rel: canonical

statusDetails: discontinued

description: There may be additional assessments as part of this contract agreement.

description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of Forensic Accountant.

region: UKM

description: Accounting, auditing and fiscal services

title: Forensic Accountancy

minimum:
Financial Ratio:
Bidders will be required to meet the following:
The acceptable range is a Failure Score no less than 50 subject to Dun and Bradstreet.
Insurances:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employers (compulsory) liability Insurance = in accordance with any legal obligation for the time being in force.
Public Liability Insurance = 1 Million GBP
Professional Indemnity Insurance = 1 Million GBP

description:
FINANCIAL RATIOS(S)
INSURANCE

minimum:
Supply Chain Management
If tenders intend to use a supply chain to deliver the requirements, they should confirm they have (or have access to) the relevant supply management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
Environmental Management Measure
Tenders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
A completed copy of the tenders ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.

description:
Supply Chain Management
**Please note within the Technical Envelope of PCS-T we will request information on Supply Chain Management/Prompt Payment tenderers must submit responses to this question contained in the SPD (Scotland) under section 4C.4  (Technical Envelope in PCS-T). A ‘Pass/Fail’ score will be awarded to the Supply Chain Management/Prompt Payment question (unless it is stipulated as NON-Applicable as they do not operate supply chain as part of their delivery. Only tenders that achieve a ‘Pass’ or stipulate as Non-Applicable) for this section in the SPD (Scotland) will proceed to having rest of their qualification submission evaluated.
Environmental Management Measure
**Please note within the Technical Envelope of PCS-T we will request information on Environmental Measurement Management, tenderers must submit responses to this question contained in the SPD (Scotland) under section 4C.7  (Technical Envelope in PCS-T). A ‘Pass/Fail’ score will be awarded to the Environmental Management Measures question. Only tenders that achieve a ‘Pass’ for this section in the SPD (Scotland) will proceed to having rest of their qualification submission evaluated.

description:
**Please note within the Technical Envelope of PCS-T we will request information on Qualification. Tenderers must submit responses to this question contained in the SPD (Scotland) under section 4C.6 (Technical Envelope in PCS-T). A ‘Pass/Fail’ score will be awarded to the question, Only tenders that achieve a ‘Pass’  for this section in the SPD (Scotland) will proceed to having rest of their qualification submission evaluated.
Bidders must have following qualifications:
Qualified Certified Public Accountant (CPA).
Consultative Committee of Accountancy Bodies (CCAB) qualified or equivalent.
selection criteria will be included in the SPD module on Public Contract Scotland Tender

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

Sheriff Court House,

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street,

legalName: Sheriff Court House,

description:
Services
Tenders will be required to provide two relevant examples of services carried out during the last three years.
(Examples from both public and/or private sector customers and clients may be provided)
**Please note within the Technical Envelope of PCS-T we will request information on Services, tenderers must submit responses to this question contained in the SPD (Scotland) under section 4C.1.2  (Technical Envelope in PCS-T). A ‘Pass/Fail’ score will be awarded to the Services question. Only tenders that achieve a ‘Pass’ for this section in the SPD (Scotland) will proceed to having rest of their qualification submission evaluated.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Unforeseeable events and urgency of requirement has resulted in tendering period being reduced from 30 days to 21 days.
(SC Ref:781536)


status: active

description: Potential to extend the contract by a further two x 1 year extensions up to a maximum of 5 years.

description: Provision of lunchtime meals

variantPolicy: notAllowed

description:
St Catherine's CE Primary School
Marlpool Lane
Kidderminster
DY11 5HP

scheme: CPV

description: School catering services

title: Catering Tender - St Catherine's CE Primary School, Kidderminster

streetAddress: St Catherine's CE Primary School

description: In line with the school's financial regulations.

scheme: CELEX

description: Provision of lunch meals to this primary school

electronicInvoicingPolicy: allowed

description: School catering services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

St Catherine's CE Primary School

roles: buyer centralPurchasingBody

region: UK

locality: Kidderminster

postalCode: DY11 5HP

countryName: United Kingdom

description: School

scheme: COFOG

description: Education

legalName: St Catherine's CE Primary School

The Catering Tender Company Ltd

locality: Bolton

postalCode: BL6 6DQ

legalName: The Catering Tender Company Ltd

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233067.
(MT Ref:233067)

initiationType: tender


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description:
Provision of General Dental Services for Hywel Dda University Health Board within the South Ceredigion-North Pembrokeshire Border cluster area.
The aims for general dental service provision within the cluster areas is:
To provide access for the local population to NHS Dental Services
To deliver appropriate, quality, efficient and cost-effective services within the mandatory and potential additional services framework of the Personal Dental Services (PDS) regulations and agreement and the Welsh Government (WG) Dental Contract Reform (DCR) programme and the associated GDS/PDS Contract Variation in respect of contract reform elements.
To develop services in line with the Welsh Government and Hywel Dda University Health Board’s aim for Primary Care Dental provision to improve the oral health of the population and contribute to reduction in health inequalities
To provide high quality General Dental Services and potentially additional enhanced services that meet the specific needs of diverse population groups within the Health Board (HB) area, including flexibility of appointment times.
To establish a positive working relationship between the HB and other professional groups to facilitate and maximise service delivery
To deliver services in a Multi-Disciplinary Team approach (MDT) aligned to the requirements of contract reform and following WG approach to develop and optimise the available skill mix.
To deliver NHS Dental Services in line with the annual interim/contract variation guidance issued by WG for the transition of service delivery under contract reform
The indicative number of patients to be served by the practice per annum is 5943
The contract will be offered offered under the terms of the NHS (Personal Dental Services Agreements) (Wales) Regulations 2006 and subsequent amendments plus a Dental Contract Reform Contact Variation/Service Level Agreement. The PDS regulations detail mandatory services and additional services. The clinical services to be provided are those deemed as mandatory services and as a minimum, the provider must meet the requirements of the NHS (Personal Dental Services Agreements) (Wales) Regulations 2006 in all aspects relating to the provision of mandatory services.

description: Dental practice and related services

title: Provision of General Dental Services for South Ceredigion – North Pembrokeshire border

currency: GBP

description: Hywel Dda University Health Board are seeking to commission General Dental Services for the South Ceredigion-North Pembs Border area

description: Dental-practice services

locality: Carmarthen

postalCode: SA31 3BB

streetAddress: Ty Gorwel, St Davids Park

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=145541
(WA Ref:145541)


description: There is an option for Flood Re to extend the contract for up to a further three years (36 months)

description: Flood Re intends to reprodure statutory audit services with effect from the financial year ended 31 March 2026 (starting 1 April 2025), with the expectation that the handover from the incumbent external auditors, if required, would coincide with the completion of activities for the financial year ended 31 March 2025.

Audit Quality

type: quality

type: price

title: Flood Re - Statutory Audit Services

description: Internal audit services

Flood Re Limited

locality: LONDON

postalCode: EC4N 7BE

streetAddress: 75 King William Street

description: National or federal agency/office

description: Economic affairs

scheme: GB-COH

legalName: Flood Re Limited


description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Christopher Nieper Education Trust is a small, growing, community-focused Multi Academy Trust based in Alfreton, Derbyshire.  The Trust is seeking a supplier to provide catering services at three of its schools: David Nieper Academy, Alfreton DE55 7JA; Stonebroom Primary & Nursery School, Alfreton, DE55 6JY and Shirland Primary School, Alfreton DE55 6BH. The contract will be awarded for a period of 3 years commencing 5th April 2025 with an option to extend for a further one plus one years. Christopher Nieper Education Trust is seeking a partnership to continue to maximise the opportunity of the catering facilities within the Trust and to further enhance the dining experience for both staff and students. There is an opportunity to consider investment proposals which can be used to update the current facilities.

description: Experience in the field, References from previous contracts, financial stability

description: Derbyshire

title: Christopher Nieper Education Trust Contract for Catering Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: To provide catering services for the Christopher Nieper Education Trust at three of their schools in Derbyshire.

performanceTerms: A statement of the tenderer's turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 3 years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.  Abbreviated audited accounts for previous 3 years trading will be required.

description: School catering services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Tenderer must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise in catering within the Education sector.

procurementMethodDetails: Restricted procedure

Christopher Nieper Education Trust

roles: buyer processContactPoint reviewBody

locality: Alfreton

postalCode: DE55 7LE

streetAddress: Saulgrove House, Nottingham Rd

description: Body governed by public law

description: Education

legalName: Christopher Nieper Education Trust


measure: bids

rel: prev

status: cancelled

description: 65+ years

title: 65+ years

status: complete

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

scale: sme

legalName: Emiran HealthCare


description:
Edge Hill University are looking for one supplier to provide HVAC maintenance services, for a 3 year contract commencing 1 April 2025, with the option of 2 x 12 month contract extensions.

The contract is currently outsourced.

description: Anticipated interest

description: liverpool

title: Edge Hill University - HVAC Maintenance Services

description: Edge Hill University are looking for one supplier to provide HVAC maintenance services, for a 3 year contract commencing 1 April 2025.

performanceTerms: Refer to tender documents

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

description: Heating engineering services for buildings

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

type: economic

minimum:
Minimum Insurance Levels:
£5m Employers Liability
£5m Public Liability
£5m Professional Indemnity
£1m Contractor All Risk

type: technical

minimum: Refer to tender documents

Edge Hill University

roles: buyer processContactPoint

locality: Liverpool

postalCode: L39 4QP

streetAddress: St Helens Road

description: Body governed by public law

description: Education

legalName: Edge Hill University

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

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

legalName: Tenet Education Services Ltd

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


description: Contract will be renewed if required.

description:
The requirement is for an independent consultancy service who can provide independent reviewers to join an established assurance activity (Network Rail Peer Reviews and other assurance reviews) as part of a team to undertake an in-person review of various projects and programmes in the Network Rail Capital Investment and Delivery Portfolio and / or industrywide challenges.
The Independent Reviewers will assist the Rail Investment Centre of Excellence assurance team with ‘Project Reset’ and industrywide reviews for Network Rail.
This will help Network Rail to improve the quality of the assurance reviews (including Peer Reviews) and processes to increase confidence with Department for Transport (DfT), His Majesty Treasury (HMT), reduce scheme costs and ensure Value for Money.

description: General management consultancy services

title: Project Reset: External Assurance Reviewer Services

description: Maximum 3 years

performanceTerms: As stated within the procurement documents.

description: General management consultancy services

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: General public services

legalName: Network Rail Infrastructure Ltd

Network Rail Infrastructure Limited

streetAddress: Waterloo General Office

legalName: Network Rail Infrastructure Limited

High Court

postalCode: WCA 2LL

streetAddress: The Strand


description:
The City of Lincoln Council is seeking to procure a contractor to deliver design and build services for the development of the Jasmin Green site for the provision of council housing and associated infrastructure. The scheme will be delivered in line with the City of Lincoln Council specification for new build homes appended to this document.
The Contract will commence 1st May 2025 and will be split into two elements with a break option in between.  The first element will be in respect of a feasibility/preconstruction contract and the second the construction/defects liability phases.  Whilst it is the Council’s aspiration to move forward with this development, it is subject to a number of factors being satisfied, such as but not limited to, cost viability of the scheme, funding being available, satisfactory performance of the successful contractor. It is anticipated that the contract will commence 1st May 2025, and we would expect that the initial preconstruction stage (including Planning Approval) to cease by 28th February 2026. The construction stage will then commence from 1st March 2026.
The contract scope includes but is not limited to:
•	Preconstruction survey works
•	Design works and planning application
•	Delivery of around 50 good quality new council owned homes which meet EPC A rating
•	Associated infrastructure including roads, drainage, play space and amenity space
•	Maximise biodiversity net gain on the scheme where possible

description: following the SQ stage the top 5 bidders will be invited to partake in the ITT stage of the restricted process

title: Jasmin Green Proposed Housing Development Scheme

description: Construction work

mainProcurementCategory: works

City of Lincoln

locality: Lincoln

postalCode: LN1 1DD

streetAddress: City Hall Beaumont Fee

description: Regional or local authority

description: General public services

legalName: City of Lincoln

City of Lincoln Council

legalName: City of Lincoln Council


description: 12m extension for both elements

description:
2 x 500Mbps direct internet connections at County Hall datacentre:
(i) July 2024 - 2025 (with 12m extension possible to July 2026)
(ii) December 2024 - 2025 (with 12m extension possible to December 2026)
Cost includes whole life cost (12m + 12m) for both.

description: Software package and information systems

title: Wightfibre Circuits - County Hall Datacentre

label: Explanation

text:
2 x 500Mbps direct internet connections at County Hall datacentre:
(i) July 2024 - 2025 (with 12m extension possible to July 2026)
(ii) December 2024 - 2025 (with 12m extension possible to December 2026). The services are split for additional resilience in the event of a problem arising. The supplier (Wight Fibre) has its own Island Infrastructure already in situ; any other supplier would depend on utilising Open Reach infrastructure to supply our requirements, which in itself carries a higher cost than is offered by Wight Fibre, whose infrastructure is already in place. A cost comparison with another provider was carried out with Wight Fibre as lowest cost, but with additional benefits such as monitoring of real time bandwidth and traffic usage. Wight Fibre’s offering also includes a large number of public IP addresses on two of the direct internet connections, upstream DNS mirroring, built in resilience, 24/7 365 days a year coverage for faults, monitoring, and reporting.
Continuity of supply of our connection(s) is of high importance and as well as the cost effectiveness mentioned.
The Isle of Wight Council will be observing a 10-day standstill period which will end at midnight on 04 November 2024.

text:
2 x 500Mbps direct internet connections at County Hall datacentre:
(i) July 2024 - 2025 (with 12m extension possible to July 2026)
(ii) December 2024 - 2025 (with 12m extension possible to December 2026). The services are split for additional resilience in the event of a problem arising. The supplier (Wight Fibre) has its own Island Infrastructure already in situ; any other supplier would depend on utilising BT Open Reach infrastructure to supply our requirements, which in itself carries a higher cost than is offered by Wight Fibre, whose infrastructure is already in place. A cost comparison was carried out and Wight Fibre were lowest cost, but with additional benefits such as monitoring of real time bandwidth and traffic usage. Wight Fibre’s offering also includes a large number of public IP addresses on two of the direct internet connections, upstream DNS mirroring, built in resilience, 24/7 365 days a year coverage for faults, monitoring, and reporting.
Continuity of supply of our connection(s) is of high importance and as well as the cost effectiveness mentioned.
The Isle of Wight Council will be observing a 10-day standstill period which will end at midnight on 04 November 2024.

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

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

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

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

Wight Fibre

locality: Cowes

postalCode: PO31 7EU

streetAddress: Communications House 56 Love Lane

legalName: Wight Fibre

The High Court of England and Wales

legalName: The High Court of England and Wales


description: The contract will be awarded for an initial period of 3 years with 2 possible extensions of 12 months meaning a maximum contract length of 5 years.

description: Preston Hedges Academy Trust is currently out to tender for the provision of a full daily cleaning service.The contract is being offered for three years with the option to extend for a further two periods of 12 months.  The contract commencement date is 25 May 2025.The contract is for a full daily cleaning service during term time and periodic cleaning outside of term time.TUPE is expected to apply, details of which can be found in the tender documentation.Some members of the cleaning team are members of the Local Government Pension Scheme and all details are in the tender documentation.Suppliers that would like to take part in this process are invited to Express Interest upon which they will be given access to the full tender documentation through this e-tendering system.When the tender documents have been made available suppliers will receive notification via email and the tender documents can be accessed from the My Tender area of this website and by selecting the View Details button of this project.The deadline for SQ submissions via the In-Tend system is 17:00 on 28 November 2024.The deadline for ITT submissions via the In-Tend system will be 17:00 on 18 February 2025.Please allow sufficient time to make your return as late returns will not be accepted.Any questions relating to this tender should be made via the correspondence section of this website. Additional information: The duration detailed above includes the initial term of 3 years as well as the 2 optional contract extension periods of 12 months each.

variantPolicy: allowed

description: Objective criteria as detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: Buckton Fields  - Buckton Fields, Northampton, NN2 8ESHolne Chase  - Bletchley, Milton Keynes, MK3 5HPPineham Barns - Pineham Village, NN4 9FFPreston Hedges - Wootton Fields, Northampton, NN4 6BU

description: School cleaning services

title: Preston Hedges Academy Trust - Cleaning Services

description: 2027, 2028, 2029

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

description: School cleaning services

Preston Hedges Academy Trust

locality: Northampton

postalCode: NN4 6BU

streetAddress: Wootton Hope Drive, Wootton Fields, Northampton, NN4 6BU

description: Education Institute

description: Education

legalName: Preston Hedges Academy Trust

High Court

roles: reviewBody reviewContactPoint

streetAddress: Strand


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

IBEX CARS

locality: Horsham

streetAddress: 29 Beeches Way

scale: large

legalName: IBEX CARS


name: Sheffield Teaching Hospitals NHS Foundation Trust

description:
The service will provide anaesthetic and operating department staffing to support the delivery of breast cancer surgery.
This contract has been awarded under NHS Provider Selection Regime Urgent Award which has arisen due to unpredicted staffing absence of staff with the appropriate skills to deliver this activity which has put significant restrictions on capacity for a service which is time sensitive.
The services will be provided under this contract for 5 months from 7 November 2024 to 1 March 2025

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

Price

type: cost

description: Sheffield Teaching Hospitals

description: Surgical specialist services

title: Sub contract for Insourcing of Anaesthetic & Operating Department Staff

description: Sub contract for insourcing of Anaesthetic & Operating department staff to support Breast Cancer Surgery

description: Health services

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

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.

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

roles: buyer reviewBody

locality: Sheffield

postalCode: S10 2JF

streetAddress: Royal Hallamshire Hospital, Glossop Road

description: Body governed by public law

description: Health

MEDINET CLINICAL SERVICES LTD

locality: Birmingham

postalCode: B75 5BL

streetAddress: Arthur House, 21 Mere Green Road,  Sutton Coldfield  Birmingham

legalName: MEDINET CLINICAL SERVICES LTD

name: NHS South Yorkshire Integrated Care Board

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulation 2023. For the avoidance of doubt, the provision of the Public Contracts Regulations 2015 do not apply to this award.
Decision makers are Operations Director
No conflicts of interest have been registered.


measure: electronicBids

region: UKK

title: AIRLIFT SERVICES FRAMEWORK (ASF)

description:
LOT 1	709204453/1
AIRLIFT SERVICES FRAMEWORK (ASF)
Lot 1 - Whole Charter Passenger and Freight Partnering
LOT 2 709204453/2
AIRLIFT SERVICES FRAMEWORK (ASF)
LOT 2 - Whole Charter Passenger and Freight Rapid Response: Direct Award

description: Air-charter services

procurementMethodDetails: Restricted

MINISTRY OF DEFENCE

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood

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

description: Defence

legalName: MINISTRY OF DEFENCE

noIdentifierRationale: notOnAnyRegister

Maersk Logistics & Services UK Ltd

legalName: Maersk Logistics & Services UK Ltd

ACC Aviation Ltd

locality: Reigate

legalName: ACC Aviation Ltd


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: Data Analysis & Data Science Support

title: Operational Analysis & Data  Science Support. 711826450

description: Data Analysis and Data Science Support

description: Data analysis services

description: Data analysis services

MINISTRY OF DEFENCE

streetAddress: Abbey wood

description: Defence

BAE Systems Applied Intelligence

locality: Guildford

legalName: BAE Systems Applied Intelligence


description: Plus 12 months Plus 12 months

description: We require a provider to supply a range of lunchtime meal options for resident enjoyment and satisfaction in the quality of the meal provided. The lunchtime service is a huge selling point of our Extra Care service so meals should be healthy, nutritious and support residents’ wellbeing. The lunchtime meal is provided 7 days a week, 365 days a year. Residents receive a two-course meal (main and dessert) and what we are looking to procure is the main element of the main meal. For example, pies, stews, casseroles, lasagne, curry’s, fish options etc

description: Prepared meals

title: Provision of Meals and Food Products

description: April 2029

description: Prepared meals

languages: en cy

mainProcurementCategory: goods

ClwydAlyn Housing

locality: St Asaph

postalCode: LL17 OJD

streetAddress: 72 Ffordd William Morgan, St Asaph Business Park

description: Housing Association

description: Housing and community amenities

legalName: ClwydAlyn Housing

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=144162.
(WA Ref:144162)


name: NHS South West London Integrated Care Board

description:
NHS South West London ICB - Planned Ophthalmology services under patient choice and accreditation.
Award has been made following Direct Award Process B.
Cost and volume contract, zero value SLA, with payment made on activity priced using NHS national tariff payment scheme.
The contract is expect to run 16 September 2024 to 31 March 2025.
This is a new service.
No conflicts of interest were declared.

description: NHS national tariff payment

region: UKI

title: Planned Care SWL - Planned Ophthalmology Services

description: Planned Care South West London - Planned Ophthalmology Services

description: Ophthalmologist services

postalCode: SW19 1RH

streetAddress: 120 The Broadway, Wimbledon

description: Body governed by public law

description: Health

name: Simon Robison on behalf of NHS South West London ICB

Battersea Clinic Ltd

postalCode: SW1P 2PN

streetAddress: 1 Vincent Square

legalName: Battersea Clinic Ltd

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 made by NHS South West London ICB Contracting and Procurement Group following accreditation request by provider under patient choice agenda.


description: Three months prior to expiry.

description: Supply & Delivery of hand held speed detection devices and a servicing and maintenance plan.

description: All Scotland

description: Police equipment

title: Hand Held Speed Detection Devices

streetAddress: Dalmarnock Police Office

description: Procurement Specialist Jamie Sibley to open electronic responses.

performanceTerms:
During the Contract Agreement, the Contractor shall monitor and measure their performance against the KPIs detailed below:
Quality–Category Weight40%
Contract Outcome80%
Continual Improvement/Innovation20%
Cost–Category Weight20%
Invoice Accuracy100%
Service–Category Weight20%
Communication50%
MI50%
Sustainability–Category Weight20%
Sustainability50%
Community Benefits50%
The above KPIs shall make up the Balanced Scorecard and will be used to score the Contractor`s performance. The Contract Administrator and other relevant stakeholder shall score the Contractor against the expected results using the following scores.
4 - Exceeding Expectations (100)
3 - Meeting Expectations (75)
2 - Minor Concerns (50)
1 - Major Concerns (25)
0 - Not Performing (0)
This shall take place using the PCS-T Contract and Supplier Management portal yearly, half yearly or monthly depending on the overall risk status of the contract. The risk status shall be confirmed at Contract Award.

description: Police equipment

minimum:
SPD Question 4B5 Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
EPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description: It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:

minimum: With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years

description: SPD Question 4C.1.2  Technical and Professional Ability

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27864. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:781488)


description: NHS national tariff payment

description: Ophthalmologist 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 West London Integrated Care Board

CHEC

locality: Preston

postalCode: PR2 9WT

streetAddress: 1 - 6 Star Building, Olivers Place, Fulwood

legalName: CHEC


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description: Options for a further 3 years.

description: This is a Four-Year Framework Agreement with Options to extend of a further three one-year periods. It is for the disposal, recycling, and sale of IT Assets.

title: Secure and non-Secure IT Assets for Disposal

description: Direct marketing services

description: Participation will depend on the contractor passing the PQQ.

description: This will depend on the successful completion of the PQQ of which Technical & Professional Ability is a part.

Ministry of Defence

locality: Bicester

postalCode: OX25 2LD

streetAddress: C16, C Site

description: Defence

legalName: Ministry of Defence

Chris Frost

streetAddress: DESA, Bldg C16, C Site, Ploughley Rd, Arncott

legalName: Chris Frost

description: All communications regarding the PQQ and subsequent Tender Exercise should be made via the Defence Sourcing Portal. This will be a Framework Arrangement against which the Authority cannot guarantee throughput of business although data for the previous contract is provided with the PQQ. This requirement has been advertised with a value of £5.2 M, however, the Authority has estimated the requirement with a range from £2,971,428 M to £5.2 M, and the values are dependent on the throughput and sales generated, and consequent return to the contractor. The estimated total throughput for this Framework is anticipated to be in the region of £5.2 M, but this figure includes the potential return to the Authority. This is not a guarantee of business and is only an estimate based on previous throughput.


measure: lowestValidBidValue

measure: highestValidBidValue

description:
This is a Transparency - Intention to Award Notice - to inform market of the Relevant Authority’s intention to Award a Contract under the Health Care Services (Provider Selection Regime) Regulations 2023.

The lifetime value of the contract is expected to be £499,380.00

This is an existing service and will be delivered by an existing provider. It is anticipated that the service will commence on 7th November 2024 for a period of 6 months.

description: Health services

description: Alder Hey Children's NHS Foundation Trust is seeking a provider for the Provision of ADHD Assessments.

description: Health 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 decision makers by midnight on 6th November 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Alder Hey Children's NHS FT

locality: Liverpool

postalCode: L14 5AB

streetAddress: East Prescot Road

description: Body governed by public law

description: Health

legalName: Alder Hey Children's NHS FT

Healios Ltd

postalCode: N7 9AH

streetAddress: 4a Tileyard studios Tileyard Road Kings Cross

legalName: Healios Ltd

postalCode: L12 2AP

streetAddress: Eaton Road, West Derby

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 the relevant authority by midnight on 6th November 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

The award criteria and weightings for this procurement were:

Key Criteria: Quality & Innovation - 25%
Key Criteria: Improving Access, Reducing Health Inequalities and Facilitating Choice - 30%
Key Criteria: Integration, Collaboration & Service Sustainability - 25%
Key Criteria: Social Value - 10%
Key Criteria: Value - 10%

Each of the 5 Key Criteria elements were weighted in accordance to their importance for delivery of this service.

This decision has been made by the following Trust staff:

-	Head of Service for ADHD
-	Associate Chief Nurse, Community & Mental Health Division
-	Associate Chief Operating Officer, Community & Mental Health Division
-	Divisional Director, Community & Mental Health Division
-	Trust Executive Team

No conflicts of interest were identified.

Please contact Richard.Jolley@nhs.net with any written representations, ensuring the following details are referenced:
Project reference: C315814
Project title: Provision of Paediatric ADHD Assessments

If no representations are received before midnight on 6th November 2024, then the standstill period will come to an end and the relevant authority can proceed with contract award.


description:
The purpose of this procurement process is to select a supplier to evaluate the Archives Revealed funding programme between 2024 and 2029. The attached invitation to tender document outlines the requirements for potential suppliers.
The Archives Revealed programme is seeking an evaluation partner to help us understand the (direct and indirect) impacts of the fund, explore the process of funding, and the contribution that the fund makes to defined outcomes and goals for its stakeholders.
This summative evaluation should gather learning about the programme as a whole, including both the grants awarded and the associated sector development activity. We want to develop our understanding of our grantees and applicants' experience with the programme; consult with the sector and key stakeholders, generating quantitative and qualitative data to support its evolution and refinement; and create advocacy and knowledge products for the sector, and for existing and potentially future funders.
The evaluation supplier should propose methods, measures and outcomes that relate to the aims of stakeholder groups, and that are realistic and proportionate to the size of the grants offered and to the capacity of the archives sector. These should be shaped into an ambitious but viable evaluation plan.
We require the successful supplier to develop the programme's existing aims and deliverables, and other stakeholder perspectives, into a logic model and/ or Theory of Change to help guide the programme's delivery and explain its purpose and design.
The evaluation will be used to:
1. produce reliable and useful information to inform decision-making
2. iteratively improve the programme's delivery during implementation
3. inform future funding provision and
4. support advocacy for the fund and sector

description: As specified in procurement documents

title: Evaluation of the Archives Revealed Funding Programme 2024 - 2029

description: Library, archives, museums and other cultural services

The National Archives

locality: RICHMOND

streetAddress: RUSKIN AVENUE

description: National or federal agency/office

description: Recreation, culture and religion

legalName: The National Archives

locality: Kew

postalCode: TW9 4DU


status: planned

description:
The Coal Authority is seeking a service provider or service providers who can assist with our requirement to Inspect and record the status of 10,000 mine entries per year over a four year Framework.
This will involve working to a pre planned schedule of inspections. Locations of the Mine Entries are spread through out the UK mostly above the Coal fields with some in remote places. Many Mine Entries are in Residential areas. There are some which would involve liaising with Private Residents via the Coal Authority Community Team.
The typical method for inspection of sites involves the use of a Coal Authority Tablet which will allow for site photographs and note taking to be uploaded to our records.

description:
This work will mostly be based over the Coal fields of England Scotland and Wales.
There may be requirements outside of these areas.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKL

description: Technical inspection services

title: Mine Entry Inspections

description:
Please note: This is a Prior Information Notice and is part of our Market Engagement. This is not a call for competition at this time.
All details contained here in are estimates and may be subject to change up to the release of the Contract Notice.
The Coal Authority (Client) was established by Parliament to undertake specific statutory duties, set out in the Coal Industry Act 1994, associated with licensing coal mining operations; managing property and the historic legacy arising from the ownership of the coal reserves and underground workings; settling subsidence damage claims not falling on coal mine operators and providing access to coalmining information.
The Coal Authority has a legal duty under the Coal Mining Subsidence Act1991, to repair properties damaged by coal mining subsidence in the five coalfield regions.
The Coal Authority employs over 300 people, based mainly at the head office in Mansfield with some field staff remotely based in order to enable a fast response to incidents in the coal mining areas.
The Coal Authority is funded by grant in aid from the Department of Energy Security and Net Zero (DESNZ)
The Coal Authority is issuing this Prior Information Notice as part of a wider Market Engagement piece in order to inform interested parties of our need for Site Survey and reporting services.
We are seeking organisations who can enable us to complete 10,000 mine entry inspections per year across the UK Coal Fields.
Requirements for the Inspections follow our standard system of work and involve the utilisation of our own equipment to photograph, record and report on the condition of each mine entrance.
No action is required in response to this Prior Information Notice but if you have any questions about this opportunity please contact Roger Martin, Procurement Business Partner on the email below.
Procurementoperations@coal.gov.uk
Interested parties can register for free ahead of the documents release via the Coal Authorities Tender Portal Inbye at the following address:
https://inbye.coal.gov.uk/s2c/
Use of the system is Free of Charge but will require some company information and agreement to terms and conditions to access the system.
Once you have registered you will also then be able to access the Expression of Interest Event which has been raised to allow tracking of interested organisations and some initial market engagement questions.
This Event can be found here
http://redirect.transaxions.com/events/qpVgV
As this is a Prior Information Notice there may be changes in the Lot structure or value prior to launch of the Contract Notice.

description: Architectural, construction, engineering and inspection services

The Coal Authority

locality: MANSFIELD

streetAddress: 200 Lichfield Lane

description: Body governed by public law

description: Environmental protection

legalName: The Coal Authority

description: It is intended that this Framework will be launched prior to the Procurement Act 2023 coming into force.


description: The contractor to support the works of removing the car park and making good with enhancements to the car park.

description: Car park building construction work

title: Demolition Works at Bicester North Car Park

description: Removal of the upper deck of the car park at Bicester North Station, make good with enhanced drainage and lighting.

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

procurementMethodDetails: Competitive procedure with negotiation

THE CHILTERN RAILWAY COMPANY LIMITED

locality: Sunderland

streetAddress: Doxford International Business Park

description: Private Company

description: General public services

legalName: THE CHILTERN RAILWAY COMPANY LIMITED

Chiltern Railways Company Limited

legalName: Chiltern Railways Company Limited


measure: smeBids

description: For the supply of Asset Management Software

description: West Yorkshire

description: Building services consultancy services

title: Incommunities Ltd, Oct24,Cat8

description: Building services consultancy services

Incommunities Limited

locality: Bradford

postalCode: BD17 7BN

streetAddress: The Quays, Victoria Street, Shipley

description: Body governed by public law

description: Housing and community amenities

legalName: Incommunities Limited

Asprey Management Solutions Ltd

locality: Kings Lynn

postalCode: PE30 5BY

streetAddress: Kings Lynn Innovation Centre, Innovation Drive

legalName: Asprey Management Solutions Ltd

Northern Housing Consortium

roles: reviewBody mediationBody

postalCode: SR1 3QD

streetAddress: Hope Street Xchange, 1-3 Hind Street

legalName: Northern Housing Consortium

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=898420889
 GO Reference: GO-20241025-PRO-28287805


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

network cars (tottenham) ltd

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description:
Test Valley Borough Council is seeking to appoint consultant or firm to provide annual asset valuation reports and insurance valuation reports in accordance with CIPFA and RICS regulations. The contract duration is 3 Years (with the possibility of 3 year extension, to a maximum of 6 years, subject to satisfactory performance and the agreement of both parties). The services to be provided will also include providing responses to auditor’s and insurer’s questions within specified timescales.
Further details are available at https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=87054&B=UK

description: Real estate services

title: Asset and Insurance Valuation

performanceTerms: As stated in the procurement documents

reviewDetails: As set out in the Public Contract Regulations 2015

description: Real estate services

description: As stated in the procurement documents

Test Valley Borough Council

locality: Andover

postalCode: SP10 3AJ

streetAddress: Beech Hurst, Weyhill Road,

description: Regional or local authority

description: General public services

legalName: Test Valley Borough Council

High Court of England and Wales

legalName: High Court of England and Wales


title: Taxi services for University Hospitals of North Midlands NHS Trust

description:
Provision of taxi services to UHNM NHS Trust
(Royal Stoke University Hospital (location: Stoke-on-
Trent in Staffordshire) & County
Hospital (location: town of Stafford, in Staffordshire).
Up to 365 days per annum. Additional information: The anticipated total contract period, including extension periods, is 5 years from the start date.
Offers proposed will be evaluated for the primary term of 36 months, EXCLUDING any extension periods.
Term: Evaluated Primary Term: 36 months
Extension period options: +2 years (maximum)

description: Staffordshire

description: Courier services

description: five years

description:
Provision of a taxi/courier service for UHNM NHS Trust (location: Staffordshire)
Up to 365 days per annum.
Hours of operation: 24/7/365
The anticipated total contract period, including extension periods, is 5years from the date stated.
Offers proposed will be evaluated for the primary term of 36 months, excluding any extension periods.
Term: Evaluated Primary Term: 36 months Extension period options: +2 years
The estimated total value for this procurement: Services including extension periods: £1,250,000

description: Taxi services

locality: Stoke on Trent, Staffordshire

postalCode: ST4 6QG

streetAddress: Royal Stoke University Hospital, Newcastle Road

description: NHS

description: Health

locality: Stoke

streetAddress: Royal Stoke University Hospital


name: London Borough of Wandsworth and London Borough of Richmond-upon-Thames

title: Electrical Testing of Lighting Columns

description: Richmond and Wandsworth Borough Council may at its discretion extend the contract for a further 24 months to a maximum term of 72 months (6 years).

description:
Structural testing

The Council expect that 1,500 assets per annum in Wandsworth and 200 tests in Richmond are to be completed annually and the results submitted annually with a six-year period.

title: Structural Testing of Lighting Columns

description:
Electrical testing

The Council expect that 3,000 assets per annum in Wandsworth and 2,750 tests in Richmond are to be completed annually and the results submitted annually with a six-year period.

description: Technical inspection and testing services

description: Street-lighting columns

title: Structural and Electrical testing of Lighting Columns

description: Please refer to full description.

description: Street-lighting columns

locality: Wandsworth

postalCode: SW18 2PU

streetAddress: Town Hall, Wandsworth High Street

description: Regional or local authority

description: General public services

Cabinet Office

locality: London

postalCode: SW1 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

description: Defra requires expert scientific and technical advice and socio-economic analysis expertise to undertake the evaluation of applications for exemptions to the RoHS Regulations.  This includes appraising EU decisions on applications made to the European Commission before the end of the Transitional Period for which “transitional provisions” are set out in The Hazardous Substances and Packaging (Legislative Functions and Amendment) (EU Exit) Regulations 2020. This avoids the need for separate applications to be made for those exemption requests to apply in GB.

description: Restriction of Hazardous Substances in Electrical Equipment - Exemption Reviews

description: Refuse and waste related services

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Mountbatton Care Limited

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services


title: Supply of Mechanised Tree Harvesters and Forwarders and Parts

description:
The Supply of Mechanised Tree Harvesters and Forwarders
including associated Parts for service and repair with delivery across Scotland

description: Scotland

description: Specialist agricultural or forestry machinery

description: Horticultural services

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

legalName: Forestry and Land Scotland

Ponsse UK Ltd

locality: Lockerbie

postalCode: DG16 5DR

streetAddress: Unit 3, Broomhoues, , Industrial Estate

legalName: Ponsse UK Ltd

Komatsu Forest Ltd

locality: Longtown

postalCode: CA6 5TJ

streetAddress: Unit 2, Longtown Industrial Estate

legalName: Komatsu Forest Ltd

JOHN DEERE FORESTRY LTD

locality: CARLISLE

postalCode: CA6 4NW

streetAddress: CARLISLE AIPORT INDUSTRIAL ESTATE

legalName: JOHN DEERE FORESTRY LTD

Forestry Commision

locality: Edinburgh

legalName: Forestry Commision

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Due to market conditions, internal restructure and resources availability replacement frame has been delayed.

description: The contract was extended due to delays in the finalization of the new frame work for various reasons.

description:
(SC Ref:743357)
(SC Ref:781354)


description:
This is not a call for competition.
Real Time Information Basic PAYE Tools (BPT) downloadable desktop application
BPT is a software product with English and Welsh text that provides the ability for small employers to create their own Employer Database to support and streamline many of the basic day-to-day requirements of maintaining a payroll system. BPT provides for employers to operate their payroll digitally and submit their payroll information to HMRC in the following employer submissions:
-RTI Full Payment Submission (FPS)
-RTI Employer Payment Summary (EPS)
-NINO Verification Request (NVR)
-Earlier Year Update (EYU) (support only)

BPT is an end-to-end payroll system, compatible with current supported desktop operating systems, which is provided by HMRC to employers (with 9 live or fewer employees) to ensure legal compliance and enables businesses to accurately calculate, record and report PAYE tax, National Insurance, Student and Postgraduate Loans, statutory payments, and employer records, correct digital submission mistakes, produce payslips and much more.

As we retain the Intellectual Property, we expect the selected supplier to potentially rebuild and/or modernize the tool throughout the duration of the contract.

BPT can be downloaded and guidance found at the following links:
https://www.gov.uk/basic-paye-tools
https://www.gov.uk/government/collections/guidance-for-employers-on-using-basic-paye-tools-bpt
Paper Capture Tool (PCT) desktop application

A software product that provides the ability for HMRC Operators to capture information from paper submissions, plus supports the Operators ability to submit the following employer paper submissions:
-RTI Full Payment Submission (FPS)
-RTI Employer Payment Summary (EPS)
-Construction Industry Scheme (CIS) Updates
As we retain the Intellectual Property, we expect the selected supplier to update the application annually and modernise throughout the duration of the contract.
Register Interest
To register your interest in this opportunity through our HMRC Ariba system, please contact Joe Stelling, joseph.stelling@hmrc.gov.uk. If you are already registered on the Ariba system, please provide your ANID number to the contact and you will be added to the RFI event. Additional information: The deadline for responding to this RFI is 8th November 2024 5pm.

title: Basic PAYE Tool and Paper Capture Tool

description:
HMRC are seeking a supplier to build, run and maintain our Basic PAYE Tool and Paper Capture Tool, these are services that support employers with 9 or fewer employees to manage their payroll and calculate tax.
We hold the intellectual property which would be made available to the appointed supplier.

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

H M Revenue & Customs

locality: LONDON

streetAddress: 100 PARLIAMENT STREET

description: General public services

legalName: H M Revenue & Customs


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

Care Solutions Liverpool Limited

locality: Liverpool

postalCode: L6  5DR

streetAddress: Care Solutions Liverpool

legalName: Care Solutions Liverpool Limited


description:
The Council's has awarded a contract to Unit 4 Business Software Limited for the provision of a cloud-based enterprise resource planning solution (ERP Solution). The system will be used to meet all required Purchase to Pay (P2P) functionality required for the Council, including the necessary workflows, approval pathways and fully auditable reports to enable the Council to comply with statutory requirements. The system must remain functional, with a robust Service Level Agreement (SLA), to provide 24/7 365 day a year operation to meet the demands of the organisation, with suitable cyber security to ensure the safety of the Councils confidential data
The proposed contract is for a period of 5 years. The total value of the proposed contract is £2,003,939.                     ].
The Council currently operates Unit 4 for its ERP solution on a perpetual licence but uses a cloud provided by a different company to store the data that relates to the solution. Unit 4 contacted the Council on the [insert date] to say that the system would not be supported after December 2024 unless the Council used the Unit 4 cloud to store their data. Connectivity between the system and the cloud mean it is not possible to simply transfer data from one cloud to another.  To guarantee continuity of service the Council must reprocure the system and the cloud.
The Council considers that the award of the contract is permitted under Regulation 32(2)(c) of the Public Contract Regulations 2015 (the PCR 2015). Regulation 32 of the PCR 2015 allows contracting authorities to award a public contract by a negotiated procedure without prior publication. Regulation 32(2)(c) permits the award of a public contract for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.
The Council had received no prior notice or indication that Unit 4 were going to take the approach of withdrawing support for the Council's system before the letter dated 20 October 2023. As such the Council considers that due to Unit4's unforeseeable decision the Council does not have sufficient time to conduct market tests, complete a full procurement exercise and implement a new solution before 31 December 2024. The award of a contract pursuant to Regulation 32(2)(c) is therefore strictly necessary, for reasons of extreme urgency, to ensure business continuity for the Council.

title: Unit4 ERP

description: This notice sets out Gateshead Borough Council's intention to award a contract to Unit 4 Business Software Limited for the provision of a cloud-based enterprise resource planning solution (ERP Solution). The Council needs to secure an operational ERP Solution to meet all required Purchase to Pay (P2P) functionality required for the Council, including the necessary workflows, approval pathways and fully auditable reports to enable the Council to comply statutory requirements. The system must remain functional, with a robust Service Level Agreement (SLA), to provide 24/7 365 day a year operation to meet the demands of the organisation, with suitable cyber security to ensure the safety of the Councils confidential data. The proposed contract is for a period of 5 years. The total value of the proposed contract is £2,003,939. The Council considers that the award of the contract is permitted under Regulation 32(2)(c) of the Public Contract Regulations 2015 (the PCR 2015). Regulation 32 of the PCR 2015 allows contracting authorities to award a public contract by a negotiated procedure without prior publication. Regulation 32(2)(c) permits the award of a public contract for reasons of extreme urgency brought about by events unforeseeable by the contracting authority where the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with. The Council considers that due to Unit4's unforeseeable decision on 20 October 2023 to remove support for the Council's on-premises solution from 31 December 2024, the Council does not have sufficient time to conduct market tests, complete a full procurement exercise and implement a new solution before 31 December 2024. The award of a contract pursuant to Regulation 32(2)(c) is therefore strictly necessary, for reasons of extreme urgency, to ensure business continuity and statutory compliance for the Council. Further details are set out in Section IV below.

description: Software package and information systems

procurementMethodRationale:
Negotiated without a prior call for competition
•	Extreme urgency brought about by events unforeseeable for the contracting authority
Explanation:
The Council considers that the award of the contract is permitted under Regulation 32(2)(c) of the PCR 2015. Regulation 32 of the PCR 2015 allows contracting authorities to award a public contract by a negotiated procedure without prior publication. Regulation 32(2)(c) permits the award of a public contract for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with. The Council considers that its reliance on Regulation 32(2)(c) is justified for the following reasons:
The Council has a perpetual licence for the Unit4 Agresso Enterprise Resource and Planning Solution and receives annual maintenance and support from Unit4 Business Software Limited (Unit4.) The data is stored on cloud storage supplied by another contractor.
On 17 October 2023 Unit4 announced that it would no longer provide maintenance and support services for perpetual licences or any on premises solutions (this would include any non-Unit 4 cloud solutions) post 31 December 2024, meaning that the Council would have to migrate the existing solution to Unit4's own cloud services and adopt a subscription-based licence model.
The ERP solution is an essential and integral part of the Purchase to Pay functionality. Unit4's announcement that it would cease to provide maintenance and support services or any on premises solutions post 31 December 2024 was not foreseeable by the Council and has given rise to a situation of extreme urgency in which the Council must ensure that its ERP systems do not become unsupported post 31 December 2024.
It is the Council's position that the time period provided by Unit4 before the ERP system becomes unsupported is insufficient to permit the Council to undertake the intricate process of compiling detailed business requirements for a new solution, perform an exhaustive market analysis, execute a comprehensive open procurement exercise, and deploy a new ERP system prior to 31 December 2024. The decision to award a contract pursuant to Unit4 pursuant to Regulation 32(2)(c) is therefore considered to be strictly necessary in a situation of extreme urgency, to ensure business continuity for the Council. This approach will also provide the Council with the necessary time to evaluate all potential options and ensure that any future procurement decisions align with the Council's best interests and value for money obligations.

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

Gateshead Council

locality: Gateshead

streetAddress: Regent Street

description: Regional or local authority

description: General public services

legalName: Gateshead Council

Unit4 Business Software Ltd

locality: Bristol

legalName: Unit4 Business Software Ltd


description: Option to extend for 2 12 month periods

description:
Home Group is seeking to develop a framework of trusted suppliers who can support with the installation, disposal and maintenance of digitally enabled warden call systems. The supplier(s) will be engaged on an ad-hoc basis from individual services from across the business throughout the lifecycle of the Framework Agreement.
The Framework will have a minimum of 3 suppliers assigned to it and be for an initial period of 2 years.

description: Radio, television, communication, telecommunication and related equipment

description: Alarm system and antenna installation work

description: Installation of telecommunications equipment

description: Other electrical installation work

description: Maintenance services of telecommunications equipment

description: Communications system maintenance services

title: Dispersed Warden Call Framework

description: Repair and maintenance services

description: As stated in the procurement documents

Home Group

locality: Newcastle Upon Tyne

postalCode: NE1 4BX

streetAddress: One Strawberry Lane

description: Body governed by public law

description: Housing and community amenities

legalName: Home Group

Royal Courts of Justice

legalName: Royal Courts of Justice


description: UK Power Networks intends to conduct procurement event for Immigration & Visa Services. The Supplier shall provide the following range of Services application guidance, processing and support for all UK immigration applications as agreed and instructed by UK Power Networks. In addition, provide advice and assistance with general UK immigration queries and provide additional ad-hoc support when required. For every instruction the Supplier requires an Immigration Management Proforma or equivalent; this will result in an electronic document form the Supplier confirming the agreed application; application process details; the formal fees quite where necessary; and other pertinent requirements.

title: Immigration & Visa Services

description: Providing Visa and Immigration services to UK Power Networks as described in PE1-0085-2024 RI instructions.

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

procurementMethodDetails: Negotiated procedure with prior call for competition

UK POWER NETWORKS (OPERATIONS) LIMITED

streetAddress: Newington House

description: Electricity

legalName: UK POWER NETWORKS (OPERATIONS) LIMITED


description:
This is a Request for Information (RFI) published on behalf of London North West University Healthcare NHS Trust (LNWUH)
With this RFI LNWUH is seeking to learn the level of possible interest from organisations in relation to providing a soft facilities management service. The same information will be gathered from different organisations to inform our service model and future procurement plan.
The proposal is to procure a single soft FM supplier capable of delivering a contract with an indicative annual value of circa £36m representing an indicative total contract value of £288m across a proposed (to be confirmed) contract duration of a 5-year period, with the option to extend for a further 3 years.
The future contract will cover a variety of different provision of Soft FM services across the Trust’s three hospitals (Northwick Park, Central Middlesex, and Ealing) and four Community properties (Caryl Thomas Clinic, Mattock Lane Health Centre, the Wakely Centre and Southall Broadway Health Centre).
Soft FM services include Domestic Services, Patient Catering Services, Porter Services, Security Services, Pest Control, Reception Services, Helpdesk Management, and the General Management of all of the foregoing.
The proposed contract is expected to be the NHS Conditions of Contract for Supply of Services.
The proposed contract duration (to be confirmed) will be for a 5-year period, with the option to extend for a further 3 years.
To register an interest in this proposed procurement and to gain access to a Request For Information document please go to https://attain.bravosolution.co.uk/web/login.html Additional information: Please note this is not the start of a formal procurement process and is not a call for competition. This exercise is not a Selection Questionnaire (previously expressed as a pre-qualification questionnaire exercise) as defined under the Public Contract Regulations 2015 as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 (‘PPAR 2020’).

description: The future contract will cover a variety of different provision of Soft FM services across the Trust’s three hospitals and four Community properties

description: Facilities management services

title: Provision of Soft Facilities Management (Soft FM) Services for London North West University Healthcare NHS Trust

description:
This is a Request for Information (RFI) published on behalf of London North West University Healthcare NHS Trust (LNWUH).
With this RFI LNWUH is seeking to learn the level of possible interest from organisations in relation to providing a soft facilities management service. The same information will be gathered from different organisations to inform our service model and future procurement plan.
The proposal is to procure a single soft FM supplier capable of delivering a contract with an indicative annual value of circa £36m representing an indicative total contract value of £288m across a proposed (to be confirmed) contract duration of a 5-year period, with the option to extend for a further 3 years.
The future contract will cover a variety of different provision of Soft FM services across the Trust’s three hospitals (Northwick Park, Central Middlesex, and Ealing) and four Community properties (Caryl Thomas Clinic, Mattock Lane Health Centre, the Wakely Centre and Southall Broadway Health Centre).
Soft FM services include Domestic Services, Patient Catering Services, Porter Services, Security Services, Pest Control, Reception Services, Helpdesk Management, and the General Management of all of the foregoing.

description: Facilities management services

locality: Harrow

postalCode: HA1 3UJ

streetAddress: Northwick Park Hospital, A404 Watford Rd

description: Body governed by public law

description: Health

description:
Please note this is not the start of a formal procurement process and is not a call for competition.
This exercise is not a Selection Questionnaire (previously expressed as a pre-qualification questionnaire exercise) as defined under the Public Contract Regulations 2015 as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 (‘PPAR 2020’).
Any information that we have provided as part of this PIN notice will be included as part of any proposed future procurement exercise.
It is also not a guarantee that the results of this exercise will formally begin any procurement or constitute any commitment by the Contract Authority to undertake any procurement exercise.
A separate contract notice will be issued to cover any future procurement process.
Interested parties will not be prejudiced by any response of failure to respond to the market engagement.
We are committed to ensuring fairness, openness, and transparency, and to follow the Public Contract Regulations 2015 as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 (‘PPAR 2020’).
Any expression of interest made under this notice, RFI return and any subsequent participation in engagement event is no indication of a commitment from either side to participate in any future tender or procurement process.
To register an interest in this proposed procurement and to gain access to a Request For Information document please go to https://attain.bravosolution.co.uk/web/login.html


description: The duration of the contract is 5 years, subject to the right of the City (at its sole discretion) to exercise its right to extend the Contract by up to 1 year. The maximum length of the contract is therefore 6 years.

description:
This contract for Project Management and Contract Administration services, will cover a series of projects that will form the first phase of the Renewal programme, which will be delivered between 2025 and 2030.  This first phase of works will comprise significant upgrade, restoration and improvement works to the main Foyers, Lakeside, Conservatory and Sculpture Court, a programme of improvements to the Centre’s central MEP infrastructure systems and delivery of a new wayfinding strategy.
For the infrastructure elements of the programme the Provider (main contractor) has been engaged under a TAC-1 contract. The Project Manager / Contract Administrator will act as Alliance Manager (equivalent to a contract administrator under TAC-1 terminology) on behalf of the client. The PM/ CA shall be appointed under a separate Appointment with the Client rather than as a party to the TAC-1 Contract with the Client and Provider. The legal terms for the Appointment are set out in the procurement documents.
The tenderer must provide the services in accordance with the PM Services Scope  and also the full scope of the Alliance Manager's role as set out in the TAC-1 Contract included within the procurement documents.

description: As set out in the procurement documents

title: Barbican Renewal - PM and Contract Administration services

description:
The City invites Bidders to submit a Selection Questionnaire for the provision of Project Management and Contract Administration services to deliver the first major phase of work on Barbican Renewal.
The Barbican Centre is a major international cultural venue at the heart of the City of London. Attracting up to 1.8 million visitors every year, to attend up to 4,000 events, the Grade 2 listed site is a creative powerhouse and unique architectural icon. It plays a crucial role in the cultural life of the Square Mile, and the UK more broadly, generating significant GVA within the London area. The City of London Corporation is the founder and principal funder of the Barbican Centre. Barbican Renewal is a major capital programme that will ensure every part of the Barbican Centre’s iconic site is restored, revitalised and relevant for future generations.
Reflecting the Barbican’s organisational purpose to be a creative catalyst for arts, curiosity and enterprise, this investment programme in the Grade II listed complex will celebrate the Barbican’s vision and design heritage, while responding to the creative opportunities and challenges of the future.
For over 40 years the Barbican has been offering a world-class programme of unique breadth, spanning every possible creative discipline, staged in an iconic estate of globally recognised significance.
Since it opened, however, the buildings comprising the Barbican Centre have deteriorated significantly, and an ambitious and strategic programme of restoration, transformation and reactivation is needed. This work will be delivered as a series of major capital projects addressing each of the Barbican’s unique spaces, delivering a sensitive and sustainable programme of conservation and transformation for one of the UK’s most significant post war buildings.
Barbican Renewal is a programme of capital projects, which will enable the Barbican to realise fully its potential as the greatest cultural centre in the City of London and the UK more broadly. These plans will deliver a site that is truly inclusive, sustainable and operationally resilient. By addressing every aspect of our listed buildings, we will ensure the Barbican is restored, revitalised and relevant for audiences now and in the future.

description: Construction project management services

description: As stated in the procurement documents

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, The Strand

Cabinet Office

postalCode: SW1A 2AS

description:
This tendering exercise is being undertaken using the electronic tendering system ‘capitalEsourcing’ (www.capitalesourcing.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £833,333.


description: 12m extension

description:
1 x 500Mbps direct internet connection at St Mary’s datacentre
May 2024 - April 2025 (with 12m extension possible to April 2026)
Cost includes whole life cost (12m + 12m).

description: Software package and information systems

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

title: Wightfibre Circuits - direct internet connection at St Mary’s datacentre

procurementMethodRationale:
1 x 500Mbps direct internet connection at St Mary’s datacentre, May 2024 - April 2025 (with 12m extension possible to April 2026).
The supplier (Wight Fibre) has its own Island Infrastructure already in situ; any other supplier would depend on utilising Open Reach infrastructure to supply our requirements, which in itself carries a higher cost than is offered by Wight Fibre, whose infrastructure is already in place. A cost comparison with another provider was carried out with Wight Fibre as lowest cost, but with additional benefits such as monitoring of real time bandwidth and traffic usage. Wight Fibre’s offering also includes a large number of public IP addresses on two of the direct internet connections, upstream DNS mirroring, built in resilience, 24/7 365 days a year coverage for faults, monitoring, and reporting.
Continuity of supply of our connection(s) is of high importance and as well as the cost effectiveness mentioned.
The Isle of Wight Council will be observing a 10-day standstill period which will end at midnight on 04 November 2024.

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

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

Wight Fibre

locality: Cowes

postalCode: PO31 7EU

streetAddress: Communications House 56 Love Lane

legalName: Wight Fibre

The High Court of England and Wales

legalName: The High Court of England and Wales


description:
Network Rail has identified a requirement to put in place a framework agreement for the provision of creative and strategic solutions to communicate national, regional, internal, and external messages.
The Framework Agreement will contain two lots:
• Lot 1 – Strategic and Campaign Services
• Lot 2 – Creative and Production Services
Suppliers will deliver creative solutions to communicate national, regional, internal, and external messages.
For further information relating to Network Rails requirements  please review  the document – “ Virtual Market Engagement Event Network Rail Creative Services Tender (2).docx” via the instructions below:
1. Follow the link - https://networkrail.bravosolution.co.uk/web/login.html
2. From the welcome screen, access the “View Current Opportunities” link and select "Creative Services Framework Tender"
3. Click on the attachment – Virtual Market Engagement Event Network Rail Creative Services Tender (2).docx

description: Advertising material

description: Advertising and marketing services

description: Advertising services

description: Advertising campaign services

description: Marketing services

title: Virtual pre market engagement event- Creative Services Framework

description:
Network Rail has identified a requirement to put in place a framework agreement for the provision of creative and strategic solutions to communicate national, regional, internal, and external messages.
The Framework Agreement will contain two lots:
• Lot 1 – Strategic and Campaign Services
• Lot 2 – Creative and Production Services
Suppliers will deliver creative solutions to communicate national, regional, internal, and external messages.
This notice is linked to the previous notice that was published regarding the potential tender of Network Rail’s creative services framework ( notice reference 2024/S 000-030511)- https://www.find-tender.service.gov.uk/Notice/030511-2024 .
Please note, the deadline for responding to the questionnaire in the Request for Information document referred to in the previous notice has now passed.
Network Rail will be hosting a virtual market engagement event to provide an overview of the framework requirements on the 11th of November.
If you are interested in attending the event, please register via the following link- https://events.teams.microsoft.com/event/c57ff0d1-7294-4e5d-b9dc-42e1b00bdbec@c22cc3e1-5d7f-4f4d-be03-d5a158cc9409

description: Advertising and marketing services

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: General public services

legalName: Network Rail Infrastructure Ltd


description:
HM Prisons and Probation Service, as part of the justice system, plays a crucial role in society. HMPPS protects the public, maintains safe and secure prisons and reduces the risk that people will reoffend. We work together to help people to live law abiding and positive lives.
HMPPS delivers the government’s vision and investment to make prisons places of safety and reform and to ensure probation services support the rehabilitation of offenders while protecting the public.
We provide safe and supportive environments, where people work through the reasons that caused them to offend and prepare for a more positive future.
The Psychology Services Group (PSG) provides evidence-based, psychological, and therapeutic services to support people in custody and on probation aimed at reducing their risk of harm and reoffending. It is one of the largest training organisations for Forensic Psychologists.
Staff provide a HMPPS-wide specialist service and defensible evidence to support decision-making and influence operational policy at a National, Regional, and local level.
Psychological services are largely broken down into assessment, intervention, training, research/projects, and consultancy advice and support.
Following recent Market Engagement for wider Psychological Services requirements (Notice references: ntc_8923, ntc_8924), HMPPS are seeking to further engage with the market to consider procurement options for the Supervision requirement as a standalone contract(s).
This specific requirement is for the services of suitably qualified and experienced Registered Forensic Psychologists (with at least 2 years post qualification experience) to provide Supervision to Forensic Psychologists in Training. Services will be required on both a regular and ad-hoc basis to support work usually undertaken by HMPPS staff.
There are two aspects to supervision in the context of Forensic Psychologists in Training;
•	Co-ordinating Supervisor / Clinical Supervisor (CS) - Guidance and Development of individual trainees throughout their qualification.
•	Additional Supervisor/ Designated Supervisor – Supervision of Individual pieces of work or projects as required.
HMPPS require the ability to procure services to support the internal capacity to deliver. These will vary over time in volume and frequency. There are no guaranteed volumes for the services required. Initial indicative volumes are between 17-27 trainees over a proposed 4 year contract term.
Supervision of Forensic Psychologists in Training can be conducted remotely for the majority of the cases. There may be occasions where in-person supervision may be required.
All Supervision Services commissioned by HMPPS PSG must meet the required Quality Standards and registration requirements set by the process relevant to the type of Supervision or Qualification route (e.g. Qualification guidance, internal guidance documents). A key part of the service involves supervising psychological risk assessments to assist Parole Board decision making, so competency in this area will be required.
HMPPS are keen to hear from interested suppliers to understand their appetite, capability and capacity for this specific requirement, to support with development of a suitable commercial model for delivery of the service.
We encourage interested suppliers to take part in Market Engagement questionnaire, to support with our development of the procurement. The link for the Market Engagement Questionnaire can be found here:
https://forms.office.com/Pages/ResponsePage.aspx?id=KEeHxuZx_kGp4S6MNndq2MdiyDbtejpGr1hY5wvsheJUMzNFR0E3VkJVNjBSRkQ2M0VFMjNWTjVaTS4u
The deadline for completion of the Market Engagement Questionnaire is 23:59hrs on Thursday 21st November 2024. Additional information: This Market Engagement exercise does not commit the Authority to a formal procurement and information provided in this Notice is subject to change.

description: Miscellaneous health services

title: Supervision of Forensic Psychologists in Training - Market Engagement Questionnaire

description: Psychiatrist or psychologist services

Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

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

description: Public order and safety

legalName: Ministry of Justice