title: Hall Green and Selly Oak

description: Provision of Bikeabilty Training Hall Green and Selly Oak Constituency. Additional information: The funding for the Services is provided to the Authority by Active Travel England (ATE).

title: Hodge Hill and Yardley

description: Provision of Bikeabilty Training in Hodge Hill and Yardley Constituency. Additional information: The funding for the Services is provided to the Authority by Active Travel England (ATE).

title: Erdington and Sutton Coldfield

description: Provision of Bikeabilty Training in Erdington and Sutton Coldfield Constituency. Additional information: The funding for the Services is provided to the Authority by Active Travel England (ATE).

title: Edgbaston and Northfield

description: Provision of Bikeabilty Training in Edgbaston and Northfield Constituency. Additional information: The funding for the Services is provided to the Authority by Active Travel England (ATE).

title: Ladywood and Perry Barr

description: Provision of Bikeabilty Training in Ladywood and Perry Barr Constituency. Additional information: The funding for the Services is provided to the Authority by Active Travel England (ATE).

description: Education and training services

description: Education and training services

description: Safety training services

description: Education and training services

description: Safety training services

description: Education and training services

description: Safety training services

description: Education and training services

description: Safety training services

title: Provision of bikeability cycle training

streetAddress: Online Portal - Opening ceremony

periodRationale: Will not exceed 4 years

description: The Council wishes to establish a Contract for the provision of bikeability cycle training.  It is intended that the contract will be available to other West Midlands local authorities.The Contract will last for 4 years (unless terminated under the terms and conditions of contract).The contract will be awarded on the following basis:	A  maximum of 3 suppliers will be appointed for each lot.There are 5 Lots as follows:Lot 1: Hall Green and Selly Oak Lot 2: Hodge Hill and YardleyLot 3: Erdington and Sutton ColdfieldLot 4: Edgbaston and NorthfieldLot 5: Ladywood and Perry Barr

description: Education and training services

description: Further details will be provided in the tender documentation.

Birmingham City Council

postalCode: B1 1BB

streetAddress: Victoria Square

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of Justice

postalCode: Wc2A 2LL

legalName: High Court of Justice

description: The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation.  If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk Your completed tender submission should be returned by noon on 22nd October 2024 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamccThe contracting authority is seeking to establish the framework agreement as available also for use by or on behalf of UK public sector bodies (and their statutory successors and organisations created as a result of re-organisation or organisational changes).  These will include: •  Local Authorities i.e. a local authority as defined in Regulation 3(2) to (5) of the Public Contracts Regulations 2015.


measure: bids

name: NHS South Yorkshire Integrated Care Board

status: active

status: cancelled

description:
The provider delivers the following services which fall within the scope of choice under regulation 39 of the Standing Rules: Cardiology 24 hour ECG services.
The award has been made following Direct Award Process B.
The lifetime value of the contract is unknown as the contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.
The contract is to be provided between 1st September 2024 and 31st August 2029.
This is an existing service. Additional information: The contract value is unknown.  The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

type: price

description: Sheffield

title: SYICB Sheffield-24 HR ECG Burngreave Surgery Choice Contract 2024-29

status: complete

scheme: CELEX

scheme: CPV

description: Cardiology services

procurementMethod: limited

mainProcurementCategory: services

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

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

locality: Sheffield

postalCode: S1 3FG

countryName: United Kingdom

streetAddress: 197 Eyre Street

description: Body governed by public law

scheme: COFOG

description: Health

Burngreave Surgery

postalCode: S3 9DA

streetAddress: 5 Burngreave Road  Sheffield

scale: sme

legalName: Burngreave Surgery

name: Independent Choice and Procurement Panel.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

currency: GBP

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  this contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Award decision maker: Deputy Place Director.
No conflicts of interest were identified.

initiationType: tender


measure: electronicBids

rel: prev

description: Castles & Coasts Housing Association conducted a competition through the Inenco NTW NHS Trust Energy Procurement DPS for gas supply. The duration of the supply contract is 12 months.

region: UKC

description: Mains gas

title: Castles & Coasts Housing Association Gas Supply Contract via Inenco NTW NHS Trust DPS

description: Mains gas

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

Castles & Coasts Housing Association

locality: Newcastle upon Tyne

postalCode: NE12 8EW

streetAddress: Castles & Coasts Housing Association, Balliol Business Park

description: Body governed by public law

description: Housing and community amenities

scheme: GB-COH

legalName: Castles & Coasts Housing Association

EDF Energy

region: UKK

locality: Exeter

postalCode: EX1 3UT

streetAddress: GADEON HOUSE, GRENADIER ROAD

scale: large

legalName: EDF Energy

Royal Court of Justice

legalName: Royal Court of Justice


rel: canonical

description: Provision of an on -premise application suite to support the management of student records, curriculum management and associated activities for a period of 5 years. In addition to providing functionality that is proven effective with the UK HE sector, the application suite must be fully compatible with all existing infrastructure and systems (including Identity Management, back-up systems and data warehouse), capable of 24x7x365 operation, secure and fully compliant with data protection legislation.

description: UK - St Andrews

title: ITS - Student Information and Records Management System

description: Provision of an on-premise application suite to support the management of student records, curriculum management and associated activities for a period of 5 years.

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Software package and information systems

procurementMethodRationale: A change of supplier would result in supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance of the system.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Tribal Group Plc

postalCode: S2 4AN

streetAddress: St Mary's Court, 55 St Mary's Road

legalName: Tribal Group Plc

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=779186.
(SC Ref:779186)


name: Northumbria Healthcare NHS Foundation Trust

description: This role will target patients who are less likely to attend their appointment within a selected number of care pathways likely to include people with complex and multiple needs. This contract has been awarded under Direct Award Process A of the Provider Selection Regime.

Cost

type: cost

description: Northumberland

description: Health and social work services

title: Agreement for Healthcare Navigator Service

description: This contract will target patients who are less likely to attend their appointment within a selected number of care pathways likely to include people with complex and multiple needs. This contract is awarded for two years.

description: Health and social work services

procurementMethodRationale: The provisions of the Provider Selection Regime apply.

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Regional or local authority

description: Health

legalName: Northumberland County Council

locality: Newcastle Upon Tyne

Royal Courts of Justice

legalName: Royal Courts of Justice


description:
The provider delivers the following services which fall within the scope of choice under regulation 39 of the Standing Rules: Cardiology 24 hour ECG services.
The award has been made following direct award process B.
The lifetime value of the contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.
The contract is between 1st September 2024 and 31st August 2029.
This is an existing service. Additional information: The contract value is unknown.  The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: SYICB Sheffield 24-HR ECG Green Cross Group Practice Choice Contract 2024-29

description: Cardiology services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board

Green Cross Group Practice

region: UK

postalCode: S5 8GS

streetAddress: 63 Palgrave Road,

legalName: Green Cross Group Practice

legalName: Independent Choice and Procurement Panel.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Deputy Place Director on the 22nd August 2024.
No conflicts of interest were identified.


description:
The provider delivers the following services which fall within the scope of choice under regulation 39 of the Standing Rules: Cardiology 24 hour ECG services.
The award has been made following direct award process B.
The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.
The contract is in effect between 1st September 2024 and 31st August 2029.
This is an existing service and provider. Additional information: The contract value is unknown.  The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: SYICB Sheffield 24-Hour ECG Firth Park Surgery Choice Contract 2024-29

description: Cardiology services

description: Body governed by public law

description: Health

FIRTH PARK SURGERY

postalCode: S5 6HH

streetAddress: 400 Firth Park Road

legalName: FIRTH PARK SURGERY

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Award decision maker: Deputy Place Director  on 22nd August 2024.
No conflicts of interests were identified.


status: planned

description:
The London Borough of Newham (PDPS) Commissioning Homes for Looked After Children and Care Leavers includes the provision of:
Lot 1: Provision of Semi-Independent Living Services (now Supported Accommodation regulated by Ofsted)
Lot 2: Provision of Children's Homes regulated by Ofsted
Lot 3: Provision of Supported Lodgings
Lot 4: Provision of Independent Fostering Agencies (IFA) regulated by Ofsted
This is an information event for all providers of Supported Accommodation to hear about the Newham PDPS Framework, Lot 1 Round 5, Semi Independent Living Services (Supported Accommodation), including 16+ / 18+ independent living with floating support.
Lot 1 Provision of Semi Independent Living Services (Supported Accommodation) includes the following sub categories:
i)	Lot 1a	Standard Semi-independent Living (Supported Accommodation)
ii)	Lot 1b	High Needs Semi-independent Living (Supported Accommodation)
iii)	Lot 1c	Independent Living with Floating Support -standalone
iv)	Lot 1d	Independent Living with Floating Support -  HMO/shared            accommodation
v)	Lot 1e	Support Only
Organisations will also be given the opportunity to ask commissioners any questions. If organisations have any questions, please note them on Eventbrite when registering for a ticket for the event and these will be addressed during the event. All questions and answers will be shared with attendees. Following the event all information shared and any questions and answers will be shared with all attendees and published as part of the tender documents in the latest published Round on Fusion
The market engagement event will take place on Tuesday 5th November at 11am. To register for the event please click on the following link: Newham PDPS: Meet the Buyer Event for Supported Accommodation Lot 1, Round 5 (ITTN355) Tickets, Tues 5 Nov 2024 at 11:00 | Eventbrite
https://www.eventbrite.co.uk/e/newham-pdps-meet-the-buyer-event-for-supported-accommodation-tickets-1030858374147
This is an exciting time to join the growing Newham PDPS framework. Come along and find out more.

description: Welfare services for children and young people

title: Meet The Buyer Event for Newham PDPS Lot 1, Round 5

description:
Please note we have also published an early engagement notice via Contract Finder link below:
https://www.contractsfinder.service.gov.uk/Notice/3848f865-4bbf-488b-b045-16cf386ab987

description: Community health services

description:
Newham Council is holding a virtual Meet The Buyer Event on Tuesday 5th November at 11:00-12:00.
The event will be an opportunity for organisations interested in joining Newham Pseudo Dynamic Purchasing System (PDPS) Lot 1, Round 5 Semi Independent Living (Supported Accommodation) Services to clarify key requirements of the PDPS tender process and share general feedback on issues identified during tender process thus far. This is not an invitation to tender.

description: Health and social work services

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: Health

legalName: LONDON BOROUGH OF NEWHAM

noIdentifierRationale: notOnAnyRegister


title: Lot 1 240L Wheeled Bins

title: Lot 2 360L Bins

title: Lot 1 240L Wheeled Bins

description: The Contract is for an initial 2 year period with the option to extend for up to an additional 24 months at an estimated value of £387,985 per annum.

description: Supply of 140L, 180L and 240L wheeled plastic bins

Quality

type: quality

title: Lot 2 360L Bins

description: The Contract is for an initial 2 year period with the option to extend for up to an additional 24 months at an estimated value of £49,355 per annum.

description: Supply of 360L plastic wheeled bins

description: Containers for waste material

description: Containers for waste material

title: Supply of Plastic Wheeled Bins

description:
Hull City Council has appointed:
1. IPL Plastics (UK) Limited (company number: 06094735) a contract for the Supply of Plastic Wheeled Bins, Lot 1 – Size 140L, 180L & 240L bins for the period 1st October 2024 until 30th September 2026, with the option to extend by up to 24 months at an estimated value of £387,985 per annum.
2. Craemer UK Limited (company number: 02574815) a contract for the Supply of Plastic Wheeled Bins, Lot 2 – Size 360L bins for the period 1st October 2024 until 30th September 2026, with the option to extend by up to 24 months at an estimated value of £49,355 per annum.
Hull City Council was utilising Yorkshire Purchasing Organisation (YPO) Plastic Wheeled Bins Framework (YPO Ref 1040).

description: Waste and rubbish containers and bins

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

IPL Plastics (UK)

locality: Tamworth

postalCode: B79 7UL

streetAddress: Denis House, Mariner, Lichfield Road Industrial Estate, Tamworth, Staffordshire, United Kingdom

legalName: IPL Plastics (UK)

Craemer UK Ltd

locality: Telford

postalCode: TF1 7GN

streetAddress: Craemer House, Hortonwood 1

legalName: Craemer UK Ltd

Hull City Council

locality: Kingston upon Hull

title: Lot 1 240L Wheeled Bins

title: Lot 2 360L Bins

description: There is an option to extend the Contracts for both Lots up to 24 months.


title: Lot1 Devon Car Club

description: The initial term will be Five (5) Years with options to extend for further periods totalling five (5) years at the discretion of Devon County Council.

description:
The Operator must provide a membership-based pay as you go round-trip Car Club within the Devon County Council administrative area, initially focused around Exeter.
In addition to Devon County Council, partner locations will include those of Exeter Science Park, The University of Exeter and Exeter City Council.
In addition to the standards required by CoMoUK accreditation the Car Club must meet the following minimum standards:
o	Car Club vehicles must be available for hire 24 hours a day, 7 days a week, 365 days per year, except where access is restricted.
o	Car Club members must be able to make a booking on a mobile app, or via an online booking service. The mobile application must be available for smartphone on the iOS and Android platforms and updated during the contract to maintain compatibility with the current and previous major versions of each operating system,  so not to exclude users with older devices.
o	An emergency phone line must be available 24 hours a day, 7 days a week, 365 days per year.
The Operator will be responsible for matters including but not limited to the following indicative list of major responsibilities:
o	Any costs of conversion of parking bays for use by the Car Club (e.g. line painting and sign installation)
o	All vehicle and technology purchases, leasing, ownership, maintenance and insurance of the Car Club fleet.
o	Establishing and running a membership and booking system which will include a procedure for verifying prospective Car Club members.
o	Day to day operation and management of the Car Club.
o	Providing staff to manage the Car Club vehicles and respond to any site or vehicle-specific incidents.
o	In partnership with Devon County Council, marketing and promoting the Car Club to encourage maximum growth of membership base, and Car Club usage.
o	Working with private developers to identify and deliver opportunities for the Car Club to address car-parking needs associated with new and existing developments
o	Actively pursuing opportunities to integrate the Car Club with wider public transport network and walking / cycling facilities.
o	Actively pursue opportunities to integrate the Car Club with local tourism offerings including accommodation providers and tourism attractions. Exploring opportunities to develop a visitor model, looking to provide instant sign up, discounted offers with local attractions, etc.
o	Satisfying the national CoMoUK Car Club Accreditation criteria, and maintaining full accredited status throughout the contract period or aspiring to do so in the short term.
o	Providing Management Information to Devon County Council.
o	All other necessary financial, accounting and legal obligations associated with the operation of the Car Club.
Communications and Marketing
The Operator must have a marketing and communications plan and promotion strategy to increase take up of the service by different customer groups. The Operator must actively engage with businesses and the local communities to promote the scheme

variantPolicy: notAllowed

title: Lot2 Devon Bike Club

description:
Bike Club
The Operator must deliver and manage a publicly accessible electrically assisted pedal cycle share scheme across the Exeter area. Devon County Council encourages the ability to provide additional geofenced parking locations in agreed locations across the Devon County Council local authority area.
In addition to Devon County Council, partner locations will include those of Exeter Science Park, The University of Exeter, Exeter City Council, Exeter College and The Royal Devon University Healthcare NHS Trust
The provision of appropriate user guidance and geo-fencing must be used to manage operations to ensure that users are only able to end the rental period at defined parking locations.
The Council encourages the Operator to carefully consider how theft and vandalism of the bikes can be minimised,
The Operator must ensure that they have measures in place to encourage safe parking and ensure that bikes are not left outside these defined areas and become an obstruction on the public highway, thereby creating problems for people with mobility issues and/or sight impairment.
Parking stations are distinct locations where the bikes can be located, collected and returned by users. All sites will be subject to detailed investigation and may be subject to Traffic Regulation Orders, planning permission, negotiation with third party landowners and/or public consultation if appropriate. Devon County Council is confident that the sites proposed in this tender already have these permissions, but some may need additional checks.
Collaboration
The Operator must work in partnership with Devon County and key stakeholders in the area including local authorities, large organisations, prominent businesses and employers, and transport operators.
Devon County Council is keen to explore how the bike club could be used in social prescribing and the operator must be willing to engage on this issue.
Pricing and payment
The scheme tariff options must be attractive for regular and one-off users, such as visitors, as well as corporate users, whilst being set to maximise revenue through usage.
Communications and Marketing
The Operator must have a marketing and communications plan and promotion strategy to increase take up of the service by different customer groups. The Operator must actively engage with businesses and the local communities to promote the scheme. This plan will outline promotional activity planned during the mobilisation period in order to maximise interest and publicity in advance of the Launch Date.

description: Motor vehicles for the transport of fewer than 10 persons

description: Cycles with auxiliary motors

title: CP2410-23 Devon Car Club and Bike Club

awardCriteriaDetails:
Lot1 Devon Car Club
Lot2 Devon Bike Club

description:
Devon County Council is seeking to appoint a single operator to provide a membership-based pay as you go round-trip Car Club within the Devon County Council administrative area, initially focused around Exeter.
Devon County Council is seeking to appoint a single operator to deliver and manage a publicly accessible electrically assisted pedal cycle share scheme across the Exeter area. Devon County Council encourages the ability to provide additional geofenced parking locations in agreed locations across the Devon County Council local authority area.
In addition to Devon County Council, partner locations will include those of Exeter Science Park, The University of Exeter, Exeter City Council, Exeter College and The Royal Devon University Healthcare NHS Trust
The project will reduce transport carbon emissions, encourage shared travel, help inform suitable low carbon travel choices, be practical and be accessible to both the public and businesses.
The contract(s) will be let as a concession contract(s).

description: Fleet management, repair and maintenance services

procurementMethod: open

procurementMethodDetails: Open procedure

Devon County Council

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand  Country United Kingdom

legalName: The High Court of Justice

description:
Tenderers may submit a Tender for a single Lot or for multiple Lots. There is no limit
on the number of Lots a Tenderer may be successful in being awarded.
The authority reserves the right to cancel the procurement process at any stage. The
authority does not bind itself to accept the lowest or any tender, and reserve the right not to
award a contract. The authority reserves the right to award the contract in part, or to call for
new tenders should they consider this necessary. Economic operators remain responsible for
all costs and expenses incurred by them or by any third party acting under instructions from
them in connection with their participation in this procurement, whether incurred directly by
them or their advisors or subcontractors and regardless of whether such costs arise as a
consequence direct or indirect of any amendments to documents issued by the authority at
any time, or as a consequence of the cancellation of the procurement by the authority. For
the avoidance of doubt, the authority shall have no liability whatsoever to economic
operators or their advisors or subcontractors, for any of their costs, including but not limited
to those for any discussions or communications. Any contract(s) or agreement(s) entered
into as a result of this contract notice shall be considered as a contract(s) or agreement(s)
made under English law and subject to the exclusive jurisdiction of the English courts. If an
economic operator considers that any information supplied by it during this procurement
process is commercially sensitive or confidential in nature, this should be highlighted and the
reasons for its sensitivity as well as the duration of that sensitivity specified. Economic
operators should be aware that even where they have indicated that information is
commercially sensitive, the authority may disclose it pursuant to the Freedom of Information
Act 2000 in response to a request for information where such disclosure is considered to be
in the public interest. Please note that the receipt by any of the authority of any materials
marked ‘confidential’ or equivalent shall not be taken to mean that the authority accepts any
duty of confidence by virtue of that marking.


title: The Provision of a Rough Sleeping Outreach Service

description: The Rough Sleeper Street Outreach Service will work to identify and support street homeless individuals within the City of London to engage and prepare for a resettlement pathway. The outreach service makes a critical contribution to the City’s aim of ending rough sleeping, through ensuring new rough sleepers are located and responded to with an offer of accommodation, and that no-one is left being homeless without a plan to bring their rough sleeping to an end.

region: UKI

title: Contract Modification Notice for the Rough Sleeping Outreach Service

description: Health and social work services

City of London Corporation

streetAddress: Guildhall

legalName: City of London Corporation

Thames Reach Charity

postalCode: SE5 8AU

streetAddress: 29 Peckham Road, Southwark

legalName: Thames Reach Charity

postalCode: SE5 8UA

High Court, Royal Courts of Justice

postalCode: WC2A 2Ll

streetAddress: Strand

legalName: High Court, Royal Courts of Justice

description: Health and social work services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Cost of living increase for the financial year 2024/2025 following provider pay award.

description:
Earlier Modifications since the Contract was concluded
As provided for within the original Notice number 2019/S 246-606364 and notice reference 2019-042892, the City, as the Contracting Authority, reserved the right to extend, and vary the contract to include additional funding and service deliverables. Since the contract was entered into, it has been varied within the permitted scope of Regulation 72 (1) (a) and 72 (1) (e) of the Public Contracts Regulations 2015 to take on board the following:-
•	Additional RSI funding the Contracting Authority received in April 2021 to supplement the contract with additional Outreach resource, and the addition of a Mobile Intervention Support Team (MIST) Service.
•	Continuation of the Outreach service in April 2022, and additional RSI funding to spot purchase accommodation for street homeless clients in periods of extreme cold weather.
•	In April 2023 an extension of the MIST Service.
•	Extension of the contract for one year with effect from the 1st November 2023 and to vary the contract to include additional RSI funding received, and additional winter support.
All the Earlier Modifications have been within the permitted scope of both Regulations 72 (1) (a) and 72 (1) ( e ), and therefore   there was no need for the Contracting Authority to publish an earlier Modification Notice. All Earlier Modifications are within the value of the  estimated budget for the Service set out in the original  Notice.
Latest Modification
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive 2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)
Abnormally high UK inflation in the period following the COVID lockdown, exacerbated by international events caused a cost of living crisis affecting all parts of the UK. Due to this crisis, our providers agreed to pay awards for their employees to partly meet the increases in elements such as utilities, rent, mortgage rates and food. At the time the tender was submitted for the contract, the implications of the cost of living crisis could not have been foreseen by the bidders.


description:
Gas Networks Ireland (GNI) operates two compressor stations   Brighouse Bay and Beattock, both in located in South Scotland, to transport natural gas from the UK through a pipeline system to Ireland. The natural gas compressors on these compressor station are driven by gas turbines between 6MW and 12MW of rated power.
The primary objective of the Electrification Programme is to reduce the use of fuel gas in the
operation of the Brighouse Bay and Beattock compressors stations and associated fugitive
emissions thereby aiding the reduction of greenhouse gas emission intensity by 50% (from
2010 level) by 2030 as outlined in Gas Networks Ireland's Low Carbon Pledge.
The Electrification Programme at both Brighouse Bay and   Beattock compressor stations comprises three major components at both stations:
1. construction of a new compressor hall with an EMD and ancillary equipment;
2. construction of a new electrical connection to upgrade the supply capacity to power the
new EMD; and
3. the installation of a vent recovery system to capture normally vented gas and return it
to the gas network.

description: Scotland

region: UKM

description: Primary works for services

description: Works for complete or part construction and civil engineering work

description: Electrical installation work

description: Mechanical engineering installation works

title: 24/033 - South West Scotland Onshore System (SWSOS) Electrification Program

description: Construction works for plants, mining and manufacturing and for buildings relating to the oil and gas industry

mainProcurementCategory: works

GasNetworks Ireland

region: IE

locality: Cork

countryName: Ireland

streetAddress: Gasworks Road

description: Production, transport and distribution of gas and heat

legalName: GasNetworks Ireland

description:
In relation to applying for Tender  Please reference as "24/033".
Please simply fill in the below.
Please email Tenders@gasnetworks.ie with the
following details:
Company Name:
Company Address:
Contact Name:
Contact email:
Contact Phone Number:
Note: This PIN (Prior Information Notice) is to advise of a tender process due to commence shortly and tender documents will not be available until the OJEU notice has been published.
Kind Regards,
Tender Admin Team


description:
The provider delivers the following services which fall within the scope of choice under regulation 39 of the Standing Rules: Cardiology 24 hour ECG services.
The award has been made following direct award process B.
The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.
The contract will be provided between 1st September 2024 and 31st August 2029.
This is an existing provider and service. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: SYICB Sheffield 24-Hour ECG Primary Care Sheffield Choice Contract 2024-29

description: The provider delivers the following services which fall within the scope of choice under regulation 39 of the Standing Rules: Cardiology 24 Hour ECG services.

description: Cardiology services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

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

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Primary Care Sheffield Ltd

postalCode: S9 4EU

streetAddress: Fifth Floor, 722 Prince of Wales Road, Sheffield, S9 4EU

legalName: Primary Care Sheffield Ltd

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Award decision maker: Deputy Place Director on 22nd August 2024
No conflicts of interests were identified.


title: Internal Audit Services

description: Subject to take up of extension options, 5 years from contract award.

description:
The scope of the Contract is the provision of internal audit services.
The internal audit services will include, but will not be limited to:
•Producing an internal audit strategy which addresses the audit universe to which it is applied
•An annual internal audit plan to be approved by the Audit and Risk Committee following consultation with senior management
•Review of operational and management controls including policy decision making processes
•Special reviews as requested by the Board or management.
•Regular attendance at Audit and Risk Committee meetings as appropriate
A single provider will be appointed.
The first internal audit period will commence in April 2025. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/4H35NSGZ27

title: External Audit Services

description:
The scope of the Contract is the provision of external audit services.
The external audit services will include, but will not be limited to:
•Planning, management and execution of annual external audit of the Cottsway Group in accordance with International Standards on Auditing (UK and Ireland) issued by the Auditing Practices Board
•Reporting on external audit progress to management and the Audit and Risk Committee including attendance at Board and Audit and Risk Committee meetings as appropriate
•Provision of an assessment as to whether the Cottsway Group financial statements have been properly prepared in accordance with current accounting rules and the housing SORP
A single provider will be appointed.
The first external audit will apply to the 2025/2026 accounting period.

description: Oxfordshire

description: Internal audit services

description: Oxfordshire

description: Statutory audit services

title: Cottsway Housing Association Audit Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The scope of the Contract is the provision of audit services. The Contract is divided into 2 Lots.
Lot 1 - internal audit Services
Lot 2 - external audit services
The Contract will last for an initial period of 3 years, with an option to extend at Cottsway’s discretion for a further 2 years, giving a total potential term of 5 years.
The Contract will commence in January 2025.
Bidders may bid for both Lots. Bidders shall note that Cottsway cannot award Lot 1 and Lot 2 to the same Bidder. Therefore, Bidders who are bidding for both Lots are required to state their first and second preference out of Lot 1 and Lot 2. If the same Bidder achieves the highest scoring bid for both Lot 1 and Lot 2 it will be awarded its preferred Lot, and the Bidder that submitted the second highest scoring bid for the other Lot will be awarded that Lot.

reviewDetails: The Contracting Authority will enter into this Contract following a minimum 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 (SI 2015/02) (as amended) (the Regulations) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Auditing services

submissionMethod: electronicSubmission written

type: suitability

description: As stated in the procurement documents

Cottsway Housing Association

locality: Witney

postalCode: OX28 4YG

streetAddress: Cottsway House, Ave Two

description: Body governed by public law

description: Housing and community amenities

legalName: Cottsway Housing Association

The High Court of England and Wales

countryName: United States

legalName: The High Court of England and Wales

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
This tender opportunity is being administered on behalf of Cottsway Housing Association by Clarity Procurement Solutions Limited.
To respond to this opportunity please click here:
Lot 1 - https://www.delta-esourcing.com/respond/4H35NSGZ27
Lot 2 - https://www.delta-esourcing.com/respond/W9P959J655
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Witney:-Auditing-services./4H35NSGZ27
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4H35NSGZ27
 GO Reference: GO-2024930-PRO-27863115


measure: smeBids

name: NHS Staffordshire and Stoke-on-Trent ICB

description:
Description of the services to be provided: Adult hearing services
(Audiology) provide support for adults experiencing hearing and communication difficulties who feel that they might benefit from a hearing assessment and rehabilitation, including the option of trying hearing aids with aftercare and support.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £90,194.
The dates between which the services are intended to be provided are: 11/10/2024 to 10/10/2025.

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard

title: CMT 1190 - Adult Hearing Service (non-complex)

text:
Adult hearing services (Audiology) provide support for adults experiencing hearing and communication difficulties who feel that they might benefit from a hearing assessment and rehabilitation, including the option of trying hearing aids with aftercare and support.
This is a zero based contract based on activity and local prices. The contract expenditure for 2023/24 was £90,194.
This notice is for a Direct Award C PSR process to commence from 11th of October 2024 bringing the lifetime value of the contract to the value of c. £90,194 until 30/09/205. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

text:
Adult hearing services (Audiology) provide support for adults experiencing hearing and communication difficulties who feel that they might benefit from a hearing assessment and rehabilitation, including the option of trying hearing aids with aftercare and support.
This is a zero based contract based on activity and local prices. The contract expenditure for 2023/24 was £90,194.
This notice is for a Direct Award C PSR process to commence from 11th of October 2024 for 12 months bringing the lifetime value of the contract to the value of c. £90,194. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

text:
Description of the services to be provided: Adult hearing services
(Audiology) provide support for adults experiencing hearing and communication difficulties who feel that they might benefit from a hearing assessment and rehabilitation, including the option of trying hearing aids with aftercare and support.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is
£90,194.
The dates between which the services are intended to be provided are: 11/10/2024 to 30/09/2024.

description: ENT or audiologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by the 10th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Stafford

streetAddress: Stafford Education & Enterprise Park, Weston Road,

description: Body governed by public law

description: Health

scheme: GB-NHS

OUTSIDECLINIC LIMITED

locality: Swindon

legalName: OUTSIDECLINIC LIMITED

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 10th of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Performance Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care. The proposed contracting arrangements are not changing considerably from the existing contract.  The ICB Quality & Finance teams undertook diligence and details checks recorded on the DMR Tracker held by the ICB.


description: The contract includes an option (exercisable at Transport for London's discretion) to extend warranty of the Electric Vehicle Charge Points for up to an additional thirty six (36) months.

description:
Procurement of Electric Vehicle Charge Points (EVCPs) and associated goods and services.
The supplier will undertake the final connection, testing and commissioning of the EVCPs; as well as the maintenance and back-office systems for the management of the EVCPs for two (2) years after installation.

name: Construction and Design Management (CDM) 2015 Regulations

title: Plumstead Depot Electric Vehicle Charge Points

description:
•  8 (eight) units of AC 22kW Dual Fast Electric Vehicle Charge Points (EVCPs); and
• 3 (three) units of individual DC 50 kW Rapid EVCPs.
This includes the supply, delivery, any storage, final connection, testing, commissioning, maintenance (including bi-annual maintenance visits), back office systems, software and operational service of the EVCPs.
Extended warranty and storage of the EVCPs are options that may be procured under the contract.

description: Battery chargers

scheme: CPVS

description: For motor vehicles

Transport for London

postalCode: E20 1JN

streetAddress: 5 ENDEAVOUR SQUARE

description: Regional or local authority

description: Transportation

legalName: Transport for London

Stark Software International Limited

locality: Horley, Surrey

postalCode: RH6 7DE

streetAddress: Sentinel House, 10-12 Massetts Road

legalName: Stark Software International Limited

High Court of England & Wales

postalCode: EC4 1LL

streetAddress: 7 The Rolls Building, Fetter Lane

legalName: High Court of England & Wales


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


title: Overseas Deployable Food

description:
Leidos Supply Ltd, as Delivery Partner for the LCST Contract, hereby inform on behalf of the Secretary of State for Defence, the intention to extend the Overseas Deployable Food Programme Contract Number DFP/001 by 26 months to 30 November 2026, with two further extendable period options, of initially 6 month followed by 4 months, with the incumbent supplier, Ecolog Deutschland GmbH, to ensure continuity of food supplies to overseas defence locations in the enduring extension period. Ecolog Deutschland GmbH have the global reach and footprint in overseas defence locations, with site security and building access, that cannot be reproduced without significant risk to the essential food deliveries.
Additional Deliveries of Goods Regulation 32(5)(b), and Technical grounds Regulation 32(2)(b)(ii).

title: Overseas Deployable Food

description: Food, beverages, tobacco and related products

procurementMethodDetails: Negotiated without publication of a contract notice

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

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

Leidos Supply

locality: Bristol

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Ecolog Deutschland GmbH

region: DE

locality: Düsseldorf

countryName: Germany

streetAddress: In d. Steele 14

legalName: Ecolog Deutschland GmbH

Leidos Supply Limited

legalName: Leidos Supply Limited

title: Overseas Deployable Food


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description: The Contract will be a five year initial term with the option to extend by three years, followed by another extension of up to a further 2 years. The maximum duration is therefore ten years. The contract value in this notice is therefore subject to review by Hornsey HT and is not guaranteed.

description:
The Services required by the Contract, include but are not restricted to:
-Domestic Gas and Non-Gas Appliance Servicing
-Commercial Plant Room Servicing
-Domestic Heating Repairs
-Commercial Heating Repairs
-Domestic and Commercial Installation and Replacement Works
- Pump Servicing and Maintenance Additional information: The estimated contract value excludes VAT and uplifts applied within the term of the contract. The value of the Contract included in this notice is based upon the maximum term of 10 years and therefore subject to review, and not guaranteed.

description: Commissioning of heating installations

description: Repair and maintenance services of central heating

description: Central-heating installation work

description: Heating-plant repair and maintenance work

title: PR-10360-Hornsey HT Gas Maintenance Contract

description: Hornsey Housing Trust are looking to procure a Contractor for the delivery of their Domestic and Commercial Gas Services Contract.

performanceTerms: As stated in the Procurement documents.

electronicInvoicingPolicy: allowed

description: As detailed within the Procurement Documents.

Hornsey Housing Trust

locality: London

postalCode: N8 9LP

streetAddress: 62 Mayfield Road

description: Body governed by public law

description: Housing and community amenities

legalName: Hornsey Housing Trust

Faithorn Farrell Timms LLP

locality: Kent

postalCode: BR6 0JA

streetAddress: Central Court, Knoll Rise, Orpington

legalName: Faithorn Farrell Timms LLP

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: W2 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232826.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:232826)


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Forge Mobility Services Limited

locality: Horsham

streetAddress: First Floor, Ridgeland House

legalName: Forge Mobility Services Limited


description:
Introduction/Background
The Harris Federation is a group of 55 Academies, which are currently located in the London and Essex area with the Federation Head Office in East Croydon.
The website is https://www.harrisfederation.org.uk which lists our academies.
The Harris Federation was established in 1991and is a family of inclusive and aspirational schools working together and is expected to continue growing.
Purpose of PIN
This PIN is not binding and does not signify the commencement of a procurement process.  Harris Federation would like to gauge the level of interest in the market before considering whether to tender and identify any suitable neutral vendors that can act as the neutral managed service provider and oversee all contingent and permanent, where instructed, recruitment activities on behalf of Harris Federation.
Scope of requirements
The objective is to streamline the agency recruitment process, ensure compliance with organisational policies and procedures, statutory guidance, and achieve cost-effective outcomes.  Vendors should be able to perform the works detailed below:
Agency Management:
•	Sourcing, onboarding, and managing relationships with approved agency suppliers
•	Negotiating favourable terms and conditions for agency placements
•	Streamlining and standardising agency rate cards for off payroll contingent workers
•	Ensuring compliance with service level agreements
Recruitment Process Management:
•	Receiving and processing job requisitions from our Academy network and Head Office Central Team
•	Developing and implementing effective recruitment strategies to secure high quality candidates and contingent talent
•	Working in conjunction with the Talent Acquisition Team to coordinate the interview process and selection of candidates
•	Managing the screening and onboarding process for off payroll workers
Data Analytics and Reporting:
•	Tracking and analysing recruitment KPIs (e.g. time-to-fill, cost per hire)
•	Providing regular reports on supplier performance and trends
Compliance and Governance:
•	Ensuring compliance with relevant employment legislation and organisational policies
•	Implementing robust governance frameworks and controls to oversee agency recruitment activities
Financial Management
•	Ongoing capture and processing f timesheets
•	Streamlining supplier invoicing
Scope of services required
•	A framework of suppliers covering:
•	Casual Workers (off payroll hourly rate)
•	Emergency Relief Cover / Short Term Assignments (off payroll up to 12 weeks)
•	Long Term Assignments / Temp to Perm (off payroll 12 weeks or more)
•	Fixed Term Contracts (on payroll fixed start and end dates, MAT cover)
•	Permanent Hires
•	The vendor will control, but not limited to:
•	Introduction fees
•	Temp to perm transfer fees
•	Preferential day rates (short term assignments sub 12 weeks)
•	Preferential mark-up for temporary workers
•	Rebate periods (coincide with 4-month probation period).
•	The vendor will cater to supplier’s specialist areas including, but not limited to:
•	Primary Education – teaching and leadership
•	Secondary Education – teaching and leadership
•	SEND
•	Education Support Staff - classroom cover, support and pastoral
•	Non-Teaching – HR, Finance, Estates, IT, Admissions etc
•	Specialist Hires – technical roles, interims/consultants and head office functions etc Additional information: Suppliers of managed RPO services to advise if they would be interested in this procurement if we were to go ahead

region: UKJ

title: PIN - Managed service for recruitment agencies

description: Recruitment services

Harris Federation

locality: Croydon

streetAddress: 4th Floor Norfolk House, Wellesley Road, Croydon

description: Body governed by public law

description: Education

legalName: Harris Federation


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

ORACLE CAR

locality: West Byfleet

streetAddress: 40 Oyster Lane

legalName: ORACLE CAR


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

uk car service

streetAddress: 38 Brookfield

legalName: uk car service


name: Forestry England for and on behalf of the Forestry Commission

title: Property and General Business Advice

description: The principal area of work covered in Lot 1 is in relation to Property and Estate Management, however we also require general advice from across the wider business in relation to commercial, public, corporate and criminal law, amongst others.

title: Public Liability and Employment Liability Claims

description: The principal area of work covered in Lot 2 is in relation to advising and representing the Forestry Commission on claims made against or on behalf of the Forestry Commission, including those arising from incidents involving third parties, traffic accidents involving Forestry Commission vehicles, and handling of potential claims prior to formal letters of claim being received, amongst others.

title: Employment

description: The principal area of work covered in Lot 3 is a fixed-fee monthly retain to cover the provision of a HR legal support helpline, as well as the provision of general advise and interpretation on employment legislation, specialist advice, to support and/or act on behalf of the Forestry Commission in contentious stand-alone employment law cases, liaising as necessary in relation to civil law personal injury cases relating to the employer's liability where there may be cross over with the ongoing employment, amongst others.

description: UNITED KINGDOM

description: Legal services

description: UNITED KINGDOM

description: Legal services

description: UNITED KINGDOM

description: Legal services

title: Legal Services Contract

description:
We will be awarding a contract for the provision of Legal Services to the Forestry Commission. All arms of the Forestry Commission (Forestry England, Forest Services, Forest Research) will have access to utilise the services under the contract. As the most regular and largest user of Legal Services, Forestry England are managing the procurement of this contract.
Our intention is to award this contract for a period of 5 years.

performanceTerms: As stated in the procurement documents

description: Legal services

description: As stated in the procurement documents

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park

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

description: Forestry

High Court

legalName: High Court

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://forestryengland.delta-esourcing.com/tenders/UK-UK-Bristol:-Legal-services./HWWAW6BYUN
To respond to this opportunity, please click here:
https://forestryengland.delta-esourcing.com/respond/HWWAW6BYUN
 GO Reference: GO-2024930-PRO-27863140


title: Outdoor Advertising Services Lot 1- Digital Outdoor Estate

description: Northern Trains Ltd (NTL) are seeking commercial partner(s) to provide outdoor advertising services that generate revenue for both the supplier and Northern through utilising NTL’s estate. Lot 1- Digital Outdoor Estate shall include: • Digital D6 • Digital Large Format • Digital Large Format Frame

title: Outdoor Advertising Services Lot 2- Static Print Sites and Media Extensions

description: Northern Trains Ltd (NTL) are seeking commercial partner(s) to provide outdoor advertising services that generate revenue for both the supplier and Northern through utilising NTL’s estate. Lot 2 – Print 6 sheet poster sites and tactical media solutions shall include: • 4 sheet, 6 sheet, 12 sheet, 16 sheet, 48 sheet printed sites • Landmarks (of varying formats) • Stair, bridge (internal and external) and escalator panels; with the written approval of the Company Representative • Banner, pendants & flagpoles; • Stair advertising; • Floor media; • Running boards (station sign sponsorship) or “Home Of” station sponsorship; (Non-exclusive: may be sold by the Company or the Supplier with written approval of the Company Representative) •Any vinyl applications to non-advertising structures; and any other site, format and/or product which is developed throughout the Term and is designated as a “Non-Standard Advertising Display”

title: Outdoor Advertising Services Lot 3- Static Gate line Estate

description: Northern Trains Ltd (NTL) are seeking commercial partner(s) to provide outdoor advertising services that generate revenue for both the supplier and Northern through utilising NTL’s estate. Lot 3- Static Gateline Estate shall include: Northern Trains Ltd (NTL) are seeking commercial partner(s) to provide outdoor advertising services that generate revenue for both the supplier and Northern through utilising NTL’s estate. Lot 3- Static Gateline Estate shall include: • Static Gatelines

description: UNITED KINGDOM

description: Advertising services

description: UNITED KINGDOM

description: Advertising services

description: UNITED KINGDOM

description: Advertising services

title: Outdoor Advertising Services

awardCriteriaDetails:
•Lot 1- Digital Outdoor Estate
•Lot 2- Static Print Sites and Media Extensions
•Lot 3- Static Gate line Estate

description: Northern Trains Limited (NTL) is seeking expressions of interest from suppliers to provide outdoor advertising services that generate revenue for both the supplier and NTL through utilising NTL’s estate in the form of a concession contract. This form of notice is one available under the Utilities Contract 2016 and is being used solely to notify the market of this forthcoming contract opportunity. Any future procurement process is not expected to be subject to the Utilities Contract Regulations 2016 and resulting agreements from any future procurement process shall be concession contract(s). It is anticipated that NTL  shall publish a tender for this requirement in mid October 2024.

description: Advertising services

Northern Trains Limited

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House, Toft Green

description: Body governed by public law

description: Rail Transport Services

legalName: Northern Trains Limited

description:
As part of this process individual workshops are available to interested providers, with multiple time slots available. To register an interest in this opportunity providers must submit an ‘Expression of Interest’ (EOI) by email to Holly.Peters@northernrailway.co.uk.
By expressing an interest, suppliers will be able to, select a preference on a first come first serve basis for a date to attend a market engagement workshop. Each workshop will cover the same agenda.
These workshops will be delivered via Microsoft Teams and will last for 45 mins.
They are scheduled on the following dates:
• Tuesday 8th October 2024- 12:00- 12:45
• Tuesday 8th October 2024- 12:50-13:35
• Tuesday 8th October 2024 – 13:40-14:25
• Tuesday 8th October 2024- 14:30- 15:15
• Wednesday 9th October 2024- 11:30-12:15
Further dates may be released if necessary.
When selecting a preference for a workshop slot, please state your first and second preference, if possible, and we will try our best to accommodate.
Please note that  feedback from the workshops will be shared with every provider who has expressed an interest however will be anonymised.
Please be aware that this PIN will close on 7th October 2024 09:00, and all EOI's will need to be submitted via email to Holly.Peters@northernrailway.co.uk prior to this deadline.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=892415749
 GO Reference: GO-2024930-PRO-27863321


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

GALAXY CARS

streetAddress: Galaxy Cars

legalName: GALAXY CARS


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

JJ Cars

locality: West Molesey

postalCode: KT8 2NS

streetAddress: 12 Fleet Close

legalName: JJ Cars


description:
The service provided under this notice will be for Domiciliary Care Placements
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31 September 2025

region: UKG

description: Health services

title: "NHS CWICB Domiciliary Care  Contract (Non-Framework) 24/25"

description: Domiciliary Care Packages, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Derby Senior Care Limited

locality: Leicester

legalName: Derby Senior Care Limited

NHS Coventry and Warwickshire ICB

locality: Coventry

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker: CHC Operational Team
No declarations of interest declared


description:
The service provided under this notice will be for Domiciliary Care Placements
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024
until 31st September 2025

description: Health services

description: Miscellaneous health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

description: Body governed by public law

description: Health

New Hope Care Ltd

locality: Oldbury

postalCode: B68 8AE

legalName: New Hope Care Ltd


description: Health services

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

Shipston Care Limited

locality: Birmingham

legalName: Shipston Care Limited


description: Option to extend for up to two periods of 12 months each.

description:
Full details of the requirement available in the tender documentation.
TfW are looking for an experienced Microsoft approved add on partner to implement a Property Management add-on alongside their Dynamics 365 F&O system that meets the following requirements:
Operational Requirements
Solution must have:
Add and manage tenant records
Ability to raise core invoices
Ability to review historic data per property to include tenant payment history, passed events and lease details
Ability to handle renewal information.
Ad hoc Billing availability, for example ability for on-off charges and manual inputs.
Manage events for rent reviews and lease expiries and break options.
Payment capabilities for headlease rents and other charges.
Ability to view a summary of terms and conditions per agreement and tenant.
Portfolio growth ability over time.
Visibility to view property / unit / lease history and tenant information.
Task functionality to notify surveyors of required tasks.
Track overdue and time critical events to ensure they are monitored, this can be managed through a task highlight on the dashboard and a notification sent out to the surveyor.
Must have clear and fully integrated interface with Dynamics 365 Finance and Operations.
Recurrence cycle of each contract.
Manual and Automated capabilities need to be available for billing.
Ability to charge tenant for dilapidations.
Upload capability for statutory inspection results or energy performance certificates.
One stop Tennant view with an overview of key details, events, lease terms and relevant supplier links.
Provisions made for 15 – 20 operational users.
Be a Microsoft approved add-on partner.
Solution should have:
Station breakdown structure/floor plans with detail needs to be available as live data.
Mobile /Tablet app or availability to view and update while on site, offline functionality would be desirable.
Finance Requirements
Solution must have:
Ability to interface with TfW’s Dynamics F&O system to produce core accounting reports such as Aged Debtors, Revenue recognition, etc.
Interlink easily with treasury function to ensure streamlines approach to cash collection.
Accounting to Project ledger & General Ledger – impacts financial statements.
Automated and Manual invoice capabilities.
Ability to handle consolidated invoices.
Direct Debit capabilities.
Deposit record keeping.
Dunning letter and chasing capabilities.
Must support IFRS, and specifically IFRS 16.
Manage invoices, calculate revenue, expenses.
Matching rent collections to the accounts receivable invoices.
Financial Dimensions
Core finance – Accounts receivable, accounts payables recharges, etc.
Support credit control. (credit limits and credit holds)
Accounting Standards Compliance.
Interest rates and Charges for Late payments.
Provisions made for 5 – 10 finance team users.
Support and interface to ensure bank reconciliation.
Testing and Implementation of the Real Estate Management module.
Data migration from current system into new module.
Security roles to be tested and implemented.
Azure Dev Ops (ADO) processes for deployment.
Upgrades to be in line with Microsoft release waves and schedules.
The ability to archive data in line with the TfW retention policy.
The supplier would need to complete the implementation / testing / staff training of the Property Management function ready for handover to TfW by 1st April 2025 at the latest.
The successful supplier will build and implement a system that satisfies the following non-functional requirements (please see ITT Volume 3 for full detailed non-functional scope)
.
eTender Wales reference: project_57382 and itt_113362.

name: Alignment with Wellbeing of Future Generations Act Objectives

region: UKL

description: Software package and information systems

description: Industry specific software package

description: Inventory management software package

description: Financial analysis and accounting software package

description: Customer Relation Management software package

description: Miscellaneous software package and computer systems

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

description: Software programming and consultancy services

description: Programming services of packaged software products

description: Industry specific software development services

description: Enterprise resource planning software development services

description: Software integration consultancy services

description: Software testing

description: Software support services

description: Software implementation services

description: Software configuration services

description: Software maintenance and repair services

description: Maintenance of information technology software

title: Dynamics 365 Finance & Operations Property Management Add-on/Integration

streetAddress: Will be opened electronically through eTender Wales platform.

description: A new procurement shall not take place until the initial term and potentially the optional extensions. this will be a three year initial term with the option to extend for up to two periods of 12 months each.

description: TfW is looking to onboard a property management add on which can be implemented alongside Dynamics 365 to deliver all property managements functions currently carried out by a 3rd Party provider. This will ensure complete control of end-to-end processes compared to previous years of outsourcing services. TfW are looking to procure the services of a company who can support the implementation and maintenance of the add-on and align its functions to integrate our operational to finance processes with the current TfW D365 F&O instance (environments).

performanceTerms: As per the tender documentation

languages: en cy

description: As per the tender documentation.

Transport for Wales

roles: buyer centralPurchasingBody

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Taff Street

description: Body governed by public law

description: Public transport

legalName: Transport for Wales

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description:
Full tender documentation can be accessed via the eTender Wales sourcing platform at: etenderwales.bravosolution.co.uk
Please use project code project_57382 and ITT code itt_113362 to access the tender documentation and register to for this opportunity.
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=144916
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
As per the tender documentation
(WA Ref:144916)


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

description:
Pupil Numbers: -  by year group
Year 7	155
Year 8	153
Year 9	154
Year 10	155
Year 11	155
Sixth Form	180 (excludes consortium students – numbers vary by day)
Total	952
Pricings/Sales	Price
Meal Deal Price	2.70 GBP
FSM                       	Entitled: 139
Uptake: 67% (Yrs 7-11)
Value: 2.70 GBP (or charge GBP as per items selected if less than full allowance)
Pupil Paid Meal	Uptake: 372
Value: 2.60 GBP average spend
Staff Duty Meal	Entitled: approx. 4 per day
Value: up to 3.00 GBP
Staff Cash Meals                          	No of Staff: 112
Value: 2.00 GBP average spend
Sales over 12 months
FSM Sales	32,485 GBP
Pupil Paid Meal Sales	Breakfast: 11,391 GBP
Break: 61,366 GBP
Lunch: 133,755
Sixth Form: 21,231 (included in the above)
Staff Duty Meal Sales	1,244 GBP
Staff Cash Sales	1,566. GBP
Hospitality Sales	1,725 GBP
Service Times
Breakfast: Up until 08:40
Break: 10:40 – 11:00
Lunch: 12:40 – 13:15
Sixth Form: “All day grazing” option for students and staff (caterer to consider closing time for this)
Locked in Policy: Yes for Yrs 7-11
Current Contractor: Aspens
Other Information
Trading days usually 190 but note 2024-25 only 189 due to an additional INSET day
A staff meal is usually requested on 2 or 3 of the INSET days each year
Halal chicken is requested
The school would consider ideas for the Sixth Form
As far as we are aware no catering staff are in a LGPS

description: Bishop’s Hatfield Girls’ School, Woods Avenue, Hatfield, Hertfordshire, AL10 8NL

description: School catering services

title: Bishop's Hatfield Girls' School Catering Tender

description: The school is putting its catering contract out to tender with a contract start date of 1st August 2025.

description: School catering services

Bishop’s Hatfield Girls’ School

locality: Hatfield

postalCode: AL10 8NL

streetAddress: Woods Avenue

description: Body governed by public law

description: Education

legalName: Bishop’s Hatfield Girls’ School

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232857.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:232857)


title: Research Services – Finance

description: This requirement is for 4 licenses

title: Research Services – Finance

description: Subscription based Research Services for Finance

description: Subscription services

procurementMethodRationale: This is a direct award through a framework

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

Driver and Vehicle Standards Agency

locality: Bristol

postalCode: BS5 0DA

streetAddress: Berkeley House, Croydon Street

description: Body governed by public law

description: General public services

legalName: Driver and Vehicle Standards Agency

Gartner UK

locality: Surrey

postalCode: TW20 9AH

streetAddress: Tamesis    The Glanty    Egham

legalName: Gartner UK

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minister House

legalName: Department for Transport

title: Research Services – Finance


title: T3 - Test Engine and Test Content Management System

description: 1-Year Optional Extension

description:
The purpose of this procurement is to appoint a single supplier for the provision of TETCM services to the Driver and Vehicle Standards Agency. This procurement is being completed in accordance with Public Contracts Regulation (PCR) 2015 32(2)(b)(ii).
The intention is for a contract term of 3 years (2+1) at a maximum value of circa £26,000,000. The intention is to include 1 annual option to extend allowing for an appropriate break point in the contract that could allow for a retender exercise to be completed at the earliest possibility.
The purpose of the procurement is to ensure the ability to align the term of critical contracts of TCN & TETCM to allow for strategic planning towards enhanced competition and innovation of future procurement activity under new public contract regulations, that is robust and appropriately alleviates risk to the Agency. There are provisions within the existing TCN contracts to align at a break point in 2027, should this be necessary. Additional information: 2-Year Initial of £18,700,000
3-Year Total Estimate: £26,000,000

title: T3 - Test Engine and Test Content Management for Theory Test

description:
DVSA requires services to deliver the Test Engine and Test Content Management (TETCM) system for the Theory Test services, that work in tandem with the network of Theory Test Centres. Services will include:
The software solution to enable the management and creation of [Question Test Interoperability] QTI test compliant content.
The software solution to enable delivery of test content to candidates across the Test Centre Network (TCN).
The software solution to enable admissions and control of test delivery by Test Centre staff.
Ongoing support of the service.

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

procurementMethodRationale:
The contractual delivery of the wider Theory Test category needs to be aligned, subsequently a short-term solution of 3 additional years (breakpoint after 2 years) with incumbent provider for TETCM delivery is required. This will help ensure that the Agency can develop proof of concepts for a future tender exercise to elicit the Most Advantageous Tender under new procurement regulations. This will be fair and favourable to the wider market, minimises risk against service delivery and encourages innovative solutions for the Theory Test.
The commercial off the shelf product provided by the market is that of cloud delivery, and extensive development work is required to align the software requirements with the delivery model of TETCM. The most effective way to mitigate the risk of duplicated costs and the required extensive mobilisation periods, is to complete discovery of modernised delivery solutions whilst maintaining the current model and levels of service with the existing provider. Presently, there is too much risk associated with approaching the market with unknowns when service continuity is paramount. We have a technically challenging specification, specifically within hazard perception testing which is an element of the Theory Test which has robust, evidenced road safety benefits. The Agency have a statutory obligation to deliver the Theory Test and therefore there can be no gap in service delivery. There must be continuity of this current delivery method, as alternative options have not yet been properly scoped and tested against the Theory Test requirements and wider market, to mitigate risk against this statutory service.
Discovery work has begun on defining parameters of re-procurement activity against new procurement regulations brought through the Procurement Act (2023). Work will be completed to understand how new regulations can be used to ensure that re-procurement activity can be most effective to favour the wider market and develop innovative solutions.
Furthermore, there is an integral nature of Theory Test services and required compatibility with existing hardware across the TCN specifications. There are significant risks against service continuity through any change in hardware across the United Kingdom, which would also significantly increase costs for both the Authority and existing TCN suppliers.

Driver and Vehicle Standards Agency

locality: Nottingham

postalCode: NG2 1AY

streetAddress: 1 Unity Square

description: National or federal agency/office

description: General public services

Pearson Professional Assessments Ltd.

locality: London

legalName: Pearson Professional Assessments Ltd.


description:
Following the unforeseeable insolvency of its supplier of planned outpatient Non-Emergency Patient Transport Services, NHS Bristol, North Somerset and South Gloucestershire ICB ("BNSSG ICB") have made an urgent contract award in accordance with Regulation 14 of the Provider Selection Regime (PSR) 2023 Regulations for the provision of Non-Emergency Patient Transport Services (NEPTS) to University Hospitals Bristol and Weston NHS Foundation Trust (UHBW).
The awarded contract is for 18-months to ensure the continuity of essential services whilst BNSSG ICB carries out a further procurement process in accordance with PSR Regulations to secure a long-term provider.
The contract will commence on 1st October 2024 and will run for 18-months up to 31st March 2026. The lifetime value of the contract over that period is £7,997,565.
The decision to make this urgent award under PSR 2023 Regulations to UHBW has been made by the BNSSG ICB Board and supported by NHS South, Central and West Commissioning Support Unit (SCW).

name: To address immediate risks to safety and quality of care

description: Ambulance services

title: Non Emergency Patient Transport Services - Regulation 14 Urgent Contract Award

description: Health and social work services

procurementMethodRationale: This award has been carried out in accordance with Regulation 14 of the Provider Selection regime (PSR) Regulations 2023.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

description: Body governed by public law

description: Health

description:
Following the unforeseeable insolvency of its supplier of planned outpatient Non-Emergency Patient Transport Services, NHS Bristol, North Somerset and South Gloucestershire ICB ("BNSSG ICB") have made an urgent contract award in accordance with Regulation 14 of the Provider Selection Regime (PSR) 2023 Regulations for the provision of Non-Emergency Patient Transport Services (NEPTS) to University Hospitals Bristol and Weston NHS Foundation Trust (UHBW).
The awarded contract is for 18-months to ensure the continuity of essential services whilst BNSSG ICB carries out a further procurement process in accordance with PSR Regulations to secure a long-term provider.
As part of the process, any BNSSG ICB staff who were identified as having a direct conflict were removed from the process entirely. This was necessary as some BNSSG ICB board members have dual responsibilities to both the BNSSG ICB and the awarded provider.
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.


description: This procurement is only open to bodies governed by public law. Provision of governor support services, training for schools, school improvement partner services via a non-profit company wholly owned by Haringey schools.

title: Provision of School Improvement and Governor Services

description: Education and training services

Haringey Council

locality: LONDON

streetAddress: Alexandra House, 10 Station Road

description: Regional or local authority

description: General public services

legalName: Haringey Council

locality: Haringey


name: South Tees Hospitals NHS Foundation Trust

description:
South Tees Hospital NHS Foundation Trust (the Trust) plan on utilising the Most Suitable Provider Process to award a contract to the incumbent provider, for the provision of GP Services within their region of Richmond, As required by the Provider Selection Regime (PSR) (Health Care Services Regulation 2023), this document outlines the supplier’s performance against the key criteria and the likelihood of the supplier satisfying the proposed contract to a sufficient standard. The Trusts has also considered the basic selection criteria to ensure suitability, good financial standing and that the supplier has the relevant technical and professional ability.

Reasons for rational :

Direct award A - The incumbent provider delivering the services is doing so to a high standard that the trust wishes to maintain, and we are not entering into a framework agreement. There are other providers who could arrange to provide GP services in the area, which is why subsection (b) is not applicable.

Direct award B - The services provided under the contract are to provide GP support services and there is no requirement for patient choice as only one supplier is required. There are other providers who look after other areas in the region but as the incumbent supplier looks after a small rural area, it would not be appropriate/advantageous to award to more than one provider. Direct Award B is not suitable for this exercise.

Direct award C - Trust considerations:
We have established that Direct Award A and B or not appropriate to this exercise. The Trust have an incumbent provider and are proposing to award a new contract as the current agreement has expired, which excludes route C through requirement ‘B’ in the above table, even though the proposed contract will be for the same scope as the existing agreement.

Recommendation:

The Trust has selected the most suitable provider route to award the proposed contract. Due to the specific nature of the requirement, there would be no value gained from running a competitive process.

The above details on the approach were approved by the senior leadership team at the Friarage Hospital, Northallerton. Additional information: This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award

The trust confirm that it intends to award a contract using the most suitable provider process to the incumbent provider of the service.

title: General Practitioner Services in Richmond

description: This is a F14 (Corrigendum) notice to confirm that FTS-012789 has been cancelled and re-issued as FTS-012905 due to a change in contractual value part way through the F01 (PIN) notice period.

description: General-practitioner services

locality: Middlesbrough

postalCode: TS4 3BW

streetAddress: The James Cook University Hospital, Marton Road

description: Body governed by public law

description: Health


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

description: Health services

title: NHS CWICB Care Home Contract  (Non-Framework) 24/25

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

Porthaven Care Homes LLP

locality: Windsor

postalCode: SL4 1BE

legalName: Porthaven Care Homes LLP

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker CHC Operational Team
No declarations of interests declared


title: HGV General Maintenance

description:
Lot 1 information can be found in section 2 in the MS form, please see link below:
https://forms.office.com/e/hxTWhq8ePe

title: Emergency Vehicles Maintenance

description:
Lot 2 information can be found in section 2 of the MS form, please see link below:
https://forms.office.com/e/hxTWhq8ePe

title: Rear End Services for Dustcarts

description:
Lot 3 information can be found in section 2 of the MS form, please see link below:
https://forms.office.com/e/hxTWhq8ePe

description: Repair, maintenance and associated services of vehicles and related equipment

description: Emergency vehicles

description: Repair and maintenance services

title: Market Sounding Questionnaire -HGV Maintenance tender

description:
This Market Sounding Questionnaire (MSQ) is issued by Transport for London (TfL) and seeks to obtain market feedback in relation to provision a supplier to provide HGV Preventive maintenance inspections (PMI's), servicing & repairs and maintenance service as instructed by TfL which will be managed by the Transport Manager, this requirement will be split up into three lots.
This is not a call for competition. It is being used as a medium for Transport for London to carry out market engagement, identify interested parties that have the potential to meet the requirements and better understand market capabilities.
This PIN is issued solely for the purposes of market engagement. No information contained within this PIN, or provided during and for this, or any other, market engagement exercise, constitutes any commitment by TfL or any member of the TfL group or any of their stakeholders to undertake any procurement exercise in the future.
Please see the MSQ form link here: https://forms.office.com/e/hxTWhq8ePe

description: Repair and maintenance services

Transport for London

streetAddress: 5 ENDEAVOUR SQUARE

description: Regional or local authority

description: General public services

legalName: Transport for London

schemeEntered: Transport for London

description:
Please can you complete the MS form by noon (12pm) Monday 14 October 2024.
https://forms.office.com/e/hxTWhq8ePe


description: The contract may be extended for 3 years in annual increments or as agreed between the parties.  Future renewals will be subject to extensions permitted and will be no later than October 2028

description: Please see the Guidance document contained within the Tender pack for further information.

title: Provision of Electrical Works and Services

streetAddress: In accordance with CCCG Financial Regulations

description: Capital City College Group 'CCCG' is seeking tenders for the provision of PPM, minor remedial and new installation works to ensure compliant, fully operational electrical equipment and systems across all CCCG campuses in London.  Please see the Guidance document (as part of the tender pack) for further information available for download at https://www.in-tendhost.co.uk/educationportal/aspx/home

performanceTerms: See the Guidance document and Specification at Annex 2 of the tender pack

reviewDetails: In accordance with the tender timetable and Public Contracts Regulations best practice detailed in the Guidance document as part of the tender pack

description: Electrical installation work

Capital City College Group

postalCode: WC1X 8RA

streetAddress: Kings Cross

description: Body governed by public law

description: Education

legalName: Capital City College Group

description: Please register on CCCG's e-tendering portal https://www.in-tendhost.co.uk/educationportal/aspx/home Ensure that you read the Guidance document within the tender packRegister for site visits via In-tend as required in accordance with the timetable in the Guidance document.