title: Free-Flow Charging Package C: Non-UK Enforcement Services

title: Area 3 & 4 – Signals Timing Validation

description: The contract will consist of an initial 36-month term. There will also be an option to extend +1 year extension to account for any delays in the deliverables across the sites.

description: The contract will consist of an initial 43-month term, comprising an 7 month mobilisation and implementation period followed by a 36 month initial term. There will also be an option to extend for two additional 12 month periods.

description:
All traffic signal junctions, on the strategic road network, require routine planned traffic signal timing validation reviews to ensure the current plans, be it dynamic (MOVA/SCOOT) or fixed (UTC/CLF), are still relevant.
National Highways seek to undertake a timing validation exercise across sites located within Area 3 & 4 as an opportunity to conduct a visual review of detector loop locations and lane driver behaviour, to collate and review accidents/complaints accumulated over the review period and identify or confirm whether any further safety enhancement or optimisation of the operation of the signals can be achieved.
This will allow the fulfilment of good practice of "The Traffic Signs Manual"

Quality / Weighting: 70%

description: Price - Weighting: 30%

description: Transport tickets

description: Software package and information systems

description: Highway toll services

description: Bridge toll services

description: Tunnel toll services

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

description: Customer services

description: Collection agency services

description: Parking enforcement services

title: Area 3 & 4 - Signals Timing Validation

reviewDetails: National Highways will incorporate a minimum 10 calendar day standstill period at the point information on award of the contract is communicated to tenderers. Appeals must be lodged in accordance with the Public Contracts Regulations 2015 (SI 2015 No 102) as amended.

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

description: As stated in the procurement documents.

Highways England

locality: Guildford

streetAddress: Bridge House

description: National or federal agency/office

description: General public services

legalName: Highways England

Department for Transport

postalCode: LS11 9AT

streetAddress: Great Minster House, 33 Horseferry Road

description: National or federal agency/office

description: General public services

legalName: Department for Transport

See details at VI.4.3

locality: See details at VI.4.3

legalName: See details at VI.4.3

National Highways

postalCode: GU1 4LZ

description: National or federal agency/office

description: General public services

legalName: National Highways

Euro Parking Collection PLC

postalCode: N1 3DF

streetAddress: Unit 6 Shepperton House, Shepperton Road

legalName: Euro Parking Collection PLC

Department for Transport

postalCode: SW1P 4DR

National Highways

locality: Birmingham

postalCode: B1 1RN

streetAddress: National Highways, The Cube ,199 Wharfside Street

description: National or federal agency/office

description: General public services

TRL Limited

locality: Wokingham, Berkshire,

postalCode: RG40 3GA

streetAddress: Crowthorne House, Nine Mile Ride

legalName: TRL Limited

title: Area 3 & 4 – Signals Timing Validation

description:
To access the procurement documents, economic operators should register for a free eSourcing account at:
https://highways.bravosolution.co.uk
Once economic operators have received their log in details, economic operators should log in and click the 'ITTs Open To All Suppliers' link and select the listing under reference number 6477. Economic operators should review the introductory page to the ITT and click 'Express Interest' to continue (this will move the ITT to your 'My ITTs' page, which is a secure area reserved for your projects only). Economic operators can access any attachments by clicking 'Buyer Attachments' in the 'ITT Details' box.
Economic operators can use the 'Messages' function to communicate with National Highways and seek any clarification. To respond to this call for competition, click 'My Response' under 'ITT Details', and select 'Create Response' or to 'Decline to Respond'. If you require any further assistance, economic operators should contact the eSourcing helpdesk on +44 8000698630 or help@bravosolution.co.uk
This contract notice (and the associated procurement documents) are published in good faith. No warranty is given as to the accuracy or completeness of the information contained in it.
Any liability for inaccuracy or incompleteness is expressly disclaimed by National Highways and its advisors. Economic operators are advised to satisfy themselves that they understand all the requirements of the contract and procurement exercise before submitting their request to participate.
Nothing in this contract notice (and the associated procurement documents) will be taken as constituting an offer (whether implied or otherwise), or any agreement, whether express or implied between National Highways and any other party.
National Highways reserves the right to cancel, amend or vary the procurement exercise at any point prior to the award of the contract (whole or in part) and with no liability on its part. National Highways and/or its advisors are not liable for any costs resulting from any amendment or cancellation of this procurement exercise nor any other costs, charges, fees, expenses, claims or disbursements (howsoever arising and including third party costs) incurred by those economic operators submitting a request to participate for this contract. Economic operators submit a request to participate at their own risk and expense.


measure: bids

rel: prev

status: active

status: cancelled

description: Child Mainstream

Attributes

type: quality

type: price

title: Child Mainstream

status: complete

scheme: CELEX

description: Child Mainstream

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

surrey auto travel

locality: surrey

streetAddress: 118 albert drivewoking

scale: sme

legalName: surrey auto travel

currency: GBP

initiationType: tender


title: JHG Gas Condensing Boiler Renewal Contract ( Lot 2 Tameside)

description:
The service provider shall be required to have the skills, knowledge, experience and qualifications necessary to deliver an effective programme of renewal of gas condensing boilers, report on the findings and recommend all appropriate actions and produce a completion certificate to properties owned and managed by Jigsaw Homes Group (JHG) including;
-	communal (& public) areas to residential properties;
-	JHG owned commercial properties;
-new build properties (from developer handover onwards);
-	Any other buildings for which JHG have a responsibility for.
This service is currently managed by a mixture of in-house Operatives mixed with several contractors throughout the North & Tameside regions. It is our intention to outsource the whole of the Heating Upgrade and split into two Lots. The first, Lot 1 – North which covers parts of Greater Manchester, Lancashire, Cheshire & Merseyside and second, Lot 2 – Tameside area. Bidders can apply for either Lots or both Lots.
The initial contract for the first year, 2023/2024 will be a Pilot scheme with the numbers to be approximately 1000 per year.
JHG intends to enter into a Contract, please refer to Section 9 – Terms of Agreement for more information and upon success of the initial Pilot scheme it is our intention to extend the contract on a year on year basis for a further four years. The approximate number of gas condensing boiler replacement and heating replacement during the whole life of the contract with an approximate split of 50/50 between the North & Tameside is as follows;
2023/2024	-	Pilot Scheme – 500 No Lot 1 only
2024/2025	-	up to 1,000 No Lot 1 & 1,000 No Lot 2
2025/2026	-	up to 1,000 No Lot 1 & 1,000 No Lot 2
2026/2027	-	up to 1,000 No Lot 1 & 1,000 No Lot 2
2027/2028	-	up to 1,000 No Lot 1 & 1,000 No Lot 2

variantPolicy: notAllowed

title: JHG Gas Condensing Boiler Renewal Contract (Lot 1 North)

region: UKD

description: Boiler installation work

description: Boiler installation work

description:
The service provider shall be required to have the skills, knowledge, experience and qualifications necessary to deliver an effective programme of renewal of gas condensing boilers, report on the findings and recommend all appropriate actions and produce a completion certificate to properties owned and managed by Jigsaw Homes Group (JHG) including;
-	communal (& public) areas to residential properties;
-	JHG owned commercial properties;
-	new build properties (from developer handover onwards);
-	Any other buildings for which JHG have a responsibility for.
The initial contract for the first year, 2023/2024 will be a Pilot scheme with the numbers to be approximately 1000 per year.
JHG intends to enter into a Contract, please refer to Section 9 – Terms of Agreement for more information and upon success of the initial Pilot scheme it is our intention to extend the contract on a year on year basis for a further four years. The approximate number of gas condensing boiler replacement and heating replacement during the whole life of the contract with an approximate split of 50/50 between the North & Tameside is as follows;
2023/2024	-	Pilot Scheme – 500 No Lot 1 only
2024/2025	-	up to 1,000 No Lot 1 & 1,000 No Lot 2
2025/2026	-	up to 1,000 No Lot 1 & 1,000 No Lot 2
2026/2027	-	up to 1,000 No Lot 1 & 1,000 No Lot 2
2027/2028	-	up to 1,000 No Lot 1 & 1,000 No Lot 2

performanceTerms: see tender documents

electronicInvoicingPolicy: allowed

description: Boiler installation work

mainProcurementCategory: works

Jigsaw Homes Group

roles: buyer centralPurchasingBody

locality: Ashton-under-Lyne

postalCode: OL6 7AT

streetAddress: Cavendish 249, Cavendish Street

description: Body governed by public law

description: Housing and community amenities

legalName: Jigsaw Homes Group

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

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=229274.
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:229274)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: The % of subcontracting is dependent on tasks required.

description:
HIE reserves the right, on giving reasonable written notice from time to time, to require changes to the Services (whether by way of the removal of Services, the addition of new Services, or increasing or decreasing the Services or specifying the order in which the Services are to be performed or the locations where the Services are to be provided). HIE shall not require any such change other than where it is permitted by Regulation 72 of the Public Contracts (Scotland) Regulations 2015. The following are examples of potential modifications:
-where significant new opportunities for economic and community development for the Highlands and Islands arose that would mean that HIE considers that it would benefit from additional Services of a similar character to the Services;
-where HIE requires additional relevant Services as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government;
-services no longer required e.g. due to changes in the Space project; HIE budget etc;
-reduction in volume of services required.

description: It is anticipated that the contract will be let from 23 May 2023 for a period of 2 years, unless terminated in accordance with the provisions of the Terms and Conditions, with HIE having the option to extend twice for a period not exceeding 1 year following the Initial Term (2+1+1 years i.e. maximum total extension period of 2 years).

description:
While there is a growing level of knowledge in relation to space within HIE, independent technical expertise is needed to support its decision-making processes and to highlight opportunities for the Region.  To that end, we are seeking to appoint a Sectoral and Technical Advisory Resource for Space (STARS) which will support the wider HIE Space programme in its implementation and benefits realisation. HIE may also seek to draw down support from the STARS to inform ourselves and our engagement with the sector eg SaxaVord Spaceport, Spaceport 1 and for other projects, see below (Orbex, Machrihanish Airfield Community Company, and potentially others yet to emerge).
Please refer to the Scope of Requirements and Tender Guidance document for full details. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Cyber Security

description: Pass/Fail

Prompt Payment Standard Clause

description: Pass/Fail

description: Business and management consultancy services

description: Telecommunication consultancy services

description: Geophysical consultancy services

description: Technical analysis or consultancy services

description: Environmental management

description: Engineering-related scientific and technical services

description: Economic impact assessment

description: Environmental impact assessment other than for construction

description: Environmental planning

description: Environmental issues consultancy services

description: Analysis services

description: Market research services

description: Environmental engineering consultancy services

description: HIE reserves the right to re-tender for these services upon termination of the contract or at the end of the contract period, including any extension period.

description:
THIS IS A CONTRACT AWARD NOTICE AND AS SUCH THE PROCUREMENT PROCESS IS COMPLETE.
HIE are seeking to appoint suitably qualified and experienced external independent sectoral, technical and strategic advisory support to contribute to the implementation of the HIE Space Programme. The role of the advisory support is important to HIE’s governance around the HIE Space Programme, as it will provide continuity of advice and support to HIE as the Space Programme evolves. It is recognised that the pool of potential companies may be limited, not least by the need to ensure they do not have conflicts of interest which would impinge on their ability to independently advise HIE. For example, companies providing support to HIE should not have a commercial relationship with any proposed launch sites or operators.
These services will be required between 23 May 2023 and 22 May 2025 for a period of 2 years, with HIE having the option to extend twice for a period not exceeding 1 year following the Initial Term (2+1+1 years i.e. maximum total extension period of 2 years, until 22 May 2026 or 2027).
It is a duration contract and payments will be made in arrears, based on the services carried out. Therefore, the total amount paid under this contract might be less than the maximum budget (maximum budget is not guaranteed to be used up). Please refer to the Scope of Requirements and Tender Guidance document for full details.

performanceTerms: The Contract will include Key Performance Indicators (KPI's) which can be found within the Tender documentation.

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

description: Business and management consultancy and related services

minimum:
4B.5 It is a requirement of this Contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded Framework, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = GBP 5M for each and every claim.
See http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance = GBP 1M in aggregate
Professional Indemnity Insurance = GBP 1M in aggregate
4B.6 (not scored)
HIE as a public body must comply with HMRC IR35 provisions. Therefore, where you are bidding as a personal service company (PSC) or will be using a personal service company to provide services under the Framework please identify these PSC (s) in your response to 4B.6.

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Regional or local agency/office

description: Economic affairs

legalName: Highlands and Islands Enterprise

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

AstroAgency Limited

locality: EDINBURGH

postalCode: EH11 2TB

streetAddress: 11/5 Easter Dalry Wynd, The Stillhouse

legalName: AstroAgency Limited

description:
It is estimated that the total value of the services over the maximum duration of 4 years will be GBP 270,000 (excluding VAT). This is the figure which has been used in II.1.5 & II.2.6.
(SC Ref:731053)


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumbria County Council

locality: Carlisle

postalCode: CA6 4SJ

streetAddress: Accounts Payable Parkhouse Building, Baron Way

description: Regional or local authority

description: General public services

legalName: Cumbria County Council

Cumbria View Care Services Ltd

locality: Kendal

postalCode: LA9 4TN

streetAddress: Cumbria View Care Service

legalName: Cumbria View Care Services Ltd


description: Bathroom adaptations

region: UKI

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

Diamond Build Group PLC

postalCode: N15 4QZ

streetAddress: Unit 2

legalName: Diamond Build Group PLC


description: Responsive Repairs Framework

electronicCataloguePolicy: required

description: Responsive Repairs for North West Bristol. More information to be found in the tender documents.

description: Responsive Repairs for Central Bristol. More information to be found in the tender documents.

description: Responsive Repairs for North South East. More information to be found in the tender documents.

description: Responsive Repairs for South West Bristol. More information to be found in the tender documents.

region: UK

description: Repair and maintenance services

description: Construction work

description: Repair and maintenance services

description: Construction work

description: Repair and maintenance services

description: Construction work

description: Repair and maintenance services

description: Construction work

description: Repair and maintenance services

title: BSH/ HRA Responsive Repairs Framework

description: Responsive Repairs Framework

reviewDetails: Information to be found on ProContract

description: Construction work

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council

roles: mediationBody reviewContactPoint

locality: Brislington, Bristol

postalCode: BS4 3NZ

streetAddress: Sandy Park Depot, Sandy Park Road

description: Regional or local authority

description: General public services

Ashcroft Services Ltd

postalCode: BS3 2EB

legalName: Ashcroft Services Ltd

Bell Decorating Group Ltd

locality: North Lanarkshire

postalCode: ML6 9BG

scale: large

legalName: Bell Decorating Group Ltd

CLC Contractors Ltd

locality: Southampton

postalCode: SO16 6PB

legalName: CLC Contractors Ltd

Jeff Way Electrical Services Ltd

postalCode: BS4 2SS

legalName: Jeff Way Electrical Services Ltd

Lancer Scott Ltd

postalCode: BS1 4HQ

legalName: Lancer Scott Ltd

LCB Construction Ltd

locality: Cardiff

name: Bristol District Registry of the High Court


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


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

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


status: planned

description: The Education Authority (EA) is currently preparing to initiate a procurement process to award a framework agreement for Floor Maintenance Machines. EANI wishes to engage with the market at this stage to establish the level of market interest and to gather information that will be beneficial in the retendering process.

region: UKN

title: Pre Market Engagement for Floor Maintenance Machines

description: Education Authority Northern Ireland (EANI) is currently preparing to initiate a procurement process to award a Framework Agreement for Floor Maintenance Machines for educational establishments throughout Northern Ireland. EANI wishes to engage with the market at this stage to establish the level of market interest and to gather information that will be beneficial in the retendering process. Suppliers who wish to participate in the market engagement exercise should complete the pre-market engagement questionnaire. Further information including the questionnaire can be downloaded from CfT Documents. The questionnaire must be completed and returned via the eTendersNI messaging function no later than 3pm on Monday 22 May 2023. There are no formal tender documents to be completed other than the questionnaire. Any information gathered will NOT be considered in any future tender evaluation exercise. Participation or non-participation in this pre-procurement market engagement shall not prevent any supplier/ provider participating in a potential procurement process nor is it intended that any information supplied shall place any supplier/ provider at an advantage in any forthcoming procurement process. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and there is no commitment, at this stage to carrying out such a process.

description: Floor-maintenance machines

mainProcurementCategory: goods

Education Authority NI

locality: Ballymena

postalCode: BT42 2HS

streetAddress: Ballee Centre, Ballee Road West

description: Body governed by public law

description: Education

legalName: Education Authority NI


description: This is an Expression of Interest to determine interest in subsequently receiving tender documents to provide a fee proposal to provide the required management services. Additional information: A draft schedule of services and the draft tender requirements are uploaded as part of the Expression of Interest notice request

description: Porthcawl, South Wales

description: Property management services of real estate on a fee or contract basis

title: Management Services - Gwalia Rest Bay Porthcawl Bridgend County Borough

description: The services to be provided are management services of residential property comprising general housing management, account management, asset management and repairs for 29 properties in a single scheme in Porthcawl, South Wales

Cwmpas

region: UKL

postalCode: CF24 4HQ

streetAddress: Sparc, Maindy Road

description: Regional or local agency/office

description: Housing and community amenities

legalName: Cwmpas

description:
Please refer to draft schedule of management services.
Expressions of Interest must be submitted by no later than 1st August 2023
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=132863.
(WA Ref:132863)


name: Commercial Driver Training Ltd T/A National Driving Centre

name: Pertemps Recruitment Partnership t/a PDT Fleet Training Solutions

description: The delivery of HGV Skills Bootcamps to allow continuation in training for learners who were previously under System Group.

title: Project - 7780 - DfE - HGV Bootcamp System Group Remediation (Multiple Contracts)

description: Education and training services

procurementMethod: limited

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

procurementMethodRationale: Reg 32 (2) (a) (ii) This was to ensure continuity of training for distressed learners with contractors and sub-contractors with prior experience of the service requirement.

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

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education

Apex Training Centres (UK) Ltd

locality: Peterborough

legalName: Apex Training Centres (UK) Ltd

Automotive Transport Training Limited

locality: Hinckley

legalName: Automotive Transport Training Limited

BCTG Limited

locality: Oldbury

legalName: BCTG Limited

Dulson Training Ltd

locality: Shrewsbury

legalName: Dulson Training Ltd

GTG Training Limited

locality: Glasgow

legalName: GTG Training Limited

Hughes Driver Training Ltd

locality: Leicester

legalName: Hughes Driver Training Ltd

Logistics Skills & Consultancy Ltd

locality: North Shields

legalName: Logistics Skills & Consultancy Ltd

Merlin Supply Chain Solutions Limited

locality: Kettering

legalName: Merlin Supply Chain Solutions Limited

locality: Surrey

locality: Meriden

System People Ltd t/a SP Training

legalName: System People Ltd t/a SP Training

TRS Training Limited

locality: St Helens


description:
The Authority's scope of requirement for BISAP Engines includes:- Refurbishment, Reconditioning, Repair, Maintenance, Design, Production, Modification, Engineering and Technical Support; including the capability to design and manufacture parts for all engine types and associated components and ancillaries, which includes BBMF Rolls Royce Merlin (Mk’s 35, 266 and 500), BBMF Griffon RG30-SMS; BBMF Pratt & Whitney Twin Wasp R-1830-90D and BBMF Gipsy Major Mk8 engines supporting BBMF aircraft (all Mk’s).
The Contractor supporting the BBMF Engines will be required to hold as a minimum the appropriate CAA BCAR A8 Design, Production and Maintenance approvals for the full scope of engines, components and ancillaries at Contract award and will be required to gain approval from the Military Aviation Authority (MAA) under their DAOS (Design) and MAOS (Maintenance) Schemes during the initial 24 month period from contract award. Additional information: Please populate the attached document with as much information with regards your capabilities and approvals within your organisation and or sub-contractors. The completed document and any queries related to this PIN should only be submitted via the commercial email provided and NOT directly to BBMF or the BBMF Project Team.
destyphoon-bbmf-comrclmultiuser@mod.gov.uk

description: Aircraft maintenance services

description: Aircraft-engine maintenance services

description: Aircraft-engine repair services

title: BBMF Integrated Support Programme (BISAP) - Engines

description:
The Battle of Britain Memorial Flight (BBMF) Project Team within Defence Equipment and Support (DE&S) is preparing to initiate a competitive procurement process to award a contract for the Battle of Britain Memorial Integrated Support Arrangement Programme - Engines (BISAP Engines).
BISAP - Engines will deliver an efficient and effective, long-term solution for support to all engine types and Mks for the BBMF aircraft over the next 5 + 5 years (10 years).

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

Ministry of Defence

locality: Lincoln

postalCode: LN4 4SY

streetAddress: DE&S Commercial Team, Typhoon Project Team, Bldg 160, RAF Coningsby

description: Defence

legalName: Ministry of Defence

description:
Please populate the attached document with as much information with regards your capabilities and approvals within your organisation and or sub-contractors. The completed document and any queries related to this PIN should only be submitted via the commercial email provided and not directly to BBMF or the BBMF Project Team.
Please only respond with your contact details if interested in the market day.


description:
Royal Berkshire Fire and Rescue Service requires an accounting system to facilitate following tasks: account payable invoice processing, raising customer invoices, making supplier BACS payments, cash management, General Ledger Journals, AP/AR Journals, raising, authorising and converting requisitions into purchase order, chat of accounts and reporting, credit control/debt chasing, budget management. The system is also used to record customer and supplier data as they are set up on the system to make and receive payments.
The following areas are being considered as part of the project. There will be a phased approach and not all the areas will necessarily form part of the final scope.
•	Account Payable
•	Account Receivable
•	BACS
•	Cash Management
•	Database Manager
•	Fixed Assets
•	General Ledger
•	Inventory Control
•	Making Tax Digital
•	Sales Order Entry
•	Sales Order Processing
•	Paperless
•	Purchase Order Processing
•	Purchase Requisitions
•	Report Write
•	Data Import
•	Budget forecasting and modelling tools
This Prior Information Notice is to inform the market that all RBFRA/RBFRS are planning to undertake a procurement process to implement a solution that will meet the aims of the project as per the Problem Statement attached.
The Authority has also attached a draft specification and feedback questionnaire for you to provide your suggestions and input to help us refine our requirement. Could you please complete and submit the questionnaire and any feedback you have on the specification by 6th October 2023.
The Authority plans to hold a supplier engagement event to present a more detailed over of our project aim and objectives and to seek industry expertise and feedback.
The event is scheduled to take place on 18th, 19th, 21st and 22nd September 2023 starting at 10 am with supplier presentation for 15 minutes followed by a Q&A session.
Full details of the event and all associated communications shall be managed using the messaging service in the BlueLight Portal and any interested suppliers are encouraged to register on to the Portal to ensure that they are notified of any updated. Bookings of individual sessions are handled through Microsoft 365 - Bookings. The link to book individual session for market engagement day can be accessed here: https://outlook.office365.com/owa/calendar/MarketEngagementforAccountingSystem@rbfrs.co.uk/bookings/

description: Berkshire

description: Financial analysis and accounting software package

description: Financial analysis software package

description: Financial systems software package

description: Accounting software package

description: Enterprise resource planning software package

description: Financial systems software development services

description: Enterprise resource planning software development services

description: Accounting and auditing services

title: Finance Accounting System

label: Description of the procurement

section: Section II: Object

text:
Royal Berkshire Fire and Rescue Service requires an accounting system to facilitate following tasks: account payable invoice processing, raising customer invoices, making supplier BACS payments, cash management, General Ledger Journals, AP/AR Journals, raising, authorising and converting requisitions into purchase order, chat of accounts and reporting, credit control/debt chasing, budget management. The system is also used to record customer and supplier data as they are set up on the system to make and receive payments.
The following areas are being considered as part of the project. There will be a phased approach and not all the areas will necessarily form part of the final scope.
• Account Payable
• Account Receivable
• BACS
• Cash Management
• Database Manager
• Fixed Assets
• General Ledger
• Inventory Control
• Making Tax Digital
• Sales Order Entry
• Sales Order Processing
• Paperless
• Purchase Order Processing
• Purchase Requisitions
• Report Write
• Data Import
• Budget forecasting and modelling tools
This Prior Information Notice is to inform the market that all RBFRA/RBFRS are planning to undertake a procurement process to implement a solution that will meet the aims of the project as per the Problem Statement attached.
The Authority has also attached a draft specification and feedback questionnaire for you to provide your suggestions and input to help us refine our requirement. Could you please complete and submit the questionnaire and any feedback you have on the specification by 6th October 2023.
The Authority plans to hold a supplier engagement event to present a more detailed over of our project aim and objectives and to seek industry expertise and feedback.
******The event is scheduled to take place on 25th, 27th and 28th September 2023 starting at 9 am with supplier presentation for 15 minutes followed by a Q&A session.*****
Full details of the event and all associated communications shall be managed using the messaging service in the BlueLight Portal and any interested suppliers are encouraged to register on to the Portal to ensure that they are notified of any updated. Bookings of individual sessions are handled through Microsoft 365 - Bookings. The link to book individual session for market engagement day can be accessed here: https://outlook.office365.com/owa/calendar/MarketEngagementforAccountingSystem@rbfrs.co.uk/bookings/

description: This procurement seeks to implement a one transparent, integrated, intuitive accounting system for account payable invoice processing, raising customer invoices, making supplier BACS payments, cash management, General Ledger Journals, AP/AR Journals, raising, authorising and converting requisitions into purchase order, chat of accounts and reporting, credit control/debt chasing, budget management. The system is also used to record customer and supplier data as they are set up on the system to make and receive payments.

description: Accounting system

Royal Berkshire Fire Authority

locality: Reading

postalCode: RG31 7SD

streetAddress: Newsham Court

description: Regional or local agency/office

description: General public services

legalName: Royal Berkshire Fire Authority


status: unsuccessful

statusDetails: discontinued

description:
Nexus wish to appoint a supplier for the provision of creative services for Tyne and Wear
Metro to undertake marketing activities to support their objectives.

description: Multimedia networks

description: Advertising services

title: NEX22/55 Creative Services

description: Nexus wish to appoint a supplier for the provision of Creative Services for Tyne and Wear Metro and The Shields Ferry. The supplier should be able to provide Creative Services for Nexus that delivers against key marketing objectives. The creative outputs should positively impact on the brand in question. The requirements will be briefed according to campaign and defined target market. Requirements could range from a one off jpeg required for social media to developing, testing and executing the creative for large scale media campaigns that include multiple formats not limited to TV, out of home (OOH), radio and digital. It is anticipated that the contract will be for an initial period of 24 months with an option to extend for up to a further 24 months at Nexus discretion.

description: Advertising and marketing services

Nexus

locality: Newcastle upon Tyne

streetAddress: 33 St James' Blvd

description: Urban railway, tramway, trolleybus or bus services

legalName: Nexus

noIdentifierRationale: notOnAnyRegister

locality: Newcastle

postalCode: NE1 4EX

streetAddress: Newcastle Upon Tyne

postalCode: NE1 4AX


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

Corporate Care Furness Ltd

locality: Barrow-in-Furness

streetAddress: Corporate Care

legalName: Corporate Care Furness Ltd


title: Framework (1st ranked), 18m+ contract and Individual Surveys Contract

title: Framework (2nd Ranked)

title: Framework (3rd Ranked)

description: The contract for Individual surveys may be extended by another 3 years up to a maximum of 5 years in increments to be agreed.

description:
At the same time as framework establishment the following two call off contracts were let and awarded to F R Consultants LLP from Portsmouth City Council:
1) 18M+ PROJECT CONTRACT
• Form of Contract: NEC 4 Professional Services Contract Option A
• Duration: August 2023 to April 2024
• Value: £2,166,557
2) INDIVIDUAL SURVEYS CONTRACT
• Form of Contract: NEC 4 Professional Services Contract Option E utilising Option X19 Task
Order draw down mechanism
• Duration: 2 years from award with the potential for extension up to a maximum of 5 years in increments to be agreed.
• Total Value: £1,828,046
FRAMEWORK - SCOPE OF SERVICES
Typically, services will be related to fire engineering consultancy and will include, but not be limited to the following:
• Gap Analysis
• Fire Door Surveys (Residential and Communal)
• Compartmentation Survey Type 4
• FRAEW to PAS9980
• EWS1 Form
• Structural Assessment / Inspection
• Building Condition Survey
• Fire Alarm and Systems Check Review
• Fire and Rescue Service Equipment Review
• Fire Strategies
• Fire Risk Assessments
• Building Safety Cases
• Resident Engagement Strategies
• Prioritisation of works and blocks
• Existing building plans
• H&S compliance items
FRAMEWORK OPERATION - RE-RANKING
Ranking will remain fixed for the duration of the Framework but may be altered over the course of the framework as a result of:
• Suspension, barring, insolvency
• Re-ranking mini competition process
• KPI performance
• Procurement compliance
Generally, the re-ranking mini-competition process will not be undertaken at intervals of no more than 12 months except in exceptional circumstances.
FRAMEWORK OPERATION - CALL OFF PROCESSES
The framework will allow for call off of contracts via either Direct Award or Mini-Competition as set out below.
FRAMEWORK OPERATION - DIRECT AWARD CALL OFF PROCESS
Call off contracts may be let via direct award in the following circumstances:
• On a Ranked Basis - call-off contracts will be awarded to the highest ranked consultant where the services required may be commissioned without any substantive alterations to terms and pricing established at point of framework award. Where the highest ranked Consultant is unable to undertake the services due to performance and / or capacity issues, the second ranked Consultant may be approached, and so on.
• On a Repeat Work Basis - where requirements are of a sufficiently similar nature to those being provided by a Consultant under a pre-existing contract let via the framework agreement and may be commissioned without any substantive alteration to terms and
pricing established at point of framework or call off award.
Requirements may be considered sufficiently similar in nature where ALL of the factors below apply:
o The value of the call off contract is within approximately 50% above or below in value of a previous similar call off contract
o The scope of activities are materially similar in nature
o Similar building types / infrastructure
o The form of call of contract used includes for no changes to economic balance between the Client and the Consultant as the previous similar call off contract.
FRAMEWORK OPERATION - MINI-COMPETITION CALL OFF PROCESS
As the council ideally wishes to work with one partner consultant over term of the framework, mini-competitions will generally only be run in the following circumstances:
• Where not all the terms governing the provision of the services concerned are laid down in the framework agreement and associated template call-off contracts
• Where there is a need to formulate more precisely or significantly depart from the terms of the relevant template call-off contract
• Where there is a need to alter the pricing established at the point of framework award
• As an alternative to direct award on a ranked basis following suspension or termination from the framework agreement of the previous number 1 ranked supplier or supplier who had
undertaken similar services in the case of repeat work options
FRAMEWORK OPERATION - CALL OFF CONTRACT TERMS
Call off contracts via the framework agreement will be let using the NEC 4 Professional Services Contract or NEC 4 Professional Services Short Contract.
FRAMEWORK OPERATION - PRICING & TIMESCALES
The following cost and timescale elements submitted at tender by the successful consultants will be held at framework level. These cost elements must be honoured throughout the term of the framework agreement on a meet or beat basis in respect of future call offs.
• *Hourly rates
• NEC 4 Fee Percentages (For NEC4 PSC Option A, NEC4 PSC option E and NEC4 PSSC)
• *Rates held in price list for individual surveys which will be used to price the task orders
(NEC4 PSC Option E + X19)
• Lead in time for surveys and turnaround times for individual surveys
*These cost elements may be subject to yearly increase subject to request and approval by the council as set out within the procurement documents.

description:
The council's property portfolio also encompass properties which are located within the boundaries of Havant Borough Council.
The framework agreement may also be accessed by Gosport Borough Council and Southampton City Council, however the council can provide no guarantees in respect of usage by these additional named Contracting Authorities.

description: Architectural, engineering and surveying services

description: Engineering services

description: Analysis services

description: Technical inspection services

title: Building Safety Consultancy - Framework Agreement

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: April 2027 subject to the council having ongoing requirements for the services covered under this framework agreement.

description:
Portsmouth City Council - the 'council'  invited tenders from suitably qualified and experienced consultants for inclusion on a new multi-supplier fire & building safety services framework agreement.
The framework agreement will be used to source relevant services
required to fulfil the council's landlord duties in respect of its portfolio of 15,000 social housing properties and 900 corporate assets. The scope of relevant framework services is summarised within Section II.2.4. below.
The framework agreement may also be accessed by Gosport Borough Council and Southampton City Council, however the council can provide no guarantees in respect of usage by these additional named Contracting Authorities.
Three consultants have been appointed a place on the framework agreement on a ranked basis. Summary information on how the framework agreement will operate is set out within Section II.2.4. below.
The framework agreement has been established via, and concurrently with, the award of two significant council call off contracts, being
1) 18m+ Project Contract  for 36 weeks and
2) Individual Surveys Contract for 2 years + optional ext. up to 5 years,
details of which are summarised within Section II.2.4. below.
Tenderers submitted bids for both contracts and the council awarded both contracts to the overall highest scoring tenderer, F R Consultants Ltd, who was also appointed as the number 1 ranked consultant on the framework agreement.
Bailey Partnership LLP and Vemco Consulting Ltd were awarded 2nd and 3rd place on the framework respectively.
The framework agreement will run for a duration of 4 years from 10th August 2023 to 10th August 2027.
Total spend let via the framework agreement over the 4-year term is estimated at between £2.2M - £8.3M based upon the breakdown set out below:
• Portsmouth City Council - Call Off Contract 1 '18m+ Project' = £1.2M - £2M
• Portsmouth City Council - Call Off Contract 2 'Individual Surveys' = £1M - £1.5M (over max 5
year term)
• *Portsmouth City Council - Call Off Contract 3 '11-18m Blocks' = £2.5M - £3M
• **Gosport Borough Council = £400,000 - £600,000
• **SCC Demand = £800,000 - £1.2M
*This call off contract will only be let in the event that the Building Safety Regulator reduces the height of "higher risk" buildings to 11m during the term of the framework agreement.
**These estimates are based upon values which were provided by each of the named Contracting Authorities. The council provides no guarantee in respect of the accuracy of these estimates or any guarantee that the Contracting Authorities will call off from the framework agreement.
The value of individual surveys commissioned via council (Call Off Contract 2) is expected to vary form between £500 to £15,000 per building. However, the council may also commission packages of surveys which may be of a higher value. These ranges are purely indicative and no minimum or maximum values for surveys or packages of surveys will apply.
The Council established the framework in accordance with the Open Procedure in accordance with Public Contracts Regulations 2015.

description: Architectural, construction, engineering and inspection services

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

The High Court of Justice

locality: London

postalCode: WCA 2LL

streetAddress: The Strand

legalName: The High Court of Justice

Portsmouth City Council

streetAddress: Civic Offices,Guildhall Square

description: Regional or local authority

description: General public services

FR Consultants Ltd

locality: Romsey

postalCode: SO51 9AQ

scheme: GB-COH

legalName: FR Consultants Ltd

Bailey Partnership (Consulting)  LLP

locality: Chichester

postalCode: PO19 1LJ

legalName: Bailey Partnership (Consulting)  LLP

Vemco Consulting Ltd

locality: Cambridge

postalCode: CB4 0WX

legalName: Vemco Consulting Ltd

title: Framework (2nd Ranked)

title: Framework (3rd Ranked)


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

GALAXY CARS

locality: Woking

streetAddress: Galaxy Cars

legalName: GALAXY CARS


title: Proc2296 Lyell Collection Complete Read and Publish 2024-2025

description: Jisc has entered into a contract with the Geological Society of London (GSL) who offer Jisc members the right to access and use GSL’s online journals, and the right to publish eligible open access articles in those journals. The resource is for use by Jisc members and not for Jisc's own use.

description: Education and training services

description: Jisc has entered into a contract with the Geological Society of London (GSL) to offer Jisc members the right to access and use GSL’s online journals, and the right to publish eligible open access articles in those journals.

reviewDetails:
Jisc Services Limited incorporated a standstill period at the point information on the award of the contract was shared by means of a VEAT notice. This notification provided information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for suppliers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 article 91 provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court
(England, Wales and Northern Ireland).

description: Education and training services

procurementMethodRationale:
The Geological Society of London (GSL) is the rightsholder to this resource and the sole
supplier of this resource/service.

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

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc

The Geological Society of London

postalCode: W1J OBG

streetAddress: Birlington House, Piccadilly

legalName: The Geological Society of London

Jisc Services Limited

legalName: Jisc Services Limited

The Geological Society of London

postalCode: W1J  0BG

streetAddress: s The Geological Society of London,  Burlington House, Piccadilly, London W1J  0BG


title: Media Buying and Channel Planning Strategy Service

name: McCann Erickson Central Ltd (UM Birmingham)

description: English Heritage is looking to procure a media buying and channel planning to provide expertise and direct support in the channel planning and buying of media to help achieve 6.5m total visitors from 2024 with an increase annually;The appointed agency will need to provide the following services:1.	Channel neutral, through the line, marketing channel strategy planning and media buying for English Heritage sites and events at local, regional and national level.2.	Optimisation, Evaluation and reporting 3.	Account management

description: On behalf of English Heritage at local, regional and national level.

region: UKG

region: UKH

region: UKJ

region: UKC

region: UKK

region: UKF

description: Advertising services

title: Media Buying and Channel Strategy Planning Service 2024 - 2027

description: Advertising services

submissionMethod: electronicSubmission written

English Heritage

locality: Swindon

postalCode: SN2 2EH

streetAddress: The Engine House, Firefly Avenue

description: Body governed by public law

description: Recreation, culture and religion

legalName: English Heritage

locality: Birmingham

postalCode: B90 4WE

description: Please note the awarded value includes value of media spend - in addition to service provision - across the maximum contract duration for this agreement.


description:
In November 2022 the Dismounted Close Combat (DCC) Project Team awarded Framework Agreements for the following variants of sighting system for use on the General Purpose Machine Gun (GPMG):
SWESS Light Night Sight: Zero-light (thermal) sighting system;
SWESS Light In-Line Sight: Zero to day light (thermal in line with direct view optic) sighting system;
SWESS Light Battlesight – Quick acquisition day optic.
Within the original SWESS Light Framework competitions the Authority stated Industry would be invited to re-tender for the 3 Framework Agreements at periodic intervals within the 7 year contract duration. This would allow Industry to make available the most up-to-date capability for the Military Customer to be able to select from. The Authority is correspondingly initiating this process with a view to performing it yearly, with the following indicative timelines for the 1st Re-Tender Round:
Dynamic Pre-Qualifier Questionnaire (DPQQ) issue: July 23
Invitation To Tender (ITT) issue: August 23
Range evaluation of Key requirements using (on loan) trial systems: September/October 23;
Evaluation of tender documentation: September - October 23;
Framework awards: November 23.
The re-tender process will be in accordance with the original requirements.
Tenderers will be required to have their products available for delivery to the Authority by the end of September for trials being conducted in October. The trials date will not be changed.
It is important to note that although a product may be successful in getting through and placed onto the framework, there is no guarantee that this shall result in an order being placed. Additional information: Interested companies are not required to take any immediate action but should monitor the Defence Souring Portal (DSP) for the publication of the DPQQs for the 3 SWESS Light Framework Agreements.
Suppliers already on the 3 SWESS Light Frameworks Agreements wishing to supply new products are not required to respond to the DPQQ or subsequent Invitation to Tender.

description: United Kingdom

description: Telescopic sights

title: SWESS LIGHT NIGHT Framework 1st Entry Opportunity

description:
To allow suppliers to tender a SWESS Light system for inclusion within the existing 3 SWESS Light Framework Agreements.
Existing SWESS Framework Agreements:
1)	SWESS Light Night Sight (PQQ & ITT Code 703439450 ) Notice reference: 2022/S 000-032748)     703439450 SWESS Light Night Sight - Find a Tender (find-tender.service.gov.uk)
2)	SWESS Light In-Line Sight (PQQ & ITT Code 703437450) Notice reference: 2022/S 000-007979  703437450, SWESS Light Inline Sight - Find a Tender (find-tender.service.gov.uk)
3)	SWESS Light Battlesight (PQQ & ITT Code 703440450) Notice reference: 2022/S 000-007973 703440450-CN SWESS Light Battle Sight - Find a Tender (find-tender.service.gov.uk)

description: Telescopic sights

Ministry of Defence

postalCode: BS34 8JH

streetAddress: Ministry of Defence  MOD Abbey Wood, NH3, Cedar 2A  Bristol

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

description: Defence


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

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


title: Enlighten Learning Trust, St Giles’ C of E Infant School, Riverview C of E Primary & Nursery School and The Priory School- MIS System

description: 65 month(s) from the commencement date, with 41 initial month(s) and option to extend 2x12 month(s)

description: Enlighten Learning Trust, St Giles’ C of E Infant School, Riverview C of E Primary & Nursery School and The Priory School require an external service provider to fulfil their MIS System requirements.  The current system is delivered by an external provider.  Please note, St Giles' Riverview and The Priory Schools may decide not to award their MIS System contracts and this will be confirmed at the start of the standstill.  These Schools will also form separate contracts with the successful supplier.  Further information can be found within the ITT.

Notice is cancelled

type: cost

description: Surrey

description: System, storage and content management software development services

description: System, storage and content management software package

description: Information systems

performanceTerms: As stated in tender documents

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: System management software development services

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum:
As stated in tender documents
Minimum Insurance Levels:
Employer’s Liability Insurance = £10m
Public Liability Insurance = £10m
Professional Indemnity Insurance = £5m
Product Liability Insurance = £10m

type: technical

minimum: As stated in tender documents

Enlighten Learning Trust

locality: Cobham

postalCode: KT11 2AX

streetAddress: c/o St Andrews Primary School, Lockhart Road

description: Body governed by public law

description: Education

legalName: Enlighten Learning Trust

locality: West Ewell

postalCode: KT19 0JP

streetAddress: Riverview Road

The Priory School

locality: West Bank

postalCode: RH4 3DG

streetAddress: Dorking

legalName: The Priory School

St Giles' C of E (Aided) Infant School

locality: Ashstead

postalCode: KT21 1EA

streetAddress: Dene Road

legalName: St Giles' C of E (Aided) Infant School

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


description:
Linstone Housing are seeking to establish a Four Year Measured Term Contract for gutter cleaning services with a suitably experienced and qualified Contractor.  The Contract is intended to commence by December 2023 and will operate at an annual anticipated cost of 63000 GBP excluding VAT. Additional information: Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Document v1.3_0 Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for each subcontractor.

description: Repair and maintenance services of building installations

description: 2027 at the earliest

description: Four Year Measured Term Contract for Gutter Cleaning Services throughout Linwood, Johnstone, Paisley, Renfrew, Kilbarchan and Bridge of Weir, Renfrewshire

performanceTerms:
The performance of the successful Bidder will be monitored through the Key Performance Indicators described within Tender Document H Key Performance Indicators attached to this Contract Notice.
Where performance falls below the minimum acceptable level during the Contract, the successful Bidder will be required to produce a Remedial Plan for the approval of Linstone Housing.
Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may lead to the termination of the successful Bidder's Contract.

description: Repair and maintenance services

description: 4A.2 - Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

description:
Question 4B.1.1 - Bidders will be required to have a minimum 'general' yearly turnover of 126000 GBP for the last two years.
Question 4B.1.2 - Bidders will be required to have an average yearly turnover of a minimum of 126000 GBP for the last two years.
Question 4B.3 - Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
Questions 4B.5.1 and 4B.5.2 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurances indicated below:
Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
Public Liability Insurance - 5,000,000 GBP

description:
4C.1.2 - Bidders will be required to provide two examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
4C.8.1 - Bidders will be required to confirm their average annual manpower for the last three years.
4C.8.2 - Bidders will be required to confirm their and the number of managerial staff for the last three years.
4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment to deliver the types of requirements detailed in II.2.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
SPD Document v1.3_0 - Part C Technical and Professional Ability - Bidders responses to Part C of the SPD (Scotland) will be limited to a maximum of fifteen A4 single sided pages, excluding any certification that a Bidder submits in support of their response, which must be completed in English using Arial 11 font

Linstone Housing

locality: Linwood

postalCode: PA3 3DB

streetAddress: 17 Bridge Street

description: Registered Social Landlord

description: Housing and community amenities

legalName: Linstone Housing

A.D.A Construction Consultants Ltd

locality: Paisley

postalCode: PA3 3BB

streetAddress: Pavilion 3, St James Business Park, Linwood Road

legalName: A.D.A Construction Consultants Ltd

name: Paisley Sheriff Court and Justice of the Peace Court

description:
SPD Document v1.3_0, Part IV Section C 'Technical and Professional Ability' will be scored on a pass or fail basis using the following scoring methodology;
0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement. A Tenderer which scores ‘0 –
Unacceptable’ against any question will be disqualified.
1 - Poor - Response is partially relevant and poor. The response addresses some elements of the requirement but contains
insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
on how the requirement will be fulfilled in certain areas.
3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details
on how the requirements will be fulfilled.
4 – Very Good - Response is largely relevant and very good. The response demonstrates a very good understanding of the requirements and
provides adequate details on how the requirements will be fulfilled.
5 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
thorough understanding of the requirement and provides details of how the requirement will be met in full.
A Tenderer will be required to achieve a minimum score of 2 against each Question within Part C, i.e. a score of 2 or greater shall represent a Pass whereas a score of 1 or lower will represent a Fail. Linstone Housing will disregard, and not evaluate the remainder of a Tenderers bid should the Tenderer fail to achieve the minimum score of 2 (a Pass) against any of the Questions included with Part C.
Part D - Quality Assurance Schemes and Environmental Management Standards. Please refer to Tender Document E 'Standardised Statements' when completing Part IV Section D 'Quality assurance schemes and environmental management standards'
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=745327.
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.publiccontractsscotland.gov.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.
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:
Please refer to Community Benefit requirements described within Tender Document J issued with the Contract Notice.
(SC Ref:745327)


title: Orthodontic Services in Oxford

title: Orthodontic Services in Thame

title: Orthodontic Services in Eastleigh

title: Orthodontic Services in Dover

statusDetails: unsuccessful

title: Ortho-1: Oxford

description:
Lot name Ortho-1: Oxford
Total UOA activity (annual) 12,000
Maximum annual contract value £776,160
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

title: Ortho-2: Thame

description:
Lot name Ortho-2: Thame
Total UOA activity (annual) 4,000
Maximum annual contract value £258,720
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

title: Ortho-3: Eastleigh

description:
Lot name Ortho-3: Eastleigh
Total UOA activity (annual) 10,000
Maximum annual contract value £646,800
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

title: Ortho-4: Dover

description:
Lot name Ortho-4: Dover
Total UOA activity (annual) 11,000
Maximum annual contract value £711,480
This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but is instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

title: Orthodontic Services in Oxford

description:
NHS England South East (the Commissioner) recommissioned Level 2 and 3a NHS Orthodontic Services in Oxford at an activity level of 12,000 Units of Orthodontic Activity (UOAs) per annum. Adverts were placed on Contracts Finder and the Find a Tender Service and an Invitation to Tender (ITT) process, based on the Open procedure, was undertaken during summer / autumn 2022 to identify the Most Economically Advantageous Tender and therefore determine the incoming provider.
Orthodontics is the dental specialty concerned with facial growth, development of the dentition and occlusion, and the assessment, diagnosis, interception and treatment of malocclusions and facial irregularities.
The overall aim of the service is to provide equitable, accessible, high quality and cost effective specialist orthodontic services, in line with the National Guide for Commissioning Orthodontics, 2015 and NHS Personal Dental Services (PDS) Agreements Regulations 2005.
Orthodontics is mainly provided for children and adolescents who meet the agreed criteria for NHS treatment and for adults where there is clinical justification and where prior approval has been agreed with the commissioner.
The service includes:
•	Assessment and treatment delivered according to each patient's clinical needs, including interceptive treatment and in hours urgent care
•	Treatment includes examination, taking of radiographs, diagnosis, preventative care, advice, planning of orthodontic treatment, supply and repair of orthodontic appliances including retainers for a period of 12 months following the completion of active orthodontic treatment
•	Appropriate referral to other healthcare providers for mandatory or advanced mandatory services or any other appropriate and necessary healthcare
•	Advice to the patient and other clinicians where appropriate
The contracts are limited to orthodontic treatment within complexity Level 2 and 3a and excludes all mandatory services and the following additional services:
•	Sedation services
•	Domiciliary services
•	Minor oral surgery
•	Dental public health services
•	Orthodontic complexity level 1 and 3b cases
The contract has been awarded to Oxford Orthodontics Practice Ltd (previously DCG Trading 3 Ltd). The contract commenced on 12th June 2023 and has been awarded for an initial term of 7 years, with an option to extend for a further 2 years at the sole discretion of the Commissioner.
The anticipated annual contract value is £723,360.00. This value is based on 21/22 prices and will be subject to Dentist and Doctor Pay Review (DDRB) adjustments in the period up to April 2023 and annually thereafter.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations") which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

title: Orthodontic Services in Thame

description:
NHS England South East (the Commissioner) recommissioned Level 2 and 3a NHS Orthodontic Services in Thame at an activity level of 4,000 Units of Orthodontic Activity (UOAs) per annum. Adverts were placed on Contracts Finder and the Find a Tender Service and an Invitation to Tender (ITT) process, based on the Open procedure, was undertaken during summer / autumn 2022 to identify the Most Economically Advantageous Tender and therefore determine the incoming provider.
Orthodontics is the dental specialty concerned with facial growth, development of the dentition and occlusion, and the assessment, diagnosis, interception and treatment of malocclusions and facial irregularities.
The overall aim of the service is to provide equitable, accessible, high quality and cost effective specialist orthodontic services, in line with the National Guide for Commissioning Orthodontics, 2015 and NHS Personal Dental Services (PDS) Agreements Regulations 2005.
Orthodontics is mainly provided for children and adolescents who meet the agreed criteria for NHS treatment and for adults where there is clinical justification and where prior approval has been agreed with the commissioner.
The service includes:
•	Assessment and treatment delivered according to each patient's clinical needs, including interceptive treatment and in hours urgent care
•	Treatment includes examination, taking of radiographs, diagnosis, preventative care, advice, planning of orthodontic treatment, supply and repair of orthodontic appliances including retainers for a period of 12 months following the completion of active orthodontic treatment
•	Appropriate referral to other healthcare providers for mandatory or advanced mandatory services or any other appropriate and necessary healthcare
•	Advice to the patient and other clinicians where appropriate
The contracts are limited to orthodontic treatment within complexity Level 2 and 3a and excludes all mandatory services and the following additional services:
•	Sedation services
•	Domiciliary services
•	Minor oral surgery
•	Dental public health services
•	Orthodontic complexity level 1 and 3b cases
The contract has been awarded to Oxford Orthodontics Ltd. The contract commenced on 19th July 2023 and has been awarded for an initial term of 6 years, 8 months and 13 days with an option to extend for a further 2 years at the sole discretion of the Commissioner.
The annual contract value is £241,120.00. This value is based on 21/22 prices and will be subject to Dentist and Doctor Pay Review (DDRB) adjustments in the period up to April 2023 and annually thereafter.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations") which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

title: Orthodontic Services in Eastleigh

description:
NHS England South East (the Commissioner) recommissioned Level 2 and 3a NHS Orthodontic Services in Eastleigh at an activity level of 10,000 Units of Orthodontic Activity (UOAs) per annum. Adverts were placed on Contracts Finder and the Find a Tender Service and an Invitation to Tender (ITT) process, based on the Open procedure, was undertaken during summer / autumn 2022 to identify the Most Economically Advantageous Tender and therefore determine the incoming provider.
Orthodontics is the dental specialty concerned with facial growth, development of the dentition and occlusion, and the assessment, diagnosis, interception and treatment of malocclusions and facial irregularities.
The overall aim of the service is to provide equitable, accessible, high quality and cost effective specialist orthodontic services, in line with the National Guide for Commissioning Orthodontics, 2015 and NHS Personal Dental Services (PDS) Agreements Regulations 2005.
Orthodontics is mainly provided for children and adolescents who meet the agreed criteria for NHS treatment and for adults where there is clinical justification and where prior approval has been agreed with the commissioner.
The service includes:
•	Assessment and treatment delivered according to each patient's clinical needs, including interceptive treatment and in hours urgent care
•	Treatment includes examination, taking of radiographs, diagnosis, preventative care, advice, planning of orthodontic treatment, supply and repair of orthodontic appliances including retainers for a period of 12 months following the completion of active orthodontic treatment
•	Appropriate referral to other healthcare providers for mandatory or advanced mandatory services or any other appropriate and necessary healthcare
•	Advice to the patient and other clinicians where appropriate
The contracts are limited to orthodontic treatment within complexity Level 2 and 3a and excludes all mandatory services and the following additional services:
•	Sedation services
•	Domiciliary services
•	Minor oral surgery
•	Dental public health services
•	Orthodontic complexity level 1 and 3b cases
The contract has been awarded to Smile Care Eastleigh Ltd. The contract commenced on 1st April 2023 and has been awarded for an initial term of 7 years, with an option to extend for a further 2 years at the sole discretion of the Commissioner.
The annual contract value is £602,800.00. This value is based on 21/22 prices and will be subject to Dentist and Doctor Pay Review (DDRB) adjustments in the period up to April 2023 and annually thereafter.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations") which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

title: Orthodontic Services in Dover

description:
NHS England South East (the Commissioner) sought to commission Level 2 and 3a NHS Orthodontic Services in Dover at an activity level of 11,000 Units of Orthodontic Activity (UOAs) per annum. Adverts were placed on Contracts Finder and the Find a Tender Service and an Invitation to Tender (ITT) process, based on the Open procedure, was undertaken during summer / autumn 2022 to identify the Most Economically Advantageous Tender and therefore determine the incoming provider. No bids were received for this area and a contract has not been awarded.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations") which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

description: Orthodontic services

description: Orthodontic services

description: Orthodontic services

description: Orthodontic services

description: Orthodontic services

description: Orthodontic services

description: Orthodontic services

description: Orthodontic services

title: Orthodontic Services in Oxford, Thame, Eastleigh and Dover

description:
NHS England South East (the Commissioner) sought to recommission Level 2 and 3a NHS Orthodontic Services in the Oxford, Thame, Eastleigh and Dover areas. Adverts were placed on Contracts Finder and the Find a Tender Service and an Invitation to Tender (ITT) process, based on the Open procedure, was undertaken during summer / autumn 2022 to identify the Most Economically Advantageous Tender and therefore determine the incoming provider.
The procurement was split into four lots, as follows so as to provide maximum flexibility to both the Commissioner and Bidders and interested parties were able to bid for one or two lots;
•	Lot 1: Oxford
•	Lot 2: Thame
•	Lot 3: Eastleigh
•	Lot 4: Dover
Orthodontics is the dental specialty concerned with facial growth, development of the dentition and occlusion, and the assessment, diagnosis, interception and treatment of malocclusions and facial irregularities.
The overall aim of the service is to provide equitable, accessible, high quality and cost effective specialist orthodontic services, in line with the National Guide for Commissioning Orthodontics, 2015 and NHS Personal Dental Services (PDS) Agreements Regulations 2005.
Orthodontics is mainly provided for children and adolescents who meet the agreed criteria for NHS treatment and for adults where there is clinical justification and where prior approval has been agreed with the commissioner.
The service includes:
•	Assessment and treatment delivered according to each patient's clinical needs, including interceptive treatment and in hours urgent care
•	Treatment includes examination, taking of radiographs, diagnosis, preventative care, advice, planning of orthodontic treatment, supply and repair of orthodontic appliances including retainers for a period of 12 months following the completion of active orthodontic treatment
•	Appropriate referral to other healthcare providers for mandatory or advanced mandatory services or any other appropriate and necessary healthcare
•	Advice to the patient and other clinicians where appropriate
The contracts are limited to orthodontic treatment within complexity Level 2 and 3a and excludes all mandatory services and the following additional services:
•	Sedation services
•	Domiciliary services
•	Minor oral surgery
•	Dental public health services
•	Orthodontic complexity level 1 and 3b cases
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

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

description: Dental practice and related services

name: The NHS Commissioning Board operating as NHS England

locality: Horley

streetAddress: York House, 18-20 Massetts Road,

description: Body governed by public law

description: Health

High Court in London

locality: London

legalName: High Court in London

NHS England

postalCode: RH6 7DE

streetAddress: York House, 18-20 Massetts Road

description: Body governed by public law

description: Health

legalName: NHS England

locality: Plymouth

postalCode: PL4 0RA

streetAddress: C/O Francis Clark LLP, North Quay House, Sutton Harbour

Oxford Orthodontics Ltd

locality: Great Yarmouth

postalCode: NR30 1HE

streetAddress: Sixty Six, North Quay

legalName: Oxford Orthodontics Ltd

Smile Care Eastleigh Ltd

locality: Slough

postalCode: SL1 8DN

streetAddress: Walnut Tree House, Court Lane, Burnham

legalName: Smile Care Eastleigh Ltd

High Court London

legalName: High Court London

title: Orthodontic Services in Oxford

title: Orthodontic Services in Thame

title: Orthodontic Services in Eastleigh

description:
The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The tendering process has been conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority ran a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or the Treaty on the Functioning of the European Union or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.
The Contracting Authority has voluntarily observed the award decision notices provisions and held a 10 day standstill period as described in Regulation 87 of the Regulations.


description: The Council are looking to engage with an experienced contractor to provide and install a high-quality audio-visual system. The design shall be based on the technical specifications detailed within the tender documents. The solution must include webcasting functionality, a supplementary maintenance support service and enable integration with the Councils CMIS system (Modern.gov), Microsoft Teams, Zoom and other leading conferencing software.

description: Video-conferencing equipment

description: Audio-visual equipment

description: Video conferencing software package

description: Hardware installation services

title: CWC22019 Webcasting and Associated Services

label: Time limit for receipt of tenders or requests to participate

description: Audio-visual equipment

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

Public-i Group Ltd

locality: Hove

legalName: Public-i Group Ltd


description:
NHS Sussex ICB (covering the patient population of West Sussex, Brighton & Hove, and East Sussex) are pleased to announce the commissioning of a new term of provision for Non-Emergency Patient Transport Service from April 2025.
The aim of this service is to provide transport for eligible Sussex patients with a medical need, between their places of residence, primary, community, social care and acute settings transporting patients in safe, timely, comfortable and clinically appropriate transport without detriment to their medical condition.  There is a need for the NEPTS Provider in the post-COVID pandemic to be able to respond to rapidly changing regional demand patterns to cater for the patient, the Acute Trusts and stakeholder partners.
It Is anticipated that the contract period will be for a period of 10 years with the option to extend for up to a further two years, commencing 1st April 2025. The tender release date is scheduled for June 2023. A standard NHS contract will be used for this service.
The purpose of this advert is to invite the market to an engagement event on 3rd May 2023 for the provision of a NEPTs service by testing key themes from the new service model and provide the ICB with valuable information to ensure that the Service Specification is fit for purpose.
Market engagement event - Wednesday 3rd May 10-11am
An online market engagement Webinar event will be held on Wednesday 3rd May 10 -11am.  There will be an opportunity after the event for 1:1 discussion which will be facilitated through Microsoft Teams individual diary invites.  Please use the procurement portal correspondence feature to register your attendance and include the following details:
Name of attendee, organisation, email address, telephone number.
Diary invites will be sent out to all attendees in advance of this online event. To book an individual 1:1 session after the Webinar or to request an alternative date, please request this via the portal.
The deadline for receipt of attendee requests is 5pm on Wednesday 26th April.
Key Aims and Objectives
The ICB has the following ambitions for the service that it wishes to commission:
•	High quality and consistently patient-centred, minimising waiting times, keeping people informed, better integration into treatment and discharge pathways and providing patients with more control.
•	A service that can demonstrate flexibility and responsiveness within contract value to meet complex conveyance needs, including bariatric and higher acuity patients.
•	A service that demonstrates the ability to provide a flexible and resilient service able to meet changing demands whilst maintaining business continuity at all times.
•	The ability to provide innovative and efficient communication channels to patients and a variety of NHS-funded stakeholder sites in the engagement and provision of its service.
•	A service capable of completing all transport journeys within the agreed timescales.
•	Work with system partners and contribute to the wider Sussex Health Care system.
•	Ensure that all patients who meet the eligibility criteria are conveyed safely, with dignity and in comfort to their destination.
•	Improvements in data and technology capabilities which allow transport coordination to optimise demand and capacity.
•	Provide a consistent standardised delivery of service from a suitable range of vehicles which meet the net zero carbon emissions, staffed by a professional and skilled workforce. Additional information: A further tender advertisement will be issued at the appropriate time. You will not be disadvantaged in any subsequent tender process if you choose not to attend this market engagement event but the Commissioners wish to understand your views on the proposed model, activity and financial envelope.

description: To/from the NHS Sussex Integrated Care Board area.

title: Non-Emergency Patient Transport Service (NEPTS) NHS/SOEPS/23.922 ME

description:
NHS Sussex ICB (covering the patient population of West Sussex, Brighton & Hove, and East Sussex) are pleased to announce the commissioning of a new term of provision for Non-Emergency Patient Transport Service from April 2025.
The aim of this service is to provide transport for eligible Sussex patients with a medical need, between their places of residence, primary, community, social care and acute settings transporting patients in safe, timely, comfortable and clinically appropriate transport without detriment to their medical condition.  There is a need for the NEPTS Provider in the post-COVID pandemic to be able to respond to rapidly changing regional demand patterns to cater for the patient, the Acute Trusts and stakeholder partners.
It Is anticipated that the contract period will be for a period of 10 years with the option to extend for up to a further two years, commencing 1st April 2025. The tender release date is scheduled for June 2023. A standard NHS contract will be used for this service.
The purpose of this advert is to invite the market to an engagement event on 3rd May 2023 for the provision of a NEPTs service by testing key themes from the new service model and provide the ICB with valuable information to ensure that the Service Specification is fit for purpose.
A further tender advertisement will be issued at the appropriate time. You will not be disadvantaged in any subsequent tender process if you choose not to attend this market engagement event but the Commissioners wish to understand your views on the proposed model, activity and financial envelope.

description: Special-purpose road passenger-transport services

NHS Sussex Integrated Care Board (ICB)

locality: Worthing

postalCode: BN11 1DJ

streetAddress: Wicker House, High Street

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Sussex Integrated Care Board (ICB)


name: Sutton, Achieving for Children and Kingston

description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Movr Limited

locality: Worcester Park

postalCode: KT4 8HZ

streetAddress: Movr

legalName: Movr Limited


description: 24 Month Extension available

description:
The Developer will be appointed under a Development Agreement. The proposed structure of this Agreement will be as follows:-
-	The Developer will appoint a contractor to complete the demolition works which will be paid by the Client as outlined in the Development Agreement.
-	The Developer will appoint a design team and obtain planning permission at risk, with the Client paying the Developer for obtaining planning permission once received as outlined in the Development Agreement.
-	The Developer will construct the scheme and handover the completed project and will be paid in Stage payments as outlined in the Delivery Agreement.

title: PAN2813 - Ian Marlow Centre- Developer Procurement

description:
Leicester City Council (the Owner) invites Tenders for the provision of the development of the new industrial units at the Ian Marlow Centre site. A summary of what the tenderer is being requested to deliver is as follows:-
-	Appoint and oversee a design team to progress the design development and detailed design for the works including any survey work deemed required;
-	Undertake demolition works prior to planning approval which will be paid by the Owner;
-	Submit the planning application
-	Works undertaken to be paid in line with stage payments set out in the Delivery Agreement;
-	Obtain all necessary consents under the Development Agreement;
-	Report on progress to the Owner and their Consultants on a monthly basis (via Teams);
-	Develop an overall programme for the scheme identifying a period of two weeks for key Owner sign off periods at a time (planning submission, out to tender, tender approval);
-	Appoint a main contractor to construct the scheme and manage/ oversee the project whilst on site;
-	Allow for any relevant Owner training required;
-	12 month mechanical and electrical maintenance contract for the site;
-	12 month landscaping maintenance for the site;
The proposed Contract will be for appointing a Developer to undertake the demolition of the existing buildings and the design, construction and handover of the project works to the Authority.

description: Construction work

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

Royal Courts of Justice

legalName: Royal Courts of Justice

Leicester City Council

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

Brackley Property Developments Limited

locality: Nottingham

postalCode: NG9 6DZ

streetAddress: 27 Eldon Road, Beeston

legalName: Brackley Property Developments Limited

Construction and Technology Court

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts 33 Bull Street

legalName: Construction and Technology Court