit meter population
3.	Full Meter Population - Full meter population to be replaced / upgraded to smart metering, with the deployment schedule front-loading the delivery of PAYG metering
In this regard, Gas Networks Ireland is seeking responses to this Request for Expressions of Interest and Information.
Stage 1 - Request for Expressions of Interest and Information This stage is the initial market sounding stage. Gas Networks Ireland are now inviting responses from interested parties who wish to have the opportunity to present solutions to Gas Networks Ireland for the supply of PAYG and smart metering solutions for gas users for use in the GNI Network.
Stage 2 - Engagement Sessions Following a review of submissions, Gas Networks Ireland may invite individual selected respondents to attend sessions where Gas Networks Ireland will define further its requirement and further explore the respondent's submission. Additional information: You must submit through the eTenders system before the deadline. It is very important that you commence the scanning & uploading of your response in a timely manner. The system will automatically lockdown at the exact time specified in the Tender documents. Tenders that are not fully uploaded by the response deadline will not be accepted by the system. Please submit via the eTenders system not later than 12.00 hrs local time on Thursday 26th May 2022. www.etenders.gov.ie/system-user-guides

region: IE

description: Radio, television, communication, telecommunication and related equipment

description: Electronic meters

description: Electronic data management (EDM)

description: Meter reading service

description: Financial transaction processing and clearing-house services

title: 22/010 - Provision of a: a) Pay As You Go (PAYG) Metering System; and b) Smart Metering System for Credit Meters for Gas Networks Ireland

description: Energy meters

Gas Networks Ireland

locality: Cork

postalCode: Cork

countryName: Ireland

streetAddress: Gasworks Road

description: Production, transport and distribution of gas and heat

legalName: Gas Networks Ireland


description: This date is subject to receipt of grant award letter. Placements are for this Financial year with the potential for a two year extension (+1, +1) for a similar number of placements subject to DfE grant funding.

description: The ETF is seeking a tenderer to deliver 365 placements this Financial Year, with the potential to extend another two years (1+1+1) for a similar number of placements, subject to DfE funding in 23-24 and 24-25. Up to 30 of these 365 placements will be reserved for a pilot project involving those with technical skills who have been or are being made redundant or who are, unemployed or underemployed (not having enough work or not doing work that makes the most use of their skills), to encourage them to consider FE as a career option.

description: Placement services of personnel

title: Talent to Teach

description: Adult and other education services

Education Traning Foundation

postalCode: SW1W 9SP

streetAddress: 157-197 Buckingham Palace Road

description: Charity

description: Education

legalName: Education Traning Foundation

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=226117.
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:226117)


name: Norfolk and Norwich Hospitals NHS Foundation Trust

description: Direct award through SBS framework

description: Software-related services

title: Multitone (Softcat) - Pager Service Agreement

description: Pager Service Agreement

description: Software-related services

procurementMethodRationale: Direct award available through the SBS framework.

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Regional or local authority

description: Health

Softcat PLC

locality: Marlow

postalCode: SL7 1LW

streetAddress: Solar House, Fieldhouse Lane, Marlow, Bucks

legalName: Softcat PLC


title: T&D Framework for the provisions of Technology Services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=686141190
 GO Reference: GO-2022426-PRO-20031357

text:
II.1.5) Estimated total value:
      Value excluding VAT: 6,700,000
      Currency: GBP

text:
II.1.5) Estimated total value:
      Value excluding VAT: 6.7
      Currency: GBP

description:
With the local market being competitive for technical talent, we recognise the need to partner with talented specialists who will be able to provide professional services to the Technology & Design function, whilst enabling in the delivery of our key transformation capabilities in the development of OS's platforms, systems and offerings.
We are looking for suitably experienced professional technical suppliers to partner with us on an outsourced basis to provide technical service provision on an ad hoc basis.

description: Recruitment services

Ordnance Survey

locality: southampton

postalCode: so16 0as

streetAddress: Adanac Drive

legalName: Ordnance Survey


description: Following the initial 36 month period there will be 2 possible extensions that can be awarded, each 12 months in duration.

description:
The Cardiff and Vale University Health Board have a Loyalty Award Scheme whereby in seeking to maintain quality patient care, the UHB is committed to retaining its staff and the recognition of their long term work towards the Health Board. The Health Board acknowledges this commitment by rewarding staff for their contribution with vouchers.
A member of staff is required to have been employed for a 20 year or 30 year period in the Cardiff and Vale University Health Board and its predecessors. Staff will be entitled to receive vouchers to a specific value depending on their length of service to the Health Board. For a period of 20 years, staff will be eligible to receive 100.00 GBP worth of vouchers and for a period of 30 years, staff will be eligible to receive 150.00 GBP worth of vouchers.
The Health Board wishes to engage with a supplier for the provision of gift cards/vouchers, which could be used both online and in store to purchase a wide selection of goods without restrictions.
Samples are required for this tender.

description: Cardiff and the Vale UHB

description: Customer-loyalty programme

title: Loyalty Award Scheme

description:
The Cardiff and Vale University Health Board have a Loyalty Award Scheme whereby in seeking to maintain quality patient care, the UHB is committed to retaining its staff and the recognition of their long term work towards the Health Board. The Health Board acknowledges this commitment by rewarding staff for their contribution with vouchers.
The Health Board wishes to engage with a supplier for the provision of gift cards/vouchers, which could be used both online and in store to purchase a wide selection of goods without restrictions.

performanceTerms: As per detailed in the ITT

description: Customer-loyalty programme

description: Details can be found within the tender documents via the eTender Wales Bravo Solutions site, as previously stated.

description: Execution of the service is reserved to a particular profession

NHS Wales Shared Services Partnership

locality: Cardiff

postalCode: CF14 4XW

streetAddress: 2nd Floor Woodland House

description: Regional or local authority

description: Loyalty Award Scheme

legalName: NHS Wales Shared Services Partnership

High Court

locality: London

postalCode: WC2A 2LL

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award
contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as set out in the ITT and that save for matters
of clarification or consistency the Contracting Authority will not negotiate the terms.
3. The Contracting Authority will not accept completed ITT's after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. In reference to II.1.9 (Variants) to the extent permitted, if at all, in the tender documents.
7. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of Cardiff and Vale
ULHB.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at
http://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=65818.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on
Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=68368
(WA Ref:68368)
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=120785
(WA Ref:120785)


description:
Initial contract period: 36 months
Option to extend: 12 months with 2 extensions available

description:
department is looking for potential suppliers to fulfil the contract.
Contract summary
Industry
Security services - 79710000
Location of contract
England
Value of contract
£491,000
Procurement reference
GMPTE001-DN609546-03359466
Published date
26 April 2022
Closing date
30 May 2022
Closing time
4pm
Contract start date
4 July 2022
Contract end date
4 July 2027
Contract type
Service contract
Procedure type
Open procedure
What is an open procedure?
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
Transport for Greater Manchester (TfGM) are tendering for the requirement of security services at bus stations, the TfGM head office, and various assets across the TfGM estate. These services include property checks and lockdowns, manned guarding services, alarm response, and demand services for when additional services are needed in an emergency. This will be administered through planned patrolling and ad-hoc services as required.
The Invitation to Tender (ITT) is available on our Procurement System ProContract. Please login to your ProContract account and search using the credentials below.
If you have not registered to ProContract you can register following this link: https://procontract.due-north.com/Register or search ProContract via your search engine and click on register as a supplier.
The ITT is available under the credentials:
Project ID: DN609546
Project title: TfGM Invitation to Tender - Security Services
Organisation: Transport for Greater Manchester

description: Public security services

description: Security services

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: Transport for Greater Manchester, 2, Piccadilly Place,

description: Body governed by public law

description: Provision of Public Transport

legalName: Transport for Greater Manchester


title: ASC004 Deputyship Money Management System and Associated Services

description: Please see Council Requirements, section 6.

description: Used to administer the financial and property affairs of Derbyshire Citizens including the production of application forms and financial reports for the Court of Protection.

reviewDetails: Derbyshire County Council will operate a minimum 10 (or 15 calendar day if non-electronic or fax methods used) standstill period at the point information on the award of the contract is communicated to the relevant economic operators. Debriefing by the Council shall be in accordance with the Public Contracts Regulation 2015 (as amended) (the Regulations). Such information should be requested from the addressee in Section 1.1. If an appeal regarding the award of the contract has not been successfully resolved the Regulations provide for the aggrieved parties who are of the opinion that they have been harmed or are at risk of harm by a breach of the Regulations, to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought as soon as possible.

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

Derbyshire County Council

locality: Matlock

postalCode: DE4 3FW

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

Trojan Consultants Ltd

locality: Bromsgrove

postalCode: B60 4DJ

legalName: Trojan Consultants Ltd

Derbyshire County Council

locality: Matlcok


description:
Options to extend are detailed in the Invitation to Tender.
The contract may be extended at the option of the Contracting Authority for a period or periods not exceeding 24 months.

description:
The type of contract to be awarded is a contract for the provision of services to the Contracting Authority by a service provider.
The procurement is governed by the Public Contracts (Scotland) Regulations 2015 (“the Regulations”) and Procurement Reform (Scotland) Act 2014. The procedure being followed is the Open Procedure in accordance with Regulation 28 of the Regulations.

description:
Shetland Islands and as required by the contracting authority.
The contracting authority has hybrid working arrangements in place for some services.

description: Internal audit services

title: Internal Audit Services

description: 54 months

description:
The Contracting Authority is seeking to procure a comprehensive internal audit service including the role of Chief Internal Auditor/Chief Audit Executive for the Council and, on behalf of the Council, for the Integration Joint Board (IJB) and Zetland Transport Partnership.
Deliverables will include:
Assurance Mapping
Annual Internal Audit Plans
Annual Report and Audit Opinion
Audit Review Reports
Monitoring and follow up reporting on audit recommendations
Whistleblowing and fraud prevention
Support for the Council’s Corporate Management Team and elected Members of the Council e.g. regarding Best Value requirements
Potential for additional ad hoc Investigating Officer and other services as required.

description: Internal audit services

description: The service provider must demonstrate compliance with Public Sector Internal Audit Standards (PSIAS) or equivalent.

type: economic

minimum:
Three years accounts and business reports for the contracting entity;
A current bank reference report at a minimum value of 240,000 GBP;
Evidence of current Employers Liability and Public Liability Insurance at a minimum value of 10,000,000 and 5,000,000 Great British Pounds (GBP) respectively.
Evidence of Professional Indemnity Insurance at a minimum of 1,000,000 (GBP).
The Contracting Authority will carry out an Equifax check where a Bank Reference is not provided and this will inform the economic and financial evaluation of economic operators.

description: Details of business structure and ownership.

minimum:
Experience of auditing Scottish Local Authority business.
The internal auditors will be expected to hold relevant recognised qualifications, for example, Chartered Institute of Public Finance and Accountancy (CIPFA), with any trainees supported by more senior staff.
The Chief Internal Auditor / Chief Audit Executive must hold a professional qualification (CMIIA, CCAB or equivalent) and be suitably experienced, as required by Public Sector Internal Audit Standards (PSIAS).

description: Evidence of same/similar services in the last three years.

description:
Chartered Institute of Internal Auditors.
The Chief Internal Auditor / Chief Audit Executive must hold a professional qualification (CMIIA, CCAB or equivalent) and be suitably experienced, as required by Public Sector Internal Audit Standards (PSIAS).

Shetland Islands Council

locality: Lerwick, Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness

description: Regional or local authority

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description:
Please note that it is an essential requirement of the procurement process that Tenderers fully complete and submit a satisfactory Single Procurement Document (SPD) and satisfy all requirements specified or referred to in the Contract Notice and Tender Documents.
The contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
GBP means Great British Pounds.
Estimated value is based on a potential contract period of five years.
III.1.2 - Economic operators who do not obtain a satisfactory financial evaluation may not be considered for contract award.
The UK has left the EU and the transition period after EU came to an end on 31 December 2020.  From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate.  This will be an ongoing process.
Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.
VI.4.1 - Review body. The review body noted is Lerwick Sheriff Court, but Economic Operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=687649.
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.publiccontractsscotland.gov.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.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The contracting authority would expect the service provider to contribute to community benefits through engagement in activities such as, careers conventions, training events and Members seminars.
Tenderers are asked to submit their proposals in the tender submission.
(SC Ref:687649)


description:
NHS Arden & Greater East Midlands Commissioning Support Unit (NHS Arden & GEM CSU) on behalf of NHS Derby and Derbyshire Clinical Commissioning Group (DDCCG) are inviting Expressions of Interest from suitably qualified providers to express their interest in delivering Mental Health Crisis Alternatives Services including Derby Safe Haven and Crisis Cafe provisions.
These services are designed to promote good outcomes for people who self-define as needing urgent out of hours mental health support. They aim to be a genuine alternative for people who otherwise may present at ED/ A and E departments.
Full descriptions and details of these services can be found within the Draft Service Specifications. The Draft Service Specifications are included within the attachments area of the project on EU-Supply (access link provided below).
The aim of this Expression of Interest is to;
1. Allow the market visibility of the proposed opportunity;
2. To inform the CCG's decision-making process for the future commissioning of the Crisis Alternatives Services
3. To help refine the future commissioning and procurement approach
4. To gauge the level of interest from the market of capable providers with capacity to deliver maintain and strengthen services across Derbyshire as illustrated above
5. To invite feedback from potential providers/the market on the service specifications
If you wish to express an interest, please register on the EU Supply Portal. The EU supply link is https://uk.eu-supply.com/login.asp?B=UK ref ID no. 52579
Once registered please complete the questions which asks providers to give details about your organisation's details and interest in providing the services.
Market Engagement Event:
Please note that there will be a Market Engagement Event to discuss the model and potential future opportunities on Tuesday 10th May 2022 from 9.30am - 11.30am via Microsoft Teams. Further details can be found within the questionnaire.
Bidders who have expressed an interest in this soft market testing exercise will have the opportunity to submit a separate response to the Contract Notice as applicable.
The deadline for Expressions of Interest responses is by 16:00hrs on 5th May 2022.
Please note this is a market testing exercise and does not commit the CCG to carry out a procurement process. Current services will remain in place during this period in line with existing contracts and service level agreements.

title: Expressions of Interest for Provision of Mental Health Crisis Alternatives Services for DDCCG: Derby Safe Haven and Crisis Cafes

description: Health services

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

description: Body governed by public law

description: Health


title: Mid and South Essex Mental Health Services

description:
During 2021/22 a Mental Health Taskforce was formed to review the mental health commissioning arrangements in Essex, to identify any gaps in process and make recommendations to improve the commissioning of mental health services across the County. One of the key recommendations was to streamline commissioning and contract management processes, with Accountable Officers making the commitment to a single contractual approach for the incumbent Provider, Essex Partnership University NHS Foundation Trust (EPUT).
As a result, the Authority has taken a decision to vary it's existing contract with EPUT for provision of Mental Health Services, from 1st April 2022 , to include the scope of mental health services for NHS North East Essex CCG, NHS Ipswich and East Suffolk CCG and NHS West Suffolk CCG, for the remaining term of two years, until 31st March 2024.
NHS Mid Essex CCG on behalf of the Authority, will be the lead commissioner, and NHS North East Essex CCG, NHS Ipswich and East Suffolk CCG and NHS West Suffolk CCG will be associates to the contract, managed via a Collaborative Commissioning Agreement.
The scope of additional mental health services being varied into the MSE Contract for Mental Health Services includes;
Non-Psychotic Mental Health Care Clusters 1 - 8
Specialist Perinatal Mental Health Community Service
Individual Placement and Support
Mild Cognitive Impairment
Dementia Enhanced Care Home Liaison Service
MH ANP GP pilot service – Advanced Nurse Practitioner
Adult Community Crisis Resolution and Home Treatment Service
Crisis Café Covering both Clacton and Tendring
Infant MH
Intensive Psychology Support Unit
Core 24 Mental Health Liaison Service
Eating Disorders
ADHD Services
The Authority may wish to introduce additional services during the remaining term of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Award Notice. To this end, the market should be aware that there is a possibility that the incumbent provider may be offered a variation to the contract to include (but not be limited to) the following list of Services in accordance with Regulation 72 (1) (a) of the Public Contracts Regulations 2015 (as amended The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020). Any such modifications will be accompanied accordingly with appropriate Notice(s).
Inpatient Beds
Community Neighbourhood Mental Health
Primary care MH service
Early Intervention to Psychosis
Dementia Memory Assessment
Dementia Intensive Support Service
Personality Disorder and Complex Needs
Health and Housing
Individual Placement & Support (NEE / Suffolk)
Community Dementia Care Home Nurses
Mild Cognitive Impairment
Rehab pathway

description: Medical practice and related services

description: Miscellaneous health services

description: Community health services

description: Health services

roles: buyer reviewContactPoint

locality: Chelmsford

postalCode: CM2 5PF

streetAddress: Wren House, Colchester Road

locality: Wickford

postalCode: SS11 7XX

streetAddress: The Lodge,  Lodge Approach,  Runwell

streetAddress: The Lodge, Lodge Approach, Runwell

name: High Court of Justice of England and Wales

streetAddress: Strand

description: Health services

description: Ipswich and East Suffolk, West Suffolk, North East Essex, Mid Essex, Basildon and Brentwood, Thurrock, Southend-on Sea and Castle Point and Rochford

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: When the original contract was awarded there was no reference within it to creation of or delivery within Integrated Care Systems (ICS) as the concept had not been fully developed by NHSE yet. The NHS England current guidance is that where there are multiple commissioners for one provider, their preference is for one contract via collaborative arrangements in line with the establishment of ICSs. The Essex MH Taskforce has thus recommended streamlined contract management and commissioning arrangements in order to align similar / complementary contracts which will reducing the risk of a misaligned approach to managing providers, which could result in a failure to understand themes that cut across the provider and respective CCG geographies. The Authority deems that such modifications meet the grounds under Regulation 72(1)(c) that they do not change the overall nature of the Contract, and represents 16.2% of the original contract value so is under the 50% threshold Regulation 72(1)(c).

description:
When the original contract was awarded there was no reference within it to creation of or delivery within an Integrated Care Systems (ICS) as the concept had not been fully developed by NHSE yet. The NHS England current guidance is that where there are multiple commissioners for one provider, their preference is for one contract via collaborative arrangements in line with the establishment of ICSs. As such, these circumstances which have rendered the modification necessary are deemed unforeseen by the Authority.
The current MSE contract for Mental Health Services with EPUT has been varied to:
i) add North East Essex (NEE)CCG as an additional contracting authority (associate) to the contract,
ii) incorporate the Mental Health Services required by NEE CCG
iii) add Ipswich and East Suffolk CCG and West Suffolk CCG as an additional contracting authorities (associates) to the contract, and
iv) incorporate the Mental Health Services required by Ipswich and East Suffolk CCG and West Suffolk CCG.
The Authority deems that such modifications meet the grounds under Regulation 72 (1) (C) that they do not change the overall nature of the contract, for Mental Health Service delivery.
-	The value of the North East Essex  MH services are approx. £43.519 million per annum
-	The value of the Ipswich and East Suffolk MH Services are £912,000 per annum
-	The value of the West Suffolk MH Services are  £573,000 per annum
The aggregated contract value associated with the scope of services above (pertaining to the element of the contract being modified), based on the remaining two years of the existing term is approx. £90,008,000 million. The total aggregate contract value of the existing mental health service contract over the five year term is £555,684,000. The proposed modification represents 16.2% of the original contract value and is therefore under the 50% threshold within Regulation 72 (1) (c) of the Public Contract Regulations 2015.
The new aggregate value of the contract over the entire duration of it's term, including modifications is therefore £645,692,000.

description:
The Contracting Authorities participating in the publication of this Modification Notice communicated herein are:
NHS Mid Essex Clinical Commissioning Group
Wren House, Colchester Road
Chelmsford
CM2 5PF
https://midessexccg.nhs.uk/
NHS Basildon & Brentwood Clinical Commissioning Group
Phoenix House, Christopher Martin Road, Basildon , SS14 3HG
https://basildonandbrentwoodccg.nhs.uk/
NHS Castle Point and Rochford Clinical Commissioning Group
Pearl House, 12 Castle Road, Rayleigh. SS6 7QF
https://castlepointandrochfordccg.nhs.uk/
NHS Southend Clinical Commissioning Group
6th Floor, Civic Centre, Victoria Avenue, Southend-on-Sea, SS1 9SB
https://southendccg.nhs.uk/
NHS Thurrock Clinical Commissioning Group
Civic Offices 2nd Floor, New Road, Grays. RM17 6SL
https://www.thurrockccg.nhs.uk/
NHS North East Essex Clinical Commissioning Group
Severalls Business Park, Aspen House Stephenson Road
Colchester
CO4 9QR
https://www.neessexccg.nhs.uk/
NHS Ipswich and East Suffolk Clinical Commissioning Group
Endeavour House
8 Russell Road
Ipswich
IP1 2BX
https://ipswichandeastsuffolkccg.nhs.uk/
NHS West Suffolk Clinical Commissioning Group
West Suffolk House
Western Way
Bury St Edmunds
Suffolk
IP33 3YU
https://www.westsuffolkccg.nhs.uk/


title: Contract for the provision of Digital Skills Bootcamps - EMPLOYERS

name: DMA UK - Data & Marketing Association Ltd

description:
As part of the "Plan for Jobs" the Department for Education (DfE) are providing £2.5bn for the National Skills Fund (NSF) to help adults build skills for the economy of the future; complementing provision available through Adult Education Budget (AEB). NSF comprises of Skills Bootcamps and the Level 3 Free Courses for Jobs Offer. Skills Bootcamps offer free flexible courses of up to 16 weeks giving people the opportunity to build up sector specific skills and fast track to an interview with a local employer.
The key objectives of skills bootcamps are to:
• Address the needs of employers to fill skills shortage vacancies requiring specialist digital skills and improve business productivity.
• Address the needs of adults to retrain and upskill whatever their starting point. Providing clear line of sight to a new role / opportunity / contract.
• Diversifying the talent pipeline by targeting groups underrepresented in key sectors.
Skills Bootcamps are targeted at all adults aged 19+ who are in-work, self-employed, unemployed, returning to work after a career break and prisoners on temporary release or due to be released within six months. With a focus on specific priority groups. This funding round will open on Tuesday 26th April and close on Monday 6th June at 12 noon. Late applications will not be accepted. Consortia can bid for a minimum of £100,000 and a maximum of £500,000. There is £1.5m of funding available in total. (Funding Period is until the end of March 2023 with the potential to extend until March 2025).
This opportunity is specifically targeted at employers with innovative ideas for digital training that could open up opportunities for people to enter the industry. This could be upskilling the existing workforce and/or developing a pipeline for the wider industry.

title: Invitation to Tender for the provision of Digital Skills Bootcamps - EMPLOYERS

label: Value

text: A) DMA UK, digital Marketing Strategy contract value awarded £154,427 amended to £129,016 B) Fearless Adventures contract value awarded £499,928 amended to £499,998

description:
As part of the “Plan for Jobs” the Department for Education (DfE) are providing £2.5bn for the National Skills Fund (NSF) to help adults build skills for the economy of the future; complementing provision available through Adult Education Budget (AEB). NSF comprises of Skills Bootcamps and the Level 3 Free Courses for Jobs Offer. Skills Bootcamps offer free flexible courses of up to 16 weeks giving people the opportunity to build up sector specific skills and fast track to an interview with a local employer.
The key objectives of skills bootcamps are to:
• Address the needs of employers to fill skills shortage vacancies requiring specialist digital skills and improve business productivity.
• Address the needs of adults to retrain and upskill whatever their starting point. Providing clear line of sight to a new role / opportunity / contract.
• Diversifying the talent pipeline by targeting groups underrepresented in key sectors.
Skills Bootcamps are targeted at all adults aged 19+ who are in-work, self-employed, unemployed, returning to work after a career break and prisoners on temporary release or due to be released within six months. With a focus on specific priority groups.
This opportunity is specifically targeted at employers with innovative ideas for digital training that could open up opportunities for people to enter the industry. This could be upskilling the existing workforce and/or developing a pipeline for the wider industry.

description: Education and training services

Greater Manchester Combined Authority

locality: Salford

postalCode: M27 8US

streetAddress: Greater Manchester Fire and Rescue Service Headquarters, 146 Bolton Road, Swinton

description: Regional or local authority

description: General public services

legalName: Greater Manchester Combined Authority

Royal Court of Justice

legalName: Royal Court of Justice

postalCode: W1W 8SS

Fearless Adventures Limited

postalCode: SK9 1LD

legalName: Fearless Adventures Limited