statusDetails: discontinued

title: 34114122 - Patient Transport Vehicles

description:
Dorset Integrated Care Board (Dorset ICB) were seeking the provision of Non-Emergency Patient Transport Services  for three categories which were procured as three separate Lots within a single process.  This contract award notice relates to:
Lot 1	Planned Non-Emergency Patient Transport Service
The NEPT Service promotes access to healthcare provision through an NHS funded transport service for those patients registered with a GP in NHS Dorset meeting the eligibility criteria as set down by NHS England and the Department of Health and Social Care (DHSC). Including vulnerable people by reason of mental health or learning disability, children, and eligible escorts.
Full details of the lot including specification, activity, scope and requirements were provided within the procurement documentation.
Lot 1 will be contracted for an initial term of 5 years with an option to extend any period up to a further 3 years giving a combined total of circa as defined at the sole discretion of the Commissioner. Services are scheduled to commence on 1st July 2023.
The annualised contract values for  Lot 1	Planned Non-Emergency Patient Transport Service is £5,032,779
The procurement was carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

title: 79512000 - Call Centre

description:
PTAC (Patient Transport Advice Centre)
Dorset Integrated Care Board (Dorset ICB) are seeking the provision of Non-Emergency Patient Transport Services in the following three categories which will be procured as three separate Lots within a single process.  This lot will cover The Patient Transport Advice Centre Service.
The NEPT Service promotes access to healthcare provision through an NHS funded transport service for those patients registered with a GP in NHS Dorset meeting the eligibility criteria as set down by NHS England and the Department of Health and Social Care (DHSC). Including vulnerable people by reason of mental health or learning disability, children, and eligible escorts.
The role of the PTAC Provider is to liaise with patients/carers and subject to eligibility criteria book transport for qualifying patients.
Full details for each of the Lots including specification, activity, scope and requirements can be found within the procurement documentation.
This Lot will be contracted for an initial term of 5 year, with an option to extend any period up to a further 3 years as defined at the sole discretion of the Commissioner. Services are scheduled to commence on 1st July 2023.
The annualised contract values for this lot is:
Lot 2	PTAC (Patient Transport Advice Centre) - £146,419
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are deemed to be subject to the full regime of current UK procurement legislation and as such this tender will be conducted in accordance with, and governed by, the Public Contracts Regulations 2015.  This contract will therefore be awarded in accordance with the provisions applicable in Section 5 (sub-section 7) of the Public Contracts Regulations 2015.
The contracting authority will observe the provisions and 10-day standstill period described in the Public Contracts Regulations 2015. Unsuccessful Bidders and applicants will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/applicant was unsuccessful.

description:
Unplanned Non-Emergency Patient Transport Service
Dorset Integrated Care Board (Dorset ICB) are seeking the provision of Non-Emergency Patient Transport Services in the following three categories which will be procured as three separate Lots within a single process.  This lot will cover Unplanned Non-Emergency Patient Transport Service that will be booked by Hospital Trusts. This tends to be more reactive on the day activity.
The NEPT Service promotes access to healthcare provision through an NHS funded transport service for those patients registered with a GP in NHS Dorset meeting the eligibility criteria as set down by NHS England and the Department of Health and Social Care (DHSC). Including vulnerable people by reason of mental health or learning disability, children, and eligible escorts.
This Lot will be contracted for an initial term of 5 year, with an option to extend any period up to a further 3 years as defined at the sole discretion of the Commissioner. Services are scheduled to commence on 1st July 2023.
The annualised contract values for this lot is:
Lot 3	Unplanned Non-Emergency Patient Transport Service - £1,574,851
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are deemed to be subject to the full regime of current UK procurement legislation and as such this tender will be conducted in accordance with, and governed by, the Public Contracts Regulations 2015.  This contract will therefore be awarded in accordance with the provisions applicable in Section 5 (sub-section 7) of the Public Contracts Regulations 2015.
The contracting authority will observe the provisions and 10-day standstill period described in the Public Contracts Regulations 2015. Unsuccessful Bidders and applicants will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/applicant was unsuccessful.

description: Dorset

description: Road transport services

description: Dorset

description: Call centre

description: For non-emergency patient

description: Dorset

description: Patient-transport vehicles

title: Dorset ICB - Non-Emergency Patient Transport Services

awardCriteriaDetails: The Commissioner has made the decision that Lots 1 - Planned NEPTS and Lot 2 - PTAC cannot be awarded to the same Bidder.  \nThat is to say should a bidder be the highest scoring Bidder for both Lot 1- Planned NEPTS and LOT 2 - PTAC, they will be not be awarded both Contracts.  In this circumstance, the Commissioner will seek to award Lot 2 - PTAC to the second highest scoring Bidder on Lot 2 - PTAC.\nIf a Bidder is the highest scoring bidder for Lots 2 - PTAC and Lot 3 - Unplanned NEPTS they may be awarded both contracts.  \nIf a Single Bidder has submitted bids for all Lots and are the highest scoring Bidder on all Lots they may be awarded Lots 1 - Planned NEPTS and Lot 3 - Unplanned NEPTS.  The Commissioner will seek to award Lot 2 - PTAC to the second highest scoring Bidder on Lot 2 - PTAC.

performanceTerms: As per Tender Documentation

reviewDetails: As described in VI.3, deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations.

description: Road transport services

description: As per Tender Documentation

minimum: As per Tender Documentation

description: As per Tender Documentation

description: As per Tender Documentation

description: For non-emergency patient

NHS Dorset Integrated Care Board

locality: Dorchester

postalCode: DT1 1TG

streetAddress: Vespasian House, Barrack Road

description: Body governed by public law

description: Health

legalName: NHS Dorset Integrated Care Board

NHS Dorset ICB, 11J

legalName: NHS Dorset ICB, 11J

NHS Dorset Integrated Care Board

description: Body governed by public law

description: Health

scheme: GB-NHS

High Court

legalName: High Court

NHS Dorset Integrated Care Board

description: Body governed by public law

description: Health

Thames Ambulance Service Limited

locality: Lincoln

postalCode: LN6 3AH

streetAddress: Danwood House Harrison Place Whisby Road

legalName: Thames Ambulance Service Limited

schemeEntered: Health Transportation Group Limited

description:
Atamis: Interested providers will be able to view this notice via the 'Live Opportunities' list on the e-procurement system, Atamis, available on the following link: https://health-family.force.com/s/Welcome
The services are deemed to be subject to the full regime of current UK procurement legislation and as such this tender will be conducted in accordance with, and governed by, the Public Contracts Regulations 2015.  This contract will therefore be awarded in accordance with the provisions applicable in Section 5 (sub-section 7) of the Public Contracts Regulations 2015.
The contracting authority will observe the provisions and 10-day standstill period described in the Public Contracts Regulations 2015. Unsuccessful Bidders and applicants will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/applicant was unsuccessful.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

currency: GBP

status: cancelled

description:
Buckinghamshire Council (BC) wish to commission the supply, installation and maintenance of unattended Automatic Number Plate Recognition, (ANPR) traffic enforcement camera solutions and hosted function to enforce parking restrictions and moving traffic restrictions.
The successful Service Provider shall deliver an integrated technology platform and infrastructure to deliver the required functionality, resilience, and security to meet BC’s requirements and Service Levels.
The service shall include:
A secure, integrated CCTV technology solution.
Hosting services including the computing environment, the provision and support of a stable infrastructure, business continuity, and effective and efficient performance of operations.
Viewing platform, data storage, backup, recovery, and archiving capability.
Maintenance and support of all supplied applications, hardware, and integration.
Integrate BC provided services and infrastructure, including Back-office systems such as the
Notice Processing System.
Fully GDPR compliant solutions and services
This is a standalone contract and does not form part of any other CCTV related contracts
that the Council may have. Throughout the life of the contract the Council may purchase up
to 56 cameras, the first being 16 as part of implementation and then up to 40 additional
cameras for the remainder of the Contract. The Council reserves the right to decrease this
figure at its discretion.
The estimated total value of the contract based on the modelled scenario is £1,330,814. This is only an estimate and the actual spend maybe higher or lower than this figure.
The contract start date is 9th January 2023. The contract will run from 9 January 2023 until the 12 May 2027.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Tender for the supply, installation and maintenance of Automatic Number Plate Recognition (ANPR) unattended traffic enforcement cameras and traffic enforcement camera solutions in Buckinghamshire

status: complete

scheme: CELEX

description:
Buckinghamshire Council (BC) wish to commission the supply, installation and maintenance of unattended Automatic Number Plate Recognition, (ANPR) traffic enforcement camera solutions and hosted function to enforce parking restrictions and moving traffic restrictions.
The successful Service Provider shall deliver an integrated technology platform and infrastructure to deliver the required functionality, resilience, and security to meet BC’s requirements and Service Levels.
The service shall include:
A secure, integrated CCTV technology solution.
Hosting services including the computing environment, the provision and support of a stable infrastructure, business continuity, and effective and efficient performance of operations.
Viewing platform, data storage, backup, recovery, and archiving capability.
Maintenance and support of all supplied applications, hardware, and integration.
Integrate BC provided services and infrastructure, including Back-office systems such as the
Notice Processing System.
Fully GDPR compliant solutions and services
This is a standalone contract and does not form part of any other CCTV related contracts
that the Council may have. Throughout the life of the contract the Council may purchase up
to 56 cameras, the first being 16 as part of implementation and then up to 40 additional
cameras for the remainder of the Contract. The Council reserves the right to decrease this
figure at its discretion.
The estimated total value of the contract based on the modelled scenario is £1,330,814.This is only an estimate and the actual spend maybe higher or lower than this figure.
The contract start date is 9th January 2023. The contract will run from 9 January 2023 until the 12 May 2027.

scheme: CPV

description: Parking enforcement services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

countryName: United Kingdom

streetAddress: Walton Street Offices

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Buckinghamshire Council

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

Marston Holdings Limited

locality: Birmingham

postalCode: B3 2JR

streetAddress: Rutland House, 8th Floor, 148 Edmund Street

scale: large

legalName: Marston Holdings Limited

High Courts of Justice

streetAddress: The Royal Courts of Justice, The Strand

legalName: High Courts of Justice

initiationType: tender


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

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

description: Meridian Trust  Trust is currently out to tender for the provision of a Payroll, HR Administration and Associated ServicesFull details of the system functionality and supporting services the Trust requires are available via the Statement of Requirements which is part of the tender documentation. Additional information: The duration detailed above includes the initial term of three years as well as the two optional contract extension periods of 12 months each.

name: All criteria are stated only in the procurement documents

variantPolicy: allowed

description: Personnel and payroll services

description: Payroll management services

title: Meridian Trust – Payroll, HR Administration and Associated Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Further notices will be published in 2025, 2026 or 2027 dependent on the exercising of contract extension options

description: Meridian Trust is currently out to tender for the provision of a Payroll, HR Administration System and Associated ServicesSuppliers that would like to take part in this process are invited to Express Interest upon which they will be given access to the full tender documentation through this e-tendering system.When the tender documents have been made available suppliers will receive notification via email and the tender documents can be access from the My Tender area of this website and by selecting the View Details button of this project.Please allow sufficient time to make your return as late returns will not be accepted.Any questions relating to this tender should be made via the correspondence section of this website.

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

description: Personnel and payroll services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Meridian Trust

locality: Cambridge

postalCode: CB24 4RS

streetAddress: Gibraltar Lane, Swavesey

description: Education Institute

description: Education

legalName: Meridian Trust

MHR International UK Limited

locality: Northampton

streetAddress: Peterbridge House

legalName: MHR International UK Limited


title: Lot 3 – Assessment Tools

id: Lot 1: 360 Degree Feedback Diagnostic and Development Assessments

title: QUB/2098/22 Framework for the Supply of 360 Degree Feedback Diagnostic and Development Assessments, Psychometric Surveys & Reports and Assessment Tools - Lot 1

description: 1 year, subject to a satisfactory review  with the option to extend the Contract for a further 36 months.

description: The William J Clinton Leadership Institute (the Institute) at Queen’s University Belfast (Queen’s) is at the forefront of leadership development and executive education in Northern Ireland.  Our vision is ‘To be an internationally engaged and recognized executive education institute, developing internationally minded leaders to respect and leverage diversity for the common good and make a positive difference in the world.’The Institute offers open enrolment and company specific credit and non-credit executive education programs. Further details can be found on the following website: http://www.leadershipinstitute.co.uk.  To support the delivery team, the Institute seeks to establish a dynamic framework of providers for psychometric assessment tools and 360 degree feedback profile reports to the University’s Leadership Institute.•	Lot 1 – 360 Degree Feedback Diagnostic and Development Assessments and Reports for   Individuals•	Lot 2 – Psychometric Surveys and Reports for Individuals and Teams•	Lot 3 – Assessment ToolsEconomic Operators can tender for one or two Lots. There are no restrictions on the number of Lots an Economic Operator can apply for but should note that each lot will be evaluated and awarded separately.  Dynamic purchasing system (DPS):The framework shall be operated as a completely electronic process, and shall be open throughout the period of validity of the purchasing system to any Economic Operator that satisfies the selection criteria and award criteria.It is anticipated that a framework of Economic Operators shall be appointed to one or more of the above Lots under a multi-operator framework agreement. Services shall be drawn down throughout the framework period as and when required by Queen’s.  As such, Queen’s cannot give any guarantee as to the value or volume of business which will be awarded to any Economic Operator. There are two stages to participate in the DPS:Stage 1 – Request to ParticipantEconomic Operators are required to complete the University’s questionnaire and submit them via Intend. Those Economic Operators that meet the University’s selection and award criteria and is not excluded will be appointed on the DPS. Economic Operators are able to apply at any point throughout the duration of the DPS by completing the University’s Stage 1 – Request to Participant questionnaire and submitting the quest.   Stage 2 – Call Off Options:Option One – Mini CompetitionA mini competition may be conducted between either the most suitable or all Economic Operators within the Lot, depending on the nature of the engagement. Further competition will be on the basis of price only (100%) or a blend of Price and Quality.Where Price and Quality are to be considered, the Institute requiring these services will contact the most suitable or all appointed Economic Operators outlining their requirements and a date by which their proposal must be submitted by. The Economic Operator, which offers the most economically advantageous proposal, as a result of each competition, will be awarded the business.Option Two – Specific Skill or ExpertiseQueen’s reserves the right to appoint a specific Economic Operator for a requirement based on:-	their skillset, experience or expertise which would deem them to be  most suited to the specific service requirement or where the Economic Operator is recognised as a subject matter expert in a specific field.-	at the specific request of a commercial or other collaborative partner based on the Economic Operators skills and experience.Economic Operators should note that Queen’s reserves the right to use an alternative Economic Operator(s) on occasion for the provision of any service e.g. at the specific request of a commercial or other collaborative partner and/or appoint an Economic Operator on the Framework due their skill/experience that would be most suited to the service requirement.

Price

type: cost

title: QUB/2098/22 Framework for the Supply of 360 Degree Feedback Diagnostic & Development Assessments, Psychometric Surveys and Reports and Assessment Tools - Lot 2

title: QUB/2098/22 Framework for the Supply of 360 Degree Feedback Diagnostic and Development Assessments, Psychometric Surveys & Reports and Assessment Tools - Lot 3

description: Education and training services

relatedLot: Lot 2: Psychometric Surveys and Reports

description: Education and training services

relatedLot: Lot 3: Assessment Tools

description: Education and training services

title: QUB/2098/22 Framework for the Supply of 360 Degree Feedback Diagnostic and Development Assessments, Psychometric Surveys and Reports and Assessment Tools - DPS

description: 4 Years

electronicInvoicingPolicy: allowed

description: Education and training services

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

Organisation Development & Research Ltd

region: UKN

scale: sme

legalName: Organisation Development & Research Ltd

Envisia Learning

legalName: Envisia Learning

title: Lot 3 – Assessment Tools


rel: canonical

title: Property Insurance Cover

title: Medical Malpractice Insurance cover

title: Fidelity Guarantee/Crime Insurance cover

title: Computer Insurance cover

title: All Risk Insurance cover

title: Money Insurance cover

title: Contract Works Insurance Cover

title: Industrial and Commercial Property Owners Insurance Cover

title: Motor Fleet Insurance Cover

title: Airside Liability Insurance cover

title: Personal Accident and Business Travel cover

title: Fine Art Insurance Cover

title: Engineering Inspection Insurance

title: Liability Insurance and Claims handing insurance cover

title: Property Insurance Cover

description: Option of further extensions up to a maximum total period of 24 months.

description:
Fife Council is appointing a Contractor capable of meeting the needs of the Council in relation to the provision of property insurance policy, including material damage and business interruption.
In addition a Contractor shall be appointed to meet the needs of the Council in relation to Waste Handling Properties, including material damage and business interruption.

title: Contract Works Insurance Cover

description: Option of extending for a maximum total period of 24 months

description: Fife Council is appointing a Contractor capable of meeting the needs of the Council in relation to the provision of contract works insurance, physical loss of or damage to works, temporary works and materials.

description: Fife Council  is appointing a Contractor capable of meeting the needs of the Council in relation to the provision of Industrial and commercial property owners insurance.

title: Airside Liability Insurance cover

description: Option of extending for up to a maximum total period of 24 months.

description: Fife Council  is appointing a Contractor capable of meeting the needs of the Council in relation to the provision of Airside Liability Insurance, in respect of insured's legal liability to pay damages for bodily injury and or property damage.

title: Motor Fleet Insurance Cover

description: Fife Council  is appointing a Contractor capable of meeting the needs of the Council in relation to the provision of Motor Fleet Insurance, comprehensive cover including claim handling service for third party claims.

description: Fife Council  is appointing a Contractor capable of meeting the needs of the Council in relation to the provision of personal accident and business travel insurance.

title: Fine Art Insurance Cover

description: Fife Council  is appointing a Contractor capable of meeting the needs of the Council in relation to the providing of Fine Art Insurance.

title: Engineering Inspection Insurance

description: Fife Council  is appointing a Contractor capable of meeting the needs of the Council in relation to the provision of Engineering Inspection.

description: Fife Council  is appointing a Contractor capable of meeting the needs of the Council in relation to the provision of liability insurance and claims handling.

title: Medical Malpractice Insurance cover

description: Fife Council  is appointing a Contractor capable of meeting the needs of the Council in relation to the provision of Medical Malpractice insurance cover, in respect of legal liability to pay damages and claimants costs and expenses as a result of any bodily injuries caused by actual or alleged malpractice whilst conducting the authority's business

description: Fife Council  is appointing a Contractor capable of meeting the needs of the Council in relation to the provision of Fidelity guarantee/crime insurance, covering fraudulent or dishonest acts of employees or third parties.

title: Computer Insurance cover

description: Fife Council  is appointing a Contractor capable of meeting the needs of the Council in relation to the provision of Computer insurance cover, including material damage and loss of data and information.

title: All Risk Insurance cover

description: Option to extend for a maximum total period of 24 months.

description: Fife Council is appointing a Contractor capable of meeting the needs of the Council in the provision of an All Risk Insurance policy which covers all risks of physical loss or damage to property insured, anywhere within the UK, including whilst in transit.

title: Money Insurance cover

description: Fife Council  is appointing a Contractor capable of meeting the needs of the Council in relation to the provision of a Money insurance policy, including cheques.

title: School Excursion Insurance Cover

description: Fife Council requires to appoint a Contractor capable of meeting the needs of the Council in the provision of school excursion insurance.

title: School Excursion Insurance Cover

description: Fife

description: Insurance services

description: Fife

description: Insurance services

description: Fife

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Fife

description: Insurance services

description: Fife

description: Insurance services

description: Fife

description: Insurance services

description: Fife

description: Insurance services

description: Fife

description: Insurance services

description: Fife

description: Insurance services

description: Fife

description: Insurance services

description: Fife

description: Insurance services

description: Fife

description: Insurance services

description: Fife

description: Insurance services

title: CFM0094 - Fife Council Insurance Agreements

description: Fife Council Procurement staff

description: Option to extend agreement by 2 x 12-month periods, therefore notice may be issued from October 2026

description: Fife Council is appointing Contractors capable of meeting the needs of the Council in respect of the provision of various types of insurance cover.

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

description: Insurance services

description: Relevant selection criteria will be included in the SPD Scotland module.

Fife Council

description: Regional or local authority

description: General public services

Zurich Insurance

streetAddress: St Vincent Plaza, 7th Floor, 319 St Vincent Street

title: Property Insurance Cover

title: Medical Malpractice Insurance cover

title: Computer Insurance cover

title: All Risk Insurance cover

title: Money Insurance cover

title: Contract Works Insurance Cover

title: Motor Fleet Insurance Cover

title: Airside Liability Insurance cover

title: Fine Art Insurance Cover

title: Engineering Inspection Insurance

description:
The Council may opt to add or remove insurance covers throughout the Contract period.  Estimated spend includes possible extension periods.
(SC Ref:727660)


status: unsuccessful

statusDetails: unsuccessful

description:
The University of Sheffield (UoS) with funding from European Regional Development Fund (ERDF) is establishing a Sustainable Aviation Fuels Innovation Centre (SAF-IC) to support and promote the production and characterisation of decarbonised and sustainable aviation fuel. To broaden and support our extensive research, development, and deployment activities at the centre, we are looking to procure a bespoke Aviation Fuel Thermal Stability Test Unit.
The aim of the test facility proposed in this document is to be used for testing aviation fuels by subjecting these under appropriate temperature, pressure and flow conditions, as experienced in aviation gas turbine engines. This type of facility has been previously ran by the Sheffield team since the early 2000's, and undertaken a significant redesign and rebuild around 2014. With this work, we are now looking at building the next iteration of this design. It is expected that tenderers consider their own designs that may bring any improvements to the current design and subsequently propose these for discussion. All of the control and
data acquisition software has already been developed and tested extensively by Sheffield so it is expected that this will be used in the new test rig. Additional information: This procurement is related to a project and/or programme financed by European Union funds.
Identification of the project: European Regional Development Fund

description: Sustainable Aviation Fuels - Innovation Centre, Sheffield Business Park, Europa Avenue, Sheffield S9 1ZA

description: Checking and testing apparatus

title: 3420/JN - Aviation Fuel Thermal Stability Test Unit

description: Laboratory, optical and precision equipments (excl. glasses)

mainProcurementCategory: goods

UNIVERSITY OF SHEFFIELD

locality: SHEFFIELD

streetAddress: Western Bank

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: UNIVERSITY OF SHEFFIELD

The University of Sheffield

locality: Sheffield

postalCode: S10 2TN

legalName: The University of Sheffield


title: LOT 1 - ADULTS

title: LOT 2 - CHILDREN & YOUNG PEOPLE

title: LOT 2 - CHILDREN & YOUNG PEOPLE

description: NES will have the option to extend this framework by 2 x 12 months.

description: NHS Education for Scotland (NES) is inviting the submission of proposals from providers with specialist knowledge in eating disorders in relation to Children & Young People, to establish a ‘framework’ of available resource.

title: LOT 1 - ADULTS

description: NHS Education for Scotland (NES) is inviting the submission of proposals from providers with specialist knowledge in eating disorders in relation to Adults, to establish a ‘framework’ of available resource.

region: UKM

description: Education and training services

description: Education and training services

title: C001957 -Framework of Providers with relevant expertise in Eating Disorders to provide additional input in resources/training as and when required.

description: NHS Education for Scotland (NES) is inviting the submission of proposals from providers with specialist knowledge in eating disorders to establish a ‘framework’ of available resource.

description: Education and training services

NHS Education for Scotland

roles: buyer centralPurchasingBody

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Body governed by public law

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Edinburgh Innovations

postalCode: EH9 3BF

streetAddress: 10 Max Born Crescent Murchison House, King's Building

legalName: Edinburgh Innovations

title: LOT 1 - ADULTS

title: LOT 2 - CHILDREN & YOUNG PEOPLE

description: (SC Ref:727008)


description: In line with 72 - Modification of Contracts During their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.

description: The contract duration is 24-months, with the option to extend for up to an additional two 12-month periods. The Contracting Authority reserves the right to utilise the extension periods at its discretion.

description: he University of Strathclyde has awarded a Contract for the Provision of Window Cleaning, Reactive Cleaning & Associated Services (2022-26) (UOS-23357-2022). Additional information: Economic operators may be excluded from the competition if they are in any of the situations referred to under 58 - Exclusion Grounds, of the Public Contracts (Scotland) Regulations 2015. Please refer to the ITT contained on the PCS-Tender project relevant to the procurement and the other Tender documents for further information.

description: University of Strathclyde.

description: Accommodation, building and window cleaning services

description: Window-cleaning services

description: Cleaning and sanitation services

description: Cleaning services

description: Building-cleaning services

description: Accommodation cleaning services

streetAddress: University of Strathclyde.

description: University of Strathclyde Officers & Members.

description: The University of Strathclyde has awarded a Contract for the Provision of Window Cleaning, Reactive Cleaning & Associated Services (2022-26) (UOS-23357-2022).

performanceTerms: For full details of the conditions relevant to the proposed Contract, please see the tender documents (details of how to access these being set out in section 1.3) Communication, of this Contract Notice. The University of Strathclyde will require the members of any tendering group of entities (including, but not limited to consortium members, members of a group of economic operators and/or subcontractors) to be jointly and severally liable for the performance of the Contract (no matter the legal form taken by those entities in order to enter into the Contract).

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contract (Scotland) Regulations 2015 (SSI2015/446) as amended) may bring proceedings to the Sheriff Court or the Court of Session.

type: economic

minimum:
1. SPD (Scotland) Question 4B.1.2: Average Yearly Turnover
The bidder will be required to have an average yearly turnover of a minimum of GBP 300,000 for the last 2 years.
2. SPD (Scotland) Question 4B.5: Insurance Requirements
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 and levels of insurance indicated below;
SPD (Scotland) Question 4B.5.1a
Professional Risk Indemnity - maintain a minimum indemnity limit of GBP 100,000 in the aggregate.
SPD (Scotland) Question 4B.5.1b
Employer's (Compulsory) Liability - maintain a minimum indemnity limit of GBP 10 million in respect of each claim, and without limit to the number of claims.
SPD (Scotland) Question 4B.5.2
Public Liability - maintain a minimum indemnity limit of GBP 5 million in respect of each claim, and without limit to the number of claims.
Product Liability - maintain a minimum indemnity limit of GBP 5 million in the aggregate.
Motor Vehicle Insurance - maintain a minimum indemnity limit of GBP 5 million for Property Damage, and unlimited in respect of Third Party Injury.

description:
SPD (Scotland) Question 4B.1.2: Average Yearly Turnover
SPD (Scotland) Question 4B.5: Insurance Requirements

type: technical

minimum:
SPD (Scotland) Question 4C.1.2: Services
Bidders will be required to provide examples of services carried out in the past three years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
Bidders should use the template provided for them to answer the Technical and Professional ability question 4C.1.2 of their SPD (Scotland) response.
Bidders must use this template to answer question 4C.1.2 of their SPD response.
Bidders MUST upload the completed document next to question 4C.1.2, DO NOT UPLOAD THIS DOCUMENT INTO THE “GENERAL ATTACHMENTS” AREA.
The below scoring methodology will be applied to the question;
Excellent response - 4
The response is comprehensive, unambiguous and demonstrates a thorough understanding of the question.
Good response - 3
The response is sufficiently detailed to demonstrate a good understanding of the question.
Acceptable response - 2
The response addresses a broad understanding of the question but lacks detail.
Poor response - 1
The response addresses some elements of the question but contains insufficient/limited detail or explanation.
Unacceptable (Nil or Inadequate response) - 0
Fails to demonstrate an ability to meet the requirement.
Requirement/Question:
Bidders must provide 3 examples from the past 3 years that demonstrates that they can fulfil the requirements outlined under the relevant description (II.2.4) (Description of the Procurement) within the Contract Notice.
This question will be scored by a technical panel made up of representatives from the Contracting Authority. Once all scores are agreed, an average score will be applied collectively across all examples provided. Please note, the bidder must score a minimum of 2, as per the scoring methodology, for the above question, otherwise their offer may be deemed non-compliant and will not be considered further.
SPD (Scotland) Question 4C.6: Qualifications
Bidders will be required to demonstrate that they hold membership and/or certification to one, or both, of the following (and/or an equivalent);
- Safecontractor accreditation;
- Federation of Window Cleaners membership; and
- SAM (Safety Accredited Member) accreditation.
SPD (Scotland) Question 4D.1: Quality Assurance Schemes
Due to restrictions placed upon the character count by the advertising portal, bidders should refer to the full detail provided within the document "Appendix G - Contract Notice Additional Information v1", which can be found in the "Appendices" folder, within the "Buyers Attachments" area within the relevant ITT on PCS-Tender (PCS-T). The bidder must meet the relevant minimum level(s) of standards set out.
SPD (Scotland) Question 4D.2: Environmental Management Standards
Due to restrictions placed upon the character count by the advertising portal, bidders should refer to the full detail provided within the document "Appendix G - Contract Notice Additional Information v1", which can be found in the "Appendices" folder, within the "Buyers Attachments" area within the relevant ITT on PCS-Tender (PCS-T). The bidder must meet the relevant minimum level(s) of standards set out.

description:
SPD (Scotland) Question 4C.1.2: Services
SPD (Scotland) Question 4C.6: Qualifications
SPD (Scotland) Question 4D.1: Quality Assurance Schemes
SPD (Scotland) Question 4D.2: Environmental Management Standards

University of Strathclyde

locality: Glasgow

postalCode: G1 1QE

streetAddress: 40 George Street, Procurement Department

description: Body governed by public law

description: Education

legalName: University of Strathclyde

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

Caledonian Maintenance Services Ltd

postalCode: G51 4SN

streetAddress: 68 Bogmoor Place, Shieldhall

legalName: Caledonian Maintenance Services Ltd

description:
In line with 72 - Modification of Contracts during their Term, of the Public Contracts (Scotland) Regulations 2015, this Contract may be modified without a new procurement procedure in accordance with this Part in some cases.
(SC Ref:721954)


name: Turner & Townsend Project Management Ltd

title: Lot 2 - Building Surveying Services

name: Hulley and Kirkwood Consulting Engineers Ltd

title: Lot 5 - Quantity Surveying Services

title: Lot 6 - Architect Services

name: Gauldie Wright & Partners Architects Ltd

title: Lot 8 - Lift Engineering Services

name: LIDDELL BUCHANAN LTD - CONSULTING ENGINEERS

title: Lot 9 - Project Management

title: Lot 2 - Building Surveying Services

description:
Framework shall be renewed at the end of the Framework term
Framework Term - 2 years (+1year)(+1year)

description:
Lot 2 - Building Surveying Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Lot 1 - Multi-Discipline Design Teams / Combined Construction Consultancy
A maximum of five (5) Suppliers shall be appointed to this Lot.

description:
Lot 3 - Structural and Civil Engineering Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Lot 4 - Mechanical and Electrical Engineering Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

title: Lot 5 - Quantity Surveying Services

description:
Lot 5 - Quantity Surveying Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

title: Lot 6 - Architect Services

description:
Lot 6 - Architect Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

title: Lot 7 - Fire Engineer

description:
Lot 7 - Fire Engineer
A maximum of three (3) Suppliers shall be appointed to this Lot.

title: Lot 8 - Lift Engineering Services

description:
Lot 8 - Lift Engineering Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Lot 10 - Move Management and Space Planning Support Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Lot 11 - Strategic Estates Strategy Support Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Lot 12 - Facilities Management Support Services
A maximum of three (3) Suppliers shall be appointed to this Lot.

title: Lot 9 - Project Management

description:
Lot 9 - Project Management
A maximum of three (3) Suppliers shall be appointed to this Lot.

description:
Police Scotland
Clyde Gateway
2 French Street
Dalmarnock
Glasgow, G40 4EH

description: Building surveying services

description: Construction consultancy services

description: Building surveying services

description: Structural engineering consultancy services

description: Civil engineering consultancy services

description: Mechanical engineering services

description: Mechanical and electrical engineering services

description: Quantity surveying services

description: Architectural and related services

description: Advisory architectural services

description: Architectural design services

description: Architectural services for buildings

description: Construction project management services

description: Civil engineering consultancy services

description: Mechanical engineering services

description: Quantity surveying services

description: Architectural design services

description: Engineering services

description: Engineering design services

description: Engineering services

description: Engineering design services

description: Project and design preparation, estimation of costs

description: Design consultancy services

description: Project-design services other than for construction work

description: Interior design services

description: Furniture design services

description: Design support services

description: Project management consultancy services

description: Building services consultancy services

description: Pipeline-design services

description: Building consultancy services

description: Construction consultancy services

description: Design consultancy services

description: Facilities management services

description: Building consultancy services

description: Project management consultancy services

description: Contract administration services

title: PROC 21 1088 - Estates Professional Services (Framework Agreement)

streetAddress: Electronically via Public Contract Scotland Tender system

description:
The Scottish Police Authority and Police Scotland is seeking to create a Multi-Supplier - Multi-Lot Framework Agreement for the Provision of Estates Professional Services.
Police Scotland is responsible for the upkeep and maintenance of approximately five hundred and thirty (530) properties and facilities, throughout the whole geographical area of Scotland.
This shall be the first generation Framework Agreement in order to provide the required estates professional services support the Authority`s Estates Strategy and maintenance of properties.
This Framework shall include 12 individual Lots.
For each lot, Bidders must be able to service the full geographical area of Scotland including highlands and islands.
The total estimated spend over the duration of the Framework Agreement (including any optional extension periods) is up to a value of 20,000,000 GBP ex VAT.  Please note that the stated Framework value and estimates included within the Pricing Schedule evaluation is an estimate only. There is no guarantee that the Employer will spend the indicative value stated above.
Duration of the Framework shall be 2 years (+1year)(+1year)

description: Construction consultancy services

description:
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.
If the Tenderer is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Bidders should refer to the published Contract Notice Document and ITT which can be found within Public Contract Scotland Tender which details the required authorisation or memberships required for each Lot. Due to the character limit this cannot be added to the published Contract Notice on Public Contract Scotland.

description:
SPD Question 4B5 Insurances
It is a requirement of this Framework that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, indicated below:
The Tenderer should include with its tender insurance certificates confirming that the Tenderer maintains insurance policies which meet or exceed the below requirements.  The selected Supplier must maintain these levels of insurance throughout the period of the framework (subject in the case of professional indemnity insurance to such insurance remaining available at commercially reasonable rates and upon commercially reasonable terms).
(a)	Professional Indemnity insurance: FIVE MILLION POUNDS (5,000,000 GBP) in respect of each occurrence and in the annual aggregate, with a minimum of 2 automatic reinstatements of the full annual limit of Five Million Pounds (5,000,000 GBP);
(b)	Employer’s Liability insurance: FIVE MILLION POUNDS (5,000,000 GBP) for any one occurrence or series of occurrences arising out of any one event; and
(c)	Public Liability insurance: TEN MILLION POUNDS (10,000,000 GBP) for any one occurrence or series of occurrences arising out of any one event.
SPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the ESPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
SPD Question 4C.1.2  Technical and Professional Ability
With reference to the nature and details of the services that are the subject matter of this tender, relevant examples are to be provided of the services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured.
FOR EACH LOT - Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for the lots they are bidding for.
Two (2) examples of the provision of similar services for each individual Lot (should bidders bid for more than 1 lot) will be requested and must be from within the last 3 years for goods and services.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
Guidance
If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

Scottish Police Authority

description: Body governed by public law

description: Public order and safety

Baker Hicks Limited

streetAddress: Trilogy One, 11 Woodhall, Eurocentral, , Holytown

Faithful+Gould

streetAddress: Albany Court, Monarch Road, Newcastle Business Park

Currie & Brown UK Limited

streetAddress: Building 3, 2 Parklands Avenue, Maxim Office Park

Thomson Gray

streetAddress: Prospect House, 5 Thistle Street, Edinburgh

streetAddress: SUITE 6, 1A SOUTH MUIRHEAD ROAD, CUMBERNAULD

title: Lot 2 - Building Surveying Services

title: Lot 5 - Quantity Surveying Services

title: Lot 6 - Architect Services

title: Lot 8 - Lift Engineering Services

title: Lot 9 - Project Management

description:
Contract Award Notice following tender procedure.
Lot 7 - Fire Engineer was not awarded as no bids received.
(SC Ref:726288)


measure: lowestValidBidValue

measure: highestValidBidValue

name: Board of Trustees of the Royal Botanic Gardens Kew

description: May extend up to one year (12 Months)

description:
The Royal Botanic Gardens, Kew (RBG Kew) intends to appoint a supplier for high-throughput sequencing of plant DNA.
The Contract will cover:
Target capture approaches, using the Angiosperms353 bait set. We anticipate this will be the most common use case.
Target capture approaches, using alternative bait sets as specified by RBG Kew.
Dual hybridisation approaches, using a combination of bait sets (Angiosperms353 and a taxon-specific bait set)Genome skimming.
Kew will supply DNA
Show less description
samples in all cases. The supplier will undertake library preparation, hybridisation (in cases i-iii), and DNA sequencing.
Services will be requested as needed and RBG Kew makes no commitment to any minimum level of spend.

region: UKI

description: Laboratory services

title: RBGKEW1078 Library preparation, hybridization & sequencing (target enrichment)

description: Research laboratory services

locality: RICHMOND

streetAddress: Kew Green

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

description: Environmental protection

noIdentifierRationale: notOnAnyRegister

To be confirmed

legalName: To be confirmed

Neogen Europe Limited

locality: Ayr

legalName: Neogen Europe Limited

to be confirmed

legalName: to be confirmed


name: The Disablement Association of Barking & Dagenham

title: MOAT 3 Lot a

description: 5 years with option to extend for up to a further 2 years.

title: Northern Hillingdon, Harrow and Brent

description:
Extension for up to 24 months.
Increases or decreases in minimum number of shifts to be operated by the Service Provider at the discretion of the contracting authority.

description:
TfL is seeking Service providers of vehicles and drivers to support its Dial-a-Ride operation.
TfL requires a contract to be put in place for July 2023 ready for commencement of minimum operational service shifts from 1 October 2023.
TfL is conducting a competitive tender for this Contract for a duration of five (5) years from the Contract Commencement Date with the option, at the Authority's Sole Discretion, to extend for further periods up to a maximum of two (2) years. Additional information: To be able to participate in the tender, suppliers must be registered on TfL's SAP Ariba system.
To express an interest for this contract, interested bidders must BOTH confirm by email to darmoat3@tfl.gov.uk  to express their interest in the opportunity AND complete Ariba registration, if required. Upon completion of registration and confirmation that the bidder has been invited to the Sourcing Event in Ariba, the interested bidder will have unrestricted and full access to the procurement documents, free of charge through their dashboard when they login to Ariba at https://service.ariba.com/Supplier.aw. Any additional information can be obtained from the above mentioned email address. Economic operators need to complete and submit a response to the relevant procurement documents by the deadline date set out in these documents.
To register or to check if you are already registered in Ariba log on to https://service.ariba.com/Supplier.aw. Interested participants must read the instructions carefully before proceeding with registration and are advised to satisfy themselves that they understand all the requirements of this opportunity and the procurement exercise before submitting their response. For help on uploading your responses, please refer to https://support.ariba.com/Adapt/Ariba_Network_Supplier_Training. If the problem persists please contact Ariba_Supplier_Enablement@tfl.gov.uk
Please note, even if you are already a registered supplier on SAP Ariba you must without any delay confirm to the Procurement Lead darmoat3@tfl.gov.uk your intention to participate in this opportunity and your details as follows, so that the Procurement Lead can manually add vital details to the Sourcing Event on SAP Ariba. You must provide:
- your single point of contact first name and surname
- your email address
- your position in the organisation
- your organisation name

title: Haringey, Barnet and Enfield

title: Hackney, Waltham Forest, Newham, Tower Hamlets and City

title: Redbridge, Barking & Dagenham and Havering

title: Southern Hillingdon, Ealing and Hounslow

title: Camden, Islington, Westminster, Kensington & Chealsea and Hammersmith & Fulham

title: Southwark, Lewisham and Greenwich

title: Lambeth, Richmond upon Thames, Kingston, Merton and Wandsworth

title: Sutton and Croydon

title: Bromley and Bexley

title: MOAT 3 Lot b

description: 5 years with an option to extend for up to 2 years

title: MOAT 3 Lot c

title: MOAT 3 Lot d

title: MOAT 3 Lot e

title: MOAT 3 Lot f

title: MOAT 3 Lot g

title: MOAT 3 Lot h

title: MOAT 3 Lot i

title: MOAT 3 Lot j

description: Transport services (excl. Waste transport)

title: Provision of Multi Occupancy Accessible Transport Services

text:
This is an opportunity for suppliers to express and respond to a Transport for London (TfL)
questionnaire to help understand the market and supply position for MOAT.
This is not an Invitation to Tender (ITT) only the questionnaire needs to be completed by the
deadline of 26 September 2022 and can be found in the below link.
https://procontract.duenorth.com/Advert/Index?advertId=feee0273-7e12-ed11-8117-005056b64545
The London Dial a Ride operation provides ca 1,000,000 trips per year to its customers
across the capital. Part of this, the MOAT requirement, is for one supplier or a small number
of suppliers capable of operating in London to provide driver and vehicle services, with their
own scheduling system as an option, for multi occupancy accessible trips across all 33
London Boroughs. This is fully funded by TfL and will deliver direct to London Dial a Ride’s
passengers, who because of their disabilities, are unable to use TfL’s standard bus and train
services offering.
Potential suppliers may include but are not limited to: national or local Community Transport
Organizations, Demand Responsive Bus Companies and Commercial Bus Operators. TfL has
a scheduling system and we are happy to explore use of this with bidders.
Page 4 to 6
The services are required to commence from 1 October 2023 which is when the current
contracts will have expired.
Our key objectives for MOAT operations over the next 7 years are:
1. Excellent safety and safeguarding procedures
2. High levels of customer satisfaction
3. High levels of reliability
4. A focus on lowering the cost of trip delivery

text:
This is an opportunity for suppliers to express and respond to a Transport for London (TfL)
questionnaire to help understand the market and supply position for MOAT.
This is not an Invitation to Tender (ITT) only the questionnaire needs to be completed by the
deadline of 29 September 2022 and can be found in the below link.
https://procontract.duenorth.com/Advert/Index?advertId=feee0273-7e12-ed11-8117-005056b64545
The London Dial a Ride operation provides ca 1,000,000 trips per year to its customers
across the capital. Part of this, the MOAT requirement, is for one supplier or a small number
of suppliers capable of operating in London to provide driver and vehicle services, with their
own scheduling system as an option, for multi occupancy accessible trips across all 33
London Boroughs. This is fully funded by TfL and will deliver direct to London Dial a Ride’s
passengers, who because of their disabilities, are unable to use TfL’s standard bus and train
services offering.
Potential suppliers may include but are not limited to: national or local Community Transport
Organizations, Demand Responsive Bus Companies and Commercial Bus Operators. TfL has
a scheduling system and we are happy to explore use of this with bidders.
Page 4 to 6
The services are required to commence from 1 October 2023 which is when the current
contracts will have expired.
Our key objectives for MOAT operations over the next 7 years are:
1. Excellent safety and safeguarding procedures
2. High levels of customer satisfaction
3. High levels of reliability
4. A focus on lowering the cost of trip delivery

description:
The services are required to commence from 1 October 2023.
The services are:
Provision of driver plus vehicle for an 8 hour shift, on a range of shifts including early and late
on Monday to Sunday. The contracts for these services will be for 5 years with a TfL option to extend to 7 years.
Ad hoc provision of additional driver and vehicle to respond flexibly to variations in DaR's
service demand and/or deployment of its own drivers and vehicles.
For the above services, vehicles and drivers contracted to DaR will operate exclusively on
DaR activities during the contracted hours. It will not be permitted for the Service Provider
to undertake work or carry passengers for other service commissioners whilst the vehicles
are contracted to DaR.
The Service Provider will charge the authority at an inclusive day/hour rate for the driver and
vehicle services. Fixed Charges will apply to all shift volumes as initially bid and agreed in the
contract against the minimum shift availability volumes whether increased, decreased or
stopped. TfL reserves the right to change shift volumes at will, acting reasonably and
providing notice in accordance with the contract.
Our key objectives for MOAT operations over the next seven years are:
1. Excellent safety and safeguarding procedures
2. High levels of customer satisfaction
3. High levels of reliability
4. A focus on lowering the cost of trip delivery
To be able to participate in the tender, suppliers must be registered on TfL's SAP Ariba
system. Details are provided in this notice.

Transport for London

description: Body governed by public law

description: Transport Services

description: Body governed by public law

description: Public Transport

description: Body governed by public law

description: Transport


description: Terra Nova has the option to extend the period of the DPS.

description:
Terra Nova Developments Limited, Great Places Housing Group's construction arm, is setting up a Dynamic Purchasing System (DPS) for the supply of goods, works and/or services to support its various construction projects. The DPS is set up based on 22 categories, to start off with, initially for a period of five years.
If you are interested in becoming a Participating Supplier from the DPS launch, you must submit your Request to Participate (RTP) before the Initial RTP Submission Deadline. However, RTPs will be welcome over the whole DPS period.
The assessment of RTPs will allow Terra Nova to select suitable and properly qualified suppliers experienced in providing goods, works and/or services similar to those being sought under this DPS. There is no limit to the number of suppliers accepted into each category. Suppliers may be accepted onto several categories at once.
Categories:
Groundworker foundations and houses
Bricklayer
Joiner
Timber Frames
Roofer
Roof plastics supply
Insulation supply and fit
Windows supply and fit
Mastic supply and fit
Electrician
Plumber
Plasterer/ Renderer
Wall tiler
Kitchen supply
Painter
Cleaner
Services to plot gas/ water/ electric
Brick cleaner
Landscaping
Scaffold supply and erect
Trad Deck/ Bird cage
Crane Hire Additional information: (a)	The Contracting Authority reserves the right not to award any contract pursuant to this procurement exercise and/or to abandon this procurement exercise at any time and/or to award a contract for part of the goods/ works/ services at its sole discretion. The Contracting Authority shall have no liability whatsoever to any applicant or tenderer  as a result of its exercise of that discretion. For the avoidance of doubt, all costs incurred by any applicant and/or tenderer  before signature of any contract with the Contracting Authority shall be incurred entirely at that applicant's/tenderer's  risk.
(b)	Appointment to the DPS is no guarantee of work or of any minimum amount of work pursuant to that DPS.

description: Terra Nova Developments Limited's projects are expected to be located in the North-west of England, Yorkshire, Staffordshire and Derbyshire.

region: UKD

region: UKE

region: UKF

region: UKG

description: Construction work for houses

description: Sheltered housing construction work

description: Houses construction work

description: Bathrooms construction work

description: Porches construction work

description: Multi-dwelling buildings construction work

description: Flats construction work

description: Multi-functional buildings construction work

description: Urban development construction work

description: Prefabricated constructions

description: Construction work for highways, roads

description: Miscellaneous special-trade construction work

description: Plasterboard works

description: Water plumbing work

description: Plastering work

title: Terra Nova Supply Chain DPS

description:
As the initial set-up period is underway, the time limit for receipt of requests to participate in this DPS is now the end of the DPS:
Date
31 October 2027
Local time
12:00pm.
However, please note the DPS may be extended beyond a 5-year period.
We will only start processing the RTPs submitted from this point onwards after the DPS officially launches, which is expected to be on 1 November 2022.

label: Date

text:
Contact - Mr Harold Sawdon
Email - harold.sawdon@greatplaces.org.uk

text:
Contact - Ms Bryan Simmons
Email - bryan.simmons@greatplaces.org.uk

description: Supply of goods, works and/or services under a Dynamic Purchasing System to support Terra Nova Developments Limited, Great Places Housing Group’s construction arm. The DPS is divided into 22 categories (which may increase over the DPS period).

description: Hire of construction and civil engineering machinery and equipment with operator

mainProcurementCategory: works

Terra Nova Developments Limited

locality: Manchester

postalCode: M21 7QP

streetAddress: 2A Derwent Avenue

description: Body governed by public law

description: Housing and community amenities

legalName: Terra Nova Developments Limited

name: High Court of England and Wales, Royal Courts of Justice

postalCode: WC1A 2LL

streetAddress: The Strand

Great Places Housing Group

legalName: Great Places Housing Group


title: Buses

title: Taxis

title: Buses

description: Two year initial contract term with a year on year extension up to a total of 4 years.

description:
Rail replacement managed service in relation to the movement of rail customers by either coach or bus, whether planned or in an emergency during major train service disruption.
Bus replacement travel must be available 24 hours a day
The supplier must be able to provide the following vehicles
• Coach - Shall mean a private hire vehicle equipped with high back comfortable seats and underfloor/boot luggage capacity. With seating capacity in excess of 48. PSVAR
COMPLIANT
• Low Floor Service Bus - Shall mean a service bus style vehicle with folding entrance doors and low floor capability. With seating capacity in excess of 38 and standing 22. PSVAR COMPLIANT
• Low Floor Double Decker - Shall mean as above (Low Floor Service Bus) but split over two levels and having seating capacity in excess of 70. PSVAR COMPLIANT
• High Capacity Coach - Shall mean as per coach (above) but with seats with any seating configuration with seating capacity in excess of 70. PSVAR COMPLIANT PSVAR COMPLIANT
• Mini Bus - Shall mean a vehicle with seating capacity of 9-16 people PSVAR COMPLIANT
• Midi Bus - Shall mean a low floor service bus with a seating capacity of between 17 and 29. PSVAR COMPLIANT

title: Taxis

description: Initial contract period of 2 years with the option to extend year on year to a total of 4 years

description:
Taxi management services related to the movement of customers and staff (weekly ongoing services and ad-hoc requirements) and ad-hoc customer movements in times of train service disruption across the entire WMT area.
Taxi's must be available 24 hours a day
The supplier must be able to provide the following vehicles
• 5 seater vehicle
• 5 seater accessible vehicle
• 7 seater accessible vehicle
The Supplier shall employ a relevant system to interpret taxi requirements from train crew diagrams, ensuring that all required taxis are booked in advance with operators who abide by the requirements stated in this section.
The Supplier shall ensure they have a sufficient pool of wheelchair accessible vehicles to be able to provide such vehicles in any area of the WMT network within one hour.
Ability to provide the Customer with advanced detail of all taxi requirements in a line by line format. To include as a minimum, planned departure and arrival points, planned departure and arrival times, train crew turn number allocated to the taxi, date of booking, booked operator names, booked operator contact information and any relevant notes.

description: Hire of buses and coaches with driver

description: Taxi services

title: WMT 3277 Provision of Rail Replacement Bus(es) + Taxi(s) Managed Service

description: Road transport services

WEST MIDLANDS TRAINS LIMITED

locality: LONDON

streetAddress: 2nd Floor,St Andrews House, 20 St. Andrew Street

description: Railway services

legalName: WEST MIDLANDS TRAINS LIMITED

West Midland Trains

locality: BIRMINGHAM

postalCode: B3 2ES

streetAddress: 134 Edmund Street

legalName: West Midland Trains

Department for Transport

streetAddress: Horseferry Road

legalName: Department for Transport

title: Buses

title: Taxis


title: Printer Paper, Envelopes and Associated Products - Digital Cut Sheet Paper

title: Printer Paper, Envelopes and Associated Products - Wide-Format Materials

title: Printer Paper, Envelopes and Associated Products - Envelopes

title: Printer Paper, Envelopes and Associated Products - Packaging Materials

title: Digital Cut Sheet Paper

description:
The supply of digital cut sheet paper including, but not limited to:
Silk Coated SRA3, 350g, 300g, 250g, 210g, 170g, 150g and 120g
Gloss Coated SRA3 250g
White Boards SRA2 120g and 160g
Uncoated SRA3 280, 300g and 340g
Uncoated Paper A3 90gm
Uncoated Paper A4 90gm
Uncoated Paper SRA2 90gm
White Copier Paper A3 75g
White Copier Paper A4 75g
Tinted Paper A3, A4 80g
Tinted Board SRA2 160g
Xerox Never-Tear SRA3 270 micron and 145 micron or equivalent
NCR CB, CFB and CF A4 65g tinted papers
NCR CB, CFB and CF A3 65g tinted papers
CBS1 A4 95gm
Grey Backing Board SRA2 300gm
Dura Label or equivalent SRA3
Address Labels A4 sheets
A4 & A3 Sheets of Permanent adhesive Labels
Page 6 to 16
A4 & A3 Sheets of Non-Permanent adhesive Labels
NCR Fan-Apart Glue
Adhesive PVA

title: Wide-Format Materials

description:
The supply of wide-format materials including, but not limited to:
Wide format materials for a SOLVENT printer:
300mic 1600mm Clear
300mic 800mm Clear
260mic grey back Banner Material
300mic grey back Banner Material
100mic Vinyl Gloss White Permanent
100mic Vinyl Gloss White Permanent
100mic Vinyl Matt White Permanent
100mic Vinyl Matt White Permanent
140g Satin Poster Stock
200g Satin Poster Stock
Page 8 to 16
225g Satin Poster Stock ‘Photo Quality’
200gsm Gloss Poster Stock
550gsm Coated Banner
550gsm Coated Banner
550gsm Coated Banner
170mic (or equivalent) Flooring Adhesive Stock
Lamination materials – MUST be UV ink guaranteed
70mic Gloss Laminate Film
70mic matt Laminate Film
130mic Crystal Laminate Film
Wide Format Materials:
Foam Board 5mm
Correx Board 5mm
Correx Board 5mm
Foamalux 5mm (or equivalent)
Gloss White PVC Sheet 600mic (or equivalent)
Roller Banner Cassettes
Eyelets
Double sided tapes suitable for vinyl exterior banners

title: Envelopes

description:
The supply of envelopes including, but not limited to:
C5 Self Seal Window Envelope (162 x 229mm)
C5 Self Seal Non-Window Envelope (162 x 229mm)
C5 Gummed Window Envelope (162 x 229mm)
C5 Gummed Blank Window Envelope (162 x 229mm)
C5 Gummed Manilla (162 x 229mm)
C5 Gummed Window Envelope (162 x 229mm)
C4 Self Seal Window Envelope (324 x 229mm)
C4 Self Seal Non-Window Envelope (324 x 229mm)
C4 Blank Gummed Envelope (324 x 229mm)
C4 Gummed Window Envelope (324 x 229mm)
C5 Gummed Blank Non-Window Manilla Wallet Envelope 80g (162 x 229mm)
C6 Greetings Card Non-Window Envelope
C5 Greetings Card Non-Window Envelope
Suppliers on this lot must be a Royal Mail approved envelope manufacturer and have
undertaken Royal Mails quality assurance process for producing machinable envelopes for
our Royal Mail Retail and Wholesale sorted letter products. Pre-printed addressed envelopes
must successfully pass the design requirements for Royal Mails optical character recognition
mailpiece and be able to supply proof PDFs showing the envelope design.

title: Packaging Materials

description:
The supply of packaging materials including, but not limited to:
Business Card Boxes plastic
A4 Stationary Tray with Lid
A3 Stationary Tray with Lid
2" polypropylene clear packing tape
Bubble wrap
Flat Packed Packing Boxes
Flat Packed Packing Boxes
Polythene Mailing Envelopes/Bags various sizes
Postal Tubes various sizes

description: Paper stationery and other items

description: Paper stationery and other items

description: Paper stationery and other items

description: Paper stationery and other items

description: Category Manager

description:
Contract Number: DN623664
Contract Name: Printer Paper, Envelopes and Associated Products
Liverpool City Council is seeking tender submissions for the supply of printer paper,
envelopes and associated products.
This includes, but is not limited to:
• Digital cut sheet paper
• Wide-format materials
• Envelopes
• Packaging materials
Delivery locations will be within the Liverpool area.

description: Paper stationery and other items

Liverpool City Council

description: Regional or local authority

description: General public services

Elliott Baxter & Company Limited

streetAddress: Unit 1, Nexus Park, Lysons Avenue, Ash Vale, Aldershot, Hampshire, GU12 5QE

Premier Paper Group Limited

streetAddress: Midpoint Park, Kingsbury Road, Minworth, Birmingham, West Midlands, B76 1AF

Rosefox Paper Limited

streetAddress: c/o Pm+M New Century House, Greenbank Technology Park, Chall, Blackburn, Lancashire, BB1 5QB

Mail Solutions UK Limited

streetAddress: Halesfield 2, Telford, Shropshire, TF7 4QH

Priory Business Group PLC

streetAddress: Unit 2C, Aylesford Commercial Park, Aylesford, Kent, ME20 7FE


description: VisitBritain/VisitEngland seeks a suitably qualified and experienced bidder to undertake a quality assurance assessments of tourism businesses that deliver frontline business support on a one-to-one basis in England for and on behalf of the national tourist board.

description: National

region: UK

title: National Quality Assessment Scheme

performanceTerms: As stated in the procurement documentation.

description: Administrative services related to tourism affairs

type: suitability

awardCriteriaDetails: Tender provided the overall economic advantage for the BTA.

procurementMethodDetails: Award procedure with prior publication of a call for competition

VisitBritain/VisitEngland

roles: buyer reviewBody

postalCode: SW1W 0BD

streetAddress: 3 Grosvenor Gardens, Victoria

description: Body governed by public law

description: Tourism

legalName: VisitBritain/VisitEngland

AA Media Limited

locality: Basingstoke

postalCode: RG24 8AG

streetAddress: AA Media Limited, Grove House, Lutyens Cl, Chineham, Court, Basingstoke RG24 8AG

legalName: AA Media Limited

VisitBritain/VisitEngland

roles: mediationBody reviewContactPoint

streetAddress: 3 Grosvenor Gardens


description:
Please provide a detailed description of the notice you are adding:
The final date and time for the submission of bids is Tuesday, 13th September 2022 at 14:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
UK Space Agency provides technical advice on the government’s National Space Strategy, supporting the UK space sector to deliver the government’s vision. It delivers through a portfolio of programmes and projects which encourages the development of national space capabilities and are an early-stage investor in space research and development.
UK Space Agency (UKSA) wants to continue to develop and deliver a world class programme of business support that will encourage space entrepreneurs to start, grow and scale their business, and enable them to commercialise their products and services sooner. We also want to identify companies from adjacent sectors with space applicable technologies and help to break down barriers to entry to the space sector. Growing and leveling-up the UK Space economy is an important goal in the National Space Strategy and for the UK Space Agency’s vision for the UK to lead the new space age, ensuring that the benefits of space reach everyone.
The UK Space Agency’s Local Growth Programme, to which the Business Support programme belongs, plays a significant role in delivering on the goals and ambitions of the National Space Strategy, particularly leveling up the UK Space economy.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number UKSAC22_0042.

description: Business development consultancy services

title: Space Accelerator Business Support

section: II

text:
The final date and time for the submission of bids is Wednesday, 21st September 2022 at 14:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
UK Space Agency provides technical advice on the government’s National Space Strategy, supporting the UK space sector to deliver the government’s vision. It delivers through a portfolio of programmes and projects which encourages the development of national space capabilities and are an early-stage investor in space research and development.
UK Space Agency (UKSA) wants to continue to develop and deliver a world class programme of business support that will encourage space entrepreneurs to start, grow and scale their business, and enable them to commercialise their products and services sooner. We also want to identify companies from adjacent sectors with space applicable technologies and help to break down barriers to entry to the space sector. Growing and leveling-up the UK Space economy is an important goal in the National Space Strategy and for the UK Space Agency’s vision for the UK to lead the new space age, ensuring that the benefits of space reach everyone.
The UK Space Agency’s Local Growth Programme, to which the Business Support programme belongs, plays a significant role in delivering on the goals and ambitions of the National Space Strategy, particularly leveling up the UK Space economy.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number UKSAC22_0042.

section: IV

text:
The final date and time for the submission of bids is Friday, 23rd September 2022 at 14:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
UK Space Agency provides technical advice on the government’s National Space Strategy, supporting the UK space sector to deliver the government’s vision. It delivers through a portfolio of programmes and projects which encourages the development of national space capabilities and are an early-stage investor in space research and development.
UK Space Agency (UKSA) wants to continue to develop and deliver a world class programme of business support that will encourage space entrepreneurs to start, grow and scale their business, and enable them to commercialise their products and services sooner. We also want to identify companies from adjacent sectors with space applicable technologies and help to break down barriers to entry to the space sector. Growing and leveling-up the UK Space economy is an important goal in the National Space Strategy and for the UK Space Agency’s vision for the UK to lead the new space age, ensuring that the benefits of space reach everyone.
The UK Space Agency’s Local Growth Programme, to which the Business Support programme belongs, plays a significant role in delivering on the goals and ambitions of the National Space Strategy, particularly leveling up the UK Space economy.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number UKSAC22_0042.

text:
The final date and time for the submission of bids is Tuesday 13th September 2022 at 14:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
UK Space Agency provides technical advice on the government’s National Space Strategy, supporting the UK space sector to deliver the government’s vision. It delivers through a portfolio of programmes and projects which encourages the development of national space capabilities and are an early-stage investor in space research and development.
UK Space Agency (UKSA) wants to continue to develop and deliver a world class programme of business support that will encourage space entrepreneurs to start, grow and scale their business, and enable them to commercialise their products and services sooner. We also want to identify companies from adjacent sectors with space applicable technologies and help to break down barriers to entry to the space sector. Growing and leveling-up the UK Space economy is an important goal in the National Space Strategy and for the UK Space Agency’s vision for the UK to lead the new space age, ensuring that the benefits of space reach everyone.
The UK Space Agency’s Local Growth Programme, to which the Business Support programme belongs, plays a significant role in delivering on the goals and ambitions of the National Space Strategy, particularly leveling up the UK Space economy.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number UKSAC22_0042.

UK Space Agency (UKSA)

locality: Swindon

postalCode: SN2 1SZ

streetAddress: Polaris House, Swindon, SN2 1SZ

description: Body governed by public law

description: UK Space Agency

legalName: UK Space Agency (UKSA)

UK Shared Business Services Ltd

postalCode: SN2 1FF

streetAddress: Polaris House, North Star Avenue

legalName: UK Shared Business Services Ltd

streetAddress: Polaris House

name: UKSAC22_0042 - Space Accelerator Business Support

streetAddress: Polaris House, Swindon

Entrepreneurial-Spark Ltd

legalName: Entrepreneurial-Spark Ltd

description:
DO NOT APPLY DIRECTLY TO BUYER
All submissions will be assessed in accordance with the Public Procurement Regulations that apply to this opportunity.
Responses must be received by the date and time in the tender documentation; responses received outside of the deadline or not sent via the Jaggaer eSourcing portal will not be accepted or considered by the Contracting Authority further for this opportunity. Interested organisations should ensure that they allow a sufficiency of time, prior to the deadline to allow all sections to be completed in full and any attachments to be uploaded.
As a user of the Jaggaer eSourcing Portal you will have access to the Jaggaer messaging service which facilitates all messages sent to you and from you, as well as other messages and updates in relation to any specific tender event. Please note that any and all information secured outside of the messaging service, shall have no merit or worth and should not be relied upon by any organisation submitting a tender response.
Please note it is your organisations responsibility to access these messages on a regular basis to ensure you have sight of all relevant information applicable to this opportunity.
The Contracting Authority expressly reserves the right:
i. not to award any contract as a result of the procurement process commenced by publication of this notice; and
ii. to make whatever changes it may see fit to the content and structure of the procurement; and under no circumstances as part of your organisations participation in this opportunity, will the Contracting Authority be liable for any costs incurred by any organisation as a result. If the Contracting Authority decides to enter into a contract with any successful organisation(s), this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of your organisation in doing so.
About UK Shared Business Services
UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our contracting authorities to improve efficiency, generate savings and modernise.
Where UK SBS is not named as the Contracting Authority within the documentation, UK SBS will be acting as an agent on behalf of the Contracting Authority.
Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations.
For full details of our partner base please review the following link: http://www.uksbs.co.uk/services/procure/contracts/Pages/default.aspx


title: Lot 1: Hertfordshire and West Essex

description:
Hertfordshire and West Essex Integrated Care System (ICS) encompasses all the Lower Tier Local Authority (LTLA) of Hertfordshire and the LTLAs of Uttlesford, Harlow and Epping Forrest.

The Provider must make available a minimum of 46 hours per week for face-to-face patient care. and as part of core hours, the provider will make appointments available as a minimum, on Saturdays, Sundays and Bank Holidays from 11am-3pm and from Monday to Friday 6pm-8pm. During all face to face sessions, 3 patient appointments per hour will be available as a minimum.

A minimum of two locations is required with a recommended distance of at least 15 - 20 miles apart, or within a 30 – 60 minute travel time from each other.

The contract will be for a duration of 5 years with the option to extend for up to a further 2 years with an estimated annual contract value of £499,838.00 per annum.

title: Lot 2: Mid and South Essex

description:
Mid and South Essex ICS encompasses the LTLAs of Basildon, Brentwood, Braintree, Castle Point, Chelmsford, Maldon, Rochford and the Unitary Local Authority areas of Thurrock and South end on Sea.

The Provider must make available a minimum of 46 hours per week for face-to-face patient care and as part of core hours, the provider will make appointments available as a minimum, on Saturdays, Sundays and Bank Holidays from 11am-3pm and a minimum of 3 weekday evenings between Monday to Friday from 6pm-8pm.  During all face to face sessions, 3 patient appointments per hour will be available as a minimum.

A minimum of two locations is required with a recommended distance of at least 15 - 20 miles apart, or within a 30 – 60 minute travel time from each other.

The contract will be for a duration of 5 years with the option to extend for up to a further 2 years with an estimated annual contract value of £300,187.00 per annum

description: Hertfordshire and West Essex

region: UKH

description: Dental-practice services

description: Mid and South Essex

description: Dental-practice services

description:
NHS Arden and Greater East Midlands Commissioning Support Unit on behalf of NHS England - East of England (the Commissioner) would like to notify the market of an opportunity to provide Out of Hours Dental Services in Hertfordshire and West Essex and Mid and South Essex for the following Lots.

Lot 1: Hertfordshire and West Essex
Lot 2: Mid and South Essex

The key aims and objectives are as follows;

• Commission forward-thinking dental out of hours provision that is evidenced-based and influenced by stakeholders including the dental community, patients and local Integrated Care Systems (ICS’s).
• Commission appropriate levels of provision in each geographical area, which is evidence-based.
• Commission a service that ensures equity of patient access in terms of location and opening hours.
• Potentially decrease dental emergency attendance at Emergency Departments.

Please note the deadline for ITT submissions is 12:00PM on Wednesday 22nd February 2023.

description: Dental-practice services

NHS England – East of England

postalCode: CB21 5XB

streetAddress: Victoria House, Capital Park, Fulbourn

description: Body governed by public law

description: Health

legalName: NHS England – East of England

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

locality: London

postalCode: WC2A 2LL

legalName: The High Court

description:
This Procurement has been advertised in accordance with the requirements of the Public Contracts Regulations 2015(as amended) (the “Regulations”) to the extent that the Regulations relate to services within the scope of Schedule 3thereto (Social and Other Specific Services). The Commissioner and AGCSU are, therefore, bound only by those parts of the Regulations applying to Schedule 3 services.

The Contracting Authority will be using an eTendering system for this procurement exercise. Further information and the ITT documentation can be found via the ‘Live Opportunities’ list on the e-procurement system at the following link:https://health-family-contract-search.secure.force.com/?searchtype=Projects.

You can also register your interest via this page. You can search for the opportunity by entering the following contract reference: C120113: Out of Hours Dental Services in Hertfordshire & West Essex and Mid & South Essex.

Neither the publication of this notice nor the employment of any particular terminology nor any other indication shall be taken to mean that the Contracting Authority intends to hold itself bound by any of the Regulations. Please see published procurement documentation for further details.


name: South East Coast Ambulance Service NHS Foundation Trust

title: Occupational Health Services

description: Option to extend for up to 2 x one-year periods, at the Authority’s discretion

description:
Provision of an effective, efficient and fit for purpose Occupational Health Service (OHS) that is capable of and focused on supporting SECAmb's objectives through proactive involvement with the health and wellbeing of the workforce.
The contract will be for a period of 3 years from 1 April 2023 with the option to extend for up to 2 one-year periods.

description: Kent, Sussex and Surrey

region: UKJ

description: Health and social work services

description: Miscellaneous health services

description: Company health services

title: Occupational Health Services

description: A competitive procurement to secure an effective, efficient and fit for purpose Occupational Health Service that is capable of and focused on supporting the Authority's objectives through proactive involvement with the health and wellbeing of the workforce.

performanceTerms: The supplier must provide services across the Trust's  3,600 square mile geographical area - Brighton & Hove, East and West Sussex, Kent, Surrey, and North East Hampshire during the life of the Contract.

description: Health services

description:
NHS Occupational Health accreditation
OH Physicians must be registered with the General Medical Council, Faculty of Occupational Medicine, General Practitioner Registration with a Diploma in Occupational Medicine
OH Advisors must hold a post-registration qualification in OH or have specialist Occupational Health training and experience
Occupational Therapist with Occupational Health specialism must be registered with the HCPC and membership of the Royal College of Occupational Therapy.

locality: Crawley

postalCode: RH10 9BG

streetAddress: Nexus House, 4 Gatwick Road

description: Body governed by public law

description: Health

name: Please use the communication function in Bravo

Public Procurement Review Service

locality: Liverpool

legalName: Public Procurement Review Service

streetAddress: Postal address: 	Nexus House, 4 Gatwick Road

buyerProfile: http://Address of the buyer profile: (URL) 	https://commercialsolutions.bravosolution.co.uk

description: Body governed by public law

description: Health

Working on Wellbeing t/a Optima Health

postalCode: SW1X 7HN

streetAddress: 20 Grosvenor Place

legalName: Working on Wellbeing t/a Optima Health

title: Occupational Health Services

description:
In order to comply with the Department of Health eProcurement Strategy and NHS paperless agenda, the Trust encourages Suppliers to submit invoices electronically via an e-Invoicing portal, Tradeshift.
You can find more information on the Tradeshift portal at
http://tradeshift.com/supplier/nhs-sbs/