description: x3 (three) one-year Options

description:
Royal Fleet Auxiliary (RFA) vessels are mandated to use an approved Maintenance Management System on their ships to enable compliance with the International Safety Management (ISM) Code.  The vessels of the LSDA (Bay class) and MARS tankers (Tide class) use an MMS software package known as Stock Control and Planned Maintenance (SCPM).  This is owned, supplied and supported by Sir Joseph Isherwood Limited.
Provision of Data Management Services including:
•	SCPM System Database Routine Configuration Updates for replacement systems / Equipment;
•	SCPM System Database - Maintenance Review & Analysis;
•	SCPM System Database – Updating during Major Maintenance Periods;
•	SCPM System Database - Fleet Forum Review Analysis & Response;
•	Attendance at Bi-annual User Group and Quarterly Fleet Forum Meetings;
•	Attendance at Upkeep to assist job sign off and add certification and documents;
•	A&A Block Amendments.

title: Stock Control Planned Maintenance and Integrated Logistics Services Data Support Services for Landing Ship Dock Auxiliary and TIDECLASS

description: Technical support services

procurementMethodRationale:
Naval Ship Support (NSS), part of the UK Ministry of Defence, intends to award a contract to Sir Joseph Isherwood Limited for the support of the Stock Control and Planned Maintenance system (SCPM) on Royal Fleet Auxiliary (RFA) Vessels.
It is considered that this contract can be placed using the negotiated procedure without prior publication pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011) for reasons connected with the protection of exclusive rights. Sir Joseph Isherwood Limited hold exclusive rights in the SCPM system which prevents UK MOD competing the support and maintenance of the relevant software. Additionally, it is considered that Article 28(4)(a)(i) of Directive 2009/81/EC (Regulation 16(1)(d)(i)(aa) of UK Defence and Security Public Contract Regulations 2011 applies as this support cannot for technical and economic reasons be carried out separately from those under the original contract without major inconvenience to the contracting authority.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Ministry of Defence

description: Defence

legalName: Ministry of Defence

Sir Joseph Isherwood Limited

locality: North Shields

legalName: Sir Joseph Isherwood Limited

Defence Equipment & Support (DE&S)

legalName: Defence Equipment & Support (DE&S)


measure: bids

name: Sutton, Achieving for Children and Kingston

rel: prev

status: active

status: cancelled

description: London Borough of Richmond

Attributes

type: quality

type: price

title: London Borough of Richmond

status: complete

scheme: CELEX

description: London Borough of Richmond

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Kingston upon Thames

postalCode: KT1 1EU

countryName: United Kingdom

streetAddress: Royal Borough of Kingston

description: Regional or local authority

scheme: COFOG

description: General public services

Nivo Mobility

locality: Surbiton

postalCode: KT6 6AL

streetAddress: 135 Ewell Road

scale: sme

legalName: Nivo Mobility

currency: GBP

initiationType: tender


title: Responsive capital repairs, disrepairs and damp and mould

description: Responsive capital repairs and works relating to disrepair properties and properties with damp and mould

description: Construction work for houses

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale: Compliant direct award via a Framework.

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

London Borough of Hammersmith & Fulham

locality: London

postalCode: W6 9JU

streetAddress: London

description: Regional or local authority

description: General public services

legalName: London Borough of Hammersmith & Fulham

Milestone Contracting Ltd

locality: Barnet

postalCode: EN5 5TZ

legalName: Milestone Contracting Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


status: planned

description:
NHS England (NHSE) wishes to notify potential providers of its intention to commence early market engagement, in advance of the procurement of a Dispense & Delivery service to support the NHS SWMS Pilot Programme.
On the 27th March 2023 the government approved £40m over 2 years to explore how approved weight loss drugs can be made safely available to more people by expanding specialist weight management services outside of hospital settings.  The NHS SWMS Pilot Programme is an initiative led by NHSE under request and through funding from the Department of Health and Social Care.
The NHS SWMS Pilot Programme will consist of several pilots across a small number of Integrated Care Boards (ICBs) within England that will test the delivery of three innovative models of delivery from General Practice, existing Tier 3 services and new digital provision for Specialist Weight Management Services and pharmacotherapy. The pilot will include the dispensing and delivery of specific obesity medication which are licenced by the Medicines & Healthcare Products Regulatory Agency (MHRA) and the subject of a relevant NICE Technology Appraisal. Additional information: The NHS SWMS Pilot Programme will operate independently of local authority commissioned services.  The service is not intended to replace any SWMS locally commissioned by ICBs or local authorities, instead providing additional flexible capacity locally to meet the demands of the NHSE pilot approach to test novel service models of access.
As per the NHS Act Section 7, the dispensing service must be via a Community Pharmacy on the existing pharmaceutical list.  In addition, the Community Pharmacy must be GPhC registered and have a national footprint for delivery to patients home address.

region: UK

title: NHS SWMS Pilot Programme – Dispense & Delivery Service

description:
The commissioning of ‘Community Pharmacy’ to deliver prescribed items to specified, eligible patients who live in areas where the NHS Specialist Weight Management Service (SWMS) Pilot Programme is operating.
The overall aim of this pilot programme will be to support adults living with obesity (BMI threshold to be determined) with one or more weight-related comorbidities (Hypertension, Dyslipidaemia, Obstructive Sleep Apnoea, Cardiovascular disease), with weight loss, and continued weight maintenance through three new innovative models of service delivery, inclusive of the prescribing and delivery of approved pharmacotherapies.

Potential providers are encouraged to attend the market engagement event to hear more detail on current plans, and to share their practical and commercial insight to further inform these strategies. This event is due to be scheduled for 11th January 2024.
Please note that attendance is limited to a maximum of two participants per organisation and registration with the national team is essential prior to the event to secure a place.
To register your interest, please email england.swms-prescribing-pilots@nhs.net

description: Health services

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England


description: One Additional Option Year.

description: The supply of Furniture for HM Ships and Submarines.

title: LSMS014 - Supply of Furniture

description: Supply of Furniture for HM Ships and Submarines.

description: Furniture

mainProcurementCategory: goods

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Maritime Spares Delivery Team (MS), part of the UK Ministry of Defence (the “Authority”), intends to award a contract to Varivane Industries Limited for the provision of Supply and Support of Furniture exclusively for use on board HM Ships and Submarines for a period of 2 years from February 2024. The estimated contract value is circa £6M ex VAT.
In accordance with regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with [Regulation 16(1)(a)(ii) of the DSPCR 2011 for technical reasons. Varivane Industries Limited, has the specific know-how, tools and means access to codified drawings to provide this requirement and are the only supplier who have the tooling and expertise to be able to fulfil the contract. The Authority does not have access to the proprietary information, technical drawings and specifications for the articles necessary to carry out or compete this requirement as Varivane has not licensed out any of the necessary information to a third party.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

roles: buyer supplier reviewBody

locality: Bristol

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

description: Defence


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

rel: canonical

title: NP92520b  Aflibercept (Eylea®)

description:
This contract modification, effecting an extension of the Framework Agreement duration from 01/02/2024 until 30/11/2025, has been agreed between the supplier and the Authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector during the Covid-19 pandemic and associated recovery.
This modification has been approved to maintain necessary supply and remove unnecessary disruption from the Authority at this time in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.

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

region: UKM

description: Pharmaceutical products

title: NP92520b  Aflibercept (Eylea®)

reviewDetails:
Economic operators should approach the contracting authority in the first instance.  However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss, or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

locality: Edinburgh

postalCode: EH12 9EB

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

Bayer Plc

locality: Reading

postalCode: RG2 6AD

streetAddress: 400 South Oak Way, Green Park

scale: large

legalName: Bayer Plc

Sheriff Court House  Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House  Edinburgh

description: Pharmaceutical products

title: NP92520b  Aflibercept (Eylea®)

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is necessary to meet the additional demands of the Scottish Health and Social Care sector to maintain necessary supply due to circumstances unforeseen by the Authority, during the Covid-19 pandemic and associated recovery to maintain necessary supply and remove unnecessary disruption from the Authority, and at this time have rendered this modification necessary, in line with Regulation 72(1)(b) of the Public Contracts (Scotland) Regulations 2015.

description: This modification effects an extension of the Framework Agreement duration from 01/02/024 until 30/11/2025.  The modification notice is advised at Framework Agreement level only and so it does not detail individual Lots.  All Terms and Conditions for the Framework Agreement remain in place.

description:
The estimated value of the Framework Agreement referred to in Section V.2.4 cover(s) the 20 month contract duration and the 24 month extension period of the Framework Agreement.
(SC Ref:752190)


description: Listed in Short Description

title: Chlorine Dioxide Water Treatment Equiptment - Planned and PReventative Maintenance

description:
We are seeking Expressions of Interest for the delivery of a fully comprehensive Planned and Reactive Maintenance contract for Chlorine Dioxide Water Treatment Equipment at Leeds Teaching Hospitals NHS Trust.

The Trust intends to run a Restricted Procedure for the annual maintenance of the installed Chlorine Dioxide Water Treatment Equipment following this PIN. The opportunity will be available through the Atamis Health Family Portal.

Please read carefully the scope and requirements, including consideration of the deployment date and submit EOIs by email to thomas.bradley1@nhs.net. An email simply confirming interest will suffice. Deadline for EOIs is midday, Wednesday, 31st January, 2024.

Scope of Contract

The Leeds Teaching Hospitals is one of the largest Trusts in the UK and the estate is spread over five sites:

•	Leeds General Infirmary
•	St James’s University Hospital
•	Chapel Allerton Hospital
•	Seacroft Hospital
•	Wharfedale Hospital

For information in related to the Trust please see website http://www.leedsth.nhs.uk/home/

The contract is for a fully comprehensive maintenance schedule to be paid annually.
Expected contract length would be for 3 years with an option to extend a further 2 x 12 month. However this may be subject to change at tender stage.
Suppliers will be required to demonstrate technical capability and provide evidence of any relevant qualification. They will be required to provide detail on staffing levels and ability.
The fully comprehensive maintenance schedule will include the supply of Chemicals.
Current deployment date is schedule to be August 2024 however this may be subject to change.

Summary of current Annual Maintenance Schedule Task Types

System Checks
Chemical Top Up
Probe Calibration
Probe Maintenance
Pump Maintenance
Gas Detector

Systems to Maintain

All tanks listed are of Scotmas Bravo WA and Sentinel Guards

description: Purification-plant repair and maintenance work

Leeds Teaching Hospitals NHS Trust

postalCode: LS1 3EX

streetAddress: Great George Street

description: Regional or local authority

description: Health

legalName: Leeds Teaching Hospitals NHS Trust


title: SOR L2NI - Secondary Operating Reserve

description: Option for each TSO to extend the term of its Contract in respect of any or all of its applicable Lots in certain defined cases, at the discretion of the Contracting Entity. This option might apply where, for instance, there is a delay in completing the procurement for any subsequent phases envisaged under the DS3 Programme.

description: Secondary Operating reserve or ‘SOR’ has the meaning given to it in the grid code. Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

variantPolicy: notAllowed

description: Tertiary 1 operating reserve or ‘TOR1’ has the meaning given to it in the grid code. Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

description: Tertiary 2 operating reserve or ‘TOR2’ has the meaning given to it in the grid code. Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

description:
RR (De-synchronised)’ means replacement reserve provided by the providing unit when: (i) not Synchronised to the power system in the case of a synchronous providing unit, or
(ii) when connected to the power system and operating at a level less or equal to 0 MW in the case of an energy storage providing unit, or
(ii) when connected to the power system in the case of a demand side unit. Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

description:
RR (Synchronised)’ means Replacement Reserve provided by the Providing Unit when: (i) synchronised to the power system in the case of a synchronous providing unit, or
(ii) when connected to the power system and operating at a level greater than 0 MW in the case of an energy storage providing unit or power park module. Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

title: SSRP L7NI - Steady State Reactive Power

description:
Steady-state reactive power or ‘SSRP’ means reactive power capability (Leading) and reactive power capability
(Lagging). Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

description: Synchronous Inertial Response (SIR) is the kinetic energy (at a Frequency of 50 Hz) of a centrally dispatched synchronous providing unit multiplied by the SIR factor (SIRF) Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

title: RM1 L9NI - Ramping Margin 1 Hour

description:
Ramping Margin 1 is the increased MW Output and/or MW Reduction that a providing unit can provide to
the company within one hour of the company issuing a dispatch instruction to a service provider and that the providing unit can maintain for a further two hours after the one hour period has elapsed. It is limited by the lowest availability in that three hour period. Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

title: RM3 L10NI - Ramping Margin 3 Hour

description: Ramping Margin 3 is the increased MW Output and/or MW reduction that a providing unit can provide to the company within three hours of the company issuing a dispatch instruction to a service provider and that the providing unit can maintain for a further 5 hours after the 3 hour period has elapsed. It is limited by the lowest availability in that 8 hour period. Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

title: RM8 L11NI - Ramping Margin 8 Hour

description: Ramping Margin 8 is the increased MW Output and/or MW reduction that a providing unit can provide to the company within eight hours of the company issuing a dispatch instruction to a service provider and that the providing unit can maintain for a further 8 hours after the 8 hour period has elapsed. It is limited by the lowest availability in that 16 hour period. Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details

title: FFR L12NI - Fast Frequency Response

description: ) Option for the TSO to extend the term of its Contract in respect of any or all of its applicable Lots in certain defined cases, at the discretion of the Contracting Entity. This option might apply where, for instance, there is a delay in completing the procurement for any subsequent phases envisaged under the DS3 Programme.

description: Fast Frequency Response (FFR) is the additional MW Output or MW reduction required compared to the pre- incident MW output or MW reduction, which is fully available from a providing unit within 2 seconds after the start of an event and sustainable up to 10 seconds after the start of the event. Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

title: POR L1NI - Primary Operating Reserve

description: Primary Operating Reserve and Primary Operating reserve or ‘POR’ has the meaning given to it in the grid code. Additional information: Interested parties should download or refer to the tender pack attached to the notice for this contract for full details.

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

region: UKN

description: Energy and related services

title: SONI031

currency: EUR

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

awardCriteriaDetails:
POR L1NI - Primary Operating Reserve
SOR L2NI - Secondary Operating Reserve
TOR1 L3NI - Tertiary 1 Operating Reserve
TOR2 L4NI - Tertiary 2 Operating Reserve
RRD L5NI - Replacement Reserve (De-Synchronised)
RRS L6NI - Replacement Reserve (Synchronised)
SSRP L7NI - Steady State Reactive Power
SIR L8NI - Synchronous Inertial Response
RM1 L9NI - Ramping Margin 1 Hour
RM3 L10NI - Ramping Margin 3 Hour
RM8 L11NI - Ramping Margin 8 Hour
FFR L12NI - Fast Frequency Response

description: Gate Process – refers to the period subsequent to the initial contract round whereby Tenderers may apply for a place on the Qualification System at any time. However, the award of contracts is anticipated to occur at six monthly intervals; however the precise intervals will be at the discretion of the Contracting Entity.

description: DS3 System Services - Volume Uncapped – Gate 10

financialTerms: Tariff

description: Energy and related services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

SONI Ltd

locality: Belfast

postalCode: BT6 9RT

streetAddress: 12 Manse Road

description: Electricity

legalName: SONI Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
1) Interested parties must register their interest on the mytenders web site (www.mytenders.co.uk) in order to be included on the mailing list for clarifications. All information relating to attachments, including clarifications and changes, will be published on the Portal (www.mytenders.co.uk) only. Registration is free of charge. The contracting authority will not accept responsibility for information relayed (or not relayed) via third parties.
2) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers.
3) Contract award will be subject to the approval of the competent authorities.
4) At its absolute discretion, the contracting authority may elect to terminate this procurement process or any contract awarded.
5) Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words ‘or equivalent’ will always be appended.
6) Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of questionnaires with missing or incomplete information. Therefore, candidates are advised to ensure that they return fully completed questionnaires in order to avoid the risk of elimination from the competition.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=230929.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:230929)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Elevate care ltd

postalCode: MK2 3HU

streetAddress: Bucks Biz

legalName: Elevate care ltd


description: Central Bedfordshire Council is considering how it can best bring forward the development of renewable energy and storage within the area. The council has accepted the grid connection offers and made initial payments. The council has also identified suitable land and undertaken preliminary screening for planning risks. The council is now seeking to determine whether to continue to develop the sites, seek a development partner, or sell the assets at their current stage of development. Interested organisations (including potential developers, financiers and those with experience in the storage and renewable energy sectors) should register their interest via the URL https://in-tendhost.co.uk/centralbedfordshire/aspx/Tenders/Current (search for reference CBC-1622-P-AE). Interested parties can view a copy of our PIN Additional Information documentation via this URL. The PIN Additional Information document includes a questionnaire which interested organisations should return via the portal, including details of any specific proposals, and any views or suggestions they may have on the sector as a whole. Following receipt of completed submissions, the council may also undertake sessions with respondents to discuss their market engagement feedback. Please be aware that at this stage, we will not be formally assessing proposals, and nothing given or provided at this stage will be evaluated as part of any future procurement process. We welcome responses from suppliers and organisations who would be interested in working with us. We also reserve the right not to proceed with any procurement once responses have been submitted.

description: Solar energy

description: Wind farm

title: Central Bedfordshire Council - Renewable Energy

description: The purpose of this Prior Information Notice (PIN) is to initiate a soft market testing exercise to gain industry's views on a number of considerations related to the development and disposal of three renewable energy projects within the administrative boundary of Central Bedfordshire Council ('the council'). The council aims to bring forward up to 176 MW of battery storage and up to 90 MWp solar PV across three grid connections. We wish to engage with organisations interested in opportunities to lead on the development, delivery and operation of these assets. The council is yet to determine if, when and how it will dispose of these assets. Soft market testing will help us collect information and perspectives from the market in relation to any potential future contract opportunity. Responding to this PIN does not place any compulsion on respondents to enter any subsequent competition or for the council to proceed further.

description: Other sources of energy supplies and distribution

Central Bedfordshire Council

locality: SHEFFORD

streetAddress: Monks Walk, Chicksands

description: Regional or local authority

description: General public services

legalName: Central Bedfordshire Council

noIdentifierRationale: notOnAnyRegister

description: Closing date for submissions of completed questionnaires is noon 12 January 2024. No submissions will be considered after this date. Questions relating to the questionnaire should be submitted via the portal correspondence facility. Answers will be anonymised and provided to all parties registering interest. Other than the closing date above, dates and other information contained within this notice are indicative only, may be subject to change and may not reflect any procurement documentation that could be published in the future. The council may use any responses to this PIN to help shape any future procurement but reserves the right not to accept any such information or comments from any respondent. The decision will be at the sole discretion of Central Bedfordshire Council. Interested parties shall obtain for themselves, at their own expense, all information necessary for the preparation of their responses to this PIN. Responding to this PIN does not place any compulsion on respondents to enter any subsequent competition or for the council to proceed any further. Central Bedfordshire Council may consider any information and comments provided and / or future correspondence when compiling any final procurement documents but reserves the right not to accept any such information or comments from any respondent.


description: GCMT - Capital projects (20% VAT)

region: UKI

title: GCMT - Capital projects (20% VAT)

description: GCMT - Capital projects (20% VAT)

description: Construction work

procurementMethodDetails: Restricted procedure

London Fire Brigade

postalCode: SE1 0LL

streetAddress: London Fire Brigade

description: Regional or local authority

description: General public services

legalName: London Fire Brigade

Axis Europe Plc

streetAddress: Axis Europe plc

legalName: Axis Europe Plc


title: Lot 1 Countryside Services

description: Provision of Countryside Services

title: Lot 2 Highways

description: Provision of Highways Services

title: Lot 3 Arboriculture

description: Provision of Arboriculture Services

title: Lot 4 Weed Control

description: Provision of Weed Control Services

title: Lot 5 Grass Cutting

description: Provision of Grass Cutting services

title: Lot 6 Basingstoke Canal

description: Provision of Basingstoke Canal Services

title: Lot 7 SUDS

description: Provision of SUDS Services (Drainage)

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

title: SCC - CB - Countryside Services Framework

description:
Surrey County Council is seeking to re-procure a framework contract to provide a number of Countryside Services across a broad range of activities to support the Environment, Transport and Infrastructure directorate which also include Highways. There is already a framework in place – the Countryside Framework, and this will expire in April 2024.
These services are on public Highway verges, public rights of way and other countryside sites including but not limited to:
•	Basingstoke Canal
•	Blackwater Valley CMP
•	Surrey Countryside Estate

performanceTerms: As stated in the procurement documents

electronicInvoicingPolicy: allowed

Surrey County Council

locality: Reigate

postalCode: RH2 8EF

streetAddress: Woodhatch Place, 11 Cockshot Hill

description: Regional or local authority

description: General public services

legalName: Surrey County Council

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand, City of Westminster

legalName: High Court of England and Wales


description:
Translink is seeking to establish a Framework Agreement with multiple suppliers to deliver a range of Motor Vehicle Engineer Services.

The Service Provider will be instructed at Translink’s request to inspect motor vehicles as and when a claim is submitted to Translink.
Approximately 350 inspections per year will be carried out, however it should be noted that this is an estimate only and no minimum level of work is guaranteed under this framework.

The Motor Vehicle Engineer will be responsible for assessing damage to vehicles following motor vehicle accidents.  Services will include the following aspects:
Accident Damage Assessment
Repair Costing
Post-repair inspections
Diminution in Value
Low velocity Impact Inspections
Expert Witness Statement

title: P2916 Motor Vehicle Engineers Framework Supplier Engagement Information

description: Motor vehicle insurance services

Translink

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink


description:
The contract is for the design, manufacture, supply, installation and commission of 40 units of  40' container cassettes
Delivered to SS179DY

title: Supply of 40' Container Transport Cassettes

description: Cassette-handling equipment

reductionCriteria: Candidates must answer all the questions related to this project in the tender questionnaire

type: suitability

LONDON GATEWAY PORT LIMITED

locality: STANFORD-LE-HOPE

streetAddress: 1 London Gateway,London Gateway Drive

description: Port-related activities

scheme: GB-COH

legalName: LONDON GATEWAY PORT LIMITED

London Gateway Port Limited

locality: Stanford-le-hope

postalCode: SS17 9DY

streetAddress: No 1 London Gateway

legalName: London Gateway Port Limited

description: The contracting entity is not and shall not be liable for any costs incurred by those expressing interest or negotiating or tendering for this contract opportunity. Tenders and all supporting documentation to be priced in pound sterling. Any resulting contract will be considered a contract made in England according to English law. Compliance with all relevant legislation required is required both in the contract award procedure and during the term of any resulting contract. The contracting entity reserves the right not to award a contract, to make whatever changes it sees fit to the structure and timing of the procurement process and to cancel the process in its entirety at any stage.


title: THE PROVISION OF ELECTRICITY

description: Call off from a framework, for the supply of electricity for non-half hourly, half hourly metered and unmetered supplies with ESPO acting as an intermediary to buy electricity in the wholesale market on the behalf of the Calico Group Ltd. Additional information: Price is not the only award criterion and all criteria and information are stated within the documentation used by ESPO as part of the procurement process.

region: UKD

description: Electricity

title: 191_24 Electricity (Half Hourly Metered, Non-Half Hourly and Unmetered Supply)

description: Electricity, heating, solar and nuclear energy

procurementMethodRationale: This is a Call off from a single supplier framework 191_24, for the supply of electricity for non-half hourly, half hourly metered and unmetered supplies.

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

THE CALICO GROUP LIMITED

locality: BURNLEY

streetAddress: Centenary Court,Croft Street

description: Body governed by public law

description: Housing and community amenities

legalName: THE CALICO GROUP LIMITED

ESPO

locality: Leicster

postalCode: LE19 1ES

streetAddress: Espo Barnsdale Way, Grove Park, Enderby

legalName: ESPO

THE CALICO GROUP LIMITED

postalCode: BB11 2ED

streetAddress: CENTENARY COURT, CROFT STREET

title: THE PROVISION OF ELECTRICITY


description:
The procurement will be carried out under the Provider Selection Regime (PSR), Condition 3 - competitive process.
All documentation will be available on YORtender once the opportunity is published to the open market. Bidders must register on YORtender in order to bid for this opportunity. Additional information: The estimated contract value WITHOUT GOVERNMENT FUNDING is estimated at £3,480M.
The government has proposed further funding as from 1st July 2024 which could take the total value of this contract up to an estimated £5.7M.

title: Specialist Stop Smoking Service

description:
Wakefield Council ('The Council') is seeking to procure a Specialist Stop Smoking Service ('The Service'). The Council is seeking to commission a Service Provider to design and deliver an accessible stop smoking service that forms an integral part of Wakefield Council Public Health outcomes related to smoking which is in parallel with the National Tobacco Control Plan for England and the national ambition of a Smokefree England by 2030.
The Service will deliver all aspects of a specialist stop smoking service.
The Service will give particular focus to areas of high smoking prevalence, those from poorer backgrounds, those in routine and manual occupations, pregnant women, people with serious mental health problems, and ethnic minority groups.

description: Community health services

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One Po Box 700,Burton Street

description: Regional or local authority

description: General public services

legalName: WAKEFIELD COUNCIL


description: To provide trees which will be planted and maintained

description: Gateshead

description: Agricultural and horticultural products

title: DPS for Supply, Planting and Maintenance of Trees

description: Gateshead Council require a contractor to provide, plant and maintain trees at selected sites around the borough.

GATESHEAD COUNCIL

locality: Gateshead

streetAddress: Regent Street

description: Regional or local authority

description: Environmental protection

legalName: GATESHEAD COUNCIL

Gateshead Councils

legalName: Gateshead Councils


description: Fencing miscellaneous (20% VAT)

title: Fencing miscellaneous (20% VAT)

description: Fencing miscellaneous (20% VAT)

description: Construction work

London Fire Brigade

description: Regional or local authority

description: General public services

Cooper Clarke Construction Ltd

locality: West Malling

streetAddress: Unit 4, The Courtyard Business Centre

legalName: Cooper Clarke Construction Ltd


description: Not yet known. To be described in more detail should the Authority commence a procurement exercise.

description:
This notice is for market engagement only. Blackpool Council wishes to enter into exploratory dialogue and scoping discussions with organisations that have the capability and experience to deliver local community equipment services. The main purpose of this notice is to help the Council to scope requirements, understand market capability and assess levels of interest.
The supplier will be responsible for providing end-to-end warehouse/depot services including; new and reused stock storage, delivery/collections across the local Blackpool/Fylde coast area, cataloguing, cleaning, recycling, servicing and repairs in line with national legislation and best practice standards.
New equipment will be sourced by the Council and NHS and delivered to the local supplier warehouse /depot, where it will be safely stored. The supplier will be responsible for recovering equipment that is no longer in use to the warehouse for cleaning, repair, servicing, storage and reuse. In future, greater levels of equipment will be recovered for recycling and commissioning authorities will set ambitious targets for maximal levels of reuse.

description: Transport services (excl. Waste transport)

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

description: Health and social work services

description: Post and courier services

title: Community Equipment Service Market Engagement

description:
Blackpool Council wishes to enter into exploratory dialogue and scoping discussions with organisations that have the capability and experience to deliver local community equipment services. The main purpose of this notice is to help the Council to scope requirements, understand market capability and assess levels of interest.
You should provide contact details for your organisation and comments/feedback regarding proposed interim, medium-term service offer, viable contract durations, essential service requirements, functions and possible specification options for the Community Equipment Service.
The Council will select a number of organisations from those applying to participate in dialogue. Participation (or non-participation) will confer no advantage or disadvantage should the Authority commence a formal procurement process at some future date.

Blackpool Council

locality: Blackpool

postalCode: FY1 1NA

streetAddress: PO Box 4

description: Regional or local authority

description: General public services

legalName: Blackpool Council

description:
The Council will select a number of organisations from those applying to participate in dialogue. Participation (or non-participation) will confer no advantage or disadvantage should the Authority commence a formal procurement process at some future date.
It is anticipated that a procurement exercise may commence in early spring 2024 to ensure supplier contract/s are in place and implemented by Autumn 2024.
The value of any future procurement is likely to be over the threshold value for services.


title: Lot 1: Enhanced Public Health Nursing Service (EPHNS)

description:
This contract is initially for a 3 year term with the opportunity to extend  two periods of Two Years
Start Date 01/08/2024
This lot can be tendered for on its own or with Lot 2

description:
LOT 1 Enhanced Public Health Nursing Service (EPHNS):
The Lot 1 shall be delivered in two service elements:
•	5 -11 service model (branding name TBC)
o	Children aged 5 -11 in full time education in primary school (Year Reception - Year 6).
o	Children in mainstream schools, academies and educated other than at school.
•	11-19 service model (Safe East)
•	Young people aged 11-19 in full time education in secondary school (Year 7-Year 11) in mainstream schools, academies, Pupil Referral Units and educated other than at school.
•	19-25 year olds who are known to be particularly vulnerable to poor health, including young people in care, young people leaving care, those with Special Education Needs or Disability and those not in education, employment or training.
•	The sexual health offer shall extend to all young people aged 19-25 years old.
(See table 1 in Appendix 2 for breakdown of eligible age groups)
Children who are 4 years old but have not yet started Reception year are not eligible for the service, but the service may opt to contact families in this period for school-entry preparation activities e.g. health assessments.
3.2 Lot 1 Schools not included in the service
School nursing arrangements for independent schools and its pupils are not included within the scope of this CYPHW Service unless Independent Schools opt to buy in to the CYPHW Service for an annual cost. The Lot 1 Provider and independent school shall sign a working agreement which outlines the services to be provided.
School nursing arrangements for LBTH special schools are not included within the scope of this CYPHW Service and shall be delivered by Barts Specialist School Nursing Team.
3.3 Service wide mobilisation and implementation
A timely and well-co-ordinated mobilisation shall be essential. The Provider shall establish and deliver a robust implementation plan and shall include a series of milestones associated with four broad stages, i.e. what shall be achieved by the:
•	Service Commencement Date (1st August 2024)
•	Within the first 6 months after the Service Commencement Date (1st February 2025)
•	12 months after the Service Commencement Date (1st August 2025)
•	At the end of the Initial Term (1st August 2027)
At an absolute minimum, the mobilisation plan shall need to consider:
•	arrangements for recruiting staff (including TUPE).
•	establishment of IT systems to support service delivery.
•	communications to share with school and partners on the service offer.
•	policies and protocols to be adopted, drawing on good practice elsewhere.
•	establishing a service level agreement between the Lot 1 Provider and the Lot 2 Provider setting out the terms of agreement by which the CYPHW Service shall be delivered.
•	establishing information sharing agreements to assist in ensuring that information is shared in accordance with information governance requirements.
•	development of the digital health needs assessment.
The Provider and the Commissioner shall agree delivery dates for each of the above requirements which shall be in place before the Service Commencement Date (1st August 2024).

name: Quality is 100%  70%  Method Statements  20% Interview & presentation   10% Social Value

title: Lot 2: Enabling Community Health Outcomes (ECHO)

description:
This contract is initially for a 3 year term with the opportunity to extend  two periods of Two Years
Start Date 01/08/2024
This lot can be tendered for on its own or with Lot 1

description:
LoLot 2 is designed to reduce health inequalities by focusing on building community capacity and resilience through system leadership, social value benefits, innovation, evaluation, co-production and child and young person-centred care. The Lot 2 Provider shall work closely with different communities in Tower Hamlets to understand how the CYPHW Service can work most effectively to improve child and young people health and wellbeing. This shall include an ongoing process of dialogue to understand health issues, test health promotion messaging, develop service models, and ensure that the service and staff are culturally competent.
This is an innovative part of the Service with the intention to learn and develop through implementation. The Commissioner shall work with the Lot 2 Provider to agree the annual deliverables throughout the Contract Period as it is anticipated that these shall continuously change to reflect the evolving needs of children and young people in the borough.
5.1 Service scope
The Lot 2 Provider shall act as a community connector for the CYPHW Service, facilitating collaboration within the local system to deliver the best quality of care possible to children, young people, and their families. The objectives of the Lot 2 Provider are to lead Service delivery in:
•	facilitating system leadership and partnership coordination – identifying champions at all levels to drive change.
•	developing and implementing community centred engagement and co-production recognising and building on what is already going on, using methods such as local asset mapping.
•	using community insights to inform service improvements by embedding co-production in organisational governance.
•	providing supported employment opportunities, including apprenticeships and work experience.
•	engaging in participatory research.
•	developing and implementing effective communications to deliver health promotion messages and promote the Service.
•	encouraging innovation via digital solutions.
•	coordinating the You’re Welcome Accreditation scheme.
•	supporting a School Nurse Ambassador project providing students with an opportunity to become more involved in how the service is delivered.
The Lot 2 Provider shall develop and maintain a service level  agreement defining the function and deliverables to support the Lot 1 Provider with service delivery in line with Lot 2 Provider’s service scope. This shall be reviewed on an annual basis and agreed with the Commissioner at the start of each contract year, embedding learning and practice from the previous year.
5.2 Facilitate system leadership and partnership coordination
The Lot 2 Provider shall demonstrate and deliver a strategic and long-term ambition for strengthening the CYPHW Service that is shared and communicated with partners. Whole systems working recognises that there is no single solution to address complex public health issues; a coordinated, collaborative approach is needed, aligned to a ‘health in all policies’ approach. This approach shall be led by the Lot 2 Provider who shall support the Lot 1 Provider and act as a leader placing itself in a strong position to scale up community-centred approaches across local systems and act pro-actively in managing local challenges, exhibiting strong leadership in the context of multi-agency working and discussions.
The Lot 2 Provider shall be responsible for supporting the CYPHW Service with systematic issues that influence service delivery. This includes a concurrent focus on the system’s wider capacity including CYPHW Service representation, communication, co-production, governance, quality assurance, research, and evaluation.
The Lot 2 Provider shall use its position within the borough to support coordination of a system response to pressures and risks on the CYPHW Service. This may involve the development of new pathways and process, sourcing of new clinic spaces, etc. To support coordination and planning, the Provider shall have access to:
•	Data on the health of the population including health inequalities
•	Benchmarking data (statistical neighbours, regional and national)
•	Local insight and reports on service and service user concerns
The Lot 2 Provider shall support the Lot 1 Provider to develop participation structures which are vital for engagement and joint decision making. This shall include locality forums, council wide meetings and meetings with other partners. The Lot 2 Provider may be asked to represent the Service at meetings where direct input from the Lot 1 Provider is not available, so the Lot 2 Provider shall be familiar with the annual workplan, deliverables, challenges and working practices of the CYPHW Service.
The Lot 2 Provider shall lead work with wider system partners in multidisciplinary teams to lead action to address the social determinants of health including but not limited to housing, education, environment, crime & safety.
5.3 Develop and implement community centred engagement and co-production
The Lot 2 Provider shall build on the engagement work undertaken by the commissioners and establish a delivery framework that continues to promote co-production.  This shall include activity such as:
•	further development of the service models, operational policies, and protocols.
•	recruitment of Lot 1 Provider staff, to develop a workforce that reflects the local community at all staffing levels.
•	management and review of the quality of the service, utilising peer review.
•	involvement in the management and governance structures for the service e.g. via a Children’s/Young People’s Board.
•	information on the service for children, young people, and their families.
The Lot 2 Provider shall support the Lot 1 Provider to develop and implement community-centred engagement and co-production approaches applying the five most important principles:
•	bold leadership to adapt radical approaches to reduce health inequalities.
•	collective bravery for risk-taking action and a strong partnership approach that works across sectors and gives attention to power and building trusting relationships with service users and partners.
•	co-production of solutions with service users and partners, based on new conversations with people about health and place .
•	recognising the protective and risk factors at a community level that affect people’s health, and how these interact with wider determinants of health.
•	shifting mindsets and redesigning the system, aligned to building healthy, resilient, active, and inclusive communities.
The Lot 2 Provider shall use the Lot 1 Provider’s clinics and drop-ins to access children and young people for co-production as well as identifying opportunities outside of these set times and venues.
5.4 Innovation via digital solutions
The Lot 2 Provider’s digital lead shall support the Lot 1 Provider to deliver a culturally appropriate local digital offer and lead on innovative practices; e.g. implementing a fit for purpose system for schools to support pupils with medical conditions and digital presence for service users and system partners (see 3.15), identifying and submitting bids for external funding to support with innovation service delivery and development.
5.5 Communication and marketing strategy
The Lot 2 Provider shall support the Lot 1 Provider to deliver a marketing campaign to promote the CYPHW Service across the borough. This shall be presented to and agreed with commissioners during the mobilisation phase. This shall be followed by a culturally appropriate communications strategy which includes:
•	how the strategy shall be developed in consultation with children and young people and/or their parents/carers as appropriate.
•	how communications with other professionals and partner organisations including schools and school governors shall be tailored and delivered.
•	the use of varied methods of communication e.g. texting, apps, ChatHealth and tweets as well as written and verbal communication with children, young people and families on an individual and group basis.
•	how leaflets, website and other materials are evidence based, and suitable for the intended recipients, including assessing the reading age of materials and considering whether materials shall be available in languages other than English.
•	health promotion and public health information for children, young people and families is co-ordinated with, and complements information provided by other organisations.
•	marketing of the service; producing, implementing, reviewing, and reporting on the effectiveness of the annual marketing plan.
The Lot 2 Provider shall lead on the development of the ‘5-11’ brand which shall include an appropriate name agreed with the Commissioner. The Provider shall ensure that the offer for children aged 5-11 and all marketing, communications and service delivery is branded with the agreed name when delivering to children both in schools and in the community.
The Lot 2 Provider shall ensure that the offer for young people aged 11-19 shall be Safe East (as opposed to the Provider’s name) and all marketing, communications and service delivery is branded as ‘Safe East’ when delivering to young people both in schools and in the community.
The Lot 2 Provider shall liaise with the Council’s communications team when responding to media enquiries. The Lot 2 Provider shall notify the local authority’s communications team in advance of any significant service activity such as key promotional events or other newsworthy activities.

description: Health services

description: Social work and related services

description: Other community, social and personal services

title: HAC5906 Children and Young People’s Health and Wellbeing Service

description:
The Children and Young People's Health and Wellbeing Service (the “CYPHW Service) is London Borough of Tower Hamlets’ core, universal public health service for children and young people aged 5-19 (or up to 25 years with Special Educational Needs and Disabilities (SEND).
The CYPHW Service aims to coordinate and deliver public health interventions to promote, protect and improve children and young people's health and wellbeing. It brings together the Healthy Child Programme, sexual health, and substance misuse services in a single holistic service for children and young people when and where they need it.
Children and Young People's Health and Wellbeing Service - This open tender is divided into 2 lots (providers can bid for both or only one 0
**LOT ONE ** - Enhanced Public Health Nursing Service (EPHNS): A universal and targeted service for children and young people aged 5-19 (25 with SEND) with two service elements supporting health, education and other partners working together across a range of settings to enhance the life chances of children and young people.
o	5-11 service model (branding TBC) delivering the nationally mandated Healthy Child Programme to primary school children.
o	11-19 service model known as ‘Safe East’ delivering the nationally mandated Healthy Child Programme, sexual health promotion and treatment and substance misuse prevention and treatment to young people in secondary schools and community settings
**LOT TWO** Enabling Community Health Outcomes (ECHO): A dedicated function to support the Lot 1 Provider with system leadership, co-production, evaluation, research, and culturally appropriate communication resulting in an innovative service that reflects and meets local need.

description: Health services

Tower Hamlets

locality: London

postalCode: E14 2BG

streetAddress: 4th Floor Mulberry Place, Town Hall, 5 Clove Crescent

description: Regional or local authority

description: General public services

legalName: Tower Hamlets

The Royal Courts of Justice

streetAddress: The Strand

legalName: The Royal Courts of Justice

Tower Hamlets Procurement

postalCode: E1 1BJ

streetAddress: Town Hall, 160 White Chapel Road

legalName: Tower Hamlets Procurement


name: Ministry of Defence, Typhoon Delivery Team

title: Break Fix Support

description: To deliver an enhanced Break-Fix Support Solution to the Typhoon Engineering Support Subsystem

description: Engineering support services

title: Break Fix Support

description: Technical support services

procurementMethodRationale:
It is considered that this contract can be placed with Fujitsu using the
negotiated procedure without prior publication pursuant to Article 28(1)(e) of Directive
2009/81/EC (Regulations 16 (1)(a)(ii) of the Defence and Security Public Contract
Regulations 2011). This is for the following Technical Reasons: BAES are an approved
design organisation under the Military Aviation Authority’s Design Approved
Organisation Scheme and within that approval are listed as Senior Design staff with
approval to certify Design Certificates for Typhoon software and Hardware. The Military
Aviation Authority (MAA) requires that this DAOS approved organisation has extensive
Typhoon Engineering Support Subsystem design experience and this currently cannot
be achieved outside of the BAES environment in the case of UK Engineering Support
Subsystem, ESS. BAES as the Design Authority determine the type and specification of
the hardware we require, which is signed off by the Design Authorities safety and
Airworthiness team. The support contract can only be placed with Fujitsu, as Fujitsu is
the only company authorised by BAES to supply DA/SDR approved equipment and
spares support to assure the validity of the design and use criteria detailed in the
Declaration of Design and Performance, DDP, which covers the safety and
airworthiness of the product and therefore the platform.In addition, Fujitsu are the
Manufacturer and Supplier of the hardware used at UK Main Operating Bases, MOBs
and therefore are the only party with the required Subject Matter Experts, SMEs able to
sustain integrity of the systems. Furthermore Fujitsu is the only supplier possessing the
specific know-how required to support the equipment and provide airworthiness and
safety with a through-life support contract, with spares and specific knowledgeable
engineers.

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

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

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

description: Defence

Fujitsu Services Limited

locality: Basingstoke

legalName: Fujitsu Services Limited

name: Ministry of Defence, Combat Air,Typhoon Delivery Team

postalCode: BD34 8JH

title: Break Fix Support

description:
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding
classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme,
specific protective markings given, the aspects to which any protective marking applies,
or otherwise. The link below to the Gov.uk website provides information on the
Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

legalName: Brown Glass Healthcare Services


description: Renewal after three years is possible subject to satisfactory performance.

description:
Total Pupil Numbers	420 - (202 Male / 218 Female)
Total Staff Numbers	63 - (3 Male / 60 Female)
Estimated M²	Please use 2,860 sqm as the school does not currently know actual volume.
Other Information:
The staff are in a LGPS
39 weeks (including 5 inset days)
06:00 – 08:00 Cleaning Times
4 weeks Periodic Cleans
Please note all staff are on 52-week contracts

description: Michael Faraday Primary School	Portland Street, Walworth, London, SE17 2HR

description: School cleaning services

title: Michael Faraday Primary School Cleaning Tender

description: Currently managed in-house, Michael Faraday Primary School are putting their cleaning contract out to tender with a start date of 3rd June 2024.   The staff are in LGPS.

description: School cleaning services

Michael Faraday Primary School

postalCode: SE17 2HR

streetAddress: Portland Street, Walworth

description: Body governed by public law

description: Education

legalName: Michael Faraday Primary School

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231009.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:231009)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Swyft Executive Ltd

locality: Redhill

postalCode: RH1 5BD

streetAddress: 14 Woodside Way

legalName: Swyft Executive Ltd


description:
There will be a strong focus on utilising data and information to provide seamless learning experiences through one interface, with Network Rail Training aiming to move away from siloed solutions that drive inefficiencies due to disbursed learning content.
As an arm’s length government organisation, Network Rail has a responsibility to ensure funding provides value for money and that there is a proven return on any investment. With this in mind, Network Rail require supply that can provide a platform that meets its needs both in terms of relevant, quality content, user experience, and innovation.
Please note any discussions which do occur will cease immediately should a formal
competition ultimately be announced. Network Rail is committed to ensuring fairness, openness and transparency, and to following UK procurement regulations.
This Periodic Indicative Notice is issued solely for the purpose of conducting pre-procurement market engagement via a Request for Information and does not constitute any commitment to undertake any procurement in the future.
Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement. This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and Network Rail will not accept any proposals offered in response to this PIN.
Network Rail is not liable for any costs, fees, or expenses incurred by any party in replying to this PIN.
Any procurement of any services, supplies or works by Network Rail will be carried out strictly in accordance with the provisions of the Utilities Contracts Regulations 2016.
Should you wish to respond to this RFI please complete the attached document titled “Integrated Learning System RFI Submission Template”, which can be accessed via the link and instructions below:
Follow the following link - https://networkrail.bravosolution.co.uk/web/login.html
From the welcome screen, access the “View Current Opportunities” link and select
“Integrated Learning System - Request for Information (RFI)".
Click on the attachment – “Integrated Learning System RFI Submission Template”.
Supplier responses should be completed through responding to questions within this provided excel document.
Once completed, please send your excel submission document via email as attachment to tom.weatherley@networkrail.co.uk with the email subject "Integrated Learning System RFI Submission".
The response deadline for this RFI is 31.01.2024.
Any questions or clarifications in respect of this RFI should be addressed to
tom.weatherley@networkrail.co.uk.
Network Rail would like to thank you in advance, should you wish to respond to this Request for Information.

description: Computer platforms

description: Software package and information systems

description: Industry specific software package

description: Library software package

description: Educational software package

description: Platform interconnectivity software package

description: Administration software package

description: Scheduling software package

description: IT software package

description: Content management software package

description: Training software package

description: Programming services of packaged software products

description: Industry specific software development services

description: Library software development services

description: Educational software development services

description: Scheduling software development services

description: Contact management software development services

description: IT software development services

description: Content management software development services

description: Training software development services

description: Software development services

description: Personnel-training services

description: Education and training services

description: Adult and other education services

description: E-learning services

description: Training services

description: Specialist training services

description: Staff training services

description: Training programme services

description: Vocational training services

description: Industrial and technical training services

description: Technical training services

description: Management training services

description: Personal development training services

title: Integrated Learning Systems

description:
The purpose of this Request For Information (RFI) is to engage with the supply base to request information relating to the delivery of an integrated learning system and how the market can support and meet Network Rail requirements.
As part of a CP7 renewals programme, Network Rail Training are considering utilising the market to supply a Learner Experience Portal (LXP), Learning Management System (LMS) and a system to support the planning/scheduling of training events. These solutions will support Skills, Leadership and Professional Development courses across the industry.

description: Training software development services

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: Railway Infrastructure

legalName: Network Rail Infrastructure Ltd


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Bago care Limited

locality: MILTON KEYNES

streetAddress: Bago Care Limited

legalName: Bago care Limited


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Right at Home Sefton

locality: Liverpool

postalCode: L31 8BX

streetAddress: Unit 39A, Space Solutions Business Centre

legalName: Right at Home Sefton


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

description: Regional or local authority

description: General public services

legalName: Midlands and Lancashire Commissioning Support Unit

Apollo Care North Liverpool

postalCode: L5  9YJ

streetAddress: Liverpool Film Studios

legalName: Apollo Care North Liverpool


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

description: Regional or local authority

description: General public services

BLUE OCEAN SERVICES LIMITED

postalCode: SE6 4UE

streetAddress: 339 Stanstead Road

legalName: BLUE OCEAN SERVICES LIMITED


description: Principal contractor - Capital projects (20% VAT)

description: Construction work

London Fire Brigade

postalCode: SE1 0LL

streetAddress: London Fire Brigade

description: Regional or local authority

description: General public services

legalName: London Fire Brigade

Axis Europe Plc

streetAddress: Axis Europe plc

legalName: Axis Europe Plc


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

description: Regional or local authority

description: General public services

Community Care Direct Limited

locality: Southport

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

legalName: Community Care Direct Limited


description: Purchase of specialist ferry berth hydraulic cylinders, technically required to match the existing units for compatibility.

description: Port of Dover

title: Supply of Specialist Ferry Berth Lifting Hydraulic Cylinders

description: Hydraulic or pneumatic cylinders

procurementMethodRationale: Additional deliveries by the original supplier are required as a partial replacement of supplies/installations. A change of supplier would oblige DHB to acquire supplies having different technical characteristics which would result in incompatibility with the existing, specialist control systems and would cause disproportionate technical difficulties in operation and maintenance.

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

Dover Harbour Board

locality: Dover

postalCode: CT17 9BU

streetAddress: Harbour House, Marine Parade

description: Port-related activities

legalName: Dover Harbour Board

High Court of England & Wales

legalName: High Court of England & Wales


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Canley

locality: Coventry

postalCode: CV4 8EP

streetAddress: 137 Charter Avenue

legalName: Canley


description:
The Home Office is considering options for the future storage and realisation of digital assets. The Home Office is looking to understand what services are currently available in the market that provide an institutional level of secure storage through to realisation.
The Home Office is looking to engage the market to gain further information only at this time. The information provided will help the Home Office to consider and shape a future market engagement strategy and service requirements. The current service covers the secure storage and exchange of crypto assets.
Home Office is looking to assess the market capability in relation to the provision of (please note this is not an exhaustive list):
1.	End to end secure digital assets custody
2.	Warm and cold storage capability
3.	Secure exchange services (asset realisation)
4.	Service scalability – excess of £750m
5.	Indemnity
6.	Digital asset coverage including NFTs
7.	the technology used to deliver these services.
8.	MFA (Multi Factor Authentication/Authorisation)
9.	Asset security SSL (end to end security measures) / ISO 27001
10.	Web based interface and mobile device compatibility
The Home Office is seeking to understand the provision of full end to end service (Custody and Exchange that can be provided as well as all digital assets that can be covered (now and future) including NFTs.
The Home Office is considering options for the future storage and realisation of digital assets. The Home Office is looking to understand what services are currently available in the market that provide an institutional level of secure storage through to realisation. The Home Office is looking to engage the market to gain further information only at this time. The information provided will help the Home Office to consider and shape a future market engagement strategy and service requirements. The current service covers the secure storage and exchange of crypto assets. Additional information: Contract Value:
Commission based, with rate subject to engagement with suppliers. Consideration would also be given to a fixed annual fee, again subject to supplier engagement.
Suppliers should note that any specified total contract values (TCV) are the authority’s best estimates. The value and contract term for this potential requirement will be informed by this Market Engagement activity.

description:
Secretary of State for the Home Department 4th Floor Peel Building, 2 Marsham Street
Town: London
NUTS code: UK UNITED KINGDOM
Postal code: SW1P 4LD

description: Custody services

title: Pre-market Engagement Supplier Event  - Thursday 25th January 2024 ONLINE EVENT ONLY  — Digital Asset Custody  & Realisation (Exchange) Services

description:
On Thursday 25 January 2024 from 10.00 - 11.30, techUK is delighted to be hosting the Home Office for a virtual (online) market engagement event.
The purpose of the event is to give suppliers the opportunity to engage with the HO and its partners to help build its knowledge and understanding of the Digital Asset Custody and Realisation Services market landscape and help inform its future market engagement and planning.
To engage in this process suppliers are required to register their interest (without commitment) by providing their details, in order to receive joining instructions and participate in the event.
The Home Office working in collaboration with the National Police Chiefs Council, and the City of London Police (Authority’s Group) is seeking to engage with the Digital asset Custody, Exchange and Technology Services Market to help build its understanding of the level of market capability and capacity.
Pre-Market Engagement will be used to build knowledge of the national provider landscape in readiness for future commissions, anticipated in the next financial year, commencing April 2024.
Should you have any questions which relate to the event itself, please make contact via this email address: CryptoSupplierMailbox@homeoffice.gov.uk
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IMPORTANT:  Please copy and paste this link into your browser to register your wish to participate in the supplier online event:
https://www.techuk.org/what-we-deliver/events/digital-asset-custody-industry-briefing.html
Any further questions regarding the agenda/topics can only be addressed if you are registered to attend, you will be able to pose a question once your invitation has been confirmed back to you via our Joining Instruction details, where a Sli.do app code will be shared with you.
We look forward to welcoming you to the event, please go ahead and book.

description: Custody services

Home Office

postalCode: SW1P 4LD

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

description: Public order and safety

legalName: Home Office

description:
Please note, the Authority (the Home Office) plans to host supplier engagement events and market sounding meetings to further develop its understanding and to test the requirements and routes/approaches with this work informing work on a Delivery Model Assessment.
This PIN does not formally signify the beginning of any procurement exercise by the authority, nor does it constitute a commitment by the authority to undertake a procurement.

However, in the event that the authority decides to formally commence a procurement pursuant to this PIN, a separate contract notice will be published. If a separate contract notice is published the authority will rely on the publication of this notice to utilise the minimum time-frames permissible for the receipt of tenders and stages of a procurement.


measure: lowestValidBidValue

measure: highestValidBidValue

id: 709222457- Provision of Air Crew Equipment Assemblies (AEA)

description: Security, fire-fighting, police and defence equipment

procurementMethodRationale:
The Ministry of Defence (MoD) intends to award a contract to BAE Systems (Operations) Ltd  for the supply of Aircrew Equipment Assembly Equipment (AEA) with an estimated value of £420,000 excluding VAT.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this contract is regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of this contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons. This is because only BAE Systems can meet the MoD’s  necessary timescales to provide the AEA equipment, avoiding capability gaps in this critical service.  All equipment used on the Hawk Mk 167 Air System must first undergo a rigorous clearance process and be approved for inclusion within the Hawk Mk 167 Military Permit to Fly (MPTF) by the Hawk Mk 167 Type Airworthiness Authority. While equipment from other suppliers could be added to the MPTF, the clearance process takes in excess of 12 months and therefore undertaking this activity for new AEA equipment from other suppliers would result in strategic programme failure in delivering sufficient AEA for the Qatar Hawk programme.

description: The contract has as its object services listed in Annex II B to the directive

Ministry of Defence

roles: buyer reviewBody mediationBody

description: Defence

legalName: Ministry of Defence

BAE Systems (Operations)

locality: Preston

streetAddress: Warton Aerodrome

legalName: BAE Systems (Operations)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Tailored Care Services Ltd - Leeds CCG

locality: Wakefield

postalCode: WF1 5BU

streetAddress: Unit 16, Massarellas Yard,

legalName: Tailored Care Services Ltd - Leeds CCG


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

postalCode: CA1 1RD

description: Regional or local authority

description: General public services


description: After two years there will be one 12 month extension option to be taken at Glasgow Life's sole discretion.

description: There is a requirement for Fire Risk Assessments to be carried out at various Glasgow Life Venues. There is a confirmed list of 88 properties and 17 potential properties. It will be at Glasgow Life's sole discretion if the potential properties proceed or not.

description: Health and safety consultancy services

title: Provision Of Fire Risk Assessments

description: Provision Of Fire Risk Assessments.

description: Safety consultancy services

type: economic

minimum: Minimum level(s) of standards required: Employers (Compulsory) Liability Insurance Bidder shall take out and maintain, throughout the period of their services, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one claim and unlimited in the period. Public Liability Insurance Bidder shall take out and maintain, throughout the period of their services, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one claim and unlimited in the period.  Professional Indemnity Insurance Bidder shall take out and maintain throughout the period of their services and for a further 1 year on completion of their service, Professional Indemnity insurance to the value of a minimum ONE MILLION POUNDS STERLING (1,000,000 GBP) in respect of any one claim and in the aggregate. Motor Liability Insurance Where the Services require the Supplier to use a motor vehicle in areas where members of the public are situated, third party motor liability insurance to TWENTY MILLION POUNDS STERLING (20,000,000 GBP) for third party property damage caused by a private vehicle, TEN MILLION POUNDS STERLING (10,000,000 GBP) for third party property damage caused by a non-private vehicle, and unlimited in relation to death or bodily injury caused by a private or non-private vehicle. The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for other EU member states by The Company and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless The Company agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case. Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to the SPD that the specified insurance will be obtained.

description:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance, and balance sheet strength. Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
Trading Performance
An overall positive outcome on pre tax profits over a 3 year period, Exceptional items can be excluded from the calculation. The above would be expressed in the ratio Pre-Tax Profit/Turnover.
Balance Sheet strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process. Intangibles can be included for purposes of the Total Assets figure. The above would be expressed in the ratio Total Assets/Total Liabilities.
If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required in order to verify the above ratios have been complied with.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
If the pandemic has had an adverse affect on the latest set of accounts filed with Companies House, Glasgow Life will take that into account in determining financial suitability for the contract.
The above, however, should not impinge on the financial viability of the company, as defined by the ratios set out in the above financial requirements. The above, however, should not impinge on the financial viability of the company, as defined by ratios set out in the above financial requirements.
Glasgow Life reserves the right, at its own discretion, to seek such other information from the Bidder In accordance with Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.

type: technical

description: Bidders are required to provide evidence of three previous examples of similar scale contracts carried out by your organisation within the last five years which demonstrates you have the relevant experience required to undertake this contract as detailed in the Qualification Envelope Question 4C1.2. Minimum level(s) of standards required: A minimum pass mark of 60 out of 100 is required overall for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded at this stage.

Glasgow Life (Culture & Sport Glasgow)

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: Body governed by public law

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

name: Glasgow Sheriff Court and Justice of the Peace

postalCode: G6 9TW

streetAddress: 1 Carlton Place

description:
Additional information Re SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates or comply with the questions noted in SPD 4D attached at https://www.glasgow.gov.uk/index.aspx?articleid=19621 Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish Glasgow Life to consider withholding is specifically indicated on the FOI Certificate contained in the buyers attachments area within the PCS Tender portal (NB Glasgow Life does not bind itself to withhold this information). Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to this offer. Buyers will be required to complete the tenderers amendment certificate contained in the buyers attachment area within PCS Tender portal. Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to Glasgow Life’s satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Buyers will be required to complete the prompt payment certificate contained in the buyers attachment area within PCS Tender portal. Bidders will be required to complete the Non-Collusion certificate contained in the buyers attachments area within the PCS Tender portal Terms and Conditions are located within Section 3 of the ITT document. https://www.sdpscotland.co.uk/ The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24691. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343 C
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24691. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits questions wil be asked within the technical envelope.
(SC Ref:738351)


title: Structural Maintenance  Services Contract (TfL - 00466 LOT2 - Drainage)

title: LOT2 - Track and Drainage

description: Extension of current contract tenure from 24/01/2024 to 26/06/2025

description: Various London Underground locations and interfaces.

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

periodRationale:
TfL-00466 LOT2 was a 5-year Pan TfL services contract, awarded to Lanes Group Plc in 2017.
It commenced 01 April 2017 and was initially extended for 22 months from its original end date of 31 March 2022 till 24 January 2024. The contract is priced throughout its duration based on a fixed schedule of rates called off for related scope of services.

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

legalName: Transport for London

noIdentifierRationale: soleTrader

Lanes Group PLC

locality: Leeds

postalCode: LS11 5TD

streetAddress: 17 Parkside Lane, Parkside Industrial Estate

legalName: Lanes Group PLC

name: Procurement & Commercial Contracts Award Meeting (CAM)

locality: London

title: LOT2 - Track and Drainage

description: London Underground drainage track and assets.

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The previous PPM obligations under the original contract was de-scoped as a temporary cost-saving measure; however, increased risk of non-compliance has increased the urgency of bring back the PPM regimes. The sourcing and mobilization timescales required for a new provision will heighten this without the guarantee of better value.
Lack of asset data is likely to increase priced risks for new suppliers.
There will also be a gap in both reactive and PPM provisions between when the current provision expires, and new one comes on board, as the business could not commit to a retender earlier due to funding constraints.

description: Exercising option to extend current contract tenure.

description: The proposal to move Lot 2 from reactive work only to bring back into scope planned work: PGI's, CCTV and Jetting and planned cleaning adds circa £5m of work to the contract. This work will ensure compliance with maintenance standards and will reduce the risk of critical asset failure.


description: 4 periods of 12 months subject to funding and performance.  Maximum contract length 5 years

description: This Contract is for the provision of a Step-Down service in Oxfordshire. The provider is to deliver both the accommodation and staff. Step-Down housing is classified as Discharge to Assess (D2A) Pathway 2 intermediate care. It is short-term accommodation (typically up to six weeks) for people who are ready to be discharged from hospital but who are either homeless, threatened with homelessness or whose housing is not suitable to meet their needs (for example it may require major adaptations or a deep clean). A stay in Step-Down is a chance to ‘catch your breath’ whilst your ongoing care, support and housing needs are assessed and measures put in place that aid recuperation, maximise the potential for positive outcomes and reduce the chance of readmission to hospital or rough sleeping and homelessness. Additional information: The procurement documents are available for unrestricted and full direct access, free of charge, at https://in-tendhost.co.uk/oxfordccAdditional information can be obtained from the above-mentioned address.Tenders or requests to participate must be submitted electronically via https://in-tendhost.co.uk/oxfordcc

variantPolicy: allowed

description: Other community, social and personal services

title: Oxfordshire Out of Hospital Care Model - Step Down Service

submissionMethod: electronicSubmission written

Oxford City Council

locality: Oxford

postalCode: OX1 1BX

streetAddress: Town Hall, St Aldates

description: Regional or local authority

description: General public services

legalName: Oxford City Council

Law & Governance

legalName: Law & Governance


description:
This is not a Call for Competition - STW are seeking to engage the market and collaborate with market partners and leaders in the data visulisation and AI space to develop a solution for the following:
Addressing the complex and competing environmental, operational performance, and customer impact challenges in wastewater management needs an asset intelligence, analytics and decision support capability to ensure we continue to deliver on our performance commitments and mitigate any impact to the environment in which we operate.
We are seeking to understand which analytics and visualisation platforms are available, and how they can provide both the underlying digital architecture platforms and the diagnostic and predictive insight required to ensure that we continue to take waste safely away.
We require a wastewater visualisation platform that will enable us to easily develop, procure, host, integrate, connect, and run a range of models and software to deliver both Operational Intelligence and Investment Intelligence capabilities to a range of diverse stakeholders across the wastewater management hierarchy. Additional information: STW is seeking to collaborate with partners in the software, data visulisation and artificial intelligence space and are running a market engagement exercise as part of the innovative Net Zero programme.
STW will hold a number of webinars and engagement sessions with the market in early 2024 to begin discussions around developing a solution that will deliver on the attached specification.

description: Data services

title: Net Zero Digital Twin Innovation

description:
Wastewater AI/ML Analytics and Visualisation Platforms
Addressing the complex and competing environmental, operational performance, and customer impact challenges in wastewater management needs an asset intelligence, analytics and decision support capability to ensure we continue to deliver on our performance commitments and mitigate any impact to the environment in which we operate.

description: Data services

SEVERN TRENT WATER LIMITED

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Utilities

description: Environmental protection

legalName: SEVERN TRENT WATER LIMITED