description: Telford & Wrekin Council is seeking a provider with expertise in delivering support services at two homeless housing schemes in Telford. The schemes are located at Octavia Court, Dawley, Telford and Maurice Lee Avenue, Oakengates, Telford. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/tenders/UK-UK-Telford:-Social-services./6T9RYFCA4R

description: Telford and Wrekin

title: Support Services for Octavia Court and Maurice Lee Avenue

description: Social services

Telford & Wrekin Council

roles: buyer reviewBody

locality: Telford

postalCode: TF3 4NT

streetAddress: Addenbrooke House, Ironmasters Way

description: Regional or local authority

description: Housing Support

legalName: Telford & Wrekin Council

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Telford:-Social-services./6T9RYFCA4R
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6T9RYFCA4R
 GO Reference: GO-2023511-PRO-22949686


status: active

description: Future tender opportunities will be available.

description:
This Procurement is separated into 2 lots:
 - Lot 1: The Supply & Maintenance of New Xray Irradiators
 - Lot 2: The Maintenance of existing Xray Irradiators.
The Service will be provided over a number of sites across the United Kingdom.
Further Information can be downloaded as part of the Tender information pack on this portal.

variantPolicy: notAllowed

region: UK

title: Supply and Maintenance of New & Existing Xray Irradiators

currency: GBP

documentType: economicSelectionCriteria

scheme: CELEX

description: NHS Blood & Transplant has a requirement for the supply & maintenance of Xray Irradiators

electronicInvoicingPolicy: allowed

scheme: CPV

description: X-ray devices

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

countryName: United Kingdom

streetAddress: 500 North Bristol Park

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS Blood and Transplant

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

initiationType: tender


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: There is an extension option of 24 months that can be utilised at the end of the contract period

description: There is an extension option of 24 months and after that, the services will have to be re-procured in its entirety.

description:
The need to continue with a payment gateway under this procurement is driven by a number of different factors:
• Undertake online transactions on Oyster Online and other TfL websites securely;
• Provide the foundations for future savings should other TfL websites decide to utilise this contract for payment gateway services;
• To move more customers to a more cost-effective payment channel for paying for Oyster/ticketing services and
• It must facilitate future strategy to move more services online;
Implementation of the Services
Bidders should develop Transition Plans for all activities necessary from contract signature to the planned Service Commencement Date. Bidders should note that TfL's contract with its current service provider expires in 31 March 2024, however any extension(s) required to allow for the Transition of Services will be arranged.
Duration of the Agreement
The initial contract term is expected to be 3 years with the potential (at the discretion of TfL) for:
(a) extension(s) for up to 2 years; and/or
(b) an additional period during which some or all of the Services may continue to be provided to the extent required to facilitate an effective handback of the Services to TfL or a successor provider.
Additional Services
TfL may identify additional service requirements in addition to the Services. Such Additional Services may involve the Service Provider extending and/or upgrading its Services to support any changes to requirements.
These Additional Services may include, but are not limited to:
• amendments to the Contract System to support possible future compliance schemes and legislative changes
• amendments to the System to support additional or reduced compliance activities;
• incorporation of additional functionality;
• other relevant compliance or enforcement schemes.
Where such additional services are identified, the Service Provider will be engaged through the Variation procedure as set out in Schedule 9 in the Agreement. Additional information: The contracts resulting from this procurement may be awarded by and may be for the benefit of other contracting authorities.
Tender documents will be provided electronically via TfL's eTendering portal at [ ]
Selection criteria are as stated in the descriptive documents
TfL is conducting this procurement pursuant to the Utilities Contracts Regulations 2016
Information about authorised persons and opening procedure:
Both the Standard Selection Questionnaire (SSQ) and Invitation to Tender (ITT) submissions will be checked initially for compliance and completeness. Clarification may be sought from Tenderers. TfL reserves the right to reject any submissions that are not, upon receipt, compliant with, and in the format specified in the ITT. It is recommended that the Tenderer undertakes its own checks for content and compliance before submitting the Tender.
TfL reserves the right without notice to change the procurement process detailed in both the SQ and ITT or to amend the information provided, including, but not limited to, changing the timetable, the scope and nature of the procurement and the procurement process. This will be subject to the normal rules of public law and transparency.
Moreover, TfL reserves the right to provide further information or to supplement and / or to amend the procurement process for the SQ and ITT. Tenderers enter this procurement process at their own risk. TfL shall not accept liability nor reimburse a tenderer for any costs or losses it incurs in relation to its participation in the procurement process, regardless of whether or not TfL has made changes to the procurement process.
TfL also reserves the right, at any point and without notice, to discontinue the procurement process without awarding a contract, whether such discontinuance is related to the content of tenders or otherwise.
The contract or contracts (if any) resulting from this procurement process may be awarded by and may be for the benefit of the Contracting Authority and/or any of its subsidiaries.
The Contracting Authority strongly encourages those interested in tendering to undertake their activities in line with Responsible Procurement principles. Further information on TfL's Responsible Procurement policies can be found on the following website: https://tfl.gov.uk/corporate/publications-and-reports/procurement-information.
The UK government has announced its commitment to greater data transparency. Accordingly, the Contracting Authority reserves the right to publishing its tender documents, contracts and data from invoices received. In doing so, the Contracting Authority may at its absolute discretion take account of the exemptions that would be available under the Freedom of Information Act 2000 and Environmental Information Regulations 2004.
Further information on TfL may be found at HYPERLINK "https://www.tfl.gov.uk/"www.tfl.gov.uk

region: UKI

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

title: Card Not Present (CNP) Payment Gateway Services

description: Estimated timing for further notices to be published: A new procurement is estimated to be run in late 2028 or, should the contract extension options are exercised, in late 2030

description:
Transport for London
TfL was created in 2000 as the integrated body responsible for London's transport system. TfL is a functional body of the Greater London Authority. Its primary role is to implement the Mayor of London's Transport Strategy and manage transport services to, from and within London.
TfL manages London's buses, the Tube network, Docklands Light Railway, Overground and Trams. TfL also runs Santander Cycles, London River Services, Victoria Coach Station, the Emirates Air Line and London Transport Museum. As well as controlling a 580km network of main roads and the city's 6,000 traffic lights, TfL also regulates London's taxis and private hire vehicles and the Congestion Charge scheme.
Further background on what TfL does can be found on the TfL website here: https://tfl.gov.uk/corporate/about-tfl/what-we-do
Short Description
Transport for London (TfL) is looking to procure an "off the shelf" application as SaaS (Software as a Service) from as Service Provider to allow TfL to continue to provide an uninterrupted payment gateway service to customers via TfL websites.
The service is primarily required for TfL's Oyster Online (OOL) platform and TfL Oyster and Contactless Mobile Application (TOCMA); however, it may be utilised by other websites of TfL and/or members or other members or areas of the TfL group in the future (including in relation to Oyster Online and TOCMA), as and when necessary, including, but not limited to, Road User Charging.
Oyster is used as one of the means to pay for travel around London. It is a smartcard which can hold pay as you go credit, Travelcards and Bus & Tram season tickets. Customers can purchase and manage their Oyster cards on Oyster Online 24 hours a day, 365 days per year, including the following options:
• Check their Oyster card balance
• Top up their pay as you go credit and add or renew Travelcards and other season tickets
• Set up Auto top-up (recurring payments based on pre-agreed arrangements)
• Protect their Oyster card in case of lost or stolen
• See their Oyster journey history
• Apply for a refund for incomplete journeys or service disruptions
TfL requires a payment gateway that can be integrated into the Oyster Online platform and TOCMA in a secure way to ensure the above services are provided to customers uninterrupted. The payment gateway should follow industry best practices for e.g. REST(Representational state transfer)/SOAP(Simple object access protocol) over HTTPs (Hypertext Transfer Protocol Secure) and must comply fully with PCI-DSS (Payment Card Industry Data Security Standard). The service must also offer PAN (Primary Account Number) tokenisation, including the option to bulk import (and retrieve) card numbers from (and to) a secure store.
To assure our transactions and its associated fraud risks, TfL will also require a fraud management tool to be provided through SaaS as part of the payment gateway service, which will help efficiently mitigate these risks. The tool should enable bespoke rules to be built and applied to transactions in real time.
TfL requires a Supplier to be able to provide monitoring tools and capabilities to ensure that the service can be measured by TfL and any disruptions to the service can be appropriately handled. In addition, the system should be able to facilitate chargeback processing, and output customised reports according to bespoke requirements.
The volume of CNP payment gateway transactions for year 2022 was 22,470,775, and the volumes are forecasted to increase by 2% year-on-year over the next few years.
The initial contract term is expected to be 36 months with the potential (at the discretion of TfL) for:-
i) extension up to further 24 months; and/or
ii) an additional period during which some or all of the services may continue to be provided to the extent required to facilitate an effective hand back of the services to TfL or a successor provider.

description: Financial and insurance services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London

noIdentifierRationale: notOnAnyRegister

description: An updated notice to be issued in due course


measure: bids

title: Fresh Produce 2023 - East of England

description: Norse has undertaken a procurement process to identify and appoint a supplier for Fresh Produce, to supply and deliver to all relevant Norse Catering establishments listed within the East of England. The anticipated Contract length is two years with the option to extend for up to a total of 36 months. The value of this Contract is estimated at 4,930,000 GBP over the full potential five year Contract Period (including extensions).

Quality of Service

type: quality

Price

type: cost

description: EAST OF ENGLAND

region: UKH

title: Fresh Produce 2023 - East of England

status: complete

acceleratedRationale: 30 days as electronic submission

description: Food, beverages, tobacco and related products

Norse Commercial Services Limited

locality: Norwich

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

description: Body governed by public law

description: Facilities Management

legalName: Norse Commercial Services Limited

Barsby Produce Ltd

locality: Kings Lynn

postalCode: PE30 4JX

streetAddress: Unit 1, Old Meadow Road, Hardwick Industrial Estate

scale: sme

legalName: Barsby Produce Ltd

title: Fresh Produce 2023 - East of England

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=807313148
 GO Reference: GO-202396-PRO-23811376


description: 2 x Optional Extension periods of 12 months each.

description:
The University of Exeter are seeking a Fundraising Telethon Service Provider to support the management of our annual fundraising activities.
We are seeking to award a contract to a single supplier on an initial two (2) year fixed term with two (2) additional optional extension periods of 12 months each.
Whereby interested suppliers should be able to evidence their capability to provide Telethon Campaign management services, including; Student Caller selection and management, data and prospect management and insight and analytics to establish targets for fundraising campaigns in line with the University's overarching goals. Suppliers as part of their service provision should be capable of supplying call management and gift processing software. Additional information: Attached as document

region: UKK

description: Telephone survey services

title: Fundraising Telethon Service Provider

documentType: technicalSelectionCriteria

description: 2 years

description: Marketing management consultancy services

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Body governed by public law

description: Education

legalName: University of Exeter

Royal Court of Justice

streetAddress: Strand

legalName: Royal Court of Justice

Legal Services

postalCode: EX4 4QJ

streetAddress: University of Exeter

legalName: Legal Services


rel: prev

description: Hospital Discharge 65+

type: price

title: Hospital Discharge 65+

description: Hospital Discharge 65+

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

Cera Care Operations Ltd

locality: Colchester

postalCode: CO4 9QR

streetAddress: Cera Care Operations Ltd

scale: large

legalName: Cera Care Operations Ltd


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


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

rel: canonical

status: planned

description: This Lot is for the Storage and Distribution of Pandemic Influenza Antivirals (PIPP) on behalf of NHS Scotland. This lot consists of approximately 1,200 pallets of ambient medicines and consumables that are stockpiled in the event of a Pandemic Influenza outbreak. Distribution would be required to pre-defined NHS Scotland sites in the event of stockpile deployment and there may be a requirement for pre-loading remote sites with stock throughout the duration of the Contract in line with product expiry dates.

description: This Lot is for the Storage, Distribution and Recycling of Antibiotics, IV Fluids and Critical Care/ITU Stockpile on behalf of NHS Scotland. The supply of Goods in this Lot will be required to be recycled into all health boards across NHS Scotland, full details of which will be disclosed in the final Invitation to Tender document. This lot consists of approximately 600 pallets with around 30 requiring secure Controlled Drug storage, 3 requiring cold storage and the remaining ambient.

title: Storage and Distribution of CBRN (Chemical, Biological, Radiological, Nuclear) agents

description: This Lot is for the Storage and Distribution of CBRN agents on behalf of NHS Scotland. This Lot consists of approximately 80 pallets of ambient medicines and consumables and 1 pallet that requires cold storage that are stockpiled in the event of a CBRN event. Distribution would be required to pre-defined NHS Scotland sites in the event of stockpile deployment and there may be a requirement for pre-loading remote sites with stock throughout the duration of the contract in line with product expiry dates. Please note there is a clause in this Lot that the Contractor must be able to deliver to all mainland health boards within 5 hours.

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.

region: UKM

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

title: NP48323 Emergency Planning Storage & Distribution

awardCriteriaDetails: Any combination of the three (3) Lots.

description: A Public Contract for the storage, distribution and in some cases, recycling of Emergency Planning Stockpiles for NHS Scotland.

description: Storage and warehousing services

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

description:
This PIN does not constitute a call for competition, it is for information only. Any procurement of services by the Authority will be carried out strictly in accordance with the Public Contracts (Scotland) Regulations 2015.
The Authority may use this PIN for pre-procurement market engagement in due course. Therefore, please register interest in this notice to ensure you receive any further communications. Participation or non participation in this PIN shall not prevent any Supplier from participating in a potential future procurement, nor place any supplier at an advantage or disadvantage in a potential future procurement. Participation in any pre-procurement market engagement process will be at each supplier's own cost and expense.
Suppliers are requested to register their interest by 5pm Friday 26 May 2023.
Any further questions in reference to this PIN or the tender please send queries to NSS.nppharmacy@nhs.scot
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=731720.
(SC Ref:731720)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: further period of up to 12 months of extension

description: This is an invitation to tender for a framework agreement for The Supply and Distribution of Ambient, Chilled and Frozen Food for  Educational and Social Services Establishments across Bridgend County Borough Council.

description: Miscellaneous food products

description: Miscellaneous food products and dried goods

description: Processed food products

description: Food mixes

description: Bread

description: Bread products, fresh pastry goods and cakes

description: Eggs

description: Pasta products

description: Prepared pasta and couscous

description: Canned vegetables

description: Canned tuna

description: Canned salmon

description: Cakes

description: Rusks and biscuits; preserved pastry goods and cakes

description: Beefburgers

description: Pies

description: Assorted dairy products

description: Cheese products

description: Poultry

title: Framework Agreement for the Supply and Delivery of Ambient Chilled and Frozen Food  to Educational and Social Services Establishments through Bridgend County Borough Council

description: This is an invitation to tender for a framework agreement for The Supply and Distribution of Ambient, Chilled and Frozen Food to Educational and Social Services Establishments across Bridgend County Borough Council.

Bridgend County Borough Council

locality: Bridgend

postalCode: CF31 4WB

streetAddress: Bridgend County Borough Council, Procurement Unit, Civic Offices, Angel Street

description: Regional or local authority

description: General public services

legalName: Bridgend County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

CASTELL HOWELL FOODS LTD

locality: LLANELLI

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

legalName: CASTELL HOWELL FOODS LTD

description: (WA Ref:133234)


description: On behalf of Knight Frank Promise, Sunderland City Council is looking to appoint on a three (3) plus two-year (2) term subject to performance review.

description:
General requirements:
•	App to be Riverside Sunderland branded with segmentation for different buildings and tenants
•	Option to deliver targeted, tailored content, which is relevant to different audiences and measure engagement.
•	A building information forming repository for all information such as fire manuals and handbooks etc.
•	Admin dashboard that provides a full database of the building tenants and platform users with the ability to provide different levels of admin rights and assistance with staff training.
•	Data and analytics platform allowing all stakeholders to access anonymised and aggregated data in real time.
•	The property management team and occupiers are to be able to organise, manage and book any type of space within the site such as:
o	Meeting rooms
o	Event Space
o	Wellness Room
•	Bookings are to be configured either complementary or via credit system and/or on a chargeable basis.
•	Event management function to replace Eventbrite.
•	Access Control - In app access pass.
•	Visitor booking for the management team and occupiers.
•	Helpdesk to manage maintenance requests via a simple platform and for the work requests to be tracked in real-time.
•	Ability to carry out surveys and polls of app users with competition and incentives
•	Send push notifications regarding building updates such as maintenance work, development activity with the Riverside masterplan, or food vendors outside
•	Ability to carry out surveys and polls of app users with competitions and incentives.
•	Forums for like-minded people e.g., Book Club and Bicycle User Group.
•	Integration with other useful websites such as real time bus information.
Ongoing support requirement:
•	Weekly information feeds
•	Activation content
•	Polls and Surveys
•	Customer engagement & events calendar
 Specific requirements
The multi-devise app is to be also used to further drive the sustainability campaigns across the property and connect the occupiers with Riverside Sunderland initiatives to achieve net zero carbon emissions.  Currently, the communications application is required to cover two sites Sunderland City Hall & the Beam, but there may be a possible extension to different sites, this will be confirmed at a later date
Supplier to have ISO27001
The app requires Integration with:
•	Gallagher access card system
•	R00MZ booking system
•	ELogbooks
Further support information:
Other buildings may come onboard, there are also residential elements, and a few different access points are required - further segmentation.
It is very important for the supplier to be able to demonstrate relevant experience, liability, ongoing support with initial implementation, and the duration of the contract, to be able to provide strong evidence of staff training. This multi-device app must be able to take away some of the admin tasks.

variantPolicy: allowed

description:
Correspondence address of Sunderland City Council:
City Hall Sunderland
Plater Wy, SR1 3AA
And The Beam
Plater Wy, SR1 3AD

description: Industry specific software package

description: Networking, Internet and intranet software package

description: Business transaction and personal business software package

description: Communication and multimedia software package

description: Database and operating software package

description: Information systems and servers

title: Sunderland City Council Multi-devise communications app

description:
On behalf of Sunderland City Council, Knight Frank Promise is looking to appoint a service provider to deliver and maintain a multi-devise platform that connects multiple building users & visitors through an app. Sunderland City Council currently requires this app to be implemented across two locations City Hall and The Beam, however, there may be future requirements to extend the requirements across other Sunderland City Council locations.
Background Information.
Sunderland City Council has appointed our client Knight Frank Promise who is a leading provider of real estate consultancy services. Its principal activities include advising owners, investors, users, and developers of commercial and residential real estate on achieving maximum value from their properties as effective workspaces, homes, or investments.
For further information, please visit the Knight Frank Promise website: https://www.knightfrank.co.uk/knight-frank-promise
For further information, please visit the Sunderland City Council website: https://www.sunderland.gov.uk

reviewDetails:
Timetable for project SQ launch day - 12/05/2023
SQ Submission deadline- 09/06/2023
SQ Evaluation- 12/06/2023 SQ Shortlist Notification- 13/06/2023
ITT Launch Day- (30 days to run) 14/06/2023
ITT Question Deadline - 13/07/2023
ITT Submission deadline- 14/07/2023
ITT Evaluation - 21/07/2023
ITT Demos - TBC
BAFO (Standstill 10 days) - 28/07/2023
Award - 28/07/2023 Implementation Period & Internal Comms - 6-8 weeks (3 months)
Launch day start day - 02/10/2023

description: Software package and information systems

procurementMethodDetails: Competitive procedure with negotiation

KNIGHT FRANK PROMISE

locality: Newcastle upon Tyne

postalCode: NE1 3BD

streetAddress: St Ann's Quay 124 Quayside

description: Body governed by public law

description: General public services

scheme: GB-COH

legalName: KNIGHT FRANK PROMISE

MAISTRO LIMITED

postalCode: EX5 2FN

streetAddress: 1A Grow on Building 3 Babbage Way

legalName: MAISTRO LIMITED


description: Up to a maximum of 24 months.

description: The initial contract term is 2 years, the Council may in its absolute discretion extend the term by any number of defined periods, so long as the maximum duration does not exceed 4 years. At either the end of the initial term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

description: Refuse and waste related services

title: Maintenance Services for Leachate Collection & Treatment Systems

description:
Lancashire County Council (The Authority) invited for the provision of maintenance services for the Authority's leachate collection and treatment systems.
The Authority operates eight waste landfill sites throughout the county of Lancashire. The leachate collection and treatment systems at each site are designed to collect and/or collect and treat leachate prior to its discharge to foul sewer. Leachate is the liquid that drains or "leaches" from a landfill and is an unavoidable product of landfill. The liquid will have passed through materials and extracted solutes, suspended solids or any other component of the material through which it has passed. The Authority has a responsibility to ensure the leachate is collected and treated prior to its safe disposal into foul sewer to avoid pollution.
The performance of the Council's landfill drainage treatment systems is regulated by United Utilities Plc and the Environment Agency. The Authority has a responsibility to manage closed landfill sites as well as enforcing environmental standards, as per various legislative requirements such as Environmental Protection Act 1990, Environmental Permitting Regulations 2016 and Water Industry Act 1991. Therefore it is important that the systems designed to achieve these responsibilities are effectively cleaned and maintained.
The Services involve pipe work and sewer jetting, leachate sump and tank cleaning, lagoon cleaning and additional services as requested by the Authority from time to time. Additional services includes scope for out-of-hours work although in practice this is a rarity.

description: Sewage, refuse, cleaning and environmental services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: The Royal Courts of Justice - The High Court

Monks Contractors Limited

locality: Blackburn

legalName: Monks Contractors Limited

The Royal Courts of Justice

legalName: The Royal Courts of Justice


description: Support Services for Children and Young People

description: Support Services for Adults

description: Social work services without accommodation

title: SC220310: Community Support Services for Children, Young People and Adults with Sensory Needs (Market Engagement)

description:
Kent County Council has a responsibility under The Care Act (2014) and to meet the needs of adults assessed as having eligible care and support needs, and under The Children’s Act 1989 and Child and Families Act (2014) to meet identified needs within a child’s Child in Need Plan, including people living with sensory impairments. To help meet some of these responsibilities, the Council currently purchase support services for children, young people, and adults with sensory impairments (hearing, vision and dual impairments) that assist them to live independently and reduce isolation on an ad-hoc basis. The types of support provided varies in response the needs of the people being supported and includes (but is not limited to) supporting adults with finances, correspondence, and accessing services and local facilities, and helping children and young people with communication skills and accessing their wider communities.
The Council are intending to procure a framework of providers to deliver contracted support services for people with hearing, vision and dual sensory impairments later this year and will be holding a remote (Zoom) session on the 8th June 2023 10:30 – 11:30am to provide information regarding the commissioning plans and gather feedback from the market.
In order to register your interest in attending and be sent the joining details, please submit an expression of interest via the advert on the Kent Business Portal by 6th June. A British sign language interpreter will be present for the session.
Future Procurement Process:
Please note that interested parties will not be prejudiced or advantaged by any response or lack thereof to this Market Engagement advert, and a response to this advert does not guarantee any invitation to participate in any future procurement. Kent County Council intend to procure any services commissioned through a tender process and further information relating to this procurement will be published on Contracts Finder and the Kent Business Portal at a future date. Interested providers are advised to create a supplier profile on the Kent Business Portal to receive notifications.

description: Social work services

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Kent County Council


description: Taxi Passenger Transport with Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Peoples Choice Transport LTD

streetAddress: 7 Hillcrest Close

legalName: Peoples Choice Transport LTD


description:
The technical solution must fulfil HS2's requirements which the business envisages will include support, maintenance, training and implementation conducted by the Supplier as part of the service offering.
It is anticipated that the contract will be for an initial 8-year period with an option to extend by 2 further periods of 12 months, which is broadly in-line with the timescales required for HS2 to become an operational railway.
Details of the procurement strategy will be finalised following this market sounding exercise.

description: System and support services

description:
HS2 Ltd is seeking to procure an Asset Information Management System (referred to as AIMS 2), with the aim of the new service commencing in April 2025. AIMS 2 will need to meet a defined group of capabilities required by the business over the short, medium and long-term programme.
The system will be of paramount importance for managing the life cycle of the physical railway assets, which will include, but not limited to ecology, land, civils (bridges, viaducts), stations and systems assets (track, signalling).
The purpose of this Period Indicative Notice (PIN) is to provide the market advanced notice of HS2's proposed procurement and to seek the market’s feedback on the high level requirements for this opportunity.
In order to provide feedback on the AIMS 2 high level requirements and access the Smart Survey questionnaire, please see Section VI.3 (Additional Information) of this Notice for further details on how to do this.

description: Custom software development services

High Speed Two (HS2) Ltd

locality: Birmingham

postalCode: B4 6GA

streetAddress: High Speed Two (HS2) Ltd, Two Snowhill, Queensway

description: Railway services

legalName: High Speed Two (HS2) Ltd

description:
The purpose of this PIN is to provide the market with advanced notice of HS2 Ltd’s proposed procurement and to seek the market’s feedback on the proposed high level requirements for this opportunity.
Should your organisation wish to take part in the market sounding exercise, then please access the Market Sounding Briefing document and questionnaire via Smart Survey using the following link: https://www.smartsurvey.co.uk/s/OU0R2O/
Please ensure you complete and submit the Smart Survey by no later than Monday 12th June 2023 at 16:00 (BST).
If you have any questions regarding the market sounding exercise then please contact, Siobhan McDonald, Interim Procurement Manager, at the following email address: siobhan.mcdonald@hs2.org.uk, Please mark the ‘Subject’ as “HS2 Ltd Asset Information Management System 2 (AIMS 2) Market Sounding”.
Please note the following conditions regarding this PIN:
1) This PIN is not a call for competition.
2) This procurement will be launched in due course by the publication of a Contract Notice.
3) HS2 Ltd reserves the right not to commence any procurement or award any Contract in respect of this opportunity.
4) The information contained in this PIN may be subject to change due to the impact of governance, assurance and regulatory changes. Insofar as is permitted by law, HS2 Ltd shall not be liable for any losses incurred by any party as a result of reliance on the information contained / linked herein.
5) Failure to take part in the market sounding activity in connection with this PIN shall not prevent an organisation from participating in any formal call for competition.


description: Should there be any unforeseen slippage, an extension can be allowed up until 31st December 2024.

description: Working in partnership, The Lincolnshire Integrated Care Board (ICB) and Boston Borough Council (the Council) wish to develop an outline business case to support a deliverable proposal to provide a new health facility (or facilities) to support the continued delivery and advancement of health and well-being for the residents and communities of Boston. Additional information: To view this contract opportunity, prospective suppliers must first register on the Council’s electronic tendering portal:https://in-tendhost.co.uk/pspslprocurement/aspx/HomeFrom here you will be able to find full instructions on how to view and upload all associated tender documentation as well as ask clarification questions. All tender returns must be sent via the In-Tend system.

description: Boston

description: Design consultancy services

description: Development consultancy services

title: Outline Business Case (Boston Health Centre)

streetAddress: Opening electronically via formal opening ceremony on our e-Tendering Portal.

description: Development consultancy services

Boston Borough Council

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Boston

postalCode: PE21 8QR

streetAddress: Municipal Buildings

description: Regional or local authority

description: General public services

legalName: Boston Borough Council


description:
Supply, test and commissioning of 1 (one) Mobile Harbour crane at the Port of Dover's Refrigerated Cargo Terminal for the discharge and loading of containers, bulks and general cargo.
Supply shall include all associated project services such as warranty, training, service and support.

description: Cranes

description: Harbour cranes

description: Quayside cranes

title: Mobile Harbour Crane

description: Supply, test and commission of 1 (one) Mobile Harbour Cranes at the Port of Dover's  Refrigerated Cargo Terminal for the discharge and loading of containers, bulks and general cargo.

description: Harbour cranes

procurementMethod: limited

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

procurementMethodRationale:
Dover Harbour Board (DHB) is a Utility as defined in the Regulations, and through its wholly
owned subsidiary Port of Dover Cargo Ltd (PoDCL), it operates a Refrigerated Cargo
Terminal in the Western Docks at the Port of Dover. PoDCL handles weekly cargo of fresh fruit for the UK market as well as handling break bulk, steel, grain, aggregates and project
cargo that directly supports UK supply chains.
In 2021 DHB published a VEET notice to procure 2 (two) MHC to replace MHC's that had suffered significant and unforeseeable structural failures in 2020 which resulted in them having to be removed from service and returned to the manufacturer.
MHCs are highly specialized large complex assets. The Cargo operation requires a further third MHC to fulfil committed operations. This third crane needs to be aligned to the current, replacement, cranes for continuity of service, operation, usage and maintenance. Liebherr Great Britain Limited, who has one MHC available under manufacture which meets the specification requirements of DHB.
Procedures with a prior call for competition could not be complied with (even on the basis of
an accelerated procurement process) as Liebherr only have these one MHC currently
available for purchase with delivery that meets DHBs requirements.
The contract has not been entered in to at the date of publication of this notice and it is not
intended to enter in to contract until 30 days after the publication date of this notice.

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

Dover Harbour Board

locality: DOVER

streetAddress: Harbour House,Marine Parade

description: Port-related activities

legalName: Dover Harbour Board

schemeEntered: Dover Harbour Board

High Court of England and Wales

locality: London

legalName: High Court of England and Wales


description:
The anticipated contract will commence July 12th 2023 until July 11th 2025 with 2 x12 month extensions.
Extensions will be agreed (at the councils sole discretion). In the event the contract is extended any extension shall be on the same terms and conditions of contract as the original contract period.

description: The anticipated contract will commence July 12th 2023 until July 11th 2025 with 2 x12 month extensions, therefore renewals will be renewed (up to 12 months prior) by the end of the initial contract period July 25 and July 26.

description:
Cheshire East, a Unitary Authority, has 185,000 households and covers with a mix of rural and urban areas. All properties within the borough are offered a wide range of recycling options, including garden waste collections.
The Council will now be bringing in a charge for the garden waste service and as part of this service This system will require permits for the residents who subscribe to the service.  The Council requires the design, printing and posting of the permits to residents who subscribe.
The supplier will be required to provide a fully managed end-to-end service for the production and distribution of garden waste permits, which residents will receive once payment through the Council’s subscription solution has been received.
There are approximately 185,000 households in the Cheshire East Borough. The anticipated demand for garden waste collections following the transition to a chargeable garden waste service is around 50% in year one of the current service users which is 150,000 households.
The anticipated contract will commence July 12th 2023 until July 11th 2025 with 2 x12 month extensions.  The value is estimated between £400k-£600k but is dependent upon take up.

description: Cheshire East

region: UKD

description: Software package and information systems

title: 23 064 Chargeable Garden Waste Permit Production & distribution v2

description: Chargeable Garden Waste Permit Solution (to include the production and circulation of permits and letters of introduction and guidance). This will require storage of data and associated management information and control.

reviewDetails:
In accordance with Regulation 86 (Notices of decisions to award a contract), Regulation 87 (Standstill Period) and Regulation 91 (Enforcement of duties through the court) of the Public
Contract Regulations 2015 (as amended) , Cheshire East Borough Council 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 review and scrutinize the award decision before the contract is entered into.

description: Business services: law, marketing, consulting, recruitment, printing and security

Cheshire East Borough Council

locality: Sandbach

postalCode: CW11 1HZ

streetAddress: Westfields, Middlewich Road

description: Regional or local authority

description: General public services

legalName: Cheshire East Borough Council

Royal Courts of Justice

legalName: Royal Courts of Justice


description: Wheelchair Accessible Taxi Passenger Transport with Passenger Assistance

London Borough of Lewisham

description: Regional or local authority

description: General public services


description: Business and management consultancy and related services

description: General management consultancy services

description: Business and management consultancy services

title: CBC-1523-T-TS Independent Consultancy for Alliance Contract

streetAddress: Central Bedfordshire

description: Independent Consultancy for Alliance Contract Provision of independent consultancy advice, open book audit and governance for our Housing Repairs and Maintenance Contract, a bespoke form of the Alliancing Contract (TAC1)

description: Infrastructure works consultancy services

Central Bedfordshire Council

locality: Shefford

postalCode: SG17 5TQ

streetAddress: Priory House, Monks Walk, Chicksands

description: Regional or local authority

description: General public services

legalName: Central Bedfordshire Council

locality: Shefford, Bedfordshire,


title: 3a. Lot 1 - Technical Requirements Section (Vials)

description: 2 x 12 Months

description: Supply of 100% DMSO vials

title: 3b. Lot 2 - Technical Requirements Section (Syringes)

description: 2 x 12 Months

description: Supply of 100% DMSO syringes

description: Blood-testing reagents

description: Blood-testing reagents

title: Framework Agreement for the Supply of 100% DMSO

description:
NHS Blood and Transplant (NHSBT) use dimethyl sulphoxide (DMSO) to cryopreserve stem cell
products for transplantation.

NHS Blood & Transplant is looking to award a framework agreement for the Supply of 100% DMSO.

description: Blood-testing reagents

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


name: Eden View Care Services and Response Limited

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

postalCode: CA3 0LJ

streetAddress: Pacific House Business Centre


description: Open Tender under the Light Touch Regime. Full details are provided within the tender documents.

description: Health and social work services

description: Health and social work services

title: Background Care and Support for People Living in Extra Care Schemes

description:
Blackpool Council is looking to appoint one provider per scheme to deliver support for adults
living in two extra care housing schemes in Blackpool.
The tender is offered in two lots:
• Lot 1: Tulloch Court
• Lot 2: Elk View
Providers may tender for one or both lots.
Extra Care Housing (ECH) is designed for people who need some extra help to look after
themselves, but not at the level provided by residential care settings. People living in extra
care housing enjoy the freedom and independence of having their own front door, whilst
having the reassurance that care staff are on-site and available when needed.
Both schemes have self-contained rental apartments and communal facilities.
Extra Care Housing is available for people over the age of 55 years who have a care or
support need which is affecting their ability to live independently. The care element provided
in these schemes is generic, and will be available to all residents within them including: frail
Page 4 to 6
elderly, mental health, sensory disability, substance-misuse related needs.
Each self-contained apartment has full disability access and a direct line to Blackpool’s
community alarm, Vitaline. Both schemes are managed by a designated scheme manager.
Background care and support staff should be on site 24 hours a day, 7 days a week in case of
an emergency and to supply ongoing background care such as welfare checks.
Blackpool Council wishes to appoint a Contractor/s who can clearly demonstrate the ability
to meet our requirements and who offers the most economically advantageous tender.
It is anticipated that the contract term will be from 15 April 2023 to 30 June 2028, with the
option to extend incrementally for a period of 5 years (2+2+1) (subject to contract review
and budget availability).
This procurement is being carried out using the Light Touch regime.

description: Health and social work services

Blackpool Council

locality: Blackpool

postalCode: FY1 1NA

streetAddress: PO Box 4

description: Regional or local authority

description: General public services

legalName: Blackpool Council

I Care (GB) Ltd

legalName: I Care (GB) Ltd


title: Catering and Refrigeration Maintenance

description: Lot 1 - Semi-comprehensive maintenance contract for Catering equipment across three Trust sites.

description: Lot 2 - Semi-comprehensive maintenance contract for Refrigeration equipment across three Trust sites.

description: Lot 3 - Semi-comprehensive maintenance contract for Catering and Refrigeration equipment across three Trust sites.

description: Repair and maintenance services of catering equipment

title: Catering and Refrigeration Maintenance

awardCriteriaDetails: Lots 1 and 2 if bidding for Lot 3

description: The Royal Marsden NHS Foundation Trust is contracting for a semi-comprehensive maintenance contract for its Catering and Refrigeration equipment across three Trust sites. The contract is split into three Lots. Lot 1 for all Catering Equipment, Lot 2 for all Refrigeration equipment, and Lot 3 for all equipment. Please note bidders must submit pricing for Lots 1 and 2 if intending to also bid for Lot 3.

reviewDetails:
Precise information on deadline(s) for lodging appeals: The contracting authority will incorporate a minimum 10 calendar days standstill period at the point of information on the decision to award the contract is communicated to bidders in accordance with Regulation 32A of the Public Procurement (Amendment etc.) (EU Exit) Regulations 2020.
Any bidder wishing to appeal the decision to award the contract, or after the award of contract, appeal the award, shall have the rights as set out in Part 9 of the Public Contract Regulations.

description: Repair and maintenance services

type: suitability

description: Bidders must be registered with, or commit to be registered with the SEC³URE scheme prior to contract commencement.

Royal Marsden NHS Foundation Trust

description: Body governed by public law

description: Health

legalName: Royal Marsden NHS Foundation Trust

Lifecycle Management Group Ltd

locality: Oxford

legalName: Lifecycle Management Group Ltd

JLA Ltd

locality: Ripponden

legalName: JLA Ltd

title: Catering and Refrigeration Maintenance


description:
Proposed Wood Recycling Facility at Silent Valley, Blaenau Gwent.
Short description of nature and quantity or value of supplies or services:
The purpose of this Prior Information Notice (PIN) is to alert suppliers to a potential opportunity in relation to the Partnership’s requirements for a long-term municipal waste wood recycling solution to treat up to 30,000 tpa.
Such a long-term solution could take the form of:
1) A Design, Build Finance, Operate and Maintain scheme situated on Blaenau Gwent Council’s site at Silent Valley, which would be based on a reverting asset.
2) A Design, Build, Finance, Operate and Maintain or on a new site introduced by a tenderer; or
3) A service-based contract at an existing operational wood recycling facility that is already under the legal ownership/control of a tenderer.
4) A Design, Build, Operate and Maintain Contract, under a public sector capital funding option.
The Partnership is flexible in its approach, subject to any proposed solution that meets the required quality and recycling objectives.
1. The wider site at Silent Valley, Blaenau Gwent is currently used for waste treatment and recycling activities. It has a weighbridge, excellent transport and drainage infrastructure. Feasibility studies and early concept design work indicates there is sufficient space on site to allow the development and delivery of a c.30,000 tpa wood recycling facility.
2. We have engaged with several Local Authorities across South Wales in the past year to provide waste wood “feedstock” from their respective civic amenity sites and bulky waste collections.
3. The site at Silent Valley can accommodate a [94m x 20m] steel framed processing hall on a reinforced concrete slab to cover the site (c.11,000 sqm), and a facility that is compliant with all fire and operating permit regulations for waste wood reprocessing plants. We have estimated that the facility would require 26 (external) storage bays, traffic management system and a new [1.5MW] power supply and sustainable drainage solution.
4. The services, however supplied, must deliver a product capable of acceptance by 1) panel-board manufacturers and 2) biomass operators for the MDF product. Any processing plant, whether as part of a merchant or a design and build solution, will need to include shredder(s), telehandlers, picking station, conveyor system, screens, magnets, and other plant and equipment necessary to maximise recycling, minimise carbon emissions and achieve compliance with the Environmental and Fire Prevention Permits.
5.  The scope under the above procurement models will include the management of offtake contracts. Such off-takers will primarily include panel-board manufacturers for the majority of wood chip output, together with other recycling outlets and associated haulage services.
6. The overall objective of the project is to procure a modern, environmentally sustainable wood reprocessing facility that will produce high quality outcomes such as high recycling and contributing to the Net Zero agenda.
Actual dates are yet to be determined, as will depend on the procurement and contractual route selected, so at this stage this timetable is for indicative purposes only.
OJEU notice and Suppliers’ Questionnaire published.  [September 23]
ITT’s issued to pre-qualified bidders [November 23]
ITT’s Submitted. [February 2024]
Contract Award [April 24]
Contract Commencement [July 2024]
Completion of Facility Construction [July 2025]
Commissioning of Facility [July 2025]
Service Commencement [August 2025]
Potential suppliers will not be prejudiced by any response to this PIN, or failure to respond. This PIN does not formally signify the beginning of a procurement and does not constitute a commitment by the Authority to undertake any procurement exercise. Once the Authority decides to formally commence the procurement, a separate contract notice will be issued.

description: Silent Valley, Ebbw Vale, Blaenau Gwent

description: Refuse recycling services

description: Construction works for recycling station

description: Recycling equipment

description: Refuse recycling services

Blaenau Gwent County Borough Council

locality: Ebbw Vale

postalCode: NP23 6AA

streetAddress: General Offices, Steelworks Road

description: Regional or local authority

description: General public services

legalName: Blaenau Gwent County Borough Council

description:
Blaenau Gwent Council is facilitating this PIN market engagement exercise via its E-Procurement portal, which can be accessed via the following link:
https://etenderwales.bravosolution.co.uk
Project Ref:44127 PQQ Ref:33431
Interested parties should register their details on the portal in order to gain direct access to project and the ability to confirm their Expressions of Interest and to respond to the market engagement question set.
Responses should be submitted via the portal by no later than 17:00hrs Monday 19th June 2023
Request for Information
Under Regulation 40 of the Procurement and Contracting Regulations 2015, Blaenau Gwent CBC acting as the lead Contracting Authority for the Partnership, wishes to seek information and advice from interested parties who may wish to participate in the forthcoming procurement process. The purpose of this Request for Information is to invite interested parties to express and register their interest in this opportunity and assist the Authority in finalising the project’s scope of works and the contract.  To this extent, the Authority is now seeking responses from the market in relation to the following questions.
1. Given the outline scope for the New Build option at Silent Valley alluded to, do you believe that a [10-15 year] operating period would also be compatible with a DBFO or merchant contract? Provide rationale to support your answer.
2. The Partnership is keen to ensure that the Solution chosen represents Value for Money for the public sector, so would be interested to hear your views on how the various models mentioned above could deliver this.
3. We have prepared a draft risk allocation matrix for a DBFO or service-based “merchant” contract. We would be interested in your views on how the main contract risks should be apportioned between the Parties.
4. The Unitary Charge for the DBFO or PSP Solution would have to be economically attractive for Local Authorities, for the Lead Authority to secure long term feedstock contracts. We would be interested to hear any comments you may have on this.
5. How would a DBFO type of contract for this type of facility deliver contracting arrangements that incentivise better outcomes for the Client, for example compared to other procurement models.
6. Securing high recycling performance is one of the core objectives underpinning this project like other waste recycling contracts in Wales, the proposed Contract will invariably include a minimum % recycling performance guarantee. Do you have any thoughts on how such a contractual mechanism might operate to incentivise recycling performance?
7. How long would a typical programme time be to deliver a DBFO project, from Contract Award through to Service Commencement?
8. In the case of a reverting asset DBFO Solution at Silent Valley, what form and duration of guarantees could you potentially offer on the built and mobile assets? Please expand on your answer where possible.
Responses should be submitted via the Etenderwales portal by no later than 5pm, Monday June 19th 2023.
(WA Ref:131517)


name: NHS Norfolk and Waveney Integrated Care Board

description:
***Prior Information Notice Only.
***This advert is for Prior Information Only *** Separate advertisements will follow in relation to the Market Engagement and Procurement stages.
The commissioner has published this Prior Information Notice to notify the market of the future procurement opportunity for the Provision of NHS Talking Therapies Service in Norfolk and Waveney.
Service Description
The service shall provide community orientated, evidence-based psychological therapies to people in Norfolk and Waveney from the age of 16 year and over with 'common' mental health problems, such as low mood and anxiety-based needs. This model should be aligned to the NHS Talking Therapies Manual (2023) and support the Norfolk and Waveney Mental Health ambitions.
The service shall be flexible and responsive to the population needs and operate a bio-psycho-social model of care; taking an individual's needs into consideration to plan holistic and integrated interventions to improve their wellbeing. The service will work closely with local communities, providers and the Integrated Care System (ICS) to ensure this is implemented effectively with key partners that support 'wellbeing'. This shall include a tiered approach to support, employing warm handovers and single trusted assessments to other services which can support people's mental health and wider determinants of wellbeing - providing a strong model of engagement and support in the community.
The service will take a 'needs led' approach, such that people with needs that can be met by the service should be offered and engaged with it. Further to this, the service will proactively engage with population groups and communities where there are recognised risks, low rates of engagement or health inequalities.
The service shall also offer opportunities for all who access the service to be involved in participation forums to facilitate coproduction and service user involvement with service improvement projects.
Indicative approach and Timeline
NHS Norfolk and Waveney intends to procure via a single stage open procurement process, advertised via the Find a Tender Service website.
This opportunity is anticipated to be published late September 2023, but please note this may be subject change at the Commissioners discretion.
The Commissioners intend to hold a market engagement meeting during July/August 2023. A formal advert will be placed to support the market engagement event and please note that you must register your interest separately for each of the above stages. We are unable to accept a request at this stage to attend a market engagement event or to receive tender documents.
The contract duration is expected to be 5 years with up to a 2-year extension option.
Please note that the anticipated timeline stated above is subject to amendment.

title: NHS Talking Therapies Service - NHS Norfolk and Waveney ICB

description:
***This advert is for Prior Information Only *** Separate advertisements will follow in relation to the Market Engagement and Procurement stages.
The commissioner has published this Prior Information Notice to notify the market of the future procurement opportunity for the Provision of NHS Talking Therapies Service.
Service Description
The service shall provide community orientated, evidence-based psychological therapies to people in Norfolk and Waveney from the age of 16 with 'common' mental health problems - aligned to the NHS Talking Therapies Manual (2023) (formerly known as Improving Access to Psychological Therapies (IAPT)) and locally branded as the "The Wellbeing Service" - and support the Norfolk and Waveney Mental Health ambitions.
The service shall be flexible and responsive to the population needs and operate a bio- psychosocial model of care; taking an individual's needs into consideration to plan holistic and integrated interventions to improve wellbeing. The service will work closely with local communities, providers and the Integrated Care System (ICS) to ensure this is implemented effectively. This shall include a tiered approach to support, dependent on need, employing warm handovers and single trusted assessments to other services which can support people's mental health and wider determinants of wellbeing.

description: Health services

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Body governed by public law

description: Health

scheme: GB-NHS


description:
***This advert is for market engagement only***

NHS Kent and Medway Integrated Care Board (the commissioner) intends to
undertake a procurement process for a Rough Sleeper Mental Health Service.

The service is for individuals referred by West Kent and Medway Rough Sleeper Initiative (RSI) outreach services who are sleeping rough or insecurely accommodated and who generally will not engage in formal health care pathways. The service will include providing assertive clinical assessment and interventions to individuals who generally will not engage in formal health care processes, working in non-health care settings with a range of partners, including people who have had experience of homelessness and can provide peer support.

The contract duration is expected to be 3 years with up to a 2 year extension
option.

The indicative annual contract value is expected to be £410,000 to provide a service covering west Kent and Medway.

The full contract value for three years plus option to extend for two years is £2,050,000.

NHS Kent and Medway may wish to expand this service during the length of the contract to other areas of Kent and Medway, this includes Swale, Dartford, Gravesham, Swanley and East Kent. If the service expanded to these areas, the annual contract value would be £940,000 however there is no guarantee of this within the contract.

The commissioner has published this Prior Information Notice to support market engagement only at this stage.

The objective of this engagement is to help the commissioner finalise the financial model, service model and procurement strategy.

Providers are invited to attend a virtual market engagement event which will focus on the service specification/requirements, financial model and an overview of the procurement process.

The event is scheduled for Monday 26th June 2023. Providers will also be invited to schedule 1:1 meetings with the commissioner following this event to further discuss the financial model, service model and procurement strategy. Further details relating to the specific timing of the event will be communicated to registered providers.

In order to register to attend the event, please follow the instructions provided later in this notice (Section II.2.14.1). Providers are asked to complete a short questionnaire as part of the registration process.

Please note, this PIN relates to service within the scope of Schedule 3 thereto (Social and Other Specific Services). The Commissioner(s) and AGCSU are, therefore, bound only by those parts of the Regulations applying to Schedule 3 services (also known as the "Light Touch Regime").

The commissioner does not bind itself to commencing or running any public procurement procedure further to, or as a result of, this market engagement.

Any subsequent procurement, if undertaken, will be commenced by way of a separate call for competition via a relevant notice published in Find a Tender.

Any and all information/documents that are made available to the market as part of this engagement exercise is draft and subject to change. All timeframes are indicative and also subject to change. Additional information: To register to attend the market engagement event and access further details relating to the market engagement please go to the following link/address:
"https://health-family.force.com/s/Welcome" , register on the system as appropriate and access project reference C168098 'Rough Sleeper Mental Health Service (Kent & Medway Region) - Market Engagement'.

description:
***This advert is for market engagement only***

NHS Kent and Medway Integrated Care Board (the commissioner) intends to
undertake a procurement process for a Rough Sleeper Mental Health Service.

The service is for individuals referred by West Kent and Medway Rough Sleeper Initiative (RSI) outreach services who are sleeping rough or insecurely accommodated and who generally will not engage in formal health care pathways. The service will include providing assertive clinical assessment and interventions to individuals who generally will not engage in formal health care processes, working in non-health care settings with a range of partners, including people who have had experience of homelessness and can provide peer support.

The commissioner has published this Prior Information Notice to support market engagement only at this stage.

It is the current intention of the commissioners to procure the service and appoint a provider to deliver the service covering the West Kent and Medway region, with a potential expansion to other areas of Kent and Medway - this includes Swale, Dartford, Gravesham, Swanley and East Kent.

description: Health services

postalCode: ME15 6NB

streetAddress: 2nd floor Gail House Lower Stone Street

description: Body governed by public law

description: Health


name: ICB GENERAL BUILDING AND CIVIL ENGINEERING LTD

description: Miscellaneous adaptations

title: Miscellaneous adaptations

description: Miscellaneous adaptations

description: Construction work

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

locality: Enfield

postalCode: EN3 7NB

streetAddress: 212A Green Street


description: The initial contract term is 7 years with the option to extend for a further 3 x 1 years, up to 10 years in total.

description:
Housing Management Software System Swindon Borough Council invites expressions of interest from suitably qualified and experienced service providers for the provision of a Housing Management Software System to cover all the main elements of the business including voids and lettings, rent arrears and tenancy management, repairs and asset management, customer portal and homelessness and housing advice. Swindon Borough Council has just over 10,000 units of accommodation and over 7,000 households on the waiting list. 40,000 repairs are undertaken each year. Over 500 staff use the housing software on a daily basis The initial contract term will be for 7 years with an option to extend for a further 3 x 1 years for a potential total contract term of 10 years as stated in the ITT documents.
Estimated contract spend is between £910,000 and £1,175,000 across the initial 7 year contract term and between £1,175,000 and £1,625,000 across the potential total 10 year contract term. Full details relating to the Services are provided in the tender documents.
To participate, Suppliers will need to Register as a Supplier with ProContract www.supplyingthesouthwest.org.uk then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com. Tender clarifications to be submitted via Messaging in ProContract tender portal, by 23rd May 2023 1400 hrs UK Local time.
The Council’s responses to these clarification questions will be issued periodically on the ProContract tender portal. Tender Responses are required to be submitted no later than 13th June 2023 1400 hrs UK Local time via ProContract tender portal https://www.supplyingthesouthwest.org.uk/ Please note that this project has been advertised on Find a Tender Service (FTS)/Contracts Finder/ other web portals, However, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/ is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN669177. No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

description: Document creation, drawing, imaging, scheduling and productivity software package

description: Database and operating software package

description: Information systems and servers

description: Miscellaneous software package and computer systems

description: Housing services

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

description: Administrative housing services

title: Housing Management and Property Management (on premise software hosted onsite by Swindon BC)  site))

performanceTerms: In the procurement documents.

description: Software package and information systems

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Regional or local authority

description: General public services

legalName: Swindon Borough Council

streetAddress: Euclid Street


description: Cobalt Housing Group Limited is a registered housing association based in North Liverpool providing approximately 5,850 homes. Cobalt are seeking a Housing Management System which can provide all of the necessary functionality to run an effective housing operation including, but not limited to:  Rents ,Arrears, Allocations, Repairs, Case management, Voids, CRM and Customer self-service portal.As part of this tender suppliers will be required to also support Cobalt to extract and then upload their data from their current system. Cobalt intends to appoint a single Contract for the entire scope of Services.

description: Lowerhouse LaneLiverpoolMerseysideL11 2SFUnited Kingdom

title: Housing Management System

description: Cobalt Housing Group Limited ("Cobalt") is a registered housing association based in North Liverpool providing approximately 5,850 homes. Cobalt are seeking a Housing Management System which can provide all of the necessary functionality to run an effective housing operation including, but not limited to:  Rents ,Arrears, Allocations, Repairs, Case management, Voids, CRM and Customer self-service portal.As part of this tender suppliers will be required to also support Cobalt to extract and then upload their data from their current system. Cobalt intends to appoint a single Contract for the entire scope of Services.

description: Information technology services

Cobalt Housing Ltd

locality: Liverpool

streetAddress: 199 Lowerhouse Lane Liverpool Merseyside L11 2SF United Kingdom

description: Body governed by public law

description: Housing and community amenities

legalName: Cobalt Housing Ltd

postalCode: L11 2SF

description: Body governed by public law

description: Housing and community amenities

MIS Active Management Systems Ltd

locality: Northwich

postalCode: CW9 7UG

streetAddress: Charnwood House Gadbrook Business Centre, Rudheath, Northwich, Cheshire, United Kingdom, CW9 7UG

legalName: MIS Active Management Systems Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

title: NCC1019 Supported Accommodation and Lodgings for Care Leavers and Young Homeless

description: Lot 1: Solo placement accommodation (2 bed) with intensive 1:1 or 2:1 support on site, 24 hours per day, 7 days per week for young people with high needs/challenging behaviour.

title: Lot 2: Solo placement accommodation (1 bed) with fluctuating levels of support on site, 7 days per week for young people with high needs/challenging behaviour

title: Lot 3: Multi occupancy accommodation with housing management support, 24 hours per day, 7 days per week, including 5 hours 1:1 support per 	person per week

title: Lot 4: Floating Support

description: Lot 4: Floating Support

title: Lot 5: Supported Lodgings

description: Lot 5: Supported Lodgings

description: Northumberland

description: Social work services with accommodation

description: Northumberland

description: Social work services with accommodation

description: Northumberland

description: Social work services with accommodation

description: Northumberland

description: Social work services without accommodation

description: Northumberland

description:
The overall aim is to prevent youth homelessness and a planned pathway to independent living, there is a specific focus on 16-21-year-old care leavers and young people aged 16/17 who are homeless and deemed to be Children in Need
This procurement was carried out under the Light Touch Regime under the Public
Contracts Regulations 2015 Open Procedure.

description: Health and social work services

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Northumberland County Council

Royal Courts of Justice

streetAddress: Strand

Places for People

legalName: Places for People

YMCA

locality: North Shields

legalName: YMCA


title: Managed Development Programme

description: 2 + 1

description: option to extend for a further year

description: Managed Development Programme and Coaching programmes at UKAEA

description: Personnel-training services

description: Training services

description: Training programme services

description: Management training services

title: Managed Development Programme

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority 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 allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) 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 brought promptly.
(generally within 3 months).

description: Training services

type: economic

type: technical

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

Cognition Learning Group

locality: Manchester

legalName: Cognition Learning Group

title: Managed Development Programme


description: 3 years initial contract term with the ability to extend by additional periods up to but not exceeding 60 months.

description: Provision for Invoice data capture.

region: UKG

title: WCC - Invoice Capture Solution.

description: A provision for Invoice data capture to meet the requirements of the council.

Warwickshire County Council

locality: Warwick

streetAddress: Shire Hall, Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

Warwickshire County Council

locality: WARWICK

streetAddress: Shire Hall,Market Square

description: Regional or local authority

description: General public services

Proactis Ltd

region: UKE

locality: Wetherby

postalCode: LS22 6LE

streetAddress: 1 Riverview Court, Castle Gate,

legalName: Proactis Ltd


description: Option to extend for a further two 12 month periods

description:
CalMac Ferries Limited (CFL), is seeking to enter a contractual agreement with a suitably experienced Contractor with high quality standards and robust procedures in place to deliver the provision of cleaning services. These services are required at the following locations:
-	Port Offices and Waiting Room, Gourock, PA19 1QP;
-	Faulds Park Offices, Gourock, PA19 1FB;
Each location has its own unique set of requirements and these will be detailed in the Scope of Requirements within the Invitation to Tender document.
The successful Contractor will be required to:
- adhere to a relevant set of KPI’s;
- Manager to attend CFL sites at Gourock for a mandatory on-site weekly audit;
- pay employers Scottish Living Wage to achieve required fair work standards. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
This Procurement will be conducted through the use of the Competitive Procedure with Negotiation(CPN). All queries about this procurement must be made via the PCS-Tender messaging system.
The process to be applied will be:
- Statements including the specific requirements can be found within Section III.1.2 and III.1.3 of the Contract Notice.
- Economic Operator must pass the minimum standards sections of the SPD (Scotland).
Qualification Envelope: Part 3, Section A, B, C, D will be scored on a pass/fail basis and Part 4 Section C shall be weighted questions. If any question subject to ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
Technical Envelope: Part 4 Section C of the SPD (Scotland) will be scored in the following way:
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
100 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
The responses to the questions in Part 4C.Technical and Professional Ability will be weighted the following way:
1.	Demonstrate previous experience/capacity/capability in delivering high quality standards with robust procedures similar to CFL’s requirements. (Weighting 60%)
2.	Demonstrate what benefits an on-site weekly attendance brought to the services you have provided similar to CFL’s requirement. (Weighting 40%)
3.	Provide a minimum of 3 customers, that your organisation has previously and successfully provided cleaning services for similar to CFL’s requirements. Your response must include as a minimum; a) Your Customer’s name and Contract Value over term b) a brief description of services you provided.
CFL will take a minimum of three highest scoring bidders through and they will be invited to submit a tender

description: Cleaning services

description: Window-cleaning services

title: Office Cleaning Services at Gourock

description: Approx. 4 years from date of award.

description:
CalMac Ferries Limited (CFL), is seeking to enter a contractual agreement with a suitably experienced Contractor with high quality standards and robust procedures in place to deliver the provision of cleaning services. These services are required at the following locations:
-	Port Offices and Waiting Room, Gourock, PA19 1QP;
-	Faulds Park, Gourock, PA19 1FB;
Each location has its own unique set of requirements which will be listed in the Scope of Requirements within the Invitation to Tender document.

performanceTerms: Tenderers must pass the minimum standards sections of the SPD (Scotland). Part 3, sections B, C and D of Part 4 will be scored on a pass/fail basis on the Qualification Envelope.  Part 4C of the Technical Envelope will be scored questions.

description: Cleaning and sanitation services

description:
Please refer to these statements when completing section 4B of the SPD (Scotland)
Statement for 4B.4:
Bidders must provide its ('general') yearly turnover for the last 3 (three) financial years.
Bidders must provide their ("specific") yearly turnover for the last 3 (three) financial years.
It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below.
Employer's (Compulsory) Liability Insurance = 5 million GBP
Public Liability Insurance = 5 million GBP
Product Liability Insurance = 5 million GBP
Professional Indemnity Insurance = 5 million GBP

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Ferry Operator - Transport

description: Ferry Operator - Transport

legalName: CalMac Ferries Limited

Greenock Sherriff Court

locality: Greenock

legalName: Greenock Sherriff Court

description:
CFL's Conditions of Contract will be published with the ITT document.
Please note the following has been removed from SPD document: 2A Lots; 4B.1.2, 4B.2.2 & 4B.4 Economic and Financial Standing; 4E Global Question.
Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
-The eligibility requirements in this Contract Notice will apply to the procurement at all times. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the Economic Operator;
-CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs;
-Economic Operators will remain responsible for all costs and expenses incurred by them in connection. CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process.
CFL reserves the right not to award a contract pursuant to this procurement and to cancel the procurement at any point without liability.
Tenderers should note that CFL intends to ask questions at the ITT stage, these questions form a small part within a broader question base.
The award criteria questions and weightings will be published in the ITT. Tenderers will be expected to demonstrate capability.
These ITT questions shall be grouped as either belonging to mandatory Pass/Fail type questions or questions which shall be scored and weighted.
Where a supplier has been assessed to have failed a Pass/Fail question their tender submission shall be deemed non-compliant and excluded from that point forward.
Questions in the ITT will be scored using the following methodology:
100 - Response is completely relevant and excellent overall.  The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
75 - Response is relevant and good.  The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirement will be fulfilled.
50 - Response is relevant and acceptable.  The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
25 - Response is partially relevant but generally poor.  The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
0 - Nil or inadequate response.  Fails to demonstrate an ability to meet the requirement.
Award Criteria questions can be found in the ITT together with the weightings.
COMPETITIVE PROCEDURE WITH NEGOTIATION EXPLANATION - Competitive Procedure with Negotiation (CPN) this is a two-stage procedure run in a similar way to a Restricted procedure. This requires interested parties to complete a pre-qualification stage by submitting a Single Procurement Document (SPD) before being invited to submit a tender. This down selection process allows CFL to limit the number of parties receiving the full tender and moving forward to the negotiation phase(s).
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6161. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:731213)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Hilz Transport

locality: Woking

streetAddress: 31 Merrivale Gardens

legalName: Hilz Transport


description: Stock condition survey of the Association's stock and professional services on the management of stock, including management through dedicated asset management databases.

region: UKF

region: UKJ

title: Stock Condition Survey and Professional Services

description: Stock monitoring and appraisal through stock condition survey and consultancy services.

description: Consultative engineering and construction services

procurementMethodRationale:
This is an award of a contract following a mini-competion from the framework agreement established by Fusion21 under
Contract Notice: 2021/S 000-011377
Contract Award Notice: 2021/S 000-024888
This award is in compliance with The Public Contracts Regulations 2015 s33 Framework Agreements

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

English Rural Housing Association Ltd

locality: Godalming

postalCode: GU7 2QF

streetAddress: The Granary, Greenways Studios, Lower Eashing

description: Body governed by public law

description: Housing and community amenities

scheme: GB-MPR

legalName: English Rural Housing Association Ltd

Rand Associates

locality: Reigate

postalCode: RH2 7JB

streetAddress: Bell House, 107 Bell Street

legalName: Rand Associates

Public Procurement Review Service

legalName: Public Procurement Review Service


description: The council reserves the right to source non-core and additional items from the awarded Supplier

description:
This procurement exercise seeks to appoint a Client-Side Advisor to provide expert advice and guidance to assist the councils to procure and implement a replacement Enterprise Resource Planning (ERP) solution.
The services to be delivered include but are not limited to
Input and guidance to define and shape the replacement ERP solution toolset
The provision of expert advice to the project team;
The provision of resource to undertake functions for which the council requires additional resource
Support to define requirements for the procurement and selection of (i) an ERP Vendor & Solution and (ii) a solution System Implementor to complete ERP toolset delivery.

description: Systems and technical consultancy services

title: Enterprise Resource Planning (ERP) Client-Side Advisor

reviewDetails:
Glasgow City council ("the council") must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent. When sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 ("The Regulations"). The Council is obliged to comply with the regulations and any eligible economic operator can bring an action in the Sherriff Court of the Court of Session where a consequence of a breach by the Council, suffers or risks suffering loss or damage.
The bringing of court proceedings during the standstill period means that the council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of: or
the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

Socitm Advisory Ltd

locality: Northampton

postalCode: NN4 5EZ

streetAddress: 8a Bassett Court, Grange Park

legalName: Socitm Advisory Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

description: (SC Ref:725289)


description:
NHS Lincolnshire ICB is seeking to engage with the market to understand it’s interest in providing a Social Prescribing Service in Lincolnshire.  This service aims to have both dedicated Primary Care and also mental health social prescribing link workers working with those with mental ill health and SMI (serious mental illness)

Social Prescribing enables local primary care networks, secondary care providers, statutory services, local authorities, charitable organisations and members of the wider support community, to refer patients to a ‘social prescribing link worker’, to connect them into community-based and informal support, building on what matters to the person as identified through shared decision making, personalised care and support planning. People may also self-refer to a social prescribing link worker.

The Commissioner is looking to gauge the potential market interest for providing these services and would like to hear from suitably qualified and experienced providers with the necessary capacity and capability.

It is expected that these two services will be provided in alignment and will scale up our work to date on the Lincolnshire Mental Health and wellbeing community investment fund, bringing serious investment  to deliver meaningful activities and well-being in support of mental and physical health.

The implementation of primary care and mental health social prescribing link workers as well as supporting the development of the local communities and voluntary sector provision as part of an expanded and coordinated menu of social prescribing opportunities.  Social prescribers within Lincolnshire are now embedded and report positive outcomes.

Please note this is a market testing exercise and does not commit the ICB to carry out a procurement process.  However, the Commissioner reserves the right to direct award to provider/s with no further competition where there is a single provider expressing an interest.

Should a further procurement process be required, this could take the form of a single, joint procurement or two separate procurements.  This will form part of the discussions and decision-making process following a review of this expression of interest. Additional information: To register your interest, please follow the link below, and search for the project reference/name as detailed:
https://health-family.force.com/s/Welcome
Project reference: C169314
Project Name: Expression of Interest for a Social Prescribing Service in Lincolnshire

Only fully completed questionnaires will be regarded as an Expression of Interest. Organisations only reviewing the information, and/or part completing the questionnaire will not be considered to be an actual Expression of Interest

description: Health services

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House The Point Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board


description:
Hywel Dda University Health Board is looking for a supplier to provide the Health Board with personal hygiene products as per the below:
Toothpaste
Toothbrush
Deodorant
Shampoo
Shower Gel
Conditioner
Shaving Foam
Soap
Body Lotion
Wet Wipes
Face Wipes
Hand Cream
Flannels
Sanitary Towels
Tampons
Tweezers
Nail Files
Nappies
Hair Brushes
Combs
Please note this is not an exhaustive list.

description: Prince Philip Hospital - SA14 8QF

region: UKL

description: Medical equipments, pharmaceuticals and personal care products

title: Supply of Retail Non-Consumables

Hywel Dda University Health Board

locality: Carmarthen

postalCode: SA31 3BB

streetAddress: Corporate Offices, Hafan Derwen, St Davids Park

description: Regional or local authority

description: General public services

legalName: Hywel Dda University Health Board

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=131485.
(WA Ref:131485)


description: 5 year contract has been awarded for Raeden Court; an HIIA was carried out as part of a review into residential care homes.

description: Aberdeen City

description: Health and social work services

title: Care Home for Adults with Physical Disabilities

description: Health and social work services

procurementMethodRationale: In terms of choice of accommodation the applicable law is the Social Work (Scotland) Act 1968 (Choice of Accommodation) Directions 1993. In terms of section 5(1A) of the Social Work (Scotland) Act 1968 Scottish Ministers may issue directions to local authorities, either individually or collectively, as to the manner in which they are to exercise any of their functions under the 1968 Act; and a local authority shall comply with any direction made.

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

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House

description: Regional or local authority

description: General public services

legalName: Aberdeen City Council

Blackwood Homes and Care

locality: Edinburgh

postalCode: EH11 1DQ

streetAddress: 160 Dundee Street

legalName: Blackwood Homes and Care

Aberdeen Sheriff Court

postalCode: AB10 1WP

streetAddress: Castle Street

legalName: Aberdeen Sheriff Court

description: (SC Ref:731938)