description: The term of the contract is 36 months plus 2 x 12 month extensions

description:
The aim of the service is to provide an efficient and effective technical support service to the
KCHFT Community Dental Services to ensure that the inhalation sedation equipment used
by KCHFT Community Dental Service meets the requisite health and safety standards to
minimise risks to patients who are undergoing treatment.
The Provider will ensure that all staff are appropriately qualified and competent to undertake
the work for which they are responsible and undertake continuous professional development
to maintain professional competencies.
The Provider will undertake annual planned equipment maintenance on each piece of
inhalation sedation equipment at the sites listed at Appendix 1 and will arrange such work to
ensure that it is completed with the minimal potential disruption to clinical services. The
Provider expects that, under normal circumstances, all items of inhalation sedation
equipment at an individual site are available to test during a single visit.
Planning will be carried out jointly between provider and authoriser dependant on availability
of engineers and access to clinical facilities. To be conducted on an annual basis.
The Provider will contact the KCHFT Dental Engineering Manager to schedule planned and
reactive maintenance visits, ahead of the necessary work and, whenever possible, will plan
for an entire year ahead or a substantial part thereof in agreement with the KCHFT Dental
Engineering Manager found at page 1 of this contract.
Where routine maintenance has identified a need for remedial action, then this will be
notified to the KCHFT Dental Engineering Manager. KCHFT will then make the appropriate
arrangements for return visit so that remedial works can be completed within 10 working
days.
The supply of consumables encompasses the core list specified in the commercial schedule
and may during the term of the contract extend beyond these items and the list is not
exhaustive.
Price is not the only award criterion and all criteria are stated only in the procurement
documents which will be released to the supplier once they express interest.

title: Dental Inhalation Sedation Equipment, Maintenance & Consumables

description:
Kent Community Health NHS Foundation Trust (KCHFT) Dental services are tendering for a
service contract for provision of OEM maintenance support and supply of new equipment for
Porter, Matrx and Accutron Inhalation Sedation (RA) equipment, RA Medical Miniscav dental
scavenging systems and OEM spare parts and consumable items.
OEM maintenance support for routine servicing and breakdown repairs is required across 17
dental clinic sites throughout East Kent and Inner and Outer North East London.

description: Installation services of dental and subspecialty equipment

locality: Ashford

postalCode: TN25 4AZ

streetAddress: 110/120 Upper Pemberton, Eureka Park, Kennington

description: Body governed by public law

description: Health

streetAddress: Trinity House, 110 - 120 Upper Pemberton,

R A Medical Services Ltd

locality: Keighly

postalCode: BN20 6SD

streetAddress: Holmes House

legalName: R A Medical Services Ltd


title: Contract

status: active

currency: GBP

status: cancelled

description: up to 24 months renewal

description: Translink is looking for a competent contractor to perform inspection and maintenance of TotalKare Lifts at its sites across Northern Ireland. This will be an initial 5 year contract with possible further extensions for up to 2 years. Anticipated Contract Start Date is December 2023. Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.

Technical

type: quality

Financial

type: cost

variantPolicy: notAllowed

region: UKN

scheme: CPV

description: Miscellaneous repair and maintenance services

description: Installation services of lifting equipment

title: P-2766 Inspection and Maintenance of TotalKare Lifts

status: complete

scheme: CELEX

description: July 2030

description: Repair and maintenance services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Translink

region: UK

locality: Belfast

postalCode: BT2 7LX

countryName: United Kingdom

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

High Court

legalName: High Court

MCCLEAN ENGINEERING LTD

locality: NEWTOWNARDS

postalCode: BT22 2DH

streetAddress: 180A Abbey rd Millisle

scale: sme

legalName: MCCLEAN ENGINEERING LTD

title: Contract

initiationType: tender


measure: bids

rel: prev

description: SEND

type: price

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

CandG Cars Ltd

locality: Guildford

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

legalName: CandG Cars Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

scale: large

legalName: iconnectcar


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Deuces Cars

postalCode: GU1 1RU

streetAddress: Big Yellow Self Storage

legalName: Deuces Cars


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: The contract will operate for an initial three-year period with an option to extend for a further 12-month period.

description:
This Lot is seeking the provision of a suitably permitted or licensed waste reception facility to receive Street Sweepings. The facility must be within approximately 5 miles of Dumfries MBT plant. Upon receipt of the waste the Service Provider must ensure that it is stored, transported, treated, and disposed of properly and in accordance with all applicable laws, permissions, consents, licenses, permits and the waste duty of care requirements.  Treatment options offered should be as far up the waste hierarchy as possible. Street Sweepings – i.e., detritus from street sweeping operations deposited direct from the street sweeper vehicle. Deliveries of street sweepings may contain mixed waste and possibly dog faeces from litter and dog bin arisings. Also, litter and leaves etc. picked up from road gutters and pedestrian areas by the sweeper.
This Lot will be delivered by the Council in street sweeper vehicles.
PLEASE NOTE: Street sweeping is considered to be a ‘dry’ waste stream.  However, street cleaning operations take place in all weather conditions and bidders should note that when raining, or during any cleaning operations when the road and pavement surfaces are wet, there will be a considerable amount of rainwater deposited at the Nominated Reception Facility when the street sweeper empties.  The Nominated Reception Facility must be capable of dealing with the rainwater and be licenced to accept the street sweeping waste stream during dry and wet road conditions.
(EWC 20 03 03)

description: Refuse and waste related services

description: Non-hazardous refuse and waste treatment and disposal services

description: Refuse recycling services

title: Street Sweepings (East)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Dumfries and Galloway Council, Carruthers House, Dumfries (or via On-Line methods at alternate locations).

description: All tenders will be opened in a secure location and witnessed by members of the procurement team authorised by the Council.

description: On expiry of the contract term (intent for initial contract term is Three years) and any exercised extensions.

description: Dumfries and Galloway Council is seeking to appoint a suitably licenced service provider to receive, treat, and/or dispose of street sweepings with a view to manage the waste in accordance with the waste hierarchy.

performanceTerms: For details of the conditions relevant to the contract, please see the Street Sweeping (East) (ITT) Invitation to Tender and Street Sweeping (East) Specification documents in the Public contract Scotland Tender site Buyer Attachments area of ITT 51147.

electronicInvoicingPolicy: allowed

description: Refuse recycling services

type: suitability

description:
Bidders should hold any and all permits and licences and or, an ability to demonstrate any licence exemption, as required, including but not limited to: The Pollution Prevention and Control (Scotland) Regulations 2012; The Waste Management Licensing (Scotland) Regulations 2011 (as amended); and The Landfill (Scotland) Regulations 2003 (as amended) or the equivalent legislation in England and Wales, for all Waste Treatment facilities the bidder is offering, as issued by SEPA or their equivalent body in other jurisdictions. Details of the local Environmental Agency office that issued the licence(s) for the site or facility proposed should be provided.
NOTE: The waste stream being tendered (‘Street Sweepings (East)’) will be delivered to the winning bidders Nominated Facility using EWC code 20 03 03. If road and pavement conditions are wet, then there will be water deposited with the street sweepings when it is emptied at the Nominated Facility. The Nominated Facility must have the appropriate authorisations needed to accept this waste stream in both dry and wet condition.
Tenderers for all Lots must have the appropriate Pollution Prevention and Control (PPC) Permit, Waste Management Licence (WML) or relevant Waste Exemption demonstrating that their proposed initial waste destination (Service Provider’s Nominated Facility) can legally accept, store and treat etc. any waste stream bid for.
Hold the required Waste Carrier Licences (or exemptions) in accordance with the Control of Pollution (Amendment) Act 1989 and The Controlled Waste (Registration of Carriers and Seizure of Vehicles) Regulations 1991 or equivalent.

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Regional or local authority

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: Buccleuch Street

legalName: Dumfries Sheriff Court

Oakbank Waste Management Ltd.

postalCode: DG1 4PH

streetAddress: Mosspark, Annan Road, Dumfries

legalName: Oakbank Waste Management Ltd.

description: (SC Ref:747349)


description: Bernicia are looking tor a contractor to complete a programme of internal which contain, but is not restricted to Bathroom installations, kitchen installations and electrical works.

variantPolicy: allowed

region: UKC

description: Electrical installation work

description: Sanitary fixture installation work

description: Installation of fitted kitchens

title: Planned Investment 2024 - 27 - Property Internal Works

description: Bernicia are looking tor a contractor to complete a programme of internal which contains but is not restricted to Bathroom installations, kitchen installations and electrical works.

description: Electrical installation work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Bernicia Group

locality: Durham

postalCode: DH1 5TG

streetAddress: Three Rivers House, Abbeywoods Business Park

description: Body governed by public law

description: Housing and community amenities

legalName: Bernicia Group

locality: Ashington


status: planned

description:
The Academic Partners of the University of the Highlands and Islands are interested in exploring the opportunity to form a collaborative contract for the Provision of Travel Services. These Academic Partners are:
- UHI Argyll
- UHI Executive Office
- UHI Inverness
- UHI Moray
- UHI North, West and Hebrides
- UHI Orkney
- UHI Perth
- UHI Shetland
- Highland Theological College
- Sabhal Mòr Ostaig
- Scottish Association for Marine Science
A key concern is that Academic Partners have different Travel Policies. It is of major importance that an online booking system could be implemented, with each Academic Partner's Travel Policy reflected in their version of the system.

region: UKM

title: Provision of Travel Services

description: The UHI Academic Partnership are exploring the possibility of a collaborative Travel Services contract.

description: Travel agency and similar services

University of the Highlands and Islands

locality: Inverness

postalCode: IV3 5SQ

streetAddress: 12b Ness Walk

description: Body governed by public law

description: Education

legalName: University of the Highlands and Islands

description:
Interested organisations are requested to contact Andrew Young, via the below email address, to confirm their interest in participating in a future tender exercise.
ayoung@apuc-scot.ac.uk
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=740708.
(SC Ref:740708)


description: Supplier Market Questionnaire re Safeguarding Systems. Additional information: Please review, complete and submit the attached questionnaire vie the eTendering system.

description: Birmingham

region: UKG

description: Industry specific software package

description: Educational software package

title: Safeguarding Systems Questionnaire - Prior Information Notice (PIN)

description: Educational software package

mainProcurementCategory: goods

Ormiston Academies Trust (OAT)

locality: Birmingham

postalCode: B1 1BD

streetAddress: One Victoria Square

description: Body governed by public law

description: Education

legalName: Ormiston Academies Trust (OAT)


description: The requirement is for fully managed, cloud-based services to support the management and operational delivery for all NHS Wales laboratories (and all specialties within them) with all clinical functionality, with full configuration, validation and all deployments completed not later than September 2025 (when the existing contractual arrangements will no longer be supported or viable), to remain operational until 30th June 2030. The services will also need to achieve migration of data from the existing services with a similar completion deadline, i.e. September 2025. The services are critical for ensuring the safety of patient care and services and continuity of service is essential. Additional information: The contract duration is from 27th July 2023 to 30th June 2030.

Conformance to Specification

description: Pass/Fail

description: All Wales

description: Industry specific software package

description: Medical software package

description: Networking, Internet and intranet software package

description: Database and operating software package

description: Software programming and consultancy services

description: Systems and technical consultancy services

description: Project management consultancy services

description: System implementation planning services

description: System and support services

description: Data services

title: Laboratory Information Management System services

reviewDetails:
As set out in the Public Contracts Regulations 2015.
Note that this is a relevant contract award notice under Reg. 93(2)(a), (3) and (4) of the Public Contracts Regulations 2015. Therefore the limitation period for seeking a remedy of ineffectiveness is 30 days from the date of publication of this notice.

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

procurementMethod: limited

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

procurementMethodRationale: This contract award notice is a relevant contract award notice under Reg. 93(2)(a), (3) and (4) of the Public Contracts Regulations 2015 ("PCR 2015") for the award of a contract for LIMS services to the current provider of those services, Intersystems.

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

Digital Health and Care Wales

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF11 9AD

streetAddress: Ty Glan-yr-Afon

description: Body governed by public law

description: Health

legalName: Digital Health and Care Wales

InterSystems Corporation

region: US

locality: Cambridge

postalCode: Massachusetts 02142

countryName: United States

streetAddress: 1 Memorial Drive

legalName: InterSystems Corporation

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

High Court of England and Wales

legalName: High Court of England and Wales

description:
This contract award notice is a relevant contract award notice under Reg. 93(2)(a), (3) and (4) of the Public Contracts Regulations 2015 for the award of a contract for LIMS services to the current provider of those services, Intersystems.
(WA Ref:133530)


title: Lot 1 - Archaeology

description: Contract term 3+1+1 as described within the documentation.

description: Lot 1 - Archaeology advice as per the documentation.

title: Lot 2 - Ecology

description: Contract term 3+1+1 as per the documents.

description: Lot 2 - Ecology advice as per the documentation.

description: Environmental planning

description: Environmental planning

title: HDC - Specialist Archaeology and Ecology Advice

label: Date

description: Horsham District Council (the Council) invites tenders for the provision of specialist advice in Archaeology and Ecology to support the determination of planning applications and matters of planning compliance for Horsham District Council as set out in these documents.The Commencement Date for the delivery of the services is scheduled to be on 1st November 2023 at 00:00 hours.  The Contract will be awarded for a period of 3 years until 31st October 2026, with an option to extend for a further 2 year period (1 + 1 year individually) subject to performance and the absolute discretion of the Council.  The Council is procuring this contract following the Open Procedure under the Public Contract Regulations 2015 and the Council’s Procurement Code.  The Council will be awarding two separate contracts as part of this tender for the provision of all services detailed in each Specification document (Lot 1 – Archaeology, Lot 2 – Ecology).

description: Environmental planning

Horsham District Council

locality: Horsham

postalCode: RH12 1RL

streetAddress: Parkside, Chart Way

description: Regional or local authority

description: General public services

legalName: Horsham District Council

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice


name: Sutton, Achieving for Children and Kingston

description: Adults - Royal Borough of Kingston

title: Adults - Royal Borough of Kingston

description: Adults - Royal Borough of Kingston

description: Transport services (excl. Waste transport)

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Zedcarz Limited

locality: Surbiton

postalCode: KT6 6HA

streetAddress: 118 Ewell Road

legalName: Zedcarz Limited


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

M'kadesh Healthcare Ltd

locality: Nottingham

postalCode: NG6 8RE

streetAddress: Office FF2 Leen Valley House

legalName: M'kadesh Healthcare Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

iconnectcar

streetAddress: 27 Reed Street


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


name: Foreign Commonwealth and Development Office

description: The resultant contract with the successful bidder will be for a duration 3 years starting from 1st November 2023 with a possibility of extension for two (2) more years.

description: The requirement is to hire drivers for British High Commission New Delhi and British Deputy High Commission for Mumbai, Chandigarh, Ahmedabad, and Kolkata. The contract period begins on 1st November 2023 and ends on 31st October 2026, with a possibility of extension for two more years, subject to satisfactory performance of contractor.

description: British High Commission, New Delhi & British Deputy High Commission Mumbai, Chandigarh, Kolkata, and Ahmedabad

region: IN

streetAddress: New Delhi, India

description: Vehicle-fleet management services

submissionMethod: electronicSubmission written

locality: New Delhi

countryName: India

streetAddress: British High Commission, Shantipath

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

description: General public services

name: Foreign, Commonwealth and Development Office

postalCode: SW1A 2AH

streetAddress: British High Commission, Shantipath, Chanakyapuri

description: General public services

G4S Facility Services (India) Pvt Ltd

locality: Haryana

streetAddress: Unitech Cyber Park, Sector 39, Gurgaon, Haryana, 122001

legalName: G4S Facility Services (India) Pvt Ltd

name: Foreign, Commonwealth & Development Office

description: Providing Outsourced Drivers Services to British High Commission, New Delhi and British Deputy High Commission, Mumbai, Ahmedabad, Kolkata and Chandigarh. The contract period begins on 1st November 2023 and ends on 31st October 2026, with a possibility of extension for two more years, subject to satisfactory performance of contractor.


description: The Council invited tenders from suitably qualified and experienced consultancy providers who had the capacity to manage the Programme of Works as set out in the Tender Documents.

description: Repair and maintenance services

description: Architectural, construction, engineering and inspection services

title: Consultancy Services for Bromley Libraries Repair Works Programme

streetAddress: on line Via ProContract

description:
Libraries are a popular community asset in Bromley and offer an extended range of services to the residents of the borough. There are 14 libraries in the borough but only 9 are subject to this Programme of Works.
The Council tendered for a lead consultant who will produce a detailed brief of works for each of the identified libraries and to manage the delivery of this programme of works. It is anticipated that these works will be completed by June 2025.

description: Construction work

London Borough of Bromley

locality: Bromley

postalCode: BR1 3UH

streetAddress: Bromley Civic Centre, Stockwell Close

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley

Royal Courts of Justice

roles: reviewBody mediationBody

streetAddress: The Strand, Holborn

Ingleton Wood LLP

region: UKI

postalCode: E8 8DE

streetAddress: 10-12 Alie Street

legalName: Ingleton Wood LLP

description:
Evaluation of the tender will be based on the CIPFA standing guide and in full compliance with EU Directives, the Council's Contract Procedure Rules and stated criteria.
Evaluation if the criteria for quality issues etc. will also include the operation of minimum score thresholds. If a proposal receives a score below the required threshold then the bid may not be considered further. The minimum acceptable score is a requirement to obtain at least half of the available points in any particular area. An indicative use of this model can be downloaded from the Council's website.
The Council may make use of the contract for further negotiated arrangements to the extent permissible and in compliance with the relevant procurement regulations. Prospective contractors are advised that the documents issued at this time in conjunction with the Find A Tender Notice may be supplemented and/or amended as provided for in Regulation 53(6) of the Public Contract Regulations 2015.


title: Dishwashers and Associated Equipment

description: CAT-23-001-008 Pre-Market Engagement. The Education Authority are carrying out pre-market engagement with suppliers interested in supplying the EA with Commercial Dishwashing Equipment Tabling and Associated Items.  To participate suppliers should contact catering.procure@eani.org.uk to request a questionnaire on or before 5pm on Thursday 10 August 2023. Please note that in order to participate in a further tender exercise to supply this equipment tenderers must have qualified for and been accepted to DPS CAT-23-001 Catering Equipment for the respective Lot.

title: Refrigeration Freezing and Chilling Equipment

description: CAT-23-001-009 Pre-Market Engagement. The Education Authority are carrying out pre-market engagement with suppliers interested in supplying the EA with Commercial Refrigeration, Freezing and Chilling Equipment.  To participate suppliers should contact catering.procure@eani.org.uk to request a questionnaire on or before 5pm on Thursday 10 August 2023. Please note that in order to participate in a further tender exercise to supply this equipment tenderers must have qualified for and been accepted to DPS CAT-23-001 Catering Equipment for the respective Lot.

title: Food Preparation Equipment

description: CAT-23-001-010 Pre-Market Engagement. The Education Authority are carrying out pre-market engagement with suppliers interested in supplying the EA with Commercial Food Preparation Equipment.  To participate suppliers should contact catering.procure@eani.org.uk to request a questionnaire on or before 5pm on Thursday 10 August 2023. Please note that in order to participate in a further tender exercise to supply this equipment tenderers must have qualified for and been accepted to DPS CAT-23-001 Catering Equipment for the respective Lot.

description: Catering equipment

description: Catering equipment

description: Catering equipment

title: Pre-Market Engagement Commercial Refrigeration, Dishwashers and Food Preparation Equipment

description: CAT-23-001-008, CAT-23-001-009 and CAT-23-001-010 Pre-Market Engagement. The Education Authority are carrying out pre-market engagement with suppliers interested in supplying the EA with Commercial Refrigeration, Freezing and Chilling Equipment, Dishwashing Equipment and Food Preparation Equipment.  To participate suppliers should contact catering.procure@eani.org.uk to request a questionnaire on or before 5pm on Thursday 10 August 2023.

description: Catering equipment

the Education Authority

locality: Armagh

postalCode: BT61 9AX

streetAddress: 3 Charlemont Place, The Mall

description: Body governed by public law

description: Education

legalName: the Education Authority

description: It is the intention of The Education Authority issue Pre-Market Engagement questionnaires to suppliers interested in tendering for the Equipment lots as specified in this advertisement. Should you wish to participate in this pre-market engagement exercise you must email catering.procure@eani.org.uk by 5pm on Thursday 10 August 2023 with the subject CAT-23-001-008 PME Questionnaire with a brief summary of the products your organisation is interested in supplying. All future tender documentation will be made available via the http://etendersni.gov.uk website CAT-23-001 Catering Equipment Dynamic Purchasing System and potential tenderers must be registered on this website to ensure they have access to tender documentation.  Furthermore, tenderers must have already applied for and passed the qualification stage for the relevant equipment Lots on CAT-23-001 as published on 31 May 2023 to be able to participate in any further specific competitions for catering equipment. This pre-market engagement meeting is for information purposes only. Any interest shown does not constitute a commitment to participate in a procurement exercise. Failure to show interest does not restrict providers from participating in any future procurement exercise.


description: An option of future maintenance is included.

description: Kirklees Council is seeking to obtain 'Home Office Type Approved' Traffic Safety Cameras. This is to assist the West Yorkshire Casualty Prevention Partnership, in their role to reduce deaths and serious injuries in the region. The method of obtaining the Traffic Safety Cameras will be by outright purchase. This will be carried out by a Further Competition under the Dynamic Purchasing System Ref KMCHS-245.

description: West Yorkshire

description: Speed camera equipment

title: Contract for the purchase and installation (with option to maintain) of Traffic Safety Cameras within West Yorkshire (KMCHS-405) carried out under the Dynamic Purchasing System KMCHS-245

description: Installation services of electrical and mechanical equipment

Kirklees Council

locality: HUDDERSFIELD

streetAddress: High Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

noIdentifierRationale: notOnAnyRegister

Jenoptik UK Limited

locality: Camberley

scheme: GB-COH

legalName: Jenoptik UK Limited

Institution of Civil Engineers

locality: Huddersfield

legalName: Institution of Civil Engineers


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Assured Care Services (MK) LTD

postalCode: MK2 3HU

streetAddress: Assured Care Service (MK)

legalName: Assured Care Services (MK) LTD


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

description: Regional or local authority

description: General public services

Bay Home Care Limited

locality: Grange-Over-Sands

streetAddress: 4 The Boulevard

legalName: Bay Home Care Limited


description: Initial term of the contract is 3 years with an option to extend the contract for further 2 years.

description:
The NCL ICB currently procures a substantial number of spot purchase bed days from BUPA and wishes to formalise the relationship with a 3+2 year contract to reduce the overall cost to the system and provide more certainty to both parties. Other providers of similar services with whom we have an established relationship and sufficient spend will also be able to request the transition from spot purchase arrangements to a formal contract.
 The contract will be renewed for a period of 3 years with the option to extend for a further 2 years.
This will allow NCL ICB to move from a spot purchase to a more sustainable and financially efficient contract arrangements with other providers where it is in the public interest to do so.

description: Stamford Nursing Home and Nairn House

title: Care Home Service - Spot Purchase

description:
The NCL ICB currently procures a substantial number of spot purchase bed days from BUPA and wishes to formalise the relationship with a 3+2 year contract to reduce the overall cost to the system and provide more certainty to both parties. Other providers of similar services with whom we have an established relationship and sufficient spend will also be able to request the transition from spot purchase arrangements to a formal contract.
The contract will be renewed for a period of 3 years with the option to extend for a further 2 years.
This will allow NCL ICB to move from a spot purchase to a more sustainable and financially efficient contract.
The contract is a spot purchase contract so a total value  cannot be attributed to this contract

description: Health services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
NCL ICB is reviewing the provision of bed days currently commissioned with the aim to determine the future model.
It is proposed to extend the existing service to allow the review to conclude and the future solution to be procured against a revised specification.  This is a spot purchase contract where the exact nature of the service cannot be determined in advance.

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

NHS North Central London ICB

locality: LONDON

postalCode: N1 1TH

streetAddress: Laycock PDC, Laycock Street

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS North Central London ICB

Bupa Care Homes

legalName: Bupa Care Homes


description:
THIS NOTICE IS TO SEEK EXPRESSION OF INTEREST FROM SUPPLIERS- We are seeking a provider to develop one or two bespoke solo placement children’s home for our most complex young people. The young people in mind have significant mental health needs and challenging behaviours, having been in Tier 4 beds.
The arrangement will be up to four years until the young people turn 18, there is an expectation that this will be a long term home for the young people and providers will be committed to working with us to keep placements stable.
The provider must register the home with Ofsted and comply with all relevant children’s homes regulations.

title: Children's Placement Home

description: Health and social work services

Bristol City Council

locality: Bristol

postalCode: BS1 5UY

streetAddress: 100 Temple Street

description: Regional or local authority

description: General public services

legalName: Bristol City Council


description: Adults - Royal Borough of Kingston

title: Adults - Royal Borough of Kingston

description: Adults - Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston

Cascade Cars

locality: London

streetAddress: 232 Merton High Street

legalName: Cascade Cars


description: The initial contract will be for 3 years with an option to extend for 2 further years.

description:
The NCL ICB has embarked on an extensive programme to review all of our Local Commissioned Services with Primary Care Organisations and to restructure these to meet the changing demands of our population.
To enable the review to occur we are seeking to establish a new 5 year (3+2) contract that will act as the framework for the future structure of services. Individual services will then be procured through appropriate routes as the new model is finalised. Whilst many of these will require access to patient lists the review being undertaken may identify some that would need to be procured more widely.
Therefore the NCL ICB wishes to recommission the Enfield Single Offer for Primary Care. The schemes within the Single Offer contribute in a variety of ways to supporting primary care in delivering activity within the community that would alternatively had an impact on secondary care. The services include:
•	AF Optimisation
•	Anticogaulation
•	Peer review
•	GP Led Care Home
•	Wound Care
•	MSK (self-referral/FCP).
•	Microsuction
•	Teledermatology
•	Asthma
•	SMI Health checks
•	Homelessness
•	Prostate Cancer
•	Urgent Digital Care Plan
The contract for this service will be extended for a total period of 5 years (3+2) to allow time for the individual services to be reviewed and where needed reprocured.

description: Enfield GP Practices

title: Enfield Single Offer

description: Health services

procurementMethodRationale: Competition is absent for technical reasons. These are primary care based services that need to be delivered by list based organisations operating within the London Borough of Enfield.

NHS North Central London ICB

description: Body governed by public law

description: Health

Enfield GP practices

legalName: Enfield GP practices


description:
The intention is to complete this tender exercise as an Open Procedure, in line with the instructions of the Public Contracts Regulations (2015). This single stage process will combine the Selection Questionnaire (SQ) and the Invitation to Tender (ITT), meaning that bidders will be expected to provide all requested information by one, clear deadline.
The SQ is the standard format required under UK guidelines and requires all bidders to provided key information about their organisation’s financial and legal standing, as well as references of current/previous customers and details of their current insurance policies. In addition to this, Stonewater will also include questions, scored as either a “Pass” or “Fail”, based on key organisational initiatives and how well these match with Stonewater’s own policies. These will include, but not be limited to, Corporate Social Responsibility (CSR) and Equality, Diversity and Inclusion (EDI).
The ITT will require bidders to complete the Form of Tender as well as providing responses to some additional questioning, specific to this site. The questions posed will cover areas that are important to the project and to Stonewater as an organisation and will challenge prospective bidders to think about the additional value they can provide, beyond the standard remit.
The pricing requirements of the tender can be found in the Contract Sum Analysis, located in the appendices of the tender pack. All bidders should be able to provide a cost for the PCSA requirement, as well as a full build package, based on the site documentation provided. Bothe elements will be considered and scored as part of the pricing assessment.

name: Responses to Technical and Site Specific Questions

name: Pricing Submission through a completed Contract Sum Analysis

description: UNITED KINGDOM

title: Fields Head Lane, Birstall

description:
Bidders are to be made aware that the proposed site is Birstall, West Yorkshire, not Birstall in Leicestershire.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Leicester:-Construction-work./793W35W95G
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/793W35W95G
 GO Reference: GO-202387-PRO-23587692

label: Fields Head Lane, Birstall

text: Fields Head Lane, Birstall, West Yorkshire

text: Fields Head Lane, Birstall

description: The proposals are to provide 32 family houses comprising 4No 1B, 15No 2B and 13No 3B house types with associated external works and services all in traditional construction. In addition the site will require abnormal works undertaking such as piled foundations, retaining walls, foul pumping station, surface water attenuation, capping layers, methane protection works and highway sub base improvement works. This requirement was originally tendered and awarded to another contractor in March 2021. However, due to unforeseen difficulties, this contractor was unable to continue the build project, which has been on hold since March 2023. The intention is now to appoint a new supplier for the project, through this tender.

description: Construction work

description: All requirements in this area are stated in the standard selection questionnaire and in the tender pack.

type: economic

description: The minimum economic and financial standing should be in line with the estimated value of the project and a bidder's ability to deliver against that value.

Stonewater Limited

locality: Leicester

postalCode: LE8 6EP

streetAddress: Suite C, Lancaster House, Enderby Road

description: Body governed by public law

description: Housing and community amenities

legalName: Stonewater Limited

roles: mediationBody reviewContactPoint

streetAddress: Grange Business Park, Enderby Road

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Leicester:-Construction-work./793W35W95G
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/793W35W95G
 GO Reference: GO-202383-PRO-23566422


description: The Natural History Museum (NHM) wishes to secure the services of a design team consisting of a Signage & Wayfinding Consultant, Principal Designer, Lead Designer and Graphic (2D) Designer to develop proposals from RIBA Stage 2 to 7 for NHM sites at South Kensington and Tring. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/556K85524F

description: LONDON

title: Signage & Wayfinding - Consultant Design Team

description: Design consultancy services

Natural History Museum

postalCode: SW7 5BD

streetAddress: Cromwell Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Natural History Museum

The Natural History Museum

legalName: The Natural History Museum

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Design-consultancy-services./556K85524F
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/556K85524F
 GO Reference: GO-202384-PRO-23575128


name: Department for Communities formerly the Department for Social Development DSD

title: DSD Medical Support Services

description:
Continuation of the provision of work capability assessment services in Northern Ireland.
For full details of the nature of the services please see OJEU 2007/S 063-077231.

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

description: Administration, defence and social security services

description: Sickness benefits

description: Disability benefits

description: Temporary disablement benefits

title: DSD Medical Support Services

description:
DfC shall enter into a Contract Variation of the Medical Support Services (MSS) Agreement with the incumbent supplier following a period of 10 days from the date of publication of this notice.
The Contract Variation provides for a six (6) month extension from 04 March 2024 to 6 September 2024 of the services delivered by the Medical Support Services (MSS) Agreement.  This is necessary due to delays in the completion of the Lot 5 (Northern Ireland) Functional Assessment Services (FAS) contract.

description: Health and social work services

procurementMethodRationale:
The Department for Work and Pensions (DWP) led FAS procurement, based on 5 geographic Lots (Lot 5 in Northern Ireland), was launched on 12 November 2021.
On 15 March 2023, DWP notified FAS bidders of the outcome of the procurement in Lots 1, 2, 4 and 5.  Procurement activity in Lot 3 (Southwest England) continues, resulting in a DWP and DfC agreement to delay contract signature in all Lots to support full alignment in FAS transition to ‘go-live’ in 2024. DfC has a number of dependencies on DWP to enable it to comply with key Authority obligations in relation to FAS Lot 5 service delivery.
It is anticipated that the completion of the FAS procurement exercise in Lot 3 will result in a 6-month delay in the contract signature for Lot 3 and consequently in  Lots 1, 2, 4 and 5.
Without an extension there would be a service provision gap, adversely impacting MSS customers and resulting in a failure of DfC to meet its statutory obligations. Furthermore, the absence of continuity in service provision would put at significant risk a vulnerable group of MSS recipients and create further hardship and disadvantage.
DfC considers Regulation 72(1)(b) PCR applicable.  For the reasons set out above, the provision of additional services until 6 September 2024 is necessary and:
(i) interchangeability issues with a new supplier means these key services could be negatively impacted for technical and economic reasons.  The implementation of the contract currently being procured will necessitate a lengthy handover period, and make it impossible therefore  to introduce a new provider for a short extension period.  A change in supplier, without a full handover programme (to include transition to a new IT service necessitating dual running of systems), would risk delivery of these services which provide critical statutory benefits to vulnerable people;
(ii) appointing a new supplier to cover a short extension period (which DfC does not consider a viable option) at the same time an incumbent is engaged in handover to a new FAS supplier, would result in significant duplication of costs and a loss of value for money for the taxpayer;
(iii) the value of the contract for the extended period does not exceed 50% of value of original contract; and
(iv) DfC will publish a modification notice pursuant to Regulation 72(3) of PCR.

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

locality: BELFAST

postalCode: BT2 7EG

streetAddress: Causeway Exchange, 1-7 Bedford Street

description: Body governed by public law

description: Health

Atos Origin IT Services Ltd

legalName: Atos Origin IT Services Ltd

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

locality: Belfast

title: DSD Medical Support Services


description:
Due to the nature of the services the buses / coaches shall deliver, the maximum age for buses / coaches for school transport work was 20 years. The maximum age the council was looking for was a maximum of 10 years old.
The purchase of second-hand buses / coaches needed to be procured within a time critical period to ensure availability prior to the return of school pupils following the summer holidays. Following work to identify a single source for the required vehicles, all 10 buses / coaches have underwent appropriate checks and inspections the council’s Fleet Services team and have been approved as suitable for their intended purpose.

description: Buses and coaches

title: Purchase of Second Hand School Buses

description:
In previous years, issues were experienced with the traditional approach via a national operator for school transport resulting in some school pupils having no transport to and from school.
To prevent against this situation arising in the future, the council has purchased 10 second-hand buses / coaches as a contingency measure in the event issues arise again to ensure the council would be in a position to react quickly and efficiently.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Courts or the Court of Session.

description: Buses and coaches

procurementMethodRationale: Regulation 33(b)(ii) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons: competition is absent for technical reasons but only, where no reasonable alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement.

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

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Prentice Westwood Ltd.

locality: West Calder

postalCode: EH55 8PW

streetAddress: Westwood

legalName: Prentice Westwood Ltd.

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description: (SC Ref:740742)


description: Lisburn and Castlereagh City Council invites responses from potential developers who are interested in developing and implementing, deliverable and appropriate mixed use regeneration led development proposals for a site at Castle Street Lisburn.

description: Site-development work

description: Development of residential real estate

title: Development of Castle Street Car Park Lisburn

description: Urban development construction work

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

legalName: Lisburn and Castlereagh City Council

Lisburn Castlereagh City Council

legalName: Lisburn Castlereagh City Council


name: Westbury Medical Centre, London Borough of Haringey

title: GP Led Community Dermatology

description: Initial contract will be for a period of 1 years with an option to extend for a further period of 1 year.

description:
The NCL ICB has embarked on a review of services currently commissioned with Primary Care organisations with the aim of determining the future model for these.
It is proposed to extend the existing services to allow time for the review to conclude and the future solution to be procured against a revised specification.
The three services in scope for the review covered by this VEAT are:
•	Cancer Screening.
•	Flexible Staff Pool.
•	GP Led Community Dermatology
All required access to a patient list currently and the contracts will be renewed for a period of 1 year (with the option to extend for a further year if required due to unforeseen circumstances) to allow for the review to conclude and the new solution to be procured.

title: Cancer Screening

description: The initial contract will be for a period of 1 year with an option to extend for a period of further 1 year

title: Flexible Staff Pool

description: The initial contract will be for a period of 1 year with an option to extend for a further period of 1 year.

description: Westbury Medical Centre, London

description: Health services

description: North Central London GPs

description: Health services

description: Islington GP Federation

description: Health services

title: Primary Care Community Services

description: Health services

procurementMethodRationale: Competition is absent for technical reasons. These are primary care based services that need to be delivered by list based organisations operating within the London Boroughs.

NHS North Central London ICB

description: Body governed by public law

description: Health

North Central London GPs

legalName: North Central London GPs

Islington GP Federation

legalName: Islington GP Federation


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


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

status: unsuccessful

statusDetails: discontinued

description: Velindre University NHS Trust, acting on behalf of the Health Education and Improvement Wales (HEIW) listed in section 2.1 of this notice, is procuring Observers to support the delivery of aspiring executive development centres for successful applicants of the National Aspiring Executive Talent Pool 2023-25. The planned spend for this service is circa GBP 76,800 plus mileage. The contract(s) will be for four (4) months, starting on the 25th of September 2023, and ending on December 31 of December 2023.

region: UKL

description: Administrative educational services

title: Provision of Observers for Aspiring Executive Development Centre

description: Velindre University NHS Trust, acting on behalf of the Health Education and Improvement Wales (HEIW) listed in section 2.1 of this notice, is procuring Observers to support the delivery of aspiring executive development centres for successful applicants of the National Aspiring Executive Talent Pool 2023-25. The planned spend for this service is circa GBP 76,800 plus mileage. The Contract(s) will be for four (4) months, starting on the 25th of September 2023, and ending on December 31 of December 2023.

performanceTerms: Conditions as specified within the Specification

description: Administrative educational services

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

postalCode: CF15 7QQ

streetAddress: Ty Dysgu Cefn Coed

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Bidders are to note that they will be required to enter into terms and conditions of the contract as set out in the tender documents (ITT - Instructions To Bidders) and that save for matters of clarification or consistency, HEIW will not negotiate the terms. HEIW is proposing to use a procurement procedure that is akin to the open procedure. All tender costs and any liabilities incurred by bidders shall be the sole responsibility of the bidders. HEIW reserves the right to pause, halt, abandon, and/or annul the tendering process and not to award a contract(s). Refer to the contract terms and conditions and the ITT for rights reserved to the contracting authority should the said funding cease or reduce. Bidders are to note: The proposed Contract is due to take effect on or around 25th September 2023.
To complete your formal proposal, please access the ITT via the Bravo eTender Wales portal where you will find a full suite of tender documentation.
1. Register your company: https://etenderwales.bravosolution.co.uk and click the link to register.
2. Express an Interest in the tender: - Click ‘ITT Open to all suppliers’ - Click ITT_ 104744 and express interest - This will move the ITT into your ‘my ITTs page’ - You can access any attachments by clicking ‘buyer attachments’ in the ‘ITT details’ box
3. Responding to the tender - Click ‘my response’ under ‘ITT details’. You can choose to ‘create response’ or ‘decline to respond’ - You can now use the messages function to communicate with HEIW
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest in Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=123268
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=132069
(WA Ref:133961)


title: L23050 LOT 1 - Framework for equipment and maintenance of Auto  Bag Drop ABD Units – Work Package 1 and Work Package 2

description: Auto Bag Drop ABD  - please see tender documents

title: L23050 - LOT 2 - Framework supplier for equipment, network, support and maintenance of CUTE System – Schedule 1,2 & 3

description: CUTE  - Common Use Terminal Equipment - please see tender documents

relatedLot: Lot 1

description: London Luton Airport

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Aviation ground support and test software package

description: Aviation ground support software package

description: Aviation test software package

description: Aviation ground support and test software development services

description: Aviation ground support software development services

description: Aviation test software development services

relatedLot: Lot 2

description: London Luton Airport

description: Industry specific software package

title: L23050-T-TSLH Auto Bag Drop and CUTE System Tender

section: Section 1V.2.2

periodRationale: Imperative to operational structure of airport

description: The Auto Bag Drop ABD for supply and service  is a zero-value framework agreement The CUTE Common Use Terminal Equipment) / CUPPS systems Common Use Passenger Processing incorporating Project Management delivery services, System architecture design, associated IT infrastructure, hardware, software, network services, hosting services, maintenance and on-site support for systems deployed at the site is a zero-value framework.Pricing must have added an inflationary index CPI within your pricing schedule over the course of the contractThis project will be split into 2 LOTs•	LOT 1 - Framework for equipment and maintenance of Auto  Bag Drop ABD Units – Work Package 1 and Work Package 2•	LOT 2 - Framework supplier for equipment, network, support and maintenance of CUTE System – Schedule 1,2 and 3Please note that the bidder can bid for LOT 1, LOT 2 or both LOT 1 and 2

performanceTerms: Please see tender documents

tendererLegalForm: Please see tender documents

reviewDetails: Please see tender documents

description: Software package and information systems

reductionCriteria: Please see tender documents

description: Please see tender documents

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: Luton

streetAddress: Percival house Percival way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

Procurement team

postalCode: LU2 9NU

legalName: Procurement team

description: Please see tender documents


title: Re-Provision of Care and Support to Extra Care Housing Schemes - ASC/2023/427*

title: Westend Village

description: Westend Village

title: Rowan Court Village

description: Rowan Court Village

description: Health and social work services

description: Health and social work services

description: Stoke on Trent City Council wish to appoint a provider of care at 2 Non PFI Extra Care Schemes, Rowan Village and West End Village March 2025.

description: Health and social work services

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

Stoke on Trent City Council

locality: Stoke on Trent

legalName: Stoke on Trent City Council

Radis Community Care

locality: Tamworth

legalName: Radis Community Care

Radis Community Care Ltd

legalName: Radis Community Care Ltd

awardID: 032439-2023-Rowan Court Village-2


measure: lowestValidBidValue

measure: highestValidBidValue

name: The Association of Inshore Fisheries and Conservation Authorities Ltd

description: The Fisheries Act 2020 placed a legal obligation on Defra to prepare and publish Fisheries Management Plans (FMPs) to help deliver sustainable fisheries

title: Cockle Fisheries Management Plan

description: Cockle Fisheries Management Plan

description: Marine conservation strategy planning

procurementMethodRationale: Due to AIFCA owning the IP for the available evidence needed to produce the Cockle FMP.

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

Defra Network eTendering Portal

roles: buyer reviewBody

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

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

description: Environmental protection

legalName: Defra Network eTendering Portal

locality: Bury St Edmunds

postalCode: IP32 7AR

streetAddress: Eldo House Kempson Way, Suffolk Business Park,


name: Department for Work and Pensions acting for an on behalf of the Department for Communities (DfC) formerly the Department for Social Development (DSD) in Northern Ireland

description:
— The objective and independent assessment of the impact of health conditions and disabilities on claimants is central to the process of determining entitlement to PIP. The provider will carry out this assessment and provide information and advice to support the Authority’s decision-making processes.
— The key elements of the service will include:
— The consideration of a claimant’s health conditions or disabilities and the impact on their daily life and mobility,
— Assessing individuals against criteria prescribed by the Authority,
— The delivery of Consultations to support the above,
— The gathering and consideration of evidence to support the above including, where necessary, paying appropriate fees for evidence,
— The completion of reports, including advice, to the Authority,
— The referral of assessment reports and any associated evidence to the Authority,
— Interpretation and advice to the Authority on technical evidence,
— Follow up liaison with the Authority in relation to assessments, including the provision of relevant health professional expertise as required,
— The administration and management of the service, including scheduling of Consultations, ensuring that they are completed within timescales set down by the Authority,
— The recruitment, training and ongoing support of Health Professionals, including liaison with relevant professional bodies,
— The development of guidance and training in conjunction with the Authority,
— The provision of an enquiry service for individuals being assessed,
— The provision of a quality control regime, including a complaints function,
— The provision of management information as defined by the Authority,
— Initiatives and liaison with relevant organisations to support the provision of evidence,
— Liaison and collaborative working with local and national partners, including disability organisations, health professional bodies and the devolved administrations,
— Liaison and collaborative working with the PIP Assessment Providers for other Lots as required,
— Support for Test and Learn Activity.

description: Health and social work services

title: Personal Independence Payment (PIP) Assessment Service - Contract Extension - Lot 4

description:
DfC shall enter into a Contract Variation of the Personal Independence Payment (PIP) assessment services Lot 4 Contract with the incumbent supplier following a period of 10 days from the date of publication of this notice.
The Contract Variation provides for a six (6) month extension from 04 March 2024 to 6 September 2024 of the services delivered by the PIP Assessment Services contract. This is necessary due to delays in the completion of the Lot 5 (Northern Ireland) Functional Assessment Services (FAS) contract.

description: Health and social work services

procurementMethodRationale:
The Department for Work and Pensions (DWP) led FAS procurement, based on 5 geographic Lots (Lot 5 in Northern Ireland), was launched on 12 November 2021.
On 15 March 2023, DWP notified FAS bidders of the outcome of the procurement in Lots 1, 2, 4 and 5.  Procurement activity in Lot 3 (Southwest England) continues, resulting in a DWP and DfC agreement to delay contract signature in all Lots to support full alignment in FAS transition to ‘go-live’ in 2024. DfC has a number of dependencies on DWP to enable it to comply with key Authority obligations in relation to FAS Lot 5 service delivery.
It is anticipated that the completion of the FAS procurement exercise in Lot 3 will result in a 6-month delay in the contract signature for Lot 3 and consequently in Lots 1, 2, 4 and 5.
Without an extension there would be a service provision gap, adversely impacting PIP customers, and resulting in a failure of DfC to meet its statutory obligations. Furthermore, the absence of continuity in service provision would put a vulnerable group of PIP recipients at risk and create further hardship and disadvantage.
DfC considers Regulation 72(1)(b) PCR applicable. For the reasons set out above, the provision of additional services until 6 September 2024 is necessary and:
(i) interchangeability issues with a new supplier means these key services could be negatively impacted for economic and technical reasons. The implementation of the contract currently being procured will necessitate a lengthy handover period, and make it impossible therefore to introduce a new provider for a short extension period. A change in supplier without a full handover programme (to include transition to a new IT service necessitating dual running of systems), would risk delivery of these services which provide critical statutory benefits to vulnerable people;
(ii) appointing a new supplier to cover a short extension period (which DfC does not consider a viable option) at the same time an incumbent is engaged in handover to a new FAS supplier, would result in significant duplication of costs and a loss of value for money for the taxpayer;
(iii) value of the contract for the extended period does not exceed 50% of value of original contract; and
(iv) DfC will publish a modification notice pursuant to Regulation 72(3) of PCR.

locality: Sheffield

postalCode: S1 2FD

streetAddress: Hartshead Square

description: Health

Capita Business Services

legalName: Capita Business Services

DWP

legalName: DWP

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


title: Primary Care Extended Access Hub - AT Medics

description:
The NCL ICB is undertaking an Urgent Care Review with the aim of determining what our long-term requirements from Primary Care will be in terms of Extended Access support.
To allow time for this review to conclude we are seeking to extend the existing hubs to allow time for the review to conclude and a new solution to be procured.
The urgent care review aligns to the national priority for seven-day services from 8am-8pm.
The GP Forward View sets out a vision for primary care that supports greater access.
The NCL ICB has signed up to this commitment including:
•	Providing a choice of access and consultation options; such as prioritising continuity of care over rapid access, or wanting to book several weeks in advance
•	Only needing to make one call, click or contact to book an appointment, including better use of technology
•	The ability to access pre bookable routine and same day appointments with a GP or appropriately skilled nurse between 8am-6.30pm
•	The ability to be registered with a named GP
•	Rapid assessment in the case or urgent or emergency needs
•	The ability to have a pre bookable or same day appointment 8am-8pm, 7 days a week through the use of "hubs"
The extension of these contracts will allow the services to align with the urgent care review to conclude and the new solution meeting these principles, with any amendments brought about by the review, to be procured.
The contracts will be extended for 1 year with the option for a further year's extension should the review be delayed for any reason.

title: Primary Care Extended Access Hub - Enfield One Limited

description: The contract will be for a period of 1 year with an option to extend for a further 1 year period.

title: Primary Care Extended Access Hub - Evergreen

description: The contract will be for an initial period of 1 year with an option to extend for a further period of 1 year.

title: Primary Care Extended Access Hub - Federated4Health Limited

description: AT Medics, London Borough of Camden

description: Health services

description: Enfield One Limited/Evergreen, London Borough of Enfield

description: Health services

description: Evergreen, London Borough of Enfield

description: Health services

description: Federated4Health, London Borough of Haringey

description: Health services

title: Primary Care Extended Access Hubs

description: Health services

NHS North Central London ICB

locality: LONDON

postalCode: N1 1TH

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

AT Medics

locality: London

legalName: AT Medics

Enfield One Limited

legalName: Enfield One Limited

Evergreen

legalName: Evergreen

Federated4Health Ltd.

legalName: Federated4Health Ltd.


title: Moderate Residential Dementia

description: The term of the contract shall be 28th February 2024 until 27th February 2027 with the option to extend for up to a further 24 months at the sole discretion of the Authority.

description:
The aim of respite care is to enable personalised, quality, informal care arrangements to be sustained and to maintain a person’s independence in their own home for as long as possible. The common factor is not what service is provided, but its purpose: to provide a break which is a positive experience for the person with care needs and the carer.
For the purposes of this tender, the provider will make available access to at least 1 bed to provide respite care for eligible Service Users. The bed will be paid for (at the standard rate) by the Isle of Wight Council irrespective of utilisation and this will ensure that the bed is reserved to be available for people with respite needs.
Services will be available seven days per week and should be bookable up to 12 months in advance for periods from one weekend to two weeks. Additional information: The estimated value set out in this contract notice is the total value for the initial term and the possible extension option(s).
The contract start and end date listed in this contract notice is for the full potential duration of the contract including possible extension option(s).

title: High Residential Dementia

title: Standard Nursing

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: The Isle of Wight Council (“the Authority”) invites Tenders from suitably qualified suppliers (“Potential Suppliers”) for the provision of Respite Care Block Booked Beds on the Isle of Wight.

reviewDetails: Prior to awarding the contract the Authority shall observe a 10 day stand still period.

description: Health and social work services

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

The High Court

legalName: The High Court


description: Any agreement awarded would be for an initial duration of 3 years with options for Thames Water Utilities Limited to extend annually up to a maximum of 6 years.

description:
Thames Water Utilities Limited is the UK's largest water and wastewater services provider employing over 6,500 people and serving 15 million customers - approximately 22% of the England and Wales population.
Thames Water Utilities Limited are seeking to award a single supplier to supply and deliver office supplies,  and Janitorial Products to over 200 sites across Thames Valley and London. The scope does not include office furniture, printing services and IT equipment.
We are looking to partner with a supplier who supports in delivering value for money through analysis of spend trends, standardization and require a supplier who will collaborate with Thames Water making recommendations for improvement and optimisation. Thames Water will also look at environmental products being recommended as alternatives when purchasing products on catalogue. Thames Water will require the supplier to offer easy ordering solutions for our end-users via SAP punch-out and online ordering portals.
Thames Water would also require a supplier who has the capabilities and systems to help eliminate non-complaint spend, offer data led reporting and insight to help Thames Water identify cost savings, identify high "spenders", rationalize the core-list of products, and identify sustainability drivers.
In 2022 we placed over 4000 orders, therefore it is a mandatory requirement that we are able to purchase products via punch-out catalogue. We will be looking for the supplier to provide great service, with delivery within 2 days on core list items.
We want to work with a Service Provider that shares our values, immerses itself in our challenges, strategy and industry and which, using this deep understanding, will help us to deliver our goals and objectives for this contract.
The scope of this agreement will be to:
•	To supply a range of stationery, office supplies and janitorial products (excluding office furniture and IT equipment) which will be used by the Thames Water staff during their normal duties and to be delivered across the whole of our operating region, including over 200 Thames Water sites cooperate offices and operational sites.
•	To offer easy ordering solutions for our end-users via SAP punch-out and online ordering portals.
•	Provide a core offering of both Branded and own-brand,  and environmentally-friendly products.
•	Assist Thames Water to minimise off-core list purchases.
•	Assist Thames Water in transitioning to scheduled delivery days during the life of the contact.
•	Offer data lead reporting and insight to help Thames Water identify cost savings, identify high "spenders", and identify sustainability drivers.
•	Provide reports on ESG activities to Thames Water so we can provide ESG reports to stakeholders.
•	The ability to offer the collection of Ink cartages and items to close the loop of purchasing and waste management.
•	Thames Water aims to have 70% of all items purchased through the "core" list, therefore the supplier must be able to encourage and control TW operatives to purchase through the core list of products.
The service provider will ensure that deliveries are free irrespective of quantity on all items purchased across the Thames Water region and will deliver all "core" products within 2 working days. All-carriage shall be free-of-charge with no charge for any administration.

electronicCataloguePolicy: required

description: Whole of Thames Water region.

region: UKJ

description: Small office equipment

description: Paper stationery and other items

description: Cleaning and polishing products

title: Office and Janitorial Products

description: Thames Water reserve the right to conduct an e-auction.

financialTerms: As detailed in the ITN.

performanceTerms: As detailed in the ITN.

tendererLegalForm: Consortia may be required to form a legal entity prior to any award.

reviewDetails:
Thames Water Utilities Limited will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 (SI 2016 No 274) 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: Office supplies

depositsGuarantees: Bonds and/or parent company guarantees of performance and financial standing may be required.

reductionCriteria: As detailed in Section VI.3 and the PQQ.

description: As detailed in the PQQ.

THAMES WATER UTILITIES LIMITED

locality: Reading

streetAddress: RG1 8DB

description: Water

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

postalCode: RG1 8DB

streetAddress: Head Office

legalName: Thames Water Utilities Limited

description:
All suppliers who wish to respond to this contract notice must request a pre-qualification questionnaire (PQQ) by using the web link in
Section I.3 (www.thameswater.co.uk/procurement)
From your response to the link in Section I.3 or above, Thames Water's Procurement Support Centre will send you an email providing login details for our eSourcing system (i.e. IASTA Smartsource). To complete the PQQ you will need to login to IASTA Smartsource.
If the project requires it, you will receive an additional and separate survey to complete for Data Protection.
Note - The client may be Thames Water Utilities Limited or another company within the Kemble Water group structure.


description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Physical Disability - 65+

description: Health services

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Willows Nursing Home

locality: Southport

postalCode: PR8 2AZ

streetAddress: 10 Weld Road

legalName: Willows Nursing Home


title: Dynamic Purchasing System for Off-site Surgical and Medical Capacity Solutions

text: Duration in months: 72

text: Duration in months: 48

description:
Countess of Chester Hospital NHS Foundation Trust Commercial Procurement Services (CPS) invites applications to join a Dynamic Purchasing System (DPS) for Off-Site Surgical and Medical Capacity Solutions.
Further details are provided in the invitation to participate in a DPS accompanying this Contract Notice which can be viewed at www.nhssourcing.co.uk.

description: Hospital services

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road


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

title: Arthroscopic Equipment and consumables

name: TJ Smith and Nephew Ltd (Trading as Smith & Nephew)

title: Fluid Management Equipment and consumables

title: Combination lot  (unscored)

title: Enhanced Services / Innovation Lot (Unscored)

title: Generic arthroscopic equipment and consumables (intended for suppliers who do not offer their own control equipment)

description: Two optional extension periods both consisting of 12 months can be utilised by the Authority

description: We require Fluid Management Equipment for use in a wide range of NHSS Arthroscopy/ sports medicine surgical procedures. Arthroscopic Fluid Management equipment should facilitate easy and safe exploration and treatment of the joints during minimally invasive surgical management of tissue, meniscus, cartilage and ligament damage procedures. Equipment should fit together intuitively via a common connection or adaptor, be leakage free, should be able to maintain set pressures, and be able to be used as part of an Arthroscopic system. These will be used in an acute setting across NHSS by suitably trained personnel.

title: Arthroscopic Equipment and consumables

description: Two (2) optional extension periods both consisting of 12 months can be utilised by the Authority.

description: We require Arthroscopic Equipment, including resection sets Resection Equipment for use in a wide range of NHSS Arthroscopy / sports medicine surgical procedures. Arthroscopic Resection equipment Sets should allow easy and safe exploration and treatment of the joints during minimally invasive surgical management of tissue, meniscus, cartilage, and ligament damage procedures. Equipment should fit together intuitively via a common connection or adaptor, and be able to be used as part of an Arthroscopic system. These will be used in an acute setting across NHSS by suitably trained personnel.

description: 2 optional extension periods both consisting of 12 months can be utilised by the Authority

description: We require implantable Equipment for use in a wide range of NHSS Arthroscopy / sports medicine surgical procedures. Implantable equipment should allow easy and safe  treatment of joints during minimally invasive surgical procedures on tissue, meniscus, cartilage and ligament damage. Where the implants are part of a set or sub assembly, they should fit together intuitively using standard and identified tools, and be able to be used as part of an Arthroscopic system. These will be used in an acute setting across NHSS by suitably trained personnel.

description: This Lot is intended to allow access to the Framework to third (3rd) party consumable suppliers who do not manufacture their own control units, but whose products are compatible with that of those suppliers who do. We require single use, sterile, consumable  equipment for use in a wide range of NHSS Arthroscopy/ sports medicine surgical procedures. Consumables shall facilitate easy and safe  treatment of the points during minimally invasive surgical procedures on tissue, meniscus, cartilage and ligament damage. Where the consumables work as part of an Arthroscopy control unit and handpiece assembly, they should be compatible for use with a wide range of suppliers equipment as defined in Lots 1 & 2 and fit together intuitively using standard and identified tools, and be able to be used as part of an Arthroscopic system. These will be used in an acute setting across NHSS by suitably trained personnel.

description:
Bidders are requested to submit details of any Enhanced Service they offer. Key deliverables will be decided on a case by case basis but may include, but not be limited to, such evidenced criteria as:
Reduced Waiting Times
Streamlined Patient Pathway
Innovative products related to the Framework
Reduced Readmission Rate
Lower Costs
Enhanced Data Quality & Reporting
Enhanced Inventory Management
Bidders should submit details of any service offered or innovation soon to be available, including unique selling points, for consideration, in 2,000 words or less. Responses should include relevant case studies, successes and details of how purchase of these services, in addition to commitment volumes on Lots 1-4 inclusive, will positively impact on patient care and/or (non-)commitment volume prices for Health boards.
PLEASE NOTE: In order to be awarded to this Lot, bidders are required to be awarded to a minimum of one of the Scored Lots on this tender i.e. Lots 1-4.

title: Combination lot  (unscored)

description:
“We require a range of Arthroscopic Equipment and consumbles, Fluid Management Equipment, Implants and supporting arthroscopic equipment and generic arthroscopic equipment and consumables that can be used in a Procedure within an NHS Scotland Acute setting by appropriate trained personnel.
Bidders are requested to submit bids for combinations of volume commitments of applicable  products, as previously tendered in Lots 1, 2,  3, or 4 detailing additional discounts in return for combined volume commitments from the Health Boards, or from a collaboration of Health Boards.
Bidders are invited to put forward suggestions for  percentage discount from Non Commitment Contract Price and/or commitment band(s)
Bidders may submit any number of combinations up to 100 for Market Share for 1 health board, multiple boards and/or All of Scotland (Current spend circa GBP 3.6 Mpa)
PLEASE NOTE:  In order to be awarded to this Lot, bidders are required to be awarded to a minimum of one of the Scored Lots on this tender i.e. Lots 1-4

description: Any or all locations of NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the Authority.

description: Electrosurgical unit

description: Intravenous fluids

description: Tubing

description: Cannulae

description: All Locations of NHS Scotland Health Boards, all NHS Scotland Special Boards and/or the Authority.

description: Orthopaedic implants

description: Medical consumables

description: Electrosurgical unit

description: Miscellaneous medical devices and products

description: Medical equipments

description: Scalpels and blades

description: Surgical implants

description: Orthopaedic implants

description: Needles for sutures

description: Surgical sutures

description: Endoscopy, endosurgery devices

description: Scalpels and blades

description: Blades

description: Orthopaedic supplies

description: Switches

description: Electrosurgical unit

description: Drill bits

description: Electrosurgical unit

description: Medical consumables

description: Medical equipments

description: Scalpels and blades

description: Blades

description: Orthopaedic supplies

description: Switches

description: Drill bits

description: Orthopaedic implants

description: Electrosurgical unit

description: Medical consumables

description: Medical equipments

description: Scalpels and blades

title: Purchase of Arthroscopy Equipment, Implants & consumables

description: The Common Services Agency (more commonly known as National Services Scotland) (‘the authority') acting through its division Procurement, Commissioning and Facilities is undertaking this procurement of supply and delivery of Arthroscopic Equipment, Implants and Consumables on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority of other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as 'Participating Authorities’).

reviewDetails: The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: Orthopaedic implants

minimum:
Minimum level(s) of standards required:
Employers (Compulsory) Liability Insurance GBP 5,000,000 minimum
Public Liability Insurance GBP 5,000,000 minimum

description:
(1) All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the
candidate in respect of the activities which are similar type to the subject matter of the notice.
(2) All candidates will be required to provide statement of accounts or extracts relating to their business.
See contract/tender documentation which incorporates the requirements of the ESPD (Scotland) and the financial period of reporting is the
previous 3 financial years.

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

description: Body governed by public law

description: Health

Arthrex LTD

streetAddress: Unit 5, 3 Smithy Wood Drive, , Smithy Wood Business Park.

ConMed UK

streetAddress: 73-74 Shrivenham Hundred Business , Swindon

Zimmer Ltd

streetAddress: The Courtyard, Lancaster Place,, South Marston Park

Stryker UK Limited

streetAddress: Stryker House, Hambridge Road, , Berkshire

streetAddress: Building 5, Croxley Green Business Park, Hatters Lane

OrthoAccess Ltd

streetAddress: 17 High Bannerdown, Batheaston, Batheaston

title: Arthroscopic Equipment and consumables

title: Combination lot  (unscored)

description:
The value in Section II.1.5 refers to the full value of the framework including any extension options.
(SC Ref:752669)


description:
Network Homes is seeking to appoint 4 experienced and suitably qualified providers to our Planned Works Framework.
The works required by the framework agreement can include but are not restricted to:
•Kitchen and Bathrooms
•Roofing
•Windows and Doors
•Cyclical Decorations
•External Works and any other Planned Works
•Access / Scaffolding
•Asbestos surveys and tests if required.
This list is not exhaustive, but is provided as an indication of works that may be instructed under the Framework Agreement.

description: See Procurement documents

description: LONDON

description: Windows

description: Doors

description: Bathrooms construction work

description: Roof-covering work

description: Roof repair and maintenance work

description: Sanitary fixture installation work

description: Installation of fitted kitchens

description: Repainting work

title: Planned Works Framework

description:
Network Homes is seeking to appoint 4 experienced and suitably qualified providers to our Planned Works Framework. The works required include but not restricted to:
Kitchen and Bathrooms, Roofing, Windows and Doors, Cyclical Decorations, External Works and any other Planned Works, Access / Scaffolding, Asbestos surveys and tests if required
This list is not exhaustive, but is provided as an indication of works that may be instructed under the Framework.
The Framework will be a JCT Framework Agreement  and will start in Jan 24 and will be for 4 years.. The contracts under the framework agreement will include JCT intermediate and JCT minor works.
The Framework will allow for both direct awards and Competitive Mini Tender bids, it will be priced through the NHF schedule of rates 7.2, depending on the element pricing will consist of Quoted works, Basket rates and Fixed prices being used for specialist services.

performanceTerms: Not provided

reviewDetails:
The contracting authority will observe a minimum 10 calendar day standstill period from the day of
communication to the tenderers of the authority's intended award decision.
There is no right of appeal to the contracting authority and instead the UK Public Contracts Regulations 2015
provide for an aggrieved party to apply to the High Court of England and Wales concerning any alleged breach unless an extension is agreed by the Courts

description: Overhaul and refurbishment work

Network Homes

roles: buyer mediationBody

locality: Wembley

postalCode: HA9 0HP

streetAddress: The Hive, 22 Wembley Park Boulevard

description: Body governed by public law

description: Housing and community amenities

legalName: Network Homes

The High Court

streetAddress: The Strand

postalCode: WC2A 2L

description:
There is a proposed merger between Network Homes Ltd and Sovereign Housing Association Limited to form Sovereign Network Group.
The proposed merger date is 1st October 2023 and subject to final negotiations and board approval from the respective organisations:
If the merger is approved:
1.Network Homes Limited will remain as legal entity. Its registration details will not change. It will however change its registered name to “Sovereign Network Homes”. It will also become a subsidiary of Sovereign Housing Association Limited (trading as “Sovereign Network Group”).
2.Sovereign Housing Association Limited will remain as a legal entity. Its registration details and registered name will not change. It will however have a new trading name of “Sovereign Network Group”.
3.There will then be a period of integration before Sovereign Network Group are fully integrated in April 2025.
This Contract Notice is issued in the name of Network Homes, if the merger is approved and depending upon the timing of this procurement, the contract will be awarded in the name of Sovereign Network Homes.
If awarded in the name of Sovereign Network Homes, the contract will be available to Sovereign Network Group. If the merger is not approved, the Contract will be issued in the name of Network Homes.
The value of the framework in the notice is an estimate of the value of works to be awarded and the total spend could vary considerably from this estimate.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Wembley:-Overhaul-and-refurbishment-work./6P957V443B
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6P957V443B
 GO Reference: GO-202384-PRO-23575179


description: As a part of futureproofing and improving the tank overfill protection at Loch Striven, it is required to replace the tank-side issue & receipt manual gate valve with an actuated valve and carry out platform modifications to enhance the practicality of operating the asset.

description: UNITED KINGDOM

title: OPA/T588 OFD Loch Striven - Installation of new ROSOV along with Associated Tank Staging Modifications – Tank 14

streetAddress: UK Gosport

description: Oil-storage tanks

Oil and Pipelines Agency

locality: Gosport

postalCode: PO12 1AP

streetAddress: St Georges House, Royal Clarence Yard, Weevil Lane

description: National or federal agency/office

description: Defence

legalName: Oil and Pipelines Agency

streetAddress: St George’s House,, Weevil Lane,

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://opa.delta-esourcing.com/tenders/UK-UK-Gosport:-Oil-storage-tanks./D59W3A247Z
To respond to this opportunity, please click here:
https://opa.delta-esourcing.com/respond/D59W3A247Z
 GO Reference: GO-202384-PRO-23575216