description:
A more detailed description can be found in the OFFICIAL-SENSITIVE Contract Notice and PQQ documents.
This procurement will be exempt from the public procurement regime including, but not limited to, the Defence and Security Public Contracts Regulations 2011 (“DSPCR”) pursuant to Regulation 6 (3A)(a) in conjunction with Regulation 7 (1)(a) of the DSPCR, the Public Contracts Regulations 2015 (“PCR”), the Concession Contracts Regulations 2015 (“CCR”) and/or any domestic or international rules pertaining to public procurement, by virtue of the fact that the application of the DSPCR, PCR, CCR and/or any such domestic or international rules would oblige the United Kingdom to supply information the disclosure of which it considers contrary to the essential interests of its security.
Therefore, no rights, duties, obligations or liabilities arising from DSCPR 2011 or any other regime will apply. By expressing an interest to participate in this PQQ and any potential future competition, you acknowledge that none of the obligations, rights and remedies deriving from the DSPCR and/or the public procurement regime apply to this opportunity.
It is envisaged that the procurement process will be based on a similar structure to the Negotiated Procedure as described within the DSPCR, including the use of an ITN. Potential Suppliers will need to be successful at the PQQ down-select stage in order to receive the ITN. The Authority reserves the right to negotiate any aspects of a potential future tendering process; however, it does not bind itself to this.
The Authority may, at its sole discretion:
• In any way amend and/or cancel this PQQ/subsequent procurement process;
• Withdraw this Contract Notice at any time for any reason;
• Decide not to Award any contract to any bidder following the PQQ and ITN phases.
The Authority does not bind itself to enter into any contract(s) arising out of the proceedings envisaged by this Contract Notice and no contractual rights express or implied arise out of this notice or the procedures envisaged by it. No compensation will be paid if the pre-qualification process or any resultant Tender are withdrawn for any reason. Potential Suppliers should take part in this process only on the basis that they fully understand and accept this position.
Prospective contractors are required to hold Quality Management System certification to ISO 9001 or suitable alternative, with the appropriate scope to deliver contract requirements, issued by a Nationally Accredited Certification Body. You will be required to provide a copy of the certificate(s) as directed by any Dynamic Pre-Qualification Questionnaire (DPQQ) or Invitation to Tender/Negotiate (ITT/N) associated with this Notice, and in any event, the winning supplier will be required to provide it for review prior to contract award. Additional information: ITN Award Criteria: Most Economically Advantageous Tender, in terms of technical quality, cost, commercial compliance and social values. Full details of the evaluation process, contract award criteria and weightings against each criterion will be provided in the tender documentation to those Potential Suppliers who are successful at PQQ stage.

description:
Mixture of scored, weighted and PASS / FAIL questions and selection criteria, as per the PQQ and PQQ Guidance, Instructions and Conditions document. Potential Suppliers will be required to complete the PQQ to provide the Authority with information to evaluate their capacity and capability against the selection criteria.
Supplier selection criteria and methodology for choosing the tenderers are contained within the OFFICIAL-SENSITIVE PQQ documents.

description: United Kingdom

description: Military electronic systems

description: Intelligence, surveillance, target acquisition and reconnaissance

description: Electronic intelligence system

title: Procurement of Project POYNTING

description:
The Authority has a requirement for a tactical Cyber Electromagnetic Activities (CEMA) capability. POYNTING will deliver a first-in-class tactical CEMA Capability to Land Forces. The project is aligned with the Army Executive Committee endorsed Army Cyber Sub-Strategy and is to be delivered as part of the Land CEMA Programme (LCP). This capability will grow with the pace of change in global technology and adapt to global threats. The selected Prime will establish and manage an ecosystem of suppliers to deliver hardware and software and system integration of the CEMA capability. The Prime will manage the Ecosystem to deliver, through Capability Interventions, a capability that meets the system requirements. Subject to internal approval, the POYNTING Contract will deliver and support equipment sufficient to field a Squadron sized CEMA unit.
The scope of support requirement includes but is not limited to: Equipment design, installation, repair and maintenance, spares provisioning, calibration, test and validation, experimentation and capability evolution, design safety, contractor logistics support, security accreditation, capability resilience, reliability, documentation management, through life updates and upgrades, and ad-hoc tasking. Ad-hoc tasking includes, but is not limited to, repairs, post-design services (PDS) and the procurement of additional systems, components, spares, and support.
A more detailed description of the POYNTING contract requirements is contained in the OFFICIAL-SENSITIVE Contract Notice; guidance on how to access this OFFICIAL-SENSITIVE Contract Notice, along with the Pre-Qualification Questionnaire (PQQ) and associated documentation, can be found below.
The Cyber Risk level for this procurement is HIGH. The Risk Assessment Reference (RAR) is RAR- 266340629. A full description of the Cyber Risk levels is available at DEFSTAN 05-138. Potential Suppliers should make themselves familiar with the requirements against the profile assessment for this risk level.
The anticipated Contract duration is four (4) years from Contract Award, with four (4) one-year Options to extend (8 years incl. Options).
The value of the Contract is estimated to be between £78m and £148m. The lower figure is based on a four (4) year term, excluding Options. The higher figure represents a value inclusive of all four (4) Capability Interventions and all four (4) Option years. The final Contract value may be below the lower figure. The higher figure is an estimate of core activity and tasks placed under the Contract, and the total cumulative value of work placed through the Contract may be above or below this figure. The Authority reserves the right to procure additional systems, components, spares, and support provisioning through this Contract should the requirement arise.
Security:
The requirement for the Prime contractor is limited to UK Potential Suppliers only. As part of the tendering process, Potential Suppliers with non-UK supply chains, subcontractors and/or parent organisations etc. may be expected to demonstrate their policies and procedures for both controlling and handling UK information.
Please note: elements of the ITN will be at SECRET and SECRET UK Eyes Only (SUKEO). Therefore, should a Potential Supplier be successful at PQQ stage, a member of its bid team will not be able to participate in subsequent stages of this Procurement (ITN etc.) unless said member is:
a)	a holder of SC clearance as a minimum (with DV required for certain elements depending on the classifications set out in the Security Aspects Letter (SAL)); and
b)	where applicable (i.e. if said member is handling SUKEO information), a UK National (not including dual nationality).
Potential Suppliers will be required to hold full Facility Security Clearance (FSC) status and connection to the RLI network (or other MoD-accredited IT network) by Contract Award.
NOTE: Provisional FSC is required in order to receive the ITN.

description: Electronic warfare systems and counter measures

description: As per Pre-Qualification Questionnaire Guidance, Instructions and Conditions

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MoD Abbey Wood, NH1, Yew 2a, #1237

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

description: Defence

legalName: Ministry of Defence

JES DT

streetAddress: MoD Abbey Wood, #1237

legalName: JES DT

description:
Process:
The Authority requests that Potential Suppliers wishing to take part in the POYNTING competitive procurement process and receive the POYNTING PQQ, PQQ Guidance Document, and OFFICIAL-SENSITIVE Contract Notice should express an interest to the Authority point of contact above. The PQQ and associated documents will be provided to your organisation via the Defence Sourcing Portal (DSP) following receipt of your interest and confirmation of your organisation’s details. Therefore, if you are interested in participating you must follow the below instructions and create a DSP account before expressing an interest.
1.	Browse to the eSourcing portal: https://www.contracts.mod.uk/web/login.html
2.	Click the “Supplier Registration” link
3.	Read and agree to the terms and conditions, and click “Next”
4.	Follow the on-screen registration instructions, entering your correct business and user details
5.	Note the username you choose
6.	You will receive an email with your unique password (please keep this secure)
The PQQ and associated documents are at OFFICIAL-SENSITIVE classification, and therefore it is a requirement that Potential Suppliers’ personnel intending to access these documents hold at least Baseline Personnel Security Standard (BPSS) clearance. The Authority reserves the right to refuse access where confirmation of at least BPSS is not provided.
To register an interest in the POYNTING PQQ, please email the Authority point of contact listed in this Notice. Please include the following details on your email:
•	Potential Supplier name
•	Lead point of contact (full name)
•	DSP account email address / username
•	Your Security Clearance details (e.g. confirmation of SC or DV), including NSVS reference number. Please note: where you cannot confirm that applicable personnel hold at least SC, you must attach to your Expression of Interest email a signed BPSS Verification Record, and confirm that your organisation has conducted BPSS employment checks, in line with government procedure, on all applicable staff.
•	Date of birth
The closing date and time for submission of your organisation’s Expression of Interest is 10 October 2023 (one week prior to the PQQ response deadline).
After registering an interest in the procurement, the Authority will issue you with OFFICIAL-SENSITIVE Security Conditions, which you must confirm acceptance of by return email in order to access the OFFICIAL-SENSITIVE Contract Notice, PQQ and associated documents. When handling and storing any OFFICIAL-SENSITIVE material provided by the Authority, said material thereby becomes the user’s responsibility to safeguard appropriately and in accordance with these Conditions.
Procurement process indicative time frames (subject to confirmation / change by the Authority):
• Expression of Interest to this Contract Notice to gain access to the PQQ by: 10 October 2023
• PQQ and OS Contract Notice release to interested companies: 05 Sept 2023
• PQQ response submission deadline: 17 October 2023
• Invitation to Negotiate (ITN) issued: Feb 2024
• Contract Award: March 2025
Suppliers interested in working with the MOD should register on its Supplier Information Database (SID), available at www.contracts.mod.uk. The SID is a catalogue of potential suppliers available to all MOD procurement staff and is the main supplier database used by MOD. Please note that the registration and publication of a company profile on the SID does not mean or imply that the supplier has in any way been vetted or approved by the MOD. Suppliers wishing to compete for a contract opportunity must respond to any specific call for competition by submitting a separate expression of interest in accordance with the instructions in the contract notice.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

status: cancelled

description: This contract covers the domestic compliance requirement for safe electrical tests and rewiring for domestic properties. This is a legislative requirement. Additional information: Evaluated on the basis of the Schedule of Rates with no guarantee being given on the quantities which may be purchased for the for each year of the Term

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Domestic Safe Electrical 2023-2027

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Every 4 years - Statutory requirement for this provision

performanceTerms: As per contract documents ITT

electronicInvoicingPolicy: allowed

scheme: CPV

description: Electrical installation work

procurementMethod: open

type: suitability

description: All trades used with the project must have relevant professional certification. This will be checked before they are allowed on site with Clackmannanshire Council

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Clackmannanshire Council

locality: Alloa

postalCode: FK10 1EB

countryName: United Kingdom

streetAddress: Kilncraigs, Greenside Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Clackmannanshire Council

Sheriff Court Alloa

streetAddress: 47 Drysdale Street

legalName: Sheriff Court Alloa

AC Gold Electrical Services Ltd

region: UKM

locality: Stirling

postalCode: FK8 1SH

streetAddress: Unit 11, Back O'Hill Industrial Estate, Stirling

scale: large

legalName: AC Gold Electrical Services Ltd

description:
Awarded and evaluated on the basis of the Schedule of Rates with no guarantee being given on the quantities which may be purchased for the for each year of the Term
(SC Ref:735362)

initiationType: tender


description:
There are two family services historically been funded by the Housing Support Grant (HSG) to provide supported accommodation-based services:
The first project is Hafan; annual cost of GBP 68,796.00 for accommodation comprised of 9 units, 8 flats and one bedsit for families.
The second is Nightingale House; annual cost GBP 425,880.00 comprised of 26 units of 24 hour staffed accommodation for families. The project has 20 self- contained rooms with a bathroom and kitchen and the remaining 6 rooms have a shared kitchen and bathroom facilities.  Room sizes vary to cater for different sized families.
The focus is to help parents gain the necessary skills, knowledge, and awareness to live more independently, to manage a tenancy.
The Housing Support Grant funds the support element of the service only. The provider has their own management arrangements with landlords and claim rents which are not covered in the contract.

description: Housing services

description: Health and social work services

title: Family Based Provision – Cadwyn Housing Association

description: Housing services

procurementMethod: limited

mainProcurementCategory: services

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

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall, Atlantic Wharf

description: Regional or local authority

description: Housing and community amenities

legalName: Cardiff Council

Cadwyn Housing Association

streetAddress: 197 Newport Road

legalName: Cadwyn Housing Association

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:132987)


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

TSM PREMIER CARS

locality: Woking

streetAddress: 27 Woodham Waye

legalName: TSM PREMIER CARS


description:
To establish a Pseudo Dynamic Purchasing System (PDPS), the Council is required to undertake a three-stage process.
Stage 1: Establishing the PDPS -- The Council shall advertise the opportunity to be appointed to a PDPS for the provision of ISF Services. Applicants will have 30 days to respond accordingly to the opportunity during the initial establishment of the PDPS, in preparation for the provision of ISF services.
Stage 2: Once the PDPS goes live, applications can be submitted throughout the lifetime of the PDPS . Applications will be accessed quarterly (November, February, May and August)
Stage 3: Awarding of individual contracts
The person / individual (or their representative) can:
•	Choose the Provider.
•	Work with then Provider to use their ISF in a flexible way to meet outcomes and support needs.
•	Use their ISF to pay for support from different organisations if they want to.
The services required under this procurement fall within schedule 3 of the Public Contracts Regulations 2015 (SI 2015/102) and are therefore not bound by all of its requirements. The Council will follow its own modified version of the Dynamic Purchasing System process prescribed under regulation 34 for setting up and running this provision.
This modified process reflects the personal needs of service users and maintains the principles of fairness, openness and transparency.

title: Pseudo DPS - Individual Service Funds (ISF's)

label: Stage 2 wording

text:
Stage 2: Once the PDPS goes live, applications can be submitted throughout the lifetime of the PDPS.
Applications will be assessed on an ongoing basis with the aim to notify applicants of the outcome of their application within approximately 6 weeks of submission, subject to volumes received and resources

description:
The Council is looking to develop a Pseudo Dynamic Purchasing System (Pseudo DPS)  of qualified providers who are able to deliver services to people with ISF's.
Applicants who meet and pass the Application criteria will be admitted to the Pseudo DPS.
Please note that this is not a competitive process and there is no limit to the number of Applicants who can be appointed.
Please note, Applicants who are successfully admitted on to the PDPS are not guaranteed to be awarded any financial provision for the duration of this arrangement.
It is expected that the Individual Service Fund (PDPS) will operate initially for the period 1 August 2023 - 31 July 2026, with an option to terminate or to extend for up to a further two years (at the Councils sole discretion) e.g., 1 August 2026 - 31 July 2028.
Apppication form and information can be accessed via YORtender:  YORtender (eu-supply.com)
Reference:  62706

description: Health and social work services

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One Po Box 700,Burton Street

description: Regional or local authority

description: General public services

legalName: WAKEFIELD COUNCIL

noIdentifierRationale: notOnAnyRegister


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

PRECARE SERVICES LTD

locality: Leeds

streetAddress: Suite 1, First Floor

scale: sme

legalName: PRECARE SERVICES LTD


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

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of twenty-two (22) months upon giving not less than three (3) months written notice, such notice to expire no later than the date that the Framework Agreement is due to expire.

description:
Supply of Multiple Sclerosis Medicines to NHS Scotland.  The Authority has awarded the Framework Agreement as a multi  supplier framework agreement per line to four (4) Framework Participants.
The medicines awarded to the Framework Agreement are as follows:
- Glatiramer acetate injection
- Interferon beta-1a

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Pharmaceutical products

title: NP47822 Multiple Sclerosis Medicines

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

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

type: technical

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
AND
(b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent.  Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
AND
(c) Confirmation that all devices tendered and associated ancillaries which are classed as medical devices will carry the appropriate declaration of conformity for the UK market and display a valid CE, CE UKNI or UKCA mark prior to the start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.
AND
(d) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
AND
(b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
AND
(c) Potential Framework Participants must be able to demonstrate that all devices tendered and associated ancillaries under this Framework Agreement comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002) and have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark.
AND
(d) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

mainProcurementCategory: goods

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

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: Body governed by public law

description: Health

Biogen Idec Ltd

region: UK

locality: Maidenhead

postalCode: SL6 4AY

streetAddress: Innovation House, 70 Norden Road

legalName: Biogen Idec Ltd

Merck Serono Limited

locality: Middlesex

postalCode: TW14 8HA

streetAddress: 5 New Square, Bedfont Lakes Business Park , Feltham

legalName: Merck Serono Limited

Mylan

locality: Hatfield

postalCode: AL10 9UL

streetAddress: Building 4, Trident Place, Mosquito Way

legalName: Mylan

Teva UK Limited

locality: Castleford

postalCode: WF10 5HX

streetAddress: Ridings Point, Whistler Drive

legalName: Teva UK Limited

Sherriff Court House

streetAddress: 27 Chambers Court

legalName: Sherriff Court House

description:
The estimated values referred to in Section II.1.5 and 11.2.6 covers the twenty-six (26) months' contract duration and the twenty-two (22) months' extension period of the Framework Agreement.
For further details of individual lines for the Products awarded to the Framework Agreement, please contact the named person at the head of this Notice.
(SC Ref:721538)


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Skyline Taxis Limited

postalCode: NN4 8HP

streetAddress: Skyline Taxis

legalName: Skyline Taxis Limited


measure: lowestValidBidValue

measure: highestValidBidValue

description:
An exercise was completed to determine how to source the IT Asset Management Solution and the the direct model was preferred over a reseller option.
ServiceNow was determined to be the supplier to fully meet the requirements.
There is an existing contract with an expiry date of 31 July 2025 and the ITAM will be aligned with the existing contract with a co-termination date. Additional information: Traditionally, asset management solutions can only monitor usage and licenses for software that is installed on a device. ServiceNow will do this, but will also monitor SaaS applications accessed via a browser and the platform has extensive functionality for monitoring and managing SaaS usage. This will give insights into which SaaS applications are being used, and by whom which could flag any GDPR issues or any overlapping software. License management of SaaS applications should bring a reduction in costs and allow for better license management. Any over licensing will be flagged up either from built in integrations or using APIs.

title: IT Asset Management Solution

description:
Procurement of IT asset management solutions
There are three elements to this:
•	IT Asset Management (ITAM) solution which includes Hardware Asset Management (HAM)
•	Software Asset Management (SAM)
•	Discovery tool

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

procurementMethodRationale:
The decision to choose ServiceNow is because it is the sole comprehensive source for our requirements
ServiceNow allows us to monitor the usage of Software-as-a-service (SAAS) applications which is a capability not seen by other products.

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

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Edgbaston

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: THE UNIVERSITY OF BIRMINGHAM

ServiceNow UK Limited

locality: Staines upon Thames

legalName: ServiceNow UK Limited

University of Birmingham

locality: Birmingham

postalCode: B15 2TT

legalName: University of Birmingham

description: Alternative Procurement contact is K.Samsonik@bham.ac.uk


description: Option to extend for up to a further 24 months for a total framework term of 48 months including optional extension.

description: Framework will be for an initial period of 24 months with the provision to extend for a further 24 months.

description:
This procurement was undertaken following an open procedure process.

The framework is awarded for an initial period of 24 months with an option to extend for up to 24 months.

Total Awarded Value is the maximum of all charges including all optional contract extensions.

Price

type: cost

description: England

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Survey analysis services

description: Survey conduction services

description: Survey services

description: Telephone survey services

description: Survey design services

description: Social research services

description: Public-opinion polling services

description: Market research services

title: NHS Patient Survey Approved Contractor Framework

description:
A Framework of  Approved Contractors to work with and provide a range of survey-related services to Commissioners when contracted to do so. In the future it is possible Approved Contractors would be invited to supply other research related activities alongside this work, in the event that such activities are developed.
Approved Contractors will be required to work, under Call- Off Contracts, directly with Care Providers registered with CQC and on occasion, with the Coordination Centre or CQC directly.  The purpose of Approved Contractors is to:

• ensure that Care Providers are able to undertake National Surveys by providing the required skills and expertise to draw samples, distribute and collect questionnaires using a variety of survey administration modes (currently paper and online and incorporating SMS reminders) as per standardised schedules, guidance and in line with national approvals;

• process collected data to allow own analysis of results on behalf of Commissioners(in line with CQC data cleaning and analysis standards and national approvals) and to submit timely and accurate data to the Coordination Centre at required intervals to permit centralised analysis;

• ensure potential safeguarding issues are escalated to the appropriate authorities at the earliest opportunity;

• ensure that CQC is able to pilot approaches to improving surveys, and undertake other specific work as required over the life of the Framework Agreement;

• work in partnership with CQC and the Co-ordination Centre to seek to continually improve the NHS Patient Survey Programme.

As this is a Framework Agreement, CQC does not guarantee any work through this Framework Agreement and requirements may be called-off as and when required.

description: Market and economic research; polling and statistics

submissionMethod: electronicSubmission written

Care Quality Commission

postalCode: E20 1JQ

streetAddress: 2 Redman Place, Stratford

description: Body governed by public law

description: Health

legalName: Care Quality Commission

locality: Newcastle upon Tyne

postalCode: NE1 4PA

streetAddress: Citygate, Gallowgate

description: Body governed by public law

description: Health

The High Court

streetAddress: Strand

legalName: The High Court

IQVIA UK

locality: Reading

postalCode: RG1 3JH

streetAddress: 3 Forbury Place, 23 Forbury Road

legalName: IQVIA UK

PICKER INSTITUTE EUROPE

locality: Oxford

streetAddress: Suite 6, Fountain House John Smith Drive

name: High Court (Technology and Construction Court)

description:
The open procedure will be conducted via the Authority's e-Sourcing portal hosted by Atamis.

If you are interested in bidding for this opportunity, please complete your Atamis registration by following this link: https://healthfamily.force.com/s/Welcome

Should you have any queries regarding how to register your organisation on Atamis e-Sourcing portal, or cannot locate your unique reference supplier number, please contact Atamis Support Desk via support-health@atamis.co.uk or via phone 0800 9956035 (Monday to Friday 8am to 5pm).


description: N/A. Additional information: N/A

title: GSV2540 Market Sounding Parliament Cleaning Contract

description: This Market Sounding Briefing and Questionnaire, issued by the UK Parliament Supply Chain Team within the Parliamentary Commercial Directorate seeks to obtain market feedback in relation for the new Cleaning Services contract.This Market Sounding exercise does not form part of any regulated procurement process, and nor is it intended to shorten the timeframe for any subsequent procurement exercise.All information contained within this document and other associated documents and presentations may be subject to change, and tenderers are directed not to place any reliance on them as part of any future procurement.Feedback is requested in relation to the proposals described within this document.  UK Parliament would greatly appreciate your feedback in the form of a response to the short questionnaire in this document.  Please capture your response in this document and upload this via InTend at the following link  UK Parliament - https://in-tendhost.co.uk/parliamentuk/aspx/Home

description: Cleaning services

UK Parliament

locality: London

postalCode: SW1A 0AA

streetAddress: Westminster

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

description: General public services

legalName: UK Parliament

The Royal Court of Justice

legalName: The Royal Court of Justice


title: FACILITIES MAINTENANCE

description: 2 X 12 MONTHS EXTENSION

description: 2 X12 MONTHS EXTENSION

description:
FACILITIES MAINTENANCE FOR CORNWALL PARTNERSHIP NHS FOUNDATION TRUST
This tender is being conducted using electronic means using the Internet. Companies should register their interest and respond to the contract notice using the link to the e-tendering portal https://uk.eu-supply.com/login.asp?B=UK
Potential suppliers are required to click on the current opportunities button on the e-tendering site to view details of this procurement and then use the online registration link to enter their company details.  Within the form to register company details, there is a “Test” button to verify the identified e-mail address.   It is strongly recommended that this is used, to ensure validity and effectiveness of the link registered for messages to/from the e-tendering site.
Once the registration screen has been completed and an e-mail confirming successful registration of the company has been received from CTM, suppliers can continue to follow the on screen prompts to register an expression of interest in any particular tender.   Details of the process to be followed are also available in ‘A Suppliers First Step Guide’ from the CTM login page.  The guide will explain some of the requirements and procedures involved when responding to a tender. For more detailed information there is a second document ‘Suppliers User Guide’ that can be found on the CTM home page.

title: GROUNDS AND GARDENS

description: 2 X 12 MONTHS EXTENSION

description: 2 X 12 MONTHS EXTENSION

description:
GROUNDS AND GARDENS MAINTENANCE FOR CORNWALL PARTNERSHIP NHS FOUNDATION TRUST
This tender is being conducted using electronic means using the Internet. Companies should register their interest and respond to the contract notice using the link to the e-tendering portal https://uk.eu-supply.com/login.asp?B=UK
Potential suppliers are required to click on the current opportunities button on the e-tendering site to view details of this procurement and then use the online registration link to enter their company details.  Within the form to register company details, there is a “Test” button to verify the identified e-mail address.   It is strongly recommended that this is used, to ensure validity and effectiveness of the link registered for messages to/from the e-tendering site.
Once the registration screen has been completed and an e-mail confirming successful registration of the company has been received from CTM, suppliers can continue to follow the on screen prompts to register an expression of interest in any particular tender.   Details of the process to be followed are also available in ‘A Suppliers First Step Guide’ from the CTM login page.  The guide will explain some of the requirements and procedures involved when responding to a tender. For more detailed information there is a second document ‘Suppliers User Guide’ that can be found on the CTM home page.

description: CORNWALL

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

description: Technical inspection and testing services

description: CORNWALL

description: Landscape gardening services

awardCriteriaDetails: LOTS 1 AND 2

description: FACILITIES MAINTENANCE INCLUDING GROUNDS AND GARDENS FOR CORNWALL PARTNERSHIP NHS FOUNDATION TRUST

performanceTerms: SEE SELECTION QUESTIONNAIRE

description: Repair and maintenance services of building installations

procurementMethod: selective

description: SEE SELECTION QUESTIONNAIRE

procurementMethodDetails: Restricted procedure

locality: Bodmin

postalCode: PL31 2QN

description: Body governed by public law

description: Health

locality: BODMIN

CBRE

postalCode: SE1 1RU

legalName: CBRE

description:
Cornwall NHS Procurement Service utilises the NHS supplier information database (Sid4Gov) to manage and assess general pre-qualification information in the form of a profile. Candidates are requested to provide their profile on the Sid4Gov as follows: a) candidates should register on Sid4Gov at http://sid4gov.cabinetoffice.gov.uk/ by clicking on the Register Organisation tab and select the Supplier button. To continue with the registration process Suppliers must have a current DUNS Number. If a Supplier does not have a DUNS Number there is a link to the D&B UK website to request a DUNS Supplier Number. Suppliers who already have a published profile on Sid4Gov must confirm that information is up to date;
ii) candidates should ensure all relevant sections of their NHS Sid4Gov profile are completed to demonstrate their ability to meet the short listing criteria applicable to this contract. Where access to NHS Sid4Gov is unavailable, please contact Sid4Gov helpdesk +44 (0) 845 299 2994
This tender is being conducted using electronic means using the Internet. Companies should register their interest and respond to the contract notice using the link to the e-tendering portal https://uk.eu-supply.com
Potential suppliers are required to click on the current opportunities button on the e-tendering site to view details of this procurement and then use the online registration link to enter their company details.  Within the form to register company details, there is a “Test” button to verify the identified e-mail address.   It is strongly recommended that this is used, to ensure validity and effectiveness of the link registered for messages to/from the e-tendering site.
Once the registration screen has been completed and an e-mail confirming successful registration of the company has been received from CTM, suppliers can continue to follow the on screen prompts to register an expression of interest in any particular tender.   Details of the process to be followed are also available in ‘A Suppliers First Step Guide’ from the CTM login page.  The guide will explain some of the requirements and procedures involved when responding to a tender. For more detailed information there is a second document ‘Suppliers User Guide’ that can be found on the CTM home page.
It should be noted that publication of this notice does not provide any commercial guarantee that a contract will be concluded.  It does not bind the Trust to accept any offer and reserves the right to accept an offer in either whole or part.  The Contracting authority is not responsible for any costs incurred by bidders in relation to participation in this process.


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

description: Regional or local authority

description: General public services

Station taxi limited

postalCode: NN4 7PA

streetAddress: Regus

legalName: Station taxi limited


description: Contract Period: 01/11/2022 - 31-10-2025 with the option to extend for a further 2 x 12 month period extensions, until 31/10/2027

description:
Invitations to Tender will be advertised and managed through the regional procurement portal, which is available at the address set out in Section I.3 of this Notice (https://yortender.eu-supply.com). Interested economic operators for the service must express their interest in this opportunity via YORtender, by downloading the documentation
and submitting their full tender response by the deadline detailed at Section lV.2.2 of this notice. Bidders should submit their Tender Submission Document and Pricing Schedule
together by the deadline for initial tenders. Bidders should note that their Tender responses will only be evaluated substantively once suitability of the Bidders has been assessed in accordance with the selection criteria and minimum levels of suitability, as detailed in the Selection Questionnaire (SQ) as part of the Submission Document. Bidders who fail to satisfy the minimum requirements stipulated in the SQ will be eliminated from the process at this stage and their Tender response will not be subject to further evaluation.
Tenders are invited by the Council from Suppliers with relevant experience and ability to demonstrate sufficient capacity for the provision of Supply and Service Maintenance of Fire
Safety Equipment. The Council require an expert competent organisation who is required to inspect, service and maintain all Fire Safety Equipment within the Kirklees area, to the frequencies governed by our statutory obligations. The delivery of the service undertaken by the Contractor shall enable the Council to meet their statutory obligations. The Council's portfolio of Fire Safety Equipment includes Fire Extinguishers, Blankets, Dry Risers and Gas Suppression Systems.
The Contract is expected to commence on 1st November for an initial period of 3 years with an option to extend for a further 2 x 12 month periods up to 31st October 2027

description: Firefighting equipment

title: Supply & Service Maintenance of Fire Safety Equipment

description:
The Council of the Borough of Kirklees (the "Council") is conducting this procurement
process using the open procedure in accordance with the Public Contracts Regulations 2015
("PCR").
Tenders are invited by the Council from Suppliers with relevant experience and ability to
demonstrate sufficient capacity for the provision of Supply and Service Maintenance of Fire
Safety Equipment.
The Council require an expert competent organisation who is required to inspect, service and
maintain all Fire Safety Equipment within the Kirklees area, to the frequencies governed by
our statutory obligations. The delivery of the service undertaken by the Contractor shall
enable the Council to meet their statutory obligations.
The Council's portfolio of Fire Safety Equipment includes Fire Extinguishers, Blankets, Dry
Risers and Gas Suppression Systems.
The tender documents are available for interested suppliers to access from https://yortender.eu-supply.com/login.asp?B=YORTENDER

reviewDetails:
In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework agreement), Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contract Regulations 2015 (SI 2015/102), the contracting authority will incorporate a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract is communicated to economic operators.
This period allows any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award (or non-award) of the Contract. Such additional information can be requested from the address at Sections I.1 and I.3 of this Notice above.
If an appeal regarding the award (or non-award) of the Contract is not successfully resolved, then the Regulations 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). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If however the Contract has been awarded, the Court may only award damages or, where the Contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Repair and maintenance services of firefighting equipment

description: In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, applicants will be assessed in accordance with the Public Contract Regulations 2015, on the basis of information provided in response to the Selection Questionnaire.

type: economic

description: Information and formalities necessary for evaluating if requirements are met in accordance with Regulations 57-58 of the Public Contracts Regulations 2015 is set out in the Selection Questionnaire which is available at: https://yortender.eu-supply.com

description: Economic operators are asked to provide examples of relevant experience in accordance with the requirements set out within Section 6 of the SQ (available to download at: https://yortender.eu-supply.com).

Kirklees Council

locality: HUDDERSFIELD

streetAddress: Vine Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

High Court of England and Wales

legalName: High Court of England and Wales

Amalgamated Ltd

locality: Manchester

legalName: Amalgamated Ltd

description:
i) To express an interest in this procurement please register at: -https://yortender.eu-supply.com
ii) Expressions of interest must be submitted from the candidates' registered office address by the deadline set out in IV2.2. above and in accordance with the instructions set out in the Selection Questionnaire.
iii) The procurement timetable set out in the Procurement Documents is indicative only and Kirklees Council reserves the right to change and/or amend it at their sole discretion.
iv) The estimates given in Section II.1.5 and II.2.5 of this Notice are strictly estimated values only.
v) Furthermore, please note that estimates given in Section II.1.5 and II.2.5 of this Notice are based on third party estimates and the principal contracting authority gives no warranty as to the accuracy to said data.
vi) Right to Cancel - Kirklees Council reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract and does not bind itself to accept the lowest tender, or any tender received, and reserve the right to award the contract in part, or to call for new tenders should it consider this necessary.


description:
The contract will commence for an initial term of forty-five (45) months.
The Authority reserves the right to extend the contract for two (2) x two (2) year periods, subject to satisfactory performance and continued requirement of the Authority.

description:
The University of the Highlands and Islands (UHI) has a requirement for the Provision of Reading List Software and Associated Services. It should be noted that this contract is being tendered by the University of the Highlands and Islands, on behalf of all UHI Academic Partners.
Additional detail regarding this requirement is contained within the Invitation to Tender document and associated Appendices.

name: User Interface - Design, Usability and Personalisation

name: Embedding content in other services (VLE and API)

name: Hosting – Resilience, Security and Data Protection

name: Training, Customer Support and Documentation

description: Software package and information systems

description: Software support services

description: Software development services

description: Software implementation services

description: Software consultancy services

description: Software maintenance and repair services

description:
January 2027 OR January 2029 OR January 2031
Please note that the timing for a future contract notice with regard to this requirement cannot be determined at this point in time.

description: Software supply services

minimum:
Insurance
Bidders must confirm they can provide the following supporting evidence prior to award:
- Employer's (Compulsory) Liability Insurance = 5 000 000 GBP or as required by statute
- Product Liability Insurance = 5 000 000 GBP
- Public Liability Insurance = 5 000 000 GBP
Accounts
The following evidence will be requested with tender submissions in order to conduct analysis of organisation’s financial standing:
Contractors are required to submit 2 years audited accounts including profit and loss statements, or equivalent before the tender submission deadline.
Alternatively, if you are unable to provide the required accounting information – e.g., a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Contract.

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

name: Inverness Sheriff & Justice of the Peace Court

postalCode: IV2 3EG

Talis Education Limited

postalCode: EC1Y 1SP

streetAddress: 1 Oliver's Yard, 55 City Road

legalName: Talis Education Limited

description:
The below documentation requires to be submitted as part of the tender submission:
Appendix A - Form of Tender
Appendix B - Freedom of Information
Appendix D - Supply Chain Code of Conduct
Appendix E - Pricing Schedule
Appendix F - Technical Questionnaire
Appendix G - GDPR Vendor Data Processor Assurance Assessment
Single Procurement Document
(SC Ref:733648)


status: unsuccessful

statusDetails: discontinued

description: Road-maintenance equipment

description: Signs and illuminated signs

description: Installation of road signs

title: For the Supply, Installation & Maintenance of Vehicle Activated Signs

description:
The Service in this contract comprises of the supply, installation and maintenance of Vehicle
Actuated Signs (VAS) and associated works on the highway within the boundary of Oldham
Metropolitan Borough Council (the Overseeing Organisation). Further information can be
found in the tender documents which are located on the Chest e-procurement portal under
reference DN617666.
Please note the Council will not accept any telephone or email queries, any queries should
be raised on the Chest portal.

performanceTerms: As stated in the procurement documents.

description: Repair, maintenance and associated services related to roads and other equipment

Oldham Council

locality: Oldham

postalCode: OL1 1UT

streetAddress: Corporate Procurement Civic Centre, West Street

description: Regional or local authority

description: General public services

legalName: Oldham Council

streetAddress: Corporate Procurement Level 8, Civic Centre, West Street

description: Regional or local authority

description: General public services

streetAddress: Civic Centre, West Street

description: Regional or local authority

description: General public services

Swarco Traffic Ltd

locality: Richmond

legalName: Swarco Traffic Ltd


title: NP813/18 - Authorising Engineers - Water

description:
The scope of this contract is for the services of an Authorising Engineer - Water to ensure that safe systems of work
and inspection regimes are in place and carried out in accordance with the guidance and legislative requirement
throughout NHS Scotland. The scope of the proposed framework agreement will cover the provision of Authorising
Engineers Services for Water only.

description: All NHS properties throughout Scotland.

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operator was unsuccessful. The notification will incorporate a 'standstill period' of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority despatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). 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 2012 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. Economic operators are entitled to write to the Authority after receipt of the notification should they require further clarification. The Authority will respond within 15 days of such a written request, but it should be noted that receipt by the Authority of such request during the standstill period may not prevent the Authority from awarding the framework agreement following the expiry of the standstill period. Where an economic operator is dissatisfied with the Authority’s response to its request for clarification, or considers that the framework agreement has been concluded in breach of The Public Contracts (Scotland) Regulations 2012, such economic operator is advised to promptly seek independent legal advice.

description: Engineering services

locality: Edinburgh

postalCode: EH12 9EB

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

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

Pro Lp Consulting Ltd

locality: Glasgow

postalCode: G73 3QH

streetAddress: 9 Broomhill Drive

legalName: Pro Lp Consulting Ltd

Hydrop

locality: Sutton Coldfield

postalCode: B72 1RT

streetAddress: Wrens Court, 55 Lower Queen Street

legalName: Hydrop

Water Hygiene Centre

locality: Charlbury

postalCode: OX7 3EW

streetAddress: 4 Southill Business Park, Cornbury Park

legalName: Water Hygiene Centre

HYDROP E.C.S.

legalName: HYDROP E.C.S.

Sheriff Court House

postalCode: EH1 1LB

legalName: Sheriff Court House

description: Engineering services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The additional demands of the Scottish Health and Social Care sector during the Covid-19 pandemic (and recovery of services) to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.
The priorities for NSS, NHS Scotland and likely those suppliers who would wish to be part of a tender process (due to severe market conditions) have changed, as a result it is a necessary step to delay start of new tender process necessitating a 12 month extension to current framework.

description: The change to this Framework is an additional 12 month extension covering period 16/04/22 to 15/04/23. All terms & conditions of original award remain in place.

description:
The buyer is using PCS-Tender to conduct this ITT exercise.
(SC Ref:738412)


name: Electrical Wholesale Specialists Ltd (EWS LTD)

description: 24 months

description: Supply of electrical goods required to maintain city-wide housing stock and Corporate buildings.

description: Various sites in Swansea

description: Electrical equipment and apparatus

description: Electrical tape

description: Electrical accessories

description: Electrical components

description: Electrical materials

description: Insulated wire and cable

description: Low-voltage cable

description: Medium-voltage cable

description: Coaxial cable

description: Shielded cable

description: Communications cable

description: Data-transmission cable

description: Cable accessories

description: Cable

description: Burglar and fire alarms

description: Time switches

description: Ballasts for discharge lamps or tubes

description: Lighting equipment and electric lamps

description: Incandescent lamps

description: Lamps and light fittings

description: Lamps

description: Plugs and sockets

description: Lamps sockets

description: Rail clips, bedplates and ties

description: Bedplates and ties

description: Alkaline batteries

description: Primary batteries

description: Battery packs

description: Batteries

description: Fans

description: Parts of fans

title: Framework Agreement for the Supply of Electrical Goods

description: Swansea Council has decided to extend the closing deadline due to the Christmas period.

label: Time limit

label: Conditions for opening of tenders

streetAddress: eTenderWales portal

description: 48 months

performanceTerms: See Tender Documents

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Electrical materials

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

streetAddress: Civic Centre, Oystermouth Road

L.H. EVANS LTD

region: UKL

locality: CARDIFF

streetAddress: Ocean Way, Ocean Park

legalName: L.H. EVANS LTD

Robert Price

locality: Abergavenny

streetAddress: Park Road

legalName: Robert Price

LBS Builders Merchant

locality: Ammanford

streetAddress: L B S Business Centre, Parc Amanwy

legalName: LBS Builders Merchant

CEF Ltd

locality: Kenilworth

streetAddress: Tom Mackie House, Station Road

legalName: CEF Ltd

REXEL UK LTD

streetAddress: Eagle 2, Hatchford Way

Edmundson Electrical

streetAddress: Unit 19-20, Cwmdu Industrial Estate, Carmarthen Road

description:
Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
(WA Ref:131657)


id: 000402-2023-PLACE139 highways drainage cleansing-1

title: PLACE139 highways drainage cleansing

description: 3 x 12 month extensions available following the initial 24 month contract

description: The Highways Cleansing programme is a recurring contract for an essential service to Derbyshire County Council. The contract is for the cyclical cleansing of highway gullies, catchpits and linear drainage for the following areas of Derbyshire – Amber Valley Borough Council, Bolsover District Council, Chesterfield Borough Council, Derbyshire Dales District Council, Erewash Borough Council and the High Peak Borough Council.

title: PLACE139 Highways Drainage Cleansing in Derbyshire

streetAddress: DCC offices

description: DCC procurement officers

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

description: Gully cleaning and emptying services

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

DCC

roles: reviewBody reviewContactPoint

legalName: DCC

Drainline Southern Limited

locality: Hickstead

legalName: Drainline Southern Limited

Derbyshire county council

legalName: Derbyshire county council

title: PLACE139 highways drainage cleansing


description: Supply and Delivery of Clothing Lockers

description: Lockers

title: Supply and Delivery of Clothing Lockers

description: Supply and Delivery of Clothing Lockers

performanceTerms: As detailed in the ITT document

description: Lockers

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Axis Storage Solutions Limited

locality: Hamilton

postalCode: ML3 6JT

streetAddress: 12 Auchingramont Road

legalName: Axis Storage Solutions Limited

description: (SC Ref:728411)


description: 3 years, annual renewal

description: Graduation filming services

description: Leeds

title: Graduation Filming Services

description: Graduation filming, clips, and associated services for University of Leeds

description: Event services

University of Leeds

roles: buyer reviewBody

locality: Leeds

postalCode: LS2 9JZ

streetAddress: Purchasing Office, 1 - 3 Lifton Villas, Lifton Place

description: Body governed by public law

description: Education

legalName: University of Leeds

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://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Event-services./4JY27FD3PC
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/4JY27FD3PC
 GO Reference: GO-20231129-PRO-24633790


title: Lot 1 Flooring (Continuation of supply)

description: Initial 36 month contract with Option to extend for further 2 x12 month extensions.

description: Flooring for continuation of supply in our homes.

title: Lot 2 General Flooring

description:
General Flooring.
LOT 2
Description
ARDEX FEATHER FINISH BAG
ARDEX A45 REPAIR MORTAR BAG
2.7M ALI SELF ADHEISIVE FLAT PLATE
Floor Tile Adhesivec Adhesive 5 ltr
FG1 6mm Ply 1.20 x .60	SHEE
UZIN KE 2000 S SENSITIVE 14KG GLUE

description: Floor coverings

description: Floor coverings

title: Stores Flooring EAST0684

awardCriteriaDetails:
LOT 1
Description
812 ECRU 50 X 50 ANTI SLIP FLOOR TILE per Tile (MUST BE SAME BATCH NO.)
800 SILVER 50 X 50 ANTI SLIP FLOOR TILE per Tile (MUST BE SAME BATCH NO.)
805 SHALE 50 X 50 ANTI SLIP FLOOR TILE per tile (MUST BE SAME BATCH NO.)
895 ONYX 50 X 50 ANTI SLIP FLOOR TILE per Tile (MUST BE SAME BATCH NO.)
QUASOR SHEET FLOORING 3820100
QUASOR WELD ROD 1292384
MOON SHEET FLOORING 3820210
MOON WELD ROD 1294083
CONSTELLATION SHEET FLOORING 3820190
CONSTELLATION WELD ROD
NEBULA SHEET FLOORING 3820270
NEBULA WELD ROD 1292329
For continuation of supply in our homes, therefore the above flooring must form part of this contract.

description:
Eastlight constantly review all stocked goods in our Stores, currently located at East Street, Braintree, Essex with a view to achieve increased value for money by reducing the cost of materials and increasing service levels.
The requirement shall be split into two LOTs, you can Bid for Lot 1 or Lot 2 or both Lots. Each LOT will be evaluated separately.
The contract, if let, shall be for a period 3 years + option to extend 2x12 months.

description: Floor coverings

Eastlight Community Homes

locality: Braintree

postalCode: CM77 8FG

streetAddress: Eastlight House, Charter Way

description: Body governed by public law

description: Housing and community amenities

legalName: Eastlight Community Homes


description:
LTE Group on behalf of The Manchester College is seeking bids from suppliers that can support with the delivery of a successful and high-quality Supported Internship provision.
Provision is for up to 80 students across 6 sites each academic year.
The cohort of Supported Internship students are aged 16-24 with Special Educational Needs and Disabilities (SEND) and who have an Education Health and Care Plan (EHCP).
Suppliers will be expected to provide Supported Internship students with work related experiences that build skills and aspirations for future employment opportunities.
The standards required of the successful tender are aligned to the Supported Internship Quality Assurance Framework, 2022.
The supplier must provide appropriately trained and experienced members of staff for each Supported Internship site. The Supported Internship sites will be the main employment base for the staff members.
There is a strong focus on paid employment outcomes with an expectation that the supplier will source and secure paid employment opportunities for an aspirational outcome of 70% each academic year in line with the Supported Internship Quality Assurance Framework.
The supplier must be able to develop partnerships with local small, medium and large employers. They will network with employers and achieve strategic commitment.
The supplier will arrange and co-chair steering group meetings
The supplier is expected to support key events e.g., launch, recruitment, and celebration events. This includes support to The Manchester College with recruitment and assessment of applicants to the Supported Internship programme.
The supplier must complete a Vocational Profile or equivalent with each student, assessing skills, interests, support needs and aspirations.
The supplier must source and secure all work placements and work closely with the student and The Manchester College to match students appropriately to employer placements. It is expected that students will participate in up to three placements each academic year. Each placement is expected to be for 4 days per week for the duration of a term.
The supplier must complete a Job Analysis or equivalent and all Health and Safety checks for each work placement. Copies of these documents will be provided to The Manchester College.
The supplier must contribute to an Employer pack to be provided to each placement employer with key information about the Supported Internship, expectations, support available to employer and needs of the student.
The supplier must negotiate (and support with the provision of where required) any reasonable adjustments with the employer including job carving, training support, aids and adaptations.
The supplier must work with The Manchester College to support students with transition into work placements, route training, completion of employer induction/ training and provide ongoing support and liaison with students, employers, parents and carers
The supplier must complete work placement reviews with the student and employer – minimum of one per placement. Copies of the reviews will be provided to The Manchester College.
The supplier will be expected to support the collation of work-based learning evidence including for individual student targets/ EHCP outcomes as required for the College.
The supplier will be expected to attend and contribute to Education Health and Care Plan reviews.
The supplier will work in partnership with The Manchester College to ensure that all students have an appropriate and aspirational exit strategy and destination. They will support students with the transition into paid employment.
The supplier will support students and families with benefits better off calculations.
The supplier will be expected to work closely with The Manchester College to ensure students attend and engage.
The supplier must be responsive and reactive to college and student need.
The supplier must report safeguarding concerns directly to the College lead.
The supplier must protect all shared data on students in line with GDPR.
The supplier will be expected to contribute to an annual self-assessment of the Supported Internship provision in line with the Supported Internship Quality Assurance Framework.
The supplier will be required to support The Manchester College regarding Internal or External Quality Reviews, Local Authority, DfE or Ofsted visits or requests for information.
Suppliers must provide appropriate training to their Supported Internship staff, including Training in Systematic Instruction, Supported Employment Core Values Training, GDPR and Safeguarding.

description: Placement services of personnel

description: Youth education services

title: Tender for the Provision of Supported Internship

description: LTE group are looking to contract with an experienced supported employment provider to deliver a Supported Internship programme for young people ages 16-24 who have an Education Health and Care Plan and aspire to go into paid work. The programme will offer high quality work experience placement opportunities with a strong focus on securing sustainable paid employment

description: Special education services

LTE Group

locality: Openshaw

postalCode: M11 2WH

streetAddress: Whitworth House, Ashton Old Road

description: Body governed by public law

description: Education

legalName: LTE Group

locality: Manchester

Pure Innovations LTD

locality: Stockport

postalCode: SK7 5DA

streetAddress: Prospect House. Newby Road Industrial Estate Newby Road, Hazel Grove

legalName: Pure Innovations LTD


title: Disposal of Surplus and Out of Life Munitions Support Solution

description: 2 x 1 year options (April 2026 - March 2028). Time only, as Contract is a framework.

description: 5 year Contract, with 2 x 1 year options with NAMMO Sweden AB for the Disposals of Surplus and Out of Life Munitions

description: Contractor is based in Sweden, Norway

description: Weapons and ammunition disposal services

procurementMethodRationale: Tender was originally advertised as a competitive arrangement via notice 2022/S 000-033707. However only 1 supplier made it through PQQ assessment to the tender stage.

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

Ministry of Defence

locality: Bristol

streetAddress: DGM, Abbey Wood

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

description: Ammunition Disposal

legalName: Ministry of Defence

NAMMO Sweden AB

region: SE

locality: Vingåker

countryName: Sweden

legalName: NAMMO Sweden AB

DGM

legalName: DGM


description: A national training provider is required to deliver training and support sessions that will facilitate schools across England to achieve an Artsmark Award. Services will include: Advocacy for Artsmark Award and active recruitment of schools to register; Delivery of Development training sessions for schools; Delivery of training and support sessions for writing key Artsmark documents; Provide advice and support for schools through the Artsmark journey; Sign-posting school to cultural partners, LCEP, other schools to encourage partnership and peer support; Resource development; Reporting and monitoring. Additional information: This is a procurement under Section 7 Social and Other Specific Services ("Light Touch Regime") of the Public Contracts Regulations 2015

description: UNITED KINGDOM

title: ACE 496a ITT Artsmark Specialist Training Provider

performanceTerms: As detailed in the tender documents

description: Specialist training services

The Arts Council of England

postalCode: M1 1FN

streetAddress: The Hive, 49 Lever Street

description: Body governed by public law

description: Arts Council England is the national development agency for creativity and culture

legalName: The Arts Council of England

Royal Courts of Justice

locality: London

streetAddress: Strand

legalName: Royal Courts of Justice

Goldsmiths

postalCode: SE14 6NW

streetAddress: University of London, Lewisham Way

legalName: Goldsmiths

description:
This is procurement under Section 7 Social and Other Specific Services ("Light Touch Regime") of the Public Contracts Regulations 2015.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=811150801
 GO Reference: GO-2023922-PRO-24026805


description: The University reserves the right to extend the Contract for a further 2x12 months subject to satisfactory performance and continued University requirements.

description:
The aim of this requirement is to ensure the safe and efficient operation of Electrical Services for the benefit of staff and students in Glasgow Caledonian University.
Glasgow Caledonian University operates a Planned Preventative Maintenance (PPM) and reactive system for the inspection, testing and repair of all Electrical services in the Glasgow Caledonian University, Glasgow Campus. The successful tenderer will undertake the works as instructed via the CAFM system on a regular basis. The objective of the PPM/Reactive system is the provision of the safe, effective and efficient operation of all Electrical systems.
The requirement also includes the provision of minor and project works for the alteration and installation of electrical services.

name: Responsible Procurement - Fair Working Practices

description: Glasgow Caledonian University

description: Electrical installation work

description: Electrical wiring and fitting work

description: Repair and maintenance services of electrical building installations

title: Provision of Electrical Services - Campus Wide (GCU)

description: The next publication will occur when this contract is due to expire.

description: The University is seeking Contractor(s) for The Provision of Electrical Services – Campus Wide. The services required will include the planned preventative maintenance and reactive repair for the wide variety of electrical services  across the campus. The requirement  will also include the provision of minor and project works for the alteration and installation of electrical services.

description: Electrical-system repair services

description: Electricians provided to the University by the contractor must be registered with the Construction Skills Certification Scheme (CSCS), or equivalent.

minimum:
Bidders must confirm they can provide the following supporting evidence prior to award:
-	Employer's (Compulsory) Liability Insurance = 10 Million GBP
-	Public Liability Insurance = 5 Million GBP
-	Professional Liability Insurance = 5 Million GBP
Please refer to question within 4B.6 of the SPD and Economic and Financial Standing section of the Contract Notice.
The successful Contractor will be required to provide 2 years audited accounts, or equivalent, if awarded to the Contract.

description:
Insurances
Audited Accounts

minimum:
A minimum qualification requirement is time served tradesmen with City & Guilds NVQ Level 3 Electrical Skills and suitable training in BS7671 Wiring Regulations - 18th Edition.
The Level 3 City & Guilds NVQ Level 3 Electrical Skills is more suited to those who have already completed Level 2 or for someone who has prior knowledge and experience of the Electrical industry and who can work with minimum supervision.
A minimum qualification requirement is that the contractor must be registered with SELECT, NICEIC, NAPIT, or equivalent.
Training in following subjects must have been undertaken within the past year:
-	Asbestos Awareness;
-	Waste disposal procedures

description:
City & Guilds NVQ
BS7671 18th Edition
SELECT, NICEIC, NAPIT
Asbestos Awareness
Waste Disposal Procedures

Glasgow Caledonian University

locality: Glasgow

postalCode: G4 0BA

streetAddress: 70 Cowcaddens Road

description: Body governed by public law

description: Education

legalName: Glasgow Caledonian University

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

Magnus Electrical Services Limited

postalCode: G15 8QS

streetAddress: 6-8 Achamore Road

legalName: Magnus Electrical Services Limited

description: (SC Ref:736055)


description: Supply of Kitchens and Spare parts including a design service

description: Gateshead

description: Fitted kitchens

title: Supply of Kitchens

description: Next procurement will be published one year from end of this contract unless we decide not to extend.

description: 1.1	Tenderers should note that any orders for goods under this contract will be made by the Council as and when required. The Council makes no guarantee that any orders will be placed under the Contract.

description: Fitted kitchens

GATESHEAD COUNCIL

locality: Gateshead

streetAddress: Regent Street

description: Regional or local authority

description: Housing and community amenities

legalName: GATESHEAD COUNCIL

Gateshead Council

legalName: Gateshead Council


title: Creative Media

description: Contract may be extended for further periods of up to a total of two years.

description: The Agency will be responsible for development and full delivery of integrated through-the-line marketing campaigns for the Client to meet a written set of agreed KPIs and objectives. The detail of such campaigns will be defined in a brief with the ITN and subsequent Scope of Work. Please refer to the Memorandum of Information for further details.

title: Media Buying

description: Contract may be extended for further periods up to a total of two years.

description: •High-level media buying strategy, aligning the media approach to holistic business priorities and specific marketing objectives from a longer-term perspective. •Tactical channel planning, across both Above The Line and Below The Line channels, with the ability to engage audiences across multiple touch points and to capitalize on the latest trends. •Campaign analysis and evaluation, enabling campaign delivery to be monitored, thereby ensuring an optimal approach and best return for the client organization. Refer to the Memorandum of Information for further details.

title: Search Engine Optimisation

description: Plan and support the implementation of TPE’s SEO strategy which covers content optimisation, technical SEO and backlinks. Analyse the TPE website and identify key areas of improvement, creating the content TPE need to action the changes. Run regular SEO reporting to analyse performance, optimising future recommendations accordingly. Refer to the Memorandum of Information for further details.

description: Manchester

description: Marketing services

description: Manchester

description: Advertising and marketing services

description: Manchester

description: Marketing services

title: Creative Services, Media Planning & Buying and Search Engine Optimisation

description: There will be three Lots to this procurement: 1. Creative Services - development and delivery of integrated through-the-line marketing campaigns. The detail of such campaigns will be defined in a brief with the ITN. 2. Media Planning & Buying - •High-level media buying strategy, aligning the media approach to holistic business priorities and specific marketing objectives. •Tactical channel planning, across both Above The Line and Below The Line channels, with the ability to engage audiences across multiple touch points. •Campaign analysis and evaluation, enabling campaign delivery to be monitored, thereby ensuring an optimal approach and best return for the client. 3. Search Engine Optimisation - plan and support the implementation of TPE’s SEO strategy which covers content optimisation, technical SEO and backlinks. Please refer to the attached Memorandum of Information.

description: Advertising and marketing services

procurementMethodDetails: Competitive procedure with negotiation

Transpennine Trains Limited

postalCode: M1 6LT

streetAddress: Bridgewater House, 58-60 Whitworth Street

description: Public rail services

legalName: Transpennine Trains Limited

TransPennine Trains Limited

legalName: TransPennine Trains Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=808521854
 GO Reference: GO-2023912-PRO-23852297


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

Twilight Years LTD

locality: Barrow-in-Furness

streetAddress: Twilight Years

legalName: Twilight Years LTD


name: University Hospitals Birmingham NHS Foundation Trust

description: Initial 3 year contract with 1+1 year extension

description:
3+1+1 year contract for maintenance of Air Conditioning, Condenser and Chiller Plant equipment at Birmingham Women's and Children's hospitals, including Parkview hospital. Maintenance shall cover all aspects of the plant, its control and operation, as detailed in Annex B2.
 Minor repairs, such as those to broken fixings etc shall be included and shall incur no extra charge.
The contractor will include for all consumable materials, but exclude from their tender the replacement of broken / out of tolerance parts, subject to discount to be given in the tender summary.
Consumable materials for the purpose of this tender are defined as oil, copper grease, lamps, fuses, springs, nuts, bolts, screws, washers and pins etc.

title: BWC Air Conditioning, Condenser and Chiller Maintenance Contract

description: Inspection of ventilation system

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

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

description: Health

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham Mindelsohn Way Edgbaston


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

Bago care Limited

locality: MILTON KEYNES

streetAddress: Bago Care Limited

legalName: Bago care Limited


id: 010800-2023-University of Cambridge Primary School-1

title: Catering Services

description: The contract will be awarded for an initial period of three years with two possible extensions of  12 months meaning a maximum contract length of five years.

description: University of Cambridge Primary School  is currently out to tender for the provision of a full daily catering service. The contract is to commence on 01/09/2023The services at the school are outsourced.The Contractor will be responsible for the provision of a full school food catering service for the pupils and staff at the school. This will consist of a full lunch service and after school service for each school day at the site. Lunch is currently served 'family style' with food being served to tables rather than students queueing. staff and students serve themselves and others.  Across the school there are currently 669 pupils on roll for the academic year 2022/23.  Of this figure, 270 pupils are entitled to UIFSM and a further 48 to Free School Meals. Suppliers that would like to take part in this process are invited to Express Interest upon which they will be given access to the full tender documentation through this e-tendering system. Additional information: The duration detailed above includes the initial term of three years as well as the two optional contract extension periods of 12 months each.

name: All criteria are stated only in the procurement documents

variantPolicy: allowed

description: Objective criteria is detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: Eddington AvenueCambridge CB3 0QZ

description: School catering services

title: University of Cambridge Primary School - Catering Services

description: 2025, 2026 or 2027

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

description: School catering services

University of Cambridge Primary School

locality: Cambridge

postalCode: CB3 0QZ

streetAddress: Eddington Avenue

description: Education Institute

description: Education

legalName: University of Cambridge Primary School

High Court

postalCode: WC2A 2LL

legalName: High Court

Aspens Services Ltd

locality: Whittington

postalCode: WR5 2RY

streetAddress: Ground Floor, Teme House

legalName: Aspens Services Ltd

title: Catering Services

description: CPV code 55524000-9, falls within Schedule 3 of the Public Contracts Regulations 2015 as a Social and Other Specific Service, therefore the procurement procedure is governed by Section 7 of Part 2 (Regulations 74-77) of those Regulations.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

description: Regional or local authority

description: General public services

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


description:
Provision of 0 – 19 Children’s Public Health Service to deliver health visiting and school nursing services in accordance with the Healthy Child Programme.
In accordance with the National Specification, the Bexley 0 – 19 Children’s Public Health Nursing Service will deliver:
0 – 5 health visiting service including a specialist pathway for vulnerable families
5- 19 school nursing service, vision and hearing screening, the National Child Measurement Programme
Tier 2 weight management pathway and provision for primary school aged children.

title: 5632 - Bexley 0 – 19 Children’s Public Health Service

description: Health services

London Borough of Bexley

locality: Bexleyheath

postalCode: DA6 7AT

streetAddress: CIVIC OFFICES, 2 Watling Street

description: Regional or local authority

description: General public services

legalName: London Borough of Bexley

Bromley Healthcare CIC Ltd

locality: Bromley

postalCode: BR6 0JA

streetAddress: Central Court, 1 Knoll Rise

legalName: Bromley Healthcare CIC Ltd

London Borough of Bexley

streetAddress: 2a Watling Street


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

description: Regional or local authority

description: General public services


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

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Joycele Services

postalCode: MK9 2UB

streetAddress: Regus

legalName: Joycele Services