description: The Contract awarded will be for a duration of 2 (two) years with an option with an option for an extension for up to an additional two (2) years (1+1), subject to agreement by both parties.

description: The British Council Turkey intends to enter into a Contract for provision of support for the services of recruitment/employment and accounting for venue staff and examiners for IELTS examinations.

region: TR

title: Outsourced Staff Employement Contract 2023

description: In scope of this tender we intend to identify and contract an Outsourced (Exams Venue) Staff Employmenet Tender.  The  Suppliers  will be expected to  recruit/employ venue staff and examiners for our IELTS examinations and provide the following services for them: payroll processes,  collection and issuance of employement documents, monthly labour payments, monhtly payments of social security and all other employers' duties to social security authorities.Suppliers that would like to take part in this tender process are invited to Express Interest upon which they will be given access to the full tender documentation delivery through this e-tendering system.When the tender documents have been made available, involved suppliers will receive notification via email and the tender documents can be accessed from the My Tenders area of this website and selecting the View Details button of this project.Deadline for submissions of the tender will be Thursday, 21 December, 2023, 17.30

description: Accounting services

British Council

locality: Ankara

countryName: Turkey

streetAddress: Karum Is Merkezi Iran Cad. No 21 D Blok Kat: 5 No: 436 Kavaklidere

description: Body governed by public law

description: Registered Charity

legalName: British Council

name: The High COurt Royal Courts of Justice Royal Courts of Justice Strand


measure: bids

rel: prev

status: active

name: Eden View Care Services and Response Limited

status: cancelled

description: 65+ (Memory)

Attributes

type: quality

type: price

title: 65+ (Memory)

status: complete

scheme: CELEX

description: 65+ (Memory)

scheme: CPV

description: Social work and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

countryName: United Kingdom

streetAddress: Cumberland Council

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Cumberland Council

postalCode: CA3 0LJ

streetAddress: Pacific House Business Centre

scale: sme

currency: GBP

initiationType: tender


title: G21 - Dolgellau - Machynlleth via Tywyn

description: Opsiwn i ymestyn / Option to extend +1+1

description:
G21 Dolgellau - Machynlleth via Tywyn
Llun - Sadwrn (dim gwyl banc)
Monday - Saturdays (except bank holidays)

variantPolicy: notAllowed

title: G22 Dolgellau/Machynlleth - Tywyn

description:
G22 Dolgellau/Machynlleth - Tywyn
Llun i Sadwrn (dim gwyl banc)
Monday to Saturday (except bank holidays)

title: FF1 - Fflecsi Dolgellau

description: opsiwn i ymestyn / option to extend +1+1

description:
Fflecsi Dolgellau
Llun i Gwener (ddim gwyl banc)
Monday to Friday (except bank holiday)

title: FF2 Fflecsi Machynlleth

description: Opsiwn i ymestyn / option to extend +1+1

description:
Fflecsi Machynlleth
Llun i Gwener (ddim gwyl banc)
Monday to Friday (except bank holidays)

title: G23 Abermaw - Porthmadog via Harlech

description: Opwisn i ymestyn / Option to extend +1+1

description:
G23 Abermaw - Porthmadog via Harlech
Dydd Sul a gwyliau cyhoeddus yn unig
Sundays and public holidays only

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

title: Gwasanaethau Bws Cyhoeddus Meirionnydd Public Bus Services 2024 - 2029

description: Contractau bws Meirionnydd bus contracts

performanceTerms:
Gweler amodau / See terms and conditions
https://etenderwales.bravosolution.co.uk

electronicInvoicingPolicy: allowed

description: Public road transport services

languages: en cy

type: suitability

description: Gweithredwyr bws / Bus operators

Cyngor Gwynedd

roles: buyer centralPurchasingBody

locality: Caernarfon

postalCode: LL55 1SH

streetAddress: Cyngor Gwynedd, Stryd y Jel, Caernarfon LL55 1SH

description: Regional or local authority

description: General public services

legalName: Cyngor Gwynedd

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=136428
(WA Ref:136428)


description: the provision of Market Survey and Cyber and Data Protection Landscape services in Adult Social Care

title: DHSC-NHS Adult Social Care Cyber Market Landscaping and Data Research

description: Electronic data exchange services

procurementMethod: limited

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

procurementMethodRationale: The requirement was not advertised as a competition was run via RM6126 DPS on Crown Commercial Services.

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

Department of Health and Social Care

roles: buyer reviewBody mediationBody

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

IPSOS (MARKET RESEARCH) LTD

postalCode: E1W 1YW

streetAddress: CFO-IPSOS MORI, 3 Thomas More Square

scale: large

legalName: IPSOS (MARKET RESEARCH) LTD


name: Midlands and Lancashire Commissioning Support Unit

description: Care Home with Nursing - Fast Track/End of Life - 65+

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

St Joseph's Hospice

locality: Liverpool

postalCode: L23 4UE

streetAddress: Ince Road

legalName: St Joseph's Hospice


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

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


title: HR Management and Payroll system

description:
The Office for Standards in Education, Children's Services and Skills (Ofsted) proposes to enter into a contract with Midland HR (MHR) for the provision of their iTrent HR and Payroll software package.
This contract will provide Ofsted with a continued subscription to iTrent following the successful migration to the cloud version of the system in 2022.

region: UK

description: Enterprise resource planning software package

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

title: HR Management & Payroll system

description: The contracting authority will enter into a 10 calendar day standstill period from the day following the date of publication of the VEAT Notice before concluding the contract. The closing date for this notice will end at midnight on Thursday 23rd November 2024

description:
The Office for Standards in Education, Children's Services and Skills (Ofsted) proposes to enter into a contract with Midland HR (MHR) for their iTrent HR and Payroll software package.
This contract will provide Ofsted with a continued subscription to iTrent following the successful migration to the cloud version of the system in 2022.
Ofsted's Digital Data and Technology (DDAT) roadmap includes the delivery of a new common corporate finance and HR system. The new contract with MHR will bridge the gap to the new common corporate system being implemented and cover the necessary transition period required.
The Office for Standards in Education, Children's Services and Skills (Ofsted) proposes to enter into a Contract with Midland HR (MHR) in accordance with Regulation 32(2)(b)(ii) of The Public Contracts Regulation (2015).
The contract pertains to the continued utilisation of the HR and Payroll software package called iTrent

description: Enterprise resource planning software development services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Reason for selected award procedure:
Regulation 32(2)(b)(ii) The works, supplies or services can be provided only by a particular economic operator for the following reason: absence of competition for technical reasons
The rationale for continuing with the current system:
MHR are the sole provider of the iTrent HR and payroll system. Ofsted has invested a large amount of finance and resource into implementing the software and operating the system.
The new contract with MHR for iTrent will bridge the gap until a new common corporate system is implemented and will cover the necessary transition period required.
Ofsted's Digital Data and Technology (DDAT) roadmap includes the delivery of a new common corporate finance and HR system. The discovery phase will commence in 2026.
Ofsted's DDAT roadmap has been shared and assured in line with the Central Digital and Data Office's (CDDO) governance procedures.

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

locality: MANCHESTER

postalCode: M1 2WD

streetAddress: Piccadilly Gate

description: Education

noIdentifierRationale: notOnAnyRegister

MHR

locality: Nottingham

postalCode: NG11 6JS

streetAddress: Ruddington

scheme: GB-COH

legalName: MHR

locality: Manchester

title: HR Management and Payroll system


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

St Anns HealthCare

locality: Milnthorpe

postalCode: LA7 7EJ

streetAddress: Tweenways

legalName: St Anns HealthCare


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

description: Work in partnership with members of Choice’s Treasury team to successfully complete a financial drawdown by June 2021. This work will entail, but is not limited to: • Review title deeds and development files for each housing scheme; • Set out issues arising as a result of the review along with potential solutions; • Implement solutions as agreed with the Client; • Acquire Property Certificates; • Instruct Title Indemnity Insurers, as and when required, with prior agreement from the Client; • Instruct a qualified 3rd party to carry out mapping exercises, as and when required, with prior agreement from the Client; • Reconstitute title deeds, if necessary; • Create a Certificate of Title in line with the funders requirements; • Complete the process of charging the asset to the identified funder; • This is not an exhaustive list

Quality

type: cost

region: UKN

description: Legal services

title: PRN1382-Legal Services for Treasury

description: Legal services

Choice Housing

locality: Belfast

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

SHOOSMITHS LLP

locality: NORTHAMPTON

postalCode: NN4 7SH

streetAddress: The Lakes

legalName: SHOOSMITHS LLP

name: The Royal Courts of Justice in Northern Ireland

postalCode: BT1 3JP

streetAddress: Royal Courts of Justice Chichester Street

title: Contract


status: planned

description:
Soft Market Testing Exercise
Remedial and Improvement Works to Newgate Centre Multi Storey Car Park, Bishop Auckland

description: Bishop Auckland

region: UKC

description:
Soft Market Testing Exercise for Remedial and Improvement Works to Newgate Centre Multi Storey Car Park, Bishop Auckland
The documents must be downloaded from www.nepo.org and insert reference DN 696634 into the supplier area.

description: Construction work

mainProcurementCategory: works

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council


title: Contract

description: The Employer wishes to secure a number of units of residential accommodation on sites within the area identified in the map at Section E of the Minimum Standard Questionnaire (Appendix 1). The Employer is willing to consider multiple offers for this requirement and may enter into a number of Contracts with successful Tenderer’s to secure its requirements or enter into a single Contract with a successful Tenderer for provision of units.

description: Construction work

title: PRN1456 East Belfast 2020

description: Construction work

Choice Housing

description: Body governed by public law

description: Housing and community amenities

RPP ARCHITECTS LTD

locality: BELFAST

postalCode: BT7 1DT

streetAddress: 155-157 Donegall Pass

legalName: RPP ARCHITECTS LTD

legalName: The Royal Courts of Justice in Northern Ireland

title: Contract


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

surrey auto travel

locality: surrey

streetAddress: 118 albert drivewoking

legalName: surrey auto travel


description: Reprocurement for reactive repairs after cessation of previous contract

description: The work required under this contract is a comprehensive domestic and commercial reactive maintenance and repair service covering all day-to-day emergency and reactive repairs to Breckland District Council's Property portfolio. The portfolio consists of, in the main, industrial units, multi tenanted offices, operational buildings, land sites, carparks, green spaces, communal areas within estates, hard surface areas, a selection of residential properties including some multi occupancy dwellings.

title: 151-BK-23 Reactive Repairs and Maintenance Contract for Breckland District Council

description: Repair and maintenance services

submissionMethod: electronicSubmission written

Breckland District Council

locality: Dereham

postalCode: NR19 1EE

streetAddress: Elizabeth House, Walpole Loke,

description: Regional or local authority

description: General public services

legalName: Breckland District Council

streetAddress: Elizabeth House, Walpole Loke


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Eagles Wing Healthcare Solutions ltd

postalCode: CA2 5XF

streetAddress: Enterprise Management Ltd

legalName: Eagles Wing Healthcare Solutions ltd


title: Contract

description: The contract is a completion contract following a contract termination with the previous works contractor. In total there are 69 units that require Completion, however they are at various stages of completion: • 51 units are substantially complete and require some level of finishing works • 6 apartments are partially constructed • 12 houses are not commenced • An Employer designed Contiguous Piled Retaining Wall - max retained height 6.5m is required to the north west boundary The 51 units substantially complete units are mostly 2 and 3 bedroom houses, along with 4no. 2 bed apartments and 3 no. complex needs units. Completion of all outstanding siteworks and associated statutory approvals and documentation will be the responsibility of the contractor. The Contractor will be required to provide NHBC Structural Defects Insurance for the 69 units. The subject land is located at Glen Road Hannahstown. The site has been closed and secured since July 2020.

description: Construction work

title: PRN1472-Main Contractor Appointment Finishing Contract – Glen Road, Hannahstown, Phase 1

description: Construction work

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Choice Housing

description: Body governed by public law

description: Housing and community amenities

BRENDAN LOUGHRAN SONS LTD

locality: OMAGH

postalCode: BT79 9HW

streetAddress: 134 Termon Road

legalName: BRENDAN LOUGHRAN SONS LTD

title: Contract


name: Achieving for Children Community Interest Company

description: The initial contract is for a period of 36 months with an option to extend for a further period of up to 12 months + 12 months

description:
Achieving for Children is seeking to appoint a provider or providers working in partnership for the delivery of a Joint Advocacy and Independent Visitor Services across Operational Area 1 (London Borough of Kingston and Richmond) and Operational 2 (Royal Borough of Windsor and Maidenhead).
In order to fulfil its statutory Corporate Parenting responsibilities, AfC is seeking to appoint a provider to deliver and manage Children’s Advocacy and Independent Visitor services for its children and young people aged 8-25. These include Children in Need; Children with a Child Protection Plan (CPP);  and Children Looked After (CLA); Care Leavers; Young people up to age of 25 with disabilities.
The advocacy service will provide representation and support to children and young people aged 8-25( where there is an assessed disability need) to enable them make informed choices and decisions about services they receive which impact on their health and wellbeing.
The independent visitor service will provide mentoring and befriending support for children and young people in care  who require help in enhancing their social connections, building trusting relationships
Achieving for Children is using an Open Procedure for this procurement of services categorised as ‘social and other specific services’ under Schedule 3 of the Public Contracts Regulations 2015 (‘PCR 2015’). This procurement exercise will therefore be subject to the Light Touch Regime (‘LTR’) under Regulations 74 to 77 as set out in the Public Contracts Regulations 2015.
The initial contract period is for 36 months (3 years) from 1st June 2024 - 31st
May 2027,  with an option to extend for 2 (two) further periods of up to 12 months.  The overall contract term is therefore for 60 months (5 years).

title: (AFC) Joint Advocacy and Independent Visitor Service

description: Health and social work services

locality: Twickenham

postalCode: TW1 3BW

streetAddress: 42 York Street

description: Local Authority Trading Company- Community Interest Company

description: General public services

The High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand London

legalName: The High Court of Justice


name: NHS Buckinghamshire Oxfordshire & Berkshire West Integrated Care Board

description:
NHS Buckinghamshire, Oxfordshire, and Berkshire West Integrated Care Board (BOB ICB) is seeking to commission a Hospice at Home and Palliative Care Community Service for all ages in Buckinghamshire (predominantly Mid and South Buckinghamshire).

The main responsibilities include (but are not limited to):

•	24/7 advice and guidance for people with palliative and end of life care needs, their families, and their carers
•	Provide advanced symptom management including:
o	complex symptom management skills
o	knowledge of the deterioration and dying process
o	understanding of rare disorders and their pathways
•	parallel planning with condition-specific teams, e.g., heart failure specialists, respiratory team, complex neurological diseases team – this is appropriate for people whose recovery is uncertain.
•	support for personalised care and support conversations and advance care planning, including emergency care and treatment planning and accessing NHS continuing healthcare funding and care.
•	support for end of life decision-making, including preferred place of care if important to the person.
•	rapid discharge from hospital to hospice or home for care at the end of life
•	specialist medical, nursing and therapy support for hospices and community palliative care teams
•	specialist equipment in the home [this may be commissioned on a case-by-case basis where unique needs are identified]
•	input into multidisciplinary teams (MDTs), pre- and debriefs relating to a person’s death, and other professional meetings, at hospitals, hospices and in the community.
•	psychosocial support for patients and their families, and professionals [this may be via referral]
•	bereavement support for people with complex needs [this may be via referral]
•	education and training programmes for specialist and generalist providers delivering palliative care for the BOB ICS.

The ICB aims to deliver the National Ambitions for Palliative and End of Life Care and the local priority to improve access and experience of palliative and end of life services to enable people of all ages to die well. This strategic priority will be delivered across a range of services including inpatient and outpatient services, day hospices, hospice at home, community services, lymphoedema and pre and post bereavement services.

The service will work as part of the Integrated Care System providing cross-organisational working to ensure right care, right place, right time to support a person to die well in their preferred place of care and death.

The service will be instrumental in providing equitable specialist palliative care services as well as supporting education and training to non-specialist services both NHS and Non-NHS. The service will work closely with the Integrated Care Board and system partners across all sectors (Primary, Secondary, Community Voluntary, Community and Social Enterprise (VCSE) sector), raising awareness of death and dying and supporting compassionate communities to grow, whilst working towards changing society’s perception of death.

The contract will be for an initial term of 3 year with an option to extend for any period up to a further 2 years. The Commissioner has a budget of £483,000 per annum. The total value of the contract is £1,449,000.00 for the initial 3 year contract term, with a total contract lifecycle value of 2,415,000.00 including the 2 year extension. The contract will commence on 1st October 2024.

This process 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 are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).

description: Health services

description:
NHS Buckinghamshire, Oxfordshire, and Berkshire West Integrated Care Board (BOB ICB) (“The Commissioner”) is seeking to commission a Hospice at Home and Palliative Care Community Service for all ages in Buckinghamshire (predominantly Mid and South Buckinghamshire).

The main responsibilities include (but are not limited to):

•	24/7 advice and guidance for people with palliative and end of life care needs, their families, and their carers
•	Provide advanced symptom management including:
o	complex symptom management skills
o	knowledge of the deterioration and dying process
o	understanding of rare disorders and their pathways
•	parallel planning with condition-specific teams, e.g., heart failure specialists, respiratory team, complex neurological diseases team – this is appropriate for people whose recovery is uncertain.
•	support for personalised care and support conversations and advance care planning, including emergency care and treatment planning and accessing NHS continuing healthcare funding and care.
•	support for end of life decision-making, including preferred place of care if important to the person.
•	rapid discharge from hospital to hospice or home for care at the end of life
•	specialist medical, nursing and therapy support for hospices and community palliative care teams
•	specialist equipment in the home [this may be commissioned on a case-by-case basis where unique needs are identified]
•	input into multidisciplinary teams (MDTs), pre- and debriefs relating to a person’s death, and other professional meetings, at hospitals, hospices and in the community.
•	psychosocial support for patients and their families, and professionals [this may be via referral]
•	bereavement support for people with complex needs [this may be via referral]
•	education and training programmes for specialist and generalist providers delivering palliative care for the BOB ICS.

The contract will be for an initial term of 3 years with an option to extend for any period up to a further 2 years. The Commissioner has a budget of £483,000 per annum. The total value of the contract is £1,449,000.00 for the initial 3 year contract term, with a total contract lifecycle value of 2,415,000.00 including the 2 year extension. The contract will commence on 1st October 2024.

This process is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

Atamis: Interested providers will be able to view this notice via the ‘Live Opportunities’ list on the e-procurement system, Atamis, available on the following link: https://health-family.force.com/s/Welcome

Once you have found the opportunity via the search function, using the title of ‘Hospice at Home and Palliative Care Community Service for Adults and Children and Young People ’or Atamis reference number of ‘C221298’, to gain full access to the bid documentation (including questionnaires), you will need to click on ‘Register interest’ - this will take you to the log-in page.

If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.

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: Health and social work services

locality: Amersham

postalCode: HP7 OJD

streetAddress: Executive Offices Amersham Hospital, Whielden Street

description: Body governed by public law

description: Health

High Court

locality: London,

streetAddress: Strand,

legalName: High Court

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 will be 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 will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations 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 Bidder 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 intends to voluntarily observe the award decision notices provisions and 10 day standstill period described in Regulation 87 of the Regulations. Unsuccessful Bidders will receive scores and reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the Bidder/application was unsuccessful. Deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the Regulations.


description:
Payment Acquiring Services
Face to Face (card holder present) and Card not present (CNP) Card acquiring, Gateway and alternative payment method (ATM services)

title: Payment Acquiring Services

description: Financial transaction processing and clearing-house services

procurementMethodRationale: via Framework RM6118

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

LONDON BOROUGH OF HAVERING

locality: ROMFORD

streetAddress: Town Hall,Main Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF HAVERING

WorldPay (UK) Limited

postalCode: EC4N 8AF

streetAddress: Wallbrook Building

legalName: WorldPay (UK) Limited

Royal Courts of Justice

streetAddress: Royal Courts of Justice, The Strand

legalName: Royal Courts of Justice


title: SSD 23 08 Assistive Technology Service

description: Assistive Technology Service for clients ordinarily living within Derbyshire, excluding Derby City, and have been assessed as having care and support needs. The service is to actively support the Council’s strategies, responsibilities, aims and objectives to deliver measurable improvements in independence, health, and wellbeing for Adults in Derbyshire.

title: SSD 23 08 Assistive Technology Service

description: Assistive Technology Service in Derbyshire

description: Health and social work services

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: Derbyshire County Council, Procurement & Systems, County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

Medequip Assistive Technology Service

locality: Harmondsworth Middlesex

postalCode: UB7 0LJ

streetAddress: Unit 2  The Summit Centre, Skyport Drive

legalName: Medequip Assistive Technology Service

Derbyshire County Council

locality: Matlokc

title: SSD 23 08 Assistive Technology Service


description:
A full specification and list of defined requirements and outcomes has been included with the opportunity.

This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

Interested providers will be able to view this opportunity via the live opportunities list on the ‘Health Family’ e-procurement system, Atamis. Click on ‘View our Live Opportunities’ from the home page, available on the following link: https://health-family.force.com/s/Welcome

Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the bid documentation (including questionnaires), you will need to click on ‘Register interest’ - this will take you to the log-in page.

If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid. 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: Exeter and Barnstaple

description: Miscellaneous health services

description: General-practitioner services

title: Primary Care Homeless Services in Exeter and Barnstaple

description:
NHS Devon ICB ("the Commissioner"), are seeking providers to deliver Primary Care Services to Homeless and Vulnerably housed populations of Exeter and Barnstaple. The service will provide the full range of primary medical care services through an APMS contract. The contract term will be 3 years, with the option to extend for up to a further 36 months, with services scheduled to commence on 1st September 2024. The annual financial envelope is expected to be approximately £536,000.

In addition to providing primary care services, the provider is required to deliver the STAR project.  This service supports Rough Sleepers and those at risk of Rough Sleeping into Drug and Alcohol Treatment Services (STAR) in Exeter only. It is a non-recurrent service commissioned through NHS Devon on behalf of Devon County Council.  The service is due to expire on 31 March 2025, however, there is a possibility the service may be extended.  The annual funding is £154,416 for 2023/24 and indicated to be similar for 2024/25 (not yet confirmed).

NHS Devon is aware that the current provider in Exeter also delivers services under a subcontracting arrangement with Humankind.  This includes Opioid Substitution Therapy, Dried Blood Spot Testing and to deliver Buvidal to appropriate clients.  This service requires specialist skills and is funded separately for Exeter only.

description: Miscellaneous health services

description:
Interested parties must be eligible to hold an APMS (Alternative Provider Medical Services) contract and appropriate CQC registration. The key requirements, that providers will be expected to meet are:
•	Demonstrable understanding of the patients experiencing homeless/complex lives
•	Demonstrable evidence of delivering health care services to a similar group
•	Delivery within the budget
•	Demonstrable ability to provide high quality primary medical services
•	Evidence of managing service improvement and delivering change in a challenging environment
•	Evidence of partnership working with system organisations and other agencies, voluntary and statutory groups

NHS Devon ICB

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Body governed by public law

description: Health

legalName: NHS Devon ICB

name: NHS South, Central and West Commissioning Support Unit (hosted by NHS England)

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road


description: Westmorland & Furness Council is seeking to appoint a consultant to prepare a Design Code for the planning authority area of Westmorland and Furness, outside of the areas of the Lake District and Yorkshire Dales National Parks. Expression of interest, Clarification questions and submission must be made via the Chest. Submission deadline is 5pm on 14 December 2023

region: UKD

title: Provision of Services to prepare a Design Code for the Planning Authority Area of Westmorland and Furness Council

description: Architectural, construction, engineering and inspection services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

description:
Suppliers wishing to express an interest and obtain access to the tender documents should
go to www.the-chest.org.uk and click on current opportunities from the navigation area on
the left of the screen. On the next screen enter the contract Reference (DN698982) in the
box labelled 'contains' then click search. Click on the Blue link for the contract title to view
the opportunity. To express an interest you will need to login. if you are not already
registered on the www.the-chest.org.uk you will need to return to the home page and click
on Register.Register FREE link in the navigation area on the left of the screen. Registration is
free of charge and your username and password will be emailed to you. Westmorland and
Furness Council is fully supportive of all aspects of diversity including ethnicity, race,
religion, age,disability and sexual orientation. In this respect Westmorland and Furness
Council welcomes expressions of interest from ethnic minority, disabled and other diverse
business communities and the voluntary sector. Economic operators are therefore required
to fully comply with all statutory obligations/applicable legislation and there will be a
requirement to participate in the Authority's supplier audits on all aspects of diversity.
The Contracting Authority expressly reserves the right:
(i) not to award any contract as a result of the procurement process commenced by
publication of this notice;and
(ii) to make whatever changes it may see fit to the content and structure of the tendering
competition; and in no circumstances will the Contracting Authority be liable for any costs
incurred by the candidates. If the Contracting Authority decides to enter into a Contract with
the successful supplier, this does not mean that there is any guarantee of subsequent
contracts being awarded. Any expenditure, work or effort undertaken prior to contract award
is accordingly a matter solely for the commercial judgement of potential suppliers. The
Contracting Authority reserve the right to use any electronic portal during the life of the
agreement.
The value provided in Section II.1.5 is only an estimate. We cannot guarantee to suppliers any
business through this contract. Under this procurement the contractor is required to actively
participate in the economic and social regeneration of the locality of and surrounding the
place of delivery for the procurement. Accordingly contract performance conditions may
relate in particular to social and environmental considerations.


description: Miscellaneous adaptations

region: UKI

title: Miscellaneous adaptations

description: Miscellaneous adaptations

description: Construction work

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

Apel Construction Limited

locality: Covent Garden

streetAddress: Apel Construction Limited

legalName: Apel Construction Limited


description:
The scope of services includes the installation and configuration of full fibre Business Broadband services with ONT/Modem supply with in-life support cover to London Grid for Learning Trust’s (LGfL) School customers.
The services primarily provide secondary backup circuits to the existing primary circuits that will become active should failure of the primary circuits occur. The services shall be provided and monitored of circuit uptime measured on a 24x7x365 basis with a fix-time SLA.
5G reliance is required in the event of outages occurring.
The scope includes different bandwidth speeds and will vary on the type of service needed by customers,  Bandwidth options available are 150Mbps, 400Mbps, 1Gbps and 5Gbps.
Term of the resulting Contract - 5 years (60 months)
Procurement conducted under Crown Commercial Services Framework Network Services 2 (RM3808)

description: Computer network services

title: Network Services.

description: Internet services

London Grid for Learning Trust

postalCode: EC2A 2BR

streetAddress: 9th Floor, 10 Exchange Square, Primrose Street

description: Body governed by public law

description: Education

legalName: London Grid for Learning Trust

Community Fibre Limited

postalCode: SW1P 4EN

streetAddress: 32 Page Street

legalName: Community Fibre Limited

Royal Courts Of Justice

roles: reviewBody mediationBody

legalName: Royal Courts Of Justice


description: Printing and related services

title: GLA 82067 - Design, Print, Distribution and Project Management for 2024 Mayor of London and London Assembly Election Booklets

description:
Transport for London conducted this procurement on behalf of the Greater London Authority (GLA). The GLA, on behalf of the Greater London Returning Officer (GLRO), require a service provider for the design, print, delivery, and overall project management of the Election Booklet to approx. 6.2 million voters and its related accessible materials to every registered voter in Greater London. The Booklet will contain information regarding the elections including, statement from GLRO, date of the elections, purpose of the election booklet, list of all Assembly and Mayoral candidates and the order they will appear on the ballot papers, name and address of GLRO, where voters can vote, what to expect at the polling station and an election day guide. This is a statutory requirement.
This procurement was conducted via a mini-competition on the Crown Commercial Services Print Management Framework (RM6170) - Lot 2.

description: Printing and related services

procurementMethodRationale: This was procured via a Crown Commercial Services framework RM6170 - Print Management Lot 2.

Greater London Authority

locality: LONDON

streetAddress: KAMAL CHUNCHIE WAY

description: Body governed by public law

description: General public services

legalName: Greater London Authority

PSL Print Management Ltd

locality: Preston

postalCode: PR2 5ND

streetAddress: Unit A59, Red Scar Business Park

legalName: PSL Print Management Ltd

Transport for London

legalName: Transport for London


name: NHS Norfolk & Waveney Integrated Care Board

description:
The overall aim of the service is to support the CYP workforce/support network and improve the quality of services offered through:
- coordinating system-wide training / knowledge / wisdom
- communicating and promoting development opportunities
- acting as a bridging organisation to support the implementation of best practice and evidence.

The Training and Applied Learning and Knowledge centre will promote a culture of fun, interactive and collaborative learning.

Service Specific Outcomes

• Improve mental health provision for CYP in N&W through equitable access to training, learning resources and research for all areas of the CYP workforce/support network
• Build networks between organisations so that learning and training can be shared, improving consistency in training offers and partnership working
• Improved CYP MH staff recruitment, retention, wellbeing, and satisfaction
• Increase efficiencies in community mental health support for CYP&Fs through training and shared induction modules
• Increase knowledge, confidence, and skills of recipients of training (and Mental Health Champions) to identify poor mental health and associated risks, and increased ability to support CYP in social, emotional and mental health development
• Reduce stigma and empower the system to take an active role around mental health and raise awareness that CYP emotional wellbeing and MH is everyone’s business
• Increase awareness of the CYP workforce and parents/carers of their local CYPMH services, what they offer, and increase confidence of how to access them
• Reduce fragmentation, enhance networking, encourage problem solving and aid systemic conversations through shared learning, increased knowledge and expertise across partners
• Raise profile and prioritisation of mental health within CYP settings.

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Project Code C228308

description: Norfolk

description: Health services

description: Health training services

title: The Children and Young People (CYP) local training offer

text: Further information and the Market Engagement documentation can be found via the ‘Live Opportunities’ list on the eprocurementsystem at the following link:  https://atamis-1928.my.site.com/s/WelcomeYou can search for the opportunity byentering the following contract reference: C226410 ID number.

text: Further information and the Market Engagement documentation can be found via the ‘Live Opportunities’ list on the eprocurementsystem at the following link: https://health-family-contractsearch.secure.force.com/?searchtype=Projects. You can search for the opportunity byentering the following contract reference: C226410 ID number.

description:
NHS Norfolk and Waveney Integrated Care Board (referred to as the Commissioner) are inviting suitably qualified and experienced providers to express their interest in the provision of the Children and Young People (CYP) Training, Applied Learning and Knowledge Centre

The aim of the service is to support the CYP workforce/support network and improve the quality of services offered through:
- coordinating system-wide training / knowledge / wisdom
- communicating and promoting development opportunities
- acting as a bridging organisation to support the implementation of best practice and evidence.

The Training, Applied Learning and Knowledge centre will promote a culture of fun, interactive and collaborative learning.

The contract period will be for an initial period of 2 years with the option to extend for up to a further year, commencing 1st April 2024. The indicative contract value is £280,000 per annum, £840,000 over the full 3 years.

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Project Code C228308

description: Education and training services

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

The High Court

streetAddress: The Strand

legalName: The High Court


title: Liquid CO2 Supply Agreement

description: Any extension option will be agreed between the parties and form part of a further notice, if required.

description:
Supply of bulk liquid CO2 on a 3 year contract supply basis. Ability to fix a competitive price is essential including fixed rate of indexation (not subject to inflationary or force majeure price increases). Need to be able to guarantee supply of 6,000 tonnes per annum in the differing monthly supply volumes required by the project.
Also includes a PhD Scholarship fund to apply and translate science and engineering research which will ensure further sustainable outcomes from the project. The requirement includes the supply of food grade Liquid CO2, via tanker to the BIFoR FACE facility in the West Midlands. Transport deliveries will be scheduled to meet demand whilst utilising remote monitoring of the storage facility at BIFoR FACE. Access will be required 24 hrs per day, 7 days per week.

title: Liquid CO2 Supply Agreement for the Birmingham Institute of Forest Research

reviewDetails: Queries must be lodged with p.markham@bham.ac.uk within the 10 day standstill period

description: Carbon dioxide

mainProcurementCategory: goods

procurementMethodRationale:
Supply of bulk liquid CO2 on a 3 year contract supply basis. Ability to fix a competitive price is essential including fixed rate of indexation (not subject to inflationary or force majeure price increases) for affordability reasons for a strategic research project with a finite budget. Need to be able to guarantee supply of 6,000 tonnes per annum in the differing monthly supply volumes required by the project.
Also includes a PhD Scholarship fund to apply and translate science and engineering research which will ensure further sustainable outcomes from the project. The requirement includes the supply of food grade Liquid CO2, via tanker to the BIFoR FACE facility in the West Midlands. Transport deliveries will be scheduled to meet demand whilst utilising remote monitoring of the storage facility at BIFoR FACE. Access will be required 24 hrs per day, 7 days per week.

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

University of Birmingham

locality: Birmingham

postalCode: B15 2TT

streetAddress: Procurement Division - Finance Office, Aston Webb Building, Edgbaston

description: Body governed by public law

description: Education

legalName: University of Birmingham

Reneco Limited

locality: Wymington

postalCode: NN10 9LU

legalName: Reneco Limited

title: Liquid CO2 Supply Agreement

description:
Financial Value based on expected volumes for term of contract.
These may be called off on a framework agreement call off basis.


description: the possibility to extend by up to a further 2 x 12 month periods.

description: The council is seeking the provision of banking services both online and physical via branches. As part of the services required the council seeks to be able to process faster/next day or international payments, allow it to make BACS payments, collect Direct Debits, process payment files output from SIMS, deposit monies and have the provision of petty cash available. There will be a need to administer many bank accounts with a variety of users and requirements. Further information can be obtained in the specification.

title: B631/24 - The Provision of Banking Services for Bridgend County Borough Council

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Approximately 6 months prior to the end of the contract. This date will depend on whether extensions are utilised.

description: Banking services

Bridgend County Borough Council

locality: Bridgend

postalCode: CF31 4WB

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

description: Regional or local authority

description: Economic affairs

legalName: Bridgend County Borough Council

High Court

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=136299
(WA Ref:136299)


name: Chelsea and Westminster Hospital NHS Foundation Trust

description:
The procurement is for a technology system and associated systems integration services.

The Authority envisages it will commence a “bundled procurement” for Technology (including ERP) & Systems Integration(SI) Services  but is open to exploring alternative commercial models or consider lotting the procurement, through pre-market engagement and the response to the RFI.

By “bundled procurement” the Authority means that the Technology (including ERP) and SI suppliers work together in partnership from the outset to jointly propose a cohesive solution and delivery approach which meets the Authority’s outcome-based requirements and demonstrate they are a compatible supplier partnership.

Suppliers interested in this opportunity will have the option to
submit a response to a premarket engagement questionnaire (Request for Information -RFI) to capture market feedback. Please refer to section VI.3) Additional information below for further instructions on how to submit this response.

Please note that the market engagement activity will not be used to formally evaluate suppliers and any information shared will be used for information purposes only to provide insights and to assist NWL ICS to prepare for the procurement. Any information received or discussions held will not contribute to or influence the evaluation of any potential future tender submissions.

Participation in this exercise is optional with all associated costs to be borne by the supplier. Any decision not to participate will not preclude any suppliers from participation in any subsequent procurement process following the eventual Contract Notice.

Subject to all necessary approvals, the Authority anticipates a competition launch date in February 2024 with award in June 2024. This does not signify the commencement of any procurement process and does not constitute any commitment by NHS North West London ICS. If the Authority decides to commence any procurement process(es) as contemplated by this notice, a separate notice(s) will be published at the relevant time.

There are likely to be market engagement sessions scheduled following on from the initial RFI process. Further details and indicative timeframes for engagement will be provided at a future date.

The Authority intends to undertake a procurement in-line with this section.

This prior information notice has been issued to pre-market consultation as permitted by Regulation 40. Nothing in this prior information notice is intended to commit the Authority to a subsequent procurement. Additional information: Through the esourcing portal; https://health-family.force.com/s/Welcome

- Suppliers will be able to receive a copy of the RFI from the Authority to respond to

- Access updates on any planned arrangements for supplier engagement sessions.

description: UKI33 - Kensington & Chelsea and Hammersmith & Fulham

description: Software package and information systems

description: Financial analysis software package

description: Industry specific software package

description: Software maintenance and repair services

description: Data services

description: Computer-related professional services

description: Transaction-processing software package

description: Administration software package

description: Software programming and consultancy services

description: Programming services of systems and user software

description: Software-related services

description: Procurement software package

description: Computer-related management services

description: Computer support and consultancy services

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

description: Software support services

description: Programming services of packaged software products

description: Enterprise resource planning software development services

description: System and support services

description: Data storage services

description: Software configuration services

description: Sales and purchases recording services

description: Computer support services

title: Prior Information Notice (PIN) for the provision of Finance & Procurement ERP Technology in NHS North West London ICS

description:
NWL ICS is seeking to design, develop, and procure new technologies and capabilities that are required to help modernise their ‘back office’ procurement and finance systems. The programme aims to deliver a high quality, and good value, system and support service to help streamline the transactions and activities that underpin the way Finance & Procurement capabilities operate.

The following principles are agreed by NWL CFOs:
•	Consolidation of transactional services across NWL, supported by a single general ledger and finance and procurement system
•	Agreement to consolidate outsourced contracts across organisations where contracts allow
•	The migration to a single consolidated system across NWL for finance and procurement system.

The programme will act as a key enabler for change within the Corporate Service landscape, modernising technology, accelerating transition to cloud, replacing end-of-life technology and consolidating existing arrangements within each NHS Trust to deliver substantial cashable and non-cashable benefits for the cluster

The new shared service will have a focus on convergence across data, policies and processes, enabled by a scalable system, paving the way for increasing interoperability across the ICS and wider Healthcare system, with the procurement bringing together :

- 100+ finance & procurement users based across North West London
- 3 primary finance service providers or software solutions, a range of procurement systems and a plethora of other systems and tools across 7 NHS organisations  varying in maturity, service provision and position.

The Authority is seeking to engage the market to work with the NHS Trusts and identified stakeholders to ensure the delivery of best in class, VfM (Value for Money), shared Finance & Procurement services which meet the needs of service users.

In order to meet the objectives of the Shared Services Strategy for Government outcomes and user needs of the NWL ICS, this procurement is seeking to purchase a Cloud based service leveraging the capabilities offered by a Software-as-a-Service (SaaS) ERP platform and associated technologies, and the necessary configuration, integration and business change / transformation.

Further information, including details of how to respond to a Request for Information (RFI) as part of Pre-Market Engagement, can be found at the end of this Notice.

locality: London

postalCode: SW10 0XD

streetAddress: Unit G3, Harbour Yard, Chelsea Harbour

description: Body governed by public law

description: Health

name: NHS North West London Procurement Services acting for and on behalf of the lead contracting authority*, *Lead contracting authority subject to review at ITT stage

description:
How to participate in this market engagement process:

1. Register on the Health Family Single eCommercial System (Atamis) (this is only required once, URL below):

https://health-family.force.com/s/Welcome

Click the link to register - Accept the terms & conditions & click ‘Agree’ - Enter your correct business & user details & click ‘Submit’. You will receive account confirmation via email.

Please note. Interested suppliers must ensure they are registered on the Health Family Single eCommercial System (Atamis) to participate in any future procurement opportunities. Please ensure that the person who will be conducting the communications on behalf of your organisation is the official contact in your Atamis registration.

2. Search for this opportunity Atamis and submit a return by 12:00 GMT on Friday 01 December 2023 via the portal.

All associated questions and/or clarifications must be communicated through the Health Family E-Sourcing portal, adhering to Public Contracts Regulations 2015, section 18, transparency requirements.

The publication of this notice does not constitute any commitment by NHS North West London ICS.

NHS North West London ICS expressly reserves the rights (i) amend or adapt scope of requirements before formal release of tender (ii) to cancel this procurement at any stage; (iii) to not award any contract as a result of the procurement process commenced by publication of this notice; (iv) and in no circumstances will NHS North West London ICS be liable for any costs incurred by potential suppliers.

For further assistance with regards registering on Atamis, please consult the available help;

Phone; 0800 9956035

Email; support-health@atamis.co.uk


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: Open Procedure

description:
UK Health Security Agency
Porton Down
Salisbury
Wiltshire SP4 0JG

title: Porton - Autoclave Building Fabric Replacement Works

description:
To undertake building works from an issued design package to meet the overarching autoclave replacement needs relating to enabling utilities works and infrastructure inclusive of structural works. All areas are live operational areas with all works being careful conducted in and out of hours around it is providing safe and secure of all works being undertaken. Services and operation of the facility/building, the following relevant professionals will need to be appointed -

•	A project coordinator for all three work locations working simultaneously
•	A site foreman for each location
•	Support staff to labouring the site security needs

Once design information is provided, the ideal installation programme is to carry out all required working within a 16 weeks. The down time to make are area suitable for the autoclave will be no longer than 2 weeks (14days) inclusive of weekends. The aggressive nature of the project is to meet the UKHSA national infrastructure needs at present and will require dedicated qualified to undertake all task in challenging environments.

The pre works for building, structure, new steam distribution, manifolds, effluent treatment plant lines and utility requirements can be actions up to the handover and installation of the autoclaves themselves activation ready for commission. There after the building fabric security requirements can be completed.

The UKHSA requires the provision of a design and build contractor to provide and deliver on the following packages:
•	Structural package
•	Compressed air package
•	Security package
•	Containment package
•	Ventilation package
•	Drainage
•	Steam package
•	Water tank/pimp sets
•	Cooling
•	Effluent treatment drain line
•	Building fabric works
•	HAVC
•	Building/civils
•	Soften water
•	Utilities
•	Mechanical/ Electrical

UKHSA welcomes interested parties to note their interest by emailing commercialprogrammes@ukhsa.gov.uk, and invites those interested to respond to a short survey. UKHSA may also invite interested parties in participating in market consultation. UKHSA does not guarantee direct consultation with all interested parties, rather it will engage a sufficient number of supplier in order to build appropriate understanding of the market in shaping the tender and contract.

description: Refurbishment work

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Body governed by public law

description: Health


description: The provision of quantitative research amongst the general public and specific target audiences on an ad-hoc (and possibly tracking) basis. Findings from the research will be used to inform the development and evaluation of public health campaigns.<br/>Estimated contract value over initial 2 year contract period is £1,500,000 (excluding VAT).  This is a zero commitment to spend contract and the services for approved funded projects are to be provided on a standby basis. Additional information: This is an award of a Call Off Contract under the Research & Insights Dynamic Purchasing System (RM6126) established by Crown Commercial Service.

description: Market research services

title: DHSC: OHID - Quantitative Research: Polling and Campaign Tracking

description: The provision of quantitative research amongst the general public and specific target audiences on an ad-hoc (and possibly tracking) basis. Findings from the research will be used to inform the development and evaluation of public health campaigns.<br/>Call Off Contract from Crown Commercial Service Dynamic Purchasing System - Research and Insights (RM6126).

description: Market research services

procurementMethodRationale: Call Off Contract from a Crown Commercial Service Dynamic Purchasing System - Research & Insights DPS (RM6126)

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

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care

IPSOS (MARKET RESEARCH) LTD

postalCode: E1W 1YW

streetAddress: CFO-IPSOS MORI, 3 Thomas More Square

legalName: IPSOS (MARKET RESEARCH) LTD

The High Court

postalCode: WC2A 2LL


description: The work involved under this framework will include but not be limited to Feasibility studies; Preparation of business cases; Hydraulic modelling and economic assessment; Design; Principal Designer role; Staff Secondment (Project Management and Technical/Engineering); Ecology; SMNR advice and assessment; Surveys and Assessments; Investigations.

region: UKL

description: Flood-prevention works

description: Reservoirs

description: Environmental issues consultancy services

title: NRW Consultancy Services FWA 2024-2028

description: This Framework is required by NRW in order to ensure access to continued appropriate contractor resource to carry out essential works under the flood risk management programme, reservoir compliance projects and other large scale civil engineering projects

description: Project management consultancy services

Natural Resources Wales

locality: Cardiff

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Body Governed by public Law

description: Environmental protection

legalName: Natural Resources Wales

description:
A supplier briefing session will be held via Teams on the 29th November at 2pm - 3pm.     To attend this free event please e-mail your details to:
procurement.enquiries@cyfoethnaturiolcymru.gov.uk
(WA Ref:136423)


name: Foreign Commonwealth and Development Office

title: Electricity supply for BE Riga

description: Options on cost mechanism allowed

description: Electricity for office building

region: LV

title: Electricity supply BE Riga

description: Supply of electricity for British Embassy office in Riga

description: Electricity

procurementMethodRationale: Supplies quoted purchased on a commodity market

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

Alexela

locality: Riga

countryName: Latvia

legalName: Alexela

FCDO

legalName: FCDO

title: Electricity supply for BE Riga


rel: canonical

description: Flights from various Argyll & Bute locations – Islay,Tiree and Campbeltown for patients and staff

description: Air transport services

title: HH032-23-TW14 Patient & Staff Air Travel

description: Flights from various Argyll & Bute locations – Islay, Tiree and Campbeltown for patients and staff

description: Travel services

procurementMethodRationale: Loganair is currently the only provider of flights on these routes. Flights are predominately provided to patients to attend appointments in NGS GG&C with a smaller value of staff flights booked under the same contract. Flights are often the most cost effective and efficient transport

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

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

description: Health

legalName: NHS Highland

Loganair Limited

locality: Paisley

postalCode: PA3 2SJ

streetAddress: Cirrus Building, 9 Marchburn Drive

legalName: Loganair Limited

Inverness Justice Centre

postalCode: IV1 1AH

legalName: Inverness Justice Centre

description: (SC Ref:747921)


title: Q20564- Highways Consultant

description:
Under ESPO 664_21 Consultancy Services, Lot 5 Highways, Traffic and Transport, the Council are seeking to procure the services of a Senior Consultant as defined in the ESPO User Guide. Consultancy services are required to support the delivery of Manchester Council’s Highways program of works.
The Consultant will be a skilled Traffic Engineer who can demonstrate via the Council’s Quality Questions that they have the ability to undertake the following activities:-
• Lead on the technical approval of highway design and traffic engineering projects relating to S278 and S38 schemes, including the Brunswick PFI Development and Manchester Airport development works.
• Work in the technical approval and management of a portfolio of highway design and engineering schemes associated with S278/38 developments across the city.
• Lead on project communication with all stakeholders including residents, businesses, TfGM and elected members throughout the duration of the scheme. This includes answering stakeholder enquiries.
• Work with other Council sections and developers to ensure a joined-up approach to traffic management across the city.
• Have an understanding of GMRAPS and the process of inputting information on the Highways Permits integrated system.
• Budget and project management of schemes, including the preparation of PIF documents for the costs relating to the recharge of fees to developers.
• Preparation of Approval Reports for Exec. Member approval, and consultation reports to TMU for Stakeholder engagement
• Extensive site supervision experience relating to civil engineering schemes, including footway and carriageway resurfacing and reconstruction, kerbing and drainage. Additional information: The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on 20th October 2023 as referred to in IV.2.2.

description: Highways consultancy services

title: Q20564 - Highways Consultant

description: The Council are seeking to procure the services of a Senior Consultant as defined in the ESPO User Guide.

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers prior to entering into the contract. If an appeal regarding the award of a contract/framework has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: Highways consultancy services

procurementMethodRationale: A further competition was run under ESPO's 664_21 Consultancy Services Lot 5 and all service providers under the lot were invited to bid for this opportunity

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Floor 5 (Mount Street Elevation), Town Hall Extension, Albert Square

description: Regional or local authority

description: General public services

legalName: Manchester City Council

Waterman Infrastructure and Environment

postalCode: SE1 9DG

legalName: Waterman Infrastructure and Environment

name: The High Court (England, Wales and Northern Ireland)

title: Q20564- Highways Consultant

description:
Completed tender documents, including online questionnaire, via the on-line portal by 11am on 20th October 2023 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 1 years, expected to commence 09.11.2023 with option to extend for up to an additional 1 year.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contract as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contract.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Country Lion (Northampton) Ltd

postalCode: NN4 7BH

streetAddress: Country Lion (Northampton) Ltd

legalName: Country Lion (Northampton) Ltd


description: 2 X 1 Year

description: The Kemnal Academies Trust wishes to enter into a contract with a Supplier to supply, implement and support an end-to-end fully Integrated HR and Payroll System and Payroll Bureau Service, for use by the Trust, all of its current schools and any future schools that join the Trust over the contract term. The Trust is seeking an agreement via competitive Tenders from suitably qualified organisations (‘Tenderers’) in response to this Invitation to Tender (ITT) for the provision of the Integrated HR and Payroll System and Payroll Bureau Service.

region: UKJ

region: UKK

description: Software package and information systems

title: Integrated HR and Payroll System and Payroll Bureau Services

The Kemnal Academies Trust

locality: Sidcup

postalCode: DA14 5AA

streetAddress: Kemnal Technology College, Sevenoaks Way

description: Body governed by public law

description: Education

legalName: The Kemnal Academies Trust


description:
This PIN is not a call for competition.
HMRC are looking to gauge market interest and insight on the effectiveness on potential API's and how HMRC API's could work with cashless payment systems.
If you would like to find out more about the solution please contact the team by email at taxfreechildcareteam@hmrc.gov.uk. Additional information: Additional PowerPoint Slide deck providing further information can be requested by emailing the team at taxfreechildcareteam@hmrc.gov.uk

title: Tax-Free Childcare New IT solution: Helping Parents Access  Government Funds Via Cashless Payment Systems

description:
His Majesty's Revenue and Customs (HMRC) helps families and individuals with targeted financial support, alongside collecting tax to pay for the UK's public services. The department is taking steps to support working parents with their childcare costs by improving access to Tax-Free Childcare (TFC) by introducing a technical enhancement for educational cashless payment systems.
This technical investment supports the government's ambition for wraparound childcare, that no matter where parents live, they should be able to access wraparound childcare for primary-age children in their local area. Enabling access to TFC through cashless payment systems will help many parents access government support more easily.
What is Tax-Free Childcare (TFC)?
Tax-Free Childcare (TFC) is a government childcare support scheme. Eligible parents can get up to £500 every 3 months (up to £2,000 a year) for each of their children to help with the costs of childcare. This goes up to £1,000 every 3 months if a child is disabled (up to £4,000 a year).
Our challenge
Many schools use cashless payment systems to manage and process payments from parents such as dinner money, school trips and before and after school clubs. These applications currently do not allow parents to use government childcare support, with many working parents missing out on childcare funding for breakfast and after school clubs, which they may be entitled to.
Currently parents are only able to access government funding to pay for their childcare by logging into the Childcare Service on gov.uk. We want to help parents, making it easier for them to access government support, through other digital applications.
Your opportunity
HMRC are scoping technical requirements and would like to understand market interest and insight on the effectiveness on potential Application Programming Interfaces (APIs). Our ambition is a smoother customer journey for parents who use cashless payment systems to access government support to reduce their childcare costs. Therefore, we are keen to understand how our APIs can work with cashless payment systems to support eligible working parents access the government funding they are entitled to.
If you are a software company that operates a cashless payment system that has been adopted by schools that parents use to pay for their breakfast and after school costs and would like to find out more about our solution, please contact the team by email at taxfreechildcareteam@hmrc.gov.uk
This Information Notice will be available to comment on for sixty days if you wish to contact us. Information received will be treated as confidential.
How Tax-Free Childcare works
•	Working parents can open an online Tax-Free Childcare account using their Government Gateway / One Login account. For every £8 a parent pays into their account, the government will pay in £2 for them to use to pay their provider. For example, if a parent's childcare bill was £500/month, they'd multiply £500 x 0.8 to get £400. They'd put £400 into their Tax-Free Childcare account and the remaining £100 (20%) will then be topped up by the Government. Across the year, this reduces £6,000 annual costs to £4,800.
•	The scheme is available for children up to 11 years old (up to 16 if disabled) where their parent(s) meet eligibility criteria regarding their income. Information on eligibility criteria can be found on www.gov.uk/tax-free-childcare
•	Parent applies for TFC and, if eligible, a TFC account is set up for each child they applied for. Parent then reconfirms their details every three months.
•	Parent deposit money into their child's TFC account, government adds top-up, then parent pays out money to a childcare provider that has signed up for TFC.

description: Financial and insurance services

H M Revenue & Customs

streetAddress: 100 PARLIAMENT STREET

description: Body governed by public law

description: Tax Authority

legalName: H M Revenue & Customs


name: Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)

description: The scope of this PIN Notice is to outline the procurement plan for the Framework Agreement outlined above. Through market engagement the scope of the procurement of the Framework Agreement may change.

description: UNITED KINGDOM

title: Supply of Materials and Associated Delivery Services

description: The Procurement Assist Consortium invites interest from suppliers wishing to participate in a 48 month national Framework Agreement for the Supply of Materials and Associated Services. The Framework Agreement shall operate as a supplies agreement, across the United Kingdom, including Wales, Scotland, England and Northern Ireland. The Framework Agreement will be accessible by all current and future Members of the Procurement Assist Consortium. The Framework Agreement may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education establishments and Charities, and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102. The scope of the Framework Agreement will be to supply materials to the public sector, through various delivery service models and provide associated services to maintain a sustainable supply chain, using technology to help with account management (such as account card solutions) and provide commodity specific operational solutions, to help maintain the up-keep of property (commercial, industrial and domestic (but not limited to)). The Framework Agreement will be separated into Lots based on materials category, to include (but not limited to) Lots as follows: Managed Stores, Branch Operations, General Day to Day Materials, Electrical Components, Plumbing Components and Heavy Industrial Supplies. It is envisaged that there will be multiple suppliers for each Lot (subject to change). The CPV code used for this procurement is 44000000 and all attributable sub CPV codes are included. To register your interest in tendering for this Framework Agreement, please email tenders@procurementassist.co.uk quoting the Framework Agreement Reference - PA FW MAT 01 - in the subject line of your email. Please include your name, job title, contact phone number, email address and company name. We welcome organisations to express an interest that have national and local operations.

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

locality: Bolton

postalCode: BL4 0JR

streetAddress: Royal Bolton Hospital, Minerva Road, Farnworth

description: Body governed by public law

description: General public services

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=818781719
 GO Reference: GO-20231113-PRO-24401238


description: The scope of this PIN Notice is to outline the procurement plan for the Framework Agreement above. Through market engagement the scope of the procurement of the Framework Agreement may change.

description: UNITED KINGDOM

description: The Procurement Assist Consortium invites interest from suppliers wishing to participate in a 48 month national Framework Agreement for Bathrooms and Wetrooms Supply and Installation. The Framework Agreement shall operate as a works agreement, across the United Kingdom, including Wales, Scotland, England and Northern Ireland. The Framework Agreement will be accessible by all current and future Members of the Procurement Assist Consortium. The Framework Agreement may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education establishments and Charities, and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102. The scope of the Framework Agreement will be to supply and install bathrooms and wetrooms (including removal of existing, or remodelling work) to the public sector, through various delivery models and provide associated support to maintain a sustainable supply chain, using technology to help with account management and provide commodity specific operational solutions, to help maintain the investment in property (commercial, industrial and domestic (but not limited to)). The Framework Agreement will be separated into Lots, to include (but not limited to) Lots as follows: Removal of Bathrooms and Wetrooms, Conversion of Bathrooms into Wetrooms, Supply and Installation of Bathrooms and Wetrooms and Installation of Bathrooms and Wetrooms Only. It is envisaged that there will be multiple suppliers for each Lot (subject to change). The CPV code used for this procurement is 45211310 and all attributable sub CPV codes are included. To register your interest in tendering for this Framework Agreement, please email tenders@procurementassist.co.uk quoting the Framework Agreement Reference - PA FW BSI 01 - in the subject line of your email. Please include your name, job title, contact phone number, email address and company name. We welcome organisations to express an interest that have national and local operations.

description: Bathrooms construction work

description: Body governed by public law

description: General public services

legalName: Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)


description: UNITED KINGDOM

title: Kitchen Supply and Installation

description: The Procurement Assist Consortium invites interest from suppliers wishing to participate in a 48 month national Framework Agreement for Kitchen Supply and Installation. The Framework Agreement shall operate as a works agreement, across the United Kingdom, including Wales, Scotland, England and Northern Ireland. The Framework Agreement will be accessible by all current and future Members of the Procurement Assist Consortium. The Framework Agreement may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education establishments and Charities, and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102. The scope of the Framework Agreement will be to supply and install kitchens (including removal of existing, or remodelling work) to the public sector, through various delivery models and provide associated support to maintain a sustainable supply chain, using technology to help with account management and provide commodity specific operational solutions, to help maintain the investment in property (commercial, industrial and domestic (but not limited to)). The Framework Agreement will be separated into Lots, to include (but not limited to) Lots as follows: Removal of Kitchens, Conversion of Kitchens for Additional Needs, Supply and Installation of Kitchens and Installation of Kitchens Only. It is envisaged that there will be multiple suppliers for each Lot (subject to change). The CPV code used for this procurement is 45451151 and all attributable sub CPV codes are included. To register your interest in tendering for this Framework Agreement, please email tenders@procurementassist.co.uk quoting the Framework Agreement Reference - PA FW KSI 01 - in the subject line of your email. Please include your name, job title, contact phone number, email address and company name. We welcome organisations to express an interest that have national and local operations.

description: Installation of fitted kitchens

description: Body governed by public law

description: General public services


description: UNITED KINGDOM

title: Heating Installations

description: The Procurement Assist Consortium invites interest from suppliers wishing to participate in a 48 month national Framework Agreement for Heating Installations. The Framework Agreement shall operate as a works agreement, across the United Kingdom, including Wales, Scotland, England and Northern Ireland. The Framework Agreement will be accessible by all current and future Members of the Procurement Assist Consortium. The Framework Agreement may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education establishments and Charities, and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102. The scope of the Framework Agreement will be to Install Heating Systems (including removal of existing, or remodelling work) to the public sector, through various delivery models and provide associated support to maintain a sustainable supply chain, using technology to help with account management and provide commodity specific operational solutions, to help maintain the investment in property (commercial, industrial and domestic (but not limited to)). The Framework Agreement will be separated into Lots, to include (but not limited to) Lots as follows: Domestic Heating System Replacements (including adding ancillary components to the system) and Industrial and Commercial Heating System Replacements (including adding ancillary components to the system. It is envisaged that there will be multiple suppliers for each Lot (subject to change). The CPV code used for this procurement is 45331000 and all attributable sub CPV codes are included. To register your interest in tendering for this Framework Agreement, please email tenders@procurementassist.co.uk quoting the Framework Agreement Reference - PA FW HI 01 - in the subject line of your email. Please include your name, job title, contact phone number, email address and company name. We welcome organisations to express an interest that have national and local operations.

description: Heating, ventilation and air-conditioning installation work

description: Body governed by public law

description: General public services


description: UNITED KINGDOM

title: Total Asset Maintenance (Kitchens, Bathrooms, Heating, Windows and Doors)

description: The Procurement Assist Consortium invites interest from suppliers wishing to participate in a 48 month national Framework Agreement for Total Asset Maintenance Solutions. The Framework Agreement shall operate as a works agreement, across the United Kingdom, including Wales, Scotland, England and Northern Ireland. The Framework Agreement will be accessible by all current and future Members of the Procurement Assist Consortium. The Framework Agreement may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education establishments and Charities, and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102. The scope of the Framework Agreement will used to maintain properties using a selection of workstreams, or whole dwelling solutions (i.e. all workstreams together). Members will pick/choose the workstreams, or a combination of, based on their programme of work(s) (including removal of existing, or remodelling work) to the public sector, through various delivery models and provide associated support to maintain a sustainable supply chain, using technology to help with account management and provide commodity specific operational solutions, to help maintain the investment in property (commercial, industrial and domestic (but not limited to)). The Framework Agreement will be separated into Lots, to include (but not limited to) Lots as follows: Kitchens, Bathrooms, Heating, Windows and Doors (removal, installation of, and installation only, for each category). It is envisaged that there will be multiple suppliers for each Lot (subject to change). The CPV code used for this procurement is 45210000 and all attributable sub CPV codes are included. To register your interest in tendering for this Framework Agreement, please email tenders@procurementassist.co.uk quoting the Framework Agreement Reference - PA FW TAM 01 - in the subject line of your email. Please include your name, job title, contact phone number, email address and company name. We welcome organisations to express an interest that have national and local operations.

description: Building construction work

description: Body governed by public law

description: General public services


description: UNITED KINGDOM

title: Repairs and Maintenance Services

description: The Procurement Assist Consortium invites interest from suppliers wishing to participate in a 48 month national Framework Agreement for Repairs and Maintenance Services. The Framework Agreement shall operate as a services agreement, across the United Kingdom, including Wales, Scotland, England and Northern Ireland. The Framework Agreement will be accessible by all current and future Members of the Procurement Assist Consortium. The Framework Agreement may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education establishments and Charities, and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102. The scope of the Framework Agreement will be to responsive repairs services to the public sector, through various delivery models and provide associated support to maintain a sustainable supply chain, using technology to help with account management and provide commodity specific operational solutions, to help maintain the investment in property (commercial, industrial and domestic (but not limited to)). The Framework Agreement will be separated into Lots, to include (but not limited to) Lots as follows: Outsourced Repairs Solution and Scaffolding Services. It is envisaged that there will be multiple suppliers for each Lot (subject to change). The CPV code used for this procurement is 50000000 and all attributable sub CPV codes are included. To register your interest in tendering for this Framework Agreement, please email tenders@procurementassist.co.uk quoting the Framework Agreement Reference - PA FW RM 01 - in the subject line of your email. Please include your name, job title, contact phone number, email address and company name. We welcome organisations to express an interest that have national and local operations.

description: Repair and maintenance services

description: Body governed by public law

description: General public services


description: UNITED KINGDOM

title: Asbestos Abatement Services

description: The Procurement Assist Consortium invites interest from suppliers wishing to participate in a 48 month national Framework Agreement for Asbestos Abatement Services. The Framework Agreement shall operate as a services agreement, across the United Kingdom, including Wales, Scotland, England and Northern Ireland. The Framework Agreement will be accessible by all current and future Members of the Procurement Assist Consortium. The Framework Agreement may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education establishments and Charities, and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102. The scope of the Framework Agreement will be to survey asbestos (and manage the Members' asbestos register) and provide asbestos removal services to the public sector, through various delivery models and provide associated support, using technology to help with account management and provide commodity specific operational solutions, to help maintain the asbestos risk (which may be in commercial, industrial and domestic property (but not limited to)). The Framework Agreement will be separated into Lots, to include (but not limited to) Lots as follows: Asbestos Surveying (and Asbestos Register Management) and Asbestos Removal Services. It is envisaged that there will be multiple suppliers for each Lot (subject to change). The CPV code used for this procurement is 90650000 and all attributable sub CPV codes are included. To register your interest in tendering for this Framework Agreement, please email tenders@procurementassist.co.uk quoting the Framework Agreement Reference - PA FW AA 01 - in the subject line of your email. Please include your name, job title, contact phone number, email address and company name. We welcome organisations to express an interest that have national and local operations.

description: Asbestos removal services

description: Body governed by public law

description: General public services


description: The scope of this PIN Notice is to outline the procurement plan for the Framework Agreement above. Through market engagement the scope of the procurement of the Framework Agreement may change

description: UNITED KINGDOM

title: Maintenance of Lifts and Hoists

description: The Procurement Assist Consortium invites interest from suppliers wishing to participate in a 48 month national Framework Agreement for the Maintenance of Lifts and Hoists. The Framework Agreement shall operate as a services agreement, across the United Kingdom, including Wales, Scotland, England and Northern Ireland. The Framework Agreement will be accessible by all current and future Members of the Procurement Assist Consortium. The Framework Agreement may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education establishments and Charities, and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102. The scope of the Framework Agreement will consist of the maintenance of all types of vertical lifts and hoist systems to the public sector, using technology to help with account management and provide commodity specific operational solutions, to help maintain the investment in property (commercial, industrial and domestic (but not limited to)). The Framework Agreement will be separated into Lots, to include (but not limited to) Lots as follows: Maintenance of Passenger Lifts, Maintenance of Commercial Lifts, Maintenance of Vertical Through Floor Lifts and Maintenance of Over Head Hoist Systems . It is envisaged that there will be multiple suppliers for each Lot (subject to change). The CPV code used for this procurement is 50750000 and all attributable sub CPV codes are included. To register your interest in tendering for this Framework Agreement, please email tenders@procurementassist.co.uk quoting the Framework Agreement Reference - PA FW LH 01 - in the subject line of your email. Please include your name, job title, contact phone number, email address and company name. We welcome organisations to express an interest that have national and local operations.

description: Lift-maintenance services

description: Body governed by public law

description: General public services


description: UNITED KINGDOM

title: Fire System Monitoring Services

description: The Procurement Assist Consortium invites interest from suppliers wishing to participate in a 48 month national Framework Agreement for Fire System Monitoring Services. The Framework Agreement shall operate as a services agreement, across the United Kingdom, including Wales, Scotland, England and Northern Ireland. The Framework Agreement will be accessible by all current and future Members of the Procurement Assist Consortium. The Framework Agreement may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education establishments and Charities, and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102. The scope of the Framework Agreement will be to provide Fire System Monitoring Services to the public sector, through various delivery models and provide associated support, using technology, to help with providing commodity specific operational solutions, to help maintain the investment in property (commercial, industrial and domestic (but not limited to)). It is envisaged that there will be multiple suppliers (subject to change). The CPV code used for this procurement is 50620000 and all attributable sub CPV codes are included. To register your interest in tendering for this Framework Agreement, please email tenders@procurementassist.co.uk quoting the Framework Agreement Reference - PA FW FSM 01 - in the subject line of your email. Please include your name, job title, contact phone number, email address and company name. We welcome organisations to express an interest that have national and local operations.

description: Repair and maintenance services of firearms and ammunition

description: Body governed by public law

description: General public services