description: 3+1+1 = 5 year contract

description: This tender seeks to appoint  a single provider to provide the service to  form part of a whole system response to domestic abuse, including identification, referral and triage, support provided to victims and their children. MARAC, and post intervention step down or recovery.Slough Borough Council works in partnership with the Police, ICB (Integrated Care Board), Children First, Victim First Hub (OPCC), Probation, health partners and the voluntary sector. This commission will be led by Slough Borough Council via the formal procurement portal. It is relevant to and sets the requirements for the delivery of a Domestic Abuse support service to the residents of the Borough of Slough. The Service will promote safe options and outcomes for children, young people and adults. This specification includes support for those at risk from, or experiencing Forced Marriage and ‘so called Honour Based Abuse’.  Slough Borough Council is seeking to appoint a single ‘Provider’ to deliver the services detailed in the specification. The Provider shall provide all activities from the commencement date of the contract, 2nd January 2025.

description: Health and social work services

title: Domestic Abuse Services - within Slough Borough Council

streetAddress: Slough Borough Council and surrounding areas

description: To appoint  a single provider to provide the service to  form part of a whole system response to domestic abuse, including identification, referral and triage, support provided to victims and their children. MARAC, and post intervention step down or recovery.Slough Borough Council works in partnership with the Police, ICB (Integrated Care Board), Children First, Victim First Hub (OPCC), Probation, health partners and the voluntary sector. This commission will be led by Slough Borough Council via the formal procurement portal. It is relevant to and sets the requirements for the delivery of a Domestic Abuse support service to the residents of the Borough of Slough. The Service will promote safe options and outcomes for children, young people and adults. This specification includes support for those at risk from, or experiencing Forced Marriage and ‘so called Honour Based Abuse’.  Slough Borough Council is seeking to appoint a single ‘Provider’ to deliver the services detailed in t

reviewDetails: The Council`s full requirements and details of how to tender for this opportunity are available by clicking the Express Interest button. The deadline for tender submission is (time) on (day & date) 2021How to obtain the Tender Documents Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/sesharedservices/aspx/Tenders/Current. The Tender documents can be accessed when logged into In-Tend by selecting ‘View Details’ on the relevant tender advert and clicking the ‘Express Interest’ tab. Once in the tender there are five tabs, namely ‘Tender’, ‘ITT – documents’, ‘Correspondence’, ‘Clarifications’ and ‘History’. Select the 2nd tab (ITT - documents) where you will find useful information under ‘Tender Details’. Continue to scroll down to the heading ‘Tender Documents Received’ where you will be able to view / download the documents. Please download all the documents and read very carefully. Opting In and Opting Out Please note you are required to ‘Opt In’ before you can access the ‘My tender Return’ to start populating your response. The ‘Opt Out’ functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to this tender along with the opportunity of providing comments and feedback for this decision. You can choose to ‘Opt In’ at any time during the tender process if you initially decided to ‘Opt Out’. Further Guidance In addition, guidance on how to participate in a tender, download and upload documents / returns and if required, register your company (free of charge) can be found on the In-tend site under the ‘Help’ or ‘Information for Suppliers’ buttons. Receiving Notification Emails To ensure you receive email alerts and notifications from our system, please add the email domain `@in-tendorganiser.co.uk`  to your Safe Senders list.

description: Health and social work services

description: The Council reserves the right to cancel the procurement process at any point. The Council is not liable for any costs resulting from any cancellation of this procurement process or for any other costs incurred by those participating. The Bidder shall be expected to agree to Terms and Conditions prior to commencement of services. If the Council wishes to accept your quotation, you will be contacted by the named Officer and a Purchase Order will be issued. The Purchase Order number must be quoted on all subsequent correspondence, including order acknowledgements, delivery notes and invoices. If you are not an existing supplier to the Council, you will be asked to complete a new supplier form prior to being issued a Purchase Order, so that you can be set-up on our database.

Provision of Domestic Abuse Services

locality: Slough

postalCode: SL1 2EL

streetAddress: Slough Borough Council, Observatory House, 25 Windsor Road

description: Regional or local authority

description: General public services

legalName: Provision of Domestic Abuse Services

High Court of England

locality: London

legalName: High Court of England


measure: bids

measure: electronicBids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

status: active

status: cancelled

description: Open Procedure

type: price

variantPolicy: notAllowed

region: UK

status: complete

scheme: CELEX

description: NHS England has awarded a 2 year contract to the Medical Schools Council for delivery of Access to Medicine and Dental Programmes.

scheme: CPV

description: Education and training services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS England

locality: Leeds

postalCode: LS1 4AP

countryName: United Kingdom

streetAddress: 7-8 Wellington Place

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS England

The High Court

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

Medical Schoools Council

postalCode: WC1H 9HD

streetAddress: Woburn House  Tavisock Square, London

scale: sme

legalName: Medical Schoools Council

initiationType: tender


status: planned

description:
Supply of MK4a Suit Materials. Full infomation and RFI document can be found on Contracts Finder:
https://www.contractsfinder.service.gov.uk/Notice/a11c65e6-2683-478e-8e6f-0a28dd250d32

description: Garments for biological or chemical protection

mainProcurementCategory: goods

Ministry of Defence

locality: Bristol

streetAddress: MOD Abbey Wood

legalName: Ministry of Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: Soft Facility Management Services

quality/technical merit

type: quality

description: Throughout Scotland

region: UKM

description: Non-residential property services

title: Soft Facility Management Servcices

description: Soft Facility Management Services

reviewDetails: The Scottish Fire and Rescue Service must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. Details on legal means of redress are set out within the regulations.

description: Non-residential property services

procurementMethod: limited

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

procurementMethodRationale: The Service is carrying out a strategic service review programme which involves re-modelling of its operational approach and use of support services.  IT will not be in a position to state its final requirements to the market until after this review is complete.  As soon as that has been completed, a new specification will be drawn up and exposed to open competition

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

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Body governed by public law

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Sodexo

locality: Glasgow

postalCode: G33 6FB

streetAddress: 2 Buchanan Gate, Cumbernauld Road, Stepps

scale: large

legalName: Sodexo

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Calton Place

description:
The original VEAT notice included the value of the proposed award including VAT which was an administrative error. The anticipated value without VAT is no more than 12M GBP.
(SC Ref:772661)


description: 1+1 year

description: To stock and supply Battery Cell 6V Monoblock Engineering (Change No PB/MOD/101/196) on a call off arrangement

description: York

title: Battery Cell 6V Monoblock

electronicInvoicingPolicy: allowed

description: Railway and tramway locomotives and rolling stock and associated parts

Northern Trains Limited

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House, Toft Green

description: Railway services

legalName: Northern Trains Limited

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-York:-Railway-and-tramway-locomotives-and-rolling-stock-and-associated-parts./2P4W8QCY63
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/2P4W8QCY63
 GO Reference: GO-202472-PRO-26775832


rel: prev

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

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


description: Contract may be extended for further periods of up to a total of three years.

description: Managed Service for a New Refresh of Corporate Wear to include Manufacturing. • Stockholding/call off service • Range re-design • Spend management • Range review wearer • Trial management • Garment alteration/refurbishment •Uniform Recycling •Account Management •Customer Service Help Desk •Online Ordering System. This will be based over 4 Lots. For more information please refer to the attached Memorandum of Information.

title: Train Crew Kit & Equipment

description: Train Crew kit Bags and Equipment to include, Torches, Sunglasses (rail standard), Ticket Machine slings, T Keys, T Key Holders, BR1 Keys, Drivers Keys, Rail Industry standard red and green flags, Whistles, Spit Kits, TOC watch, Industry Torches, Dispatch batons.

title: Safety Footwear

description: This lot covers all items of footwear for male and female specific including (but not limited to): • Safety shoes to EN ISO 20345:2011 or updated standard as stipulated by TPE • Safety boots – black leather uppers, rubber soled• non-leather alternative options

title: PPE

description: This lot covers all items of PPE (excluding footwear) including (but not limited to): •Branded High viz clothing, Hard hats, hazard tape, coveralls, disposable gloves, ear defenders

description: Manchester

description: Corporate clothing

description: Manchester

description: Corporate clothing

description: Manchester

description: Footwear

description: Manchester

description: Special workwear

title: Uniforms for TransPennine Trains Ltd

description: There will be four lots to this procurement -Lot 1 – New Corporate  Uniforms to include Design, Manufacture for a Managed Service -Lot 2 –Train Crew Kit & Equipment  -Lot 3 – Safety Footwear  -Lot 4 - PPE . The provision of all Uniforms for TransPennine Trains Limited. Interested parties are requested to both complete the SQ linked with this Contract Notice and read the uploaded Memorandum of Information provided with the SQ. Shortlisted bidders will be sent an Invitation to Negotiate when further information will be provided.

description: Corporate clothing

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Transpennine Trains Limited

locality: Manchester

postalCode: M1 6LT

streetAddress: Bridgewater House, 58-60 Whitworth Street

description: Railway services

legalName: Transpennine Trains Limited

TransPennine Trains Limited

legalName: TransPennine Trains Limited

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Manchester:-Corporate-clothing./27AH7DCU2G
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/27AH7DCU2G
 GO Reference: GO-202472-PRO-26775878


description: The contract may be extended for a 4th year, upon UKRI discretion.

description:
The aim of this procurement is to contract with a Supplier to complete all Planned, Preventative Maintenance (PPM), reactive and remedial works pertaining to Fall Protections Systems, Eye Bolts, Walkways, CAT Ladders, External Staircases, Edge Protection, Key Clamp Guards, Staircase Glass Panels & Flag Poles  - Maintenance, Reactive and Remedial Works  across UKRI STFC RAL Estates (See Asst List, SFG20 Codes & Associated Tasks).
We wish to build a partnership with a supplier, put in place key performance indicators and provide value for money. This contract is for 3 years, with an optional extension of one year.
We are looking to contract with specialist (assets relevant) maintenance supplier who has technical capability to deliver all aspects of the services. Ideally, they should have the direct in-house labour to be able to maintain a variety of asset categories and asset types. The RAL site contains multiple buildings and engineer retained knowledge consistency is key to access and the suppliers contractual success.
The requirement is estimated up to £115,000 GBP ex VAT per year, of which £30,000 GBP is Planned Preventative Maintenance. The PPM is the only guaranteed spend, with reactive and remedial work being instructed as and when required. UKRI STFC Rutherford Appleton Laboratory (RAL) will be holding a site tour for this requirement. It is recommended that potential suppliers attend the site tour at RAL in order to gain complete clarity of the requirements and the environment.
Please access the eSourcing Portal for the full suite of documentation, specification, terms and site visit date.

description: Oxfordshire

title: UKRI-4139 STFC Height Safety Systems, Access Stair Walkways and Flagpole Maintenance

description: Health and safety services

UK Research and Innovation

locality: Swindon

postalCode: SN2 2FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research and innovation

legalName: UK Research and Innovation

UK Research & Innovation

locality: Oxford

postalCode: OX11 0QX

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

legalName: UK Research & Innovation

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Health-and-safety-services./64352WFY43
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/64352WFY43
 GO Reference: GO-202472-PRO-26775854


description: 1-year extension period.

description:
Requirement under the CCS Cyber Security Service 3 framework to procure a single service provider for the following services:
1.
Remote monitoring and management of IT security functions for up to a maximum of 600 end-points (SIEM alert monitoring and management by intent, strategy, method, type and source), Vulnerability scanning, Intrusion detection, Behaviour monitoring etc.
2.
A managed detection and response (or equivalent) in accordance with the NCSC's Cyber Incident Response Scheme Level 2 to manage actively and proactively all types of threats and incidents. That is:
•
Network-Based Intrusion Detection
•
Host-Based Intrusion Detection.
•
Hybrid Intrusion

title: SIA 874 - IT Managed Detection and Response Solution 2024

description: Security software development services

procurementMethodRationale: This was awarded via the Crown Commercial Service Cyber Security Services 3, RM3764.3. Framework.

Security Industry Authority

locality: LONDON

streetAddress: PO Box 74957

description: Body governed by public law

description: General public services

legalName: Security Industry Authority

noIdentifierRationale: notOnAnyRegister

PricewaterhouseCoopers LLP

scheme: GB-COH

legalName: PricewaterhouseCoopers LLP


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

St Joseph’s Travels Ltd.

locality: Horley

postalCode: RH6 8EF

streetAddress: 4 Meath Green Avenue

legalName: St Joseph’s Travels Ltd.


description: Without PA

title: Without PA

description: Without PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

United Travel Group

postalCode: NN1 2HL

streetAddress: Bounds Taxis

legalName: United Travel Group


status: unsuccessful

statusDetails: discontinued

description: A full scope of services for tendering purposes has been issued with this notice however, Food Hub (NES) Ltd may require the supplier to provide additional services for example, in line with the increasing occupancy of the building over the term of the agreement.

description: The Contract will be awarded for an initial period of 3 years with Food Hub (NES) Ltd having the option to extend for up to 2 x additional 1 year periods.

description: Appointment of an Integrated Facilities Management Provider for ONE SeedPod, Aberdeen.  ONE SeedPod is a 30,000 square foot dedicated food & drink facility which will accelerate growth and build on the strengths of the food & drink industry in the North East of Scotland

description:
Walton Road
Bucksburn
Aberdeen
AB21 9TT

description: Building and facilities management services

title: ONE SeedPod Appointment of Integrated Facilities Management Provider

documentType: technicalSelectionCriteria

streetAddress: Aberdeen

performanceTerms: This contract shall include KPIs as stated within the Procurement Documents

type: economic

description:
Minimum Turnover
Tenderers are required to have an average yearly turnover of a minimum of
ONE MILLION POUNDS STERLING (1,000,000 GBP) for the last two complete financial years.
Employers (Compulsory) Liability Insurance
Tenderer shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
Public Liability Insurance
Tenderer shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TWO MILLION POUNDS STERLING (2,000,000 GBP) in respect of any one event and unlimited.
Professional Indemnity Insurance
Tenderer shall take out and maintain throughout the period of their services and for 12 years following completion of the whole of services, Professional Indemnity insurance to the value of at least ONE MILLION POUNDS STERLING (1,000,000 GBP) in respect of any one event and in the aggregate. Such Insurance shall extend to cover pollution and contamination claims.

Food Hub (NES) Limited

roles: buyer centralPurchasingBody

locality: Aberdeen

postalCode: AB15 4YD

streetAddress: 11 Queens Gardens

description: Private Company Limited by Guarantee

description: Support of Food, Drink and Agriculture Sector

legalName: Food Hub (NES) Limited

Food Hub (NES) Ltd

legalName: Food Hub (NES) Ltd

description:
Suppliers should note that this is a voluntary PCS notice. Food Hub (NES) Limited is not a contracting authority for the purposes of the
Scottish Procurement Rules. This contract is being openly tendered as to demonstrate value for money for the public sector funding
Food Hub (NES) Limited has been granted for the delivery of ONE SeedPod.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at
https://www.publiccontractsscotland.gov.uk
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
closing time to avoid any last minute problems.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
(SC Ref:771393)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

AMK Chauffeur Drive Limited

locality: Liphook

streetAddress: A M K Chauffeur Drive Ltd

legalName: AMK Chauffeur Drive Limited


description: After initial period of 48 months

description: NOTE THIS CFT IS NOT A CALL FOR TENDER. PLEASE ENSURE YOU DOWNLOAD AND READ THE PRE TENDER MARKET ENGAGEMENT QUESTIONNARE AND COVER LETTER WHICH IS AVAILABLE FROM THE "CFT DOCUMENTS" AREA OF THE CFT. YOUR RESPONSE TO THIS PRE TENDER MARKET ENGAGEMENT QUESTIONNAIRE MUST BE SUBMITTED AS AN ATTACHMENT VIA THE eTendersNI SECURE MESSAGING AREA OF THE Cft. THE DEADLINE FOR SUBMISSION OF COMPLETED QUESTIONNAIRES IS 15.00 6th AUGUST 2024. Please note: the procedure selected for this Pre-Market Engagement is not indicative of the procurement procedure to follow.

description: Training services

title: Pre Market Engagement FW123 Signalling and Telecoms Training Framework

description: 48 months

description: Training services

Translink

locality: Belfast

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

Ulsterbus Limited

legalName: Ulsterbus Limited


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Swan school services ltd

locality: Walton-on-Thames

streetAddress: Swan Taxis

legalName: Swan school services ltd


description:
Glasgow City Council is inviting suppliers to bid for the Collection, Reception, Recycling and Treatment of Commingled Food and Garden Waste.
More information regarding the material targeted within the brown bin service is available on the council’s website at: Recycling Bins - Glasgow City Council
The supplier will be required to:
- Collect commingled food and garden waste from 5x waste transfer stations within Glasgow.
- Provide a delivery option to receive commingled food and garden waste materials delivered by the council.
- Process and treat commingled food and garden waste to maximise re-use, recycling, and diversion of waste from energy recovery and landfill.
Please refer to the attached capability and capacity document for further information. Additional information: Please complete the attached capability and capacity enquiry and return to the noted officer by 09 July 2024.

description: Refuse and waste related services

description: Non-hazardous refuse and waste treatment and disposal services

description: Refuse recycling services

description: Refuse disposal and treatment

title: The Collection and Treatment of Commingled Food and Garden Waste

description: Refuse disposal and treatment

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

description:
Please complete the attached capability and capacity enquiry document and return to Bobin.Varughese@glasgow.gov.uk by 12:00 PM on 09 July 2024.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=771338.
(SC Ref:771338)


name: Glasgow City Council (as administering authority for the Strathclyde Pension Fund)

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of the 11 LGPS funds in Scotland and around 100 in the UK.
This contract is being procured under the Open Procedure. The Invitation to Tender (ITT) includes an SPD document. All Bidders must submit a completed SPD document as part of their response to the ITT. SPD responses meeting the minimum exclusion and selection criteria will proceed to have their response to the rest of the ITT evaluated against the award criteria.  The minimum exclusion and selection criteria, award criteria and evaluation methodology is outlined in the ITT.
The ITT includes the draft form of contract, as well as drawings and other relevant documents.
Further information about the contract opportunity is set out in the ITT. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
As above, all communications from tenderers on this procurement should be sent to Bankside@cogentbc.co.uk

electronicCataloguePolicy: required

description: London

description: Construction work

description: Demolition, site preparation and clearance work

description: Building construction work

description: Construction work for commercial buildings

description: Refurbishment of run-down buildings

description: Refurbishment work

description: Staircases

description: Facade work

description: Building extension work

description: Balcony work

description: Textile fabrics and related items

title: Re-development of the existing office building situated at Bankside House, 76-80 Southwark Street, London, SE1 0PN

description:
The contract location is Bankside House, 76-80 Southwark Street, London, SE1 0PN. The property spans two sites which were formerly separate entities and were redeveloped to form a single office building in 1971. The original Victorian warehouse structure remains to the eastern portion of the site while that at the western end was constructed in 1971. The property was substantially remodelled and clad in 2001.
The contract works comprise the design, construction, remodelling and refurbishment of the existing office and ancillary plant accommodation at basement, and ground to fourth floor levels. The existing fifth floor level is to be demolished and new fifth and sixth floors will be constructed with new plant and roof terrace above. The building will be substantially rebuilt or reclad to the west, south and part north elevations. New terraces will be formed at fifth and sixth floors to the rear. Internally, the cores are to be rebuilt to provide high quality office plates over basement to sixth floors. The entrance will remain on the corner of Great Guildford and Southwark Streets. New cycle store and plant areas will be provided at basement level, along with a new feature stair linking the office accommodation at ground and basement.
The works to be carried out on the property include but are not limited to the following:
- The main entrance will remain in its current location but be substantially remodelled and refurbished;
- The central core consisting of the main stair and two passenger lifts will be relocated to the northern boundary. This will require new structure to be built at the location of the current single storey area to the north;
- The existing eastern core will be replaced with a new fire fighting core;
- A stair will provide access from basement to ground floor serving the cycle and plant areas;
- A new feature stair will be provided between ground and basement level;
- The existing rendered polystyrene cladding will be removed and replaced with a new blue façade including new bay windows along Great Guildford and Southwark Streets;
- The existing balconies on the northern façade will be removed and new private terraces will be formed at fifth and sixth floors;
- The existing fifth floor level is to demolished and a new fifth and sixth floors will be constructed with new plant and roof terrace above; and,
- Internal fabric and services will be replaced.
The Procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). The successful Bidder will enter into the contract for the works with the Council.

performanceTerms:
Where Bidders are bidding as part of a group (e.g a consortium), the Council reserves the right to require Bidders to assume a specific legal form for the purpose of the award of the contract.
Where a Bidder relies upon the capacity of another entity to satisfy the criteria relating to economic and financial standing, the Council reserves the right to require the Bidder and that entity to be jointly and severally liable.

reviewDetails: Court proceedings can be brought in either the Sheriff Court or Court of Session. Any proceedings relating to a breach of a duty owed by Glasgow City Council to a Bidder under the Public Contracts (Scotland) Regulations 2015 in relation to this procurement must be started within 30 days beginning with the date on which the Bidder first knew or ought to have known that grounds for beginning the proceedings had arisen. The 30-day limitation period can exceptionally be extended by the Court for up to three months if satisfied that there is a good reason for doing so. In accordance with the Public Contracts (Scotland) Regulations 2015, the Council will incorporate a minimum 10 calendar day standstill period from the date information on the award of the contract is communicated to Bidders.

description: Construction work

type: suitability

description: In respect of SPD Question 4A.1, Bidders are required to register with contractor verification system, Avetta.  Bidders should disclose in the SPD whether they are approved and registered with Avetta.  Bidders who are not already registered with Avetta, should confirm that they are willing to register at the point of contract award in order to ‘Pass’ this question.  Further details can be found in the ITT.

description:
In relation to Question 4B.1.1 of the SPD, Bidders must show it has a ‘general’ yearly turnover of no less than GBP 20,000,000 in each of their last three (3) financial years.
Bidders who have been trading for less than three (3) years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
In relation to Question 4B.4 of the SPD, the Bidder must confirm that its Dun & Bradstreet Failure Score has a Risk Indicator of 1, 2 or 3. Where a Bidder has a Dun & Bradstreet Failure Score with a Risk Indicator of 4 ‘High Risk’, or a Dun & Bradstreet report is not available, the Council will ask the Bidder to provide further assurance to the Council. This might include other recognised rating agency ratings such as Company Watch or Experian or other forms of mitigation, such as a performance bond.
Bidders who do not comply with the above financial requirements and are seeking to rely on the economic and financial standing of a parent company (or other organisation) to satisfy the turnover test and/or credit check rating test must:
(i)	State this explicitly in response to Question 4B.6;
(ii)	Provide a letter of commitment from the parent company (or other organisation) to provide a guarantee on terms acceptable to the Council; and
(iii)	Provide the required financial information in respect of the guarantor.
Where the Bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with the above minimum financial requirements.
In relation to Question 4B.5.1 – 4B.5.3 of the SPD, Bidders must confirm that they have or can commit to obtain prior to commencement of the contract the following insurances and associated minimum financial levels of cover: -
- Bidders shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event and unlimited in the period;
- Bidders shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TWENTY MILLION POUNDS STERLING (GBP 20,000,000) in respect of any one event and unlimited in the period;
- Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000) in respect of any one event.
Deposits and Guarantees
The Council may require that the successful Bidder provides a parent company guarantee/guarantees and/or other form of suitable security (including a performance bond) on terms acceptable to the Council. Please refer to the ITT for further information

type: technical

minimum: Please refer to the ITT for information on the scoring methodology and minimum score requirement.

description:
In relation to Question 4C.1 of the SPD, Bidders must demonstrate that they have completed projects of a similar nature as the current project described in Section II.1.4 above by providing three examples of projects completed within the last five years as specified in this Contract Notice. Bidders may use examples from both public and/or private sector.
Examples from Bidders must include the following minimum requirements that demonstrate:
- they have completed similar project types (relocation of cores, demolition of large sections of the existing structure and construction of new floors);
- they have completed projects of a similar value to the contract;
- they have worked in city centre locations on tight island sites, are well versed in the challenges encountered and can advise how they overcame those challenges;
- they have worked on projects where there were a large number of residential stakeholders in close proximity and how this was managed;
- they have proven experience of obtaining BREEAM and WELL Building Standard accreditation under similar projects and can provide suitable evidence of same;
- they have a proven experience of discharging planning conditions, in particular relating to Construction Management Plans, and undertaking successful community engagement;
- they have proven track record of engaging with major industry schemes including Considerate Constructors and, where relevant obtaining ‘Excellent’ scores; and
- they have a track record of delivering projects on time, on budget and with zero (or low) defects – bidders should provide suitable evidence and examples of how they have added value to the projects they have completed.
Each written example must not exceed 500 words. Where a submission exceeds the maximum number of words indicated per example, no account will be taken of the words beyond that 500-word limit. Photographs or diagrams may also be used to accompany text but are restricted to one page per example.

mainProcurementCategory: works

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
This procurement is being conducted by DTZ Investors for Glasgow City Council as administering authority for the Strathclyde Pension Fund (SPF). SPF is part of the Local Government Pension Scheme (LGPS) and is one of 11 LGPS funds in Scotland and around 100 in the UK.
The successful Bidder will be required to sign an Insurance Mandate authorising the Council to request copies of insurance documents from the Bidder’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from Bidders at any point during the contract period.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/
The Council/SPF is not liable for any costs incurred, including in respect of expressing an interest in or tendering for this opportunity. The Council reserves the right at its sole discretion to vary the procurement (or any part of it) at any time, to not to award a contract and to cancel the procurement (or any part of it).
The Council does not intend to include any community benefit requirements in this contract for the following reason: the works are to be undertaken at a site in London, outside of Scotland.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=770697.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
n/a
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
The Council does not intend to include any community benefit requirements in this contract for the following reason: the works are to be undertaken at a site in London, outside of Scotland.
(SC Ref:770697)


title: Somerset

description: The initial term is 1.5 years, with the option to extend for up to two years in one year durations. The value under II.2.6 is for the maximum term.

description: Aster Group is looking to appoint a contractor to deliver its roof replacement programme from summer 2025 onwards which may include but is not limited to the replacement of pitched roofs, the replacement of flat roofs, the replacement of fascia's, soffits and rainwater goods and other associated roofing works.  The approximate maximum value of this lot is envisaged to be circa 7000000 over the 3.5 year term. It is anticipated that the maximum term  will be 3.5 years with an initial term of 1.5 years, with the option for a further two 1 year extensions. Additional information: The 3.5 year term is the maximum possible term.

description: As set out in the CAS.

title: Dorset West

description: Aster Group is looking to appoint a contractor to deliver its roof replacement programme from summer 2025 onwards which may include but is not limited to the replacement of pitched roofs, the replacement of flat roofs, the replacement of fascia's, soffits and rainwater goods and other associated roofing works.  The approximate maximum value of this lot is envisaged to be circa 8750000 over the 3.5 year term. It is anticipated that the maximum term  will be 3.5 years with an initial term of 1.5 years, with the option for a further two 1 year extensions. Additional information: The 3.5 year term is the maximum possible term.

description: As set out in the CAS.

title: Dorset East

description: As set out in the CAS.

title: Hampshire

description: As set out in the CAS.

title: Wiltshire

description: Aster Group is looking to appoint a contractor to deliver its roof replacement programme from summer 2025 onwards which may include but is not limited to the replacement of pitched roofs, the replacement of flat roofs, the replacement of fascia's, soffits and rainwater goods and other associated roofing works.  The approximate maximum value of this lot is envisaged to be circa 7900000 over the 3.5 year term. It is anticipated that the maximum term  will be 3.5 years with an initial term of 1.5 years, with the option for a further two 1 year extensions. Additional information: The 3.5 year term is the maximum possible term.

description: As set out in the CAS.

description: Somerset

description: Refurbishment work

description: Roof repair and maintenance work

description: West Dorset

description: Refurbishment work

description: Roof repair and maintenance work

description: East Dorset

description: Refurbishment work

description: Roof repair and maintenance work

description: Hampshire

description: Refurbishment work

description: Roof repair and maintenance work

description: Wiltshire

description: Refurbishment work

description: Roof repair and maintenance work

title: PR-10151 - Aster Group Roofing Procurement

documentType: economicSelectionCriteria

awardCriteriaDetails: Aster reserves the right to award additional works to a successful Contractor in the event of Service failure by a Contractor appointed to another Lot where the Contractor to be awarded additional works originally bid for the Lot in which the additional works are required, subject to value, timescale and duration.  For example, if a Contractor is successful in East Dorset and also tendered for but was not appointed to the Hampshire Lot, if the Contractor that was awarded the Hampshire Lot were to fail, Aster may award additional work to the East Dorset Contractor to cover some or all of the works in the Hampshire region.

description: The works required by the Contracts, include but are not restricted to the replacement of pitched roofs to domestic properties, the replacement of flat roofs to domestic properties, the replacement of other associated roofline goods such as fascia's, soffits, gutters, rainwater goods, etc.

performanceTerms: As set out in the procurement documents.

description: Roof repair and maintenance work

procurementMethodDetails: Restricted procedure

Aster Group

locality: Devizes

postalCode: SN10 2AZ

streetAddress: Sarsen Court, Horton Avenue, Cannings Hill

description: Body governed by public law

description: Housing and community amenities

legalName: Aster Group

Faithorn Farrell Timms LLP

locality: Orpington

postalCode: BR6  0JA

streetAddress: Central Court, 1 Knoll Rise

legalName: Faithorn Farrell Timms LLP

Aster Group

description: Body governed by public law

description: Housing and community amenities

Faithorn Farrell Timms LLP

region: UKK

High Court of England and Wales

locality: London

postalCode: W2 2LL

streetAddress: The Royal Courts of Justice, the Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
Aster reserve the right to cancel this procurement at any stage.
The values in this Contract Notice do not allow for inflation and as such may be subject to change. They are also exclusive of VAT.
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=232655.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:232655)


description:
3.1) Introduction
The Bus and Coach Service Delivery (BCSD) Technology Improvement Programme (TIP) is scoped to address short to medium term challenges in Bus and Coach Service Delivery.
The Bus Ops - Station Security workstream was initially intended to leverage much of the technology already deployed to LU stations; ie WAASB app (Workplace Aggression & Anti-Social Behaviour) for on-stations incident reporting, Tri-apps for log book entries and Station wands for security checks in the short term.
Key driving factors for 'Bus & Coach Service Delivery - BCSD eLogbook Application' are listed below:
(i) Implementing an Electronic Logbook - replacing paper logbooks used in bus stations and excel spreadsheet used in VCS.
(ii) This will reduce the need for station to be visited for physical logbook inspection.
3.2) Business Objectives
(i)	To improve the capabilities for maintaining and monitoring security in customer facing operational buildings by analysing the use of Stations Logbook at Bus & coach stations.
(ii)	To replace the use of Manual logbook for station activity, including asset checks, incident capture at bus stations.
(iii)	Security, data management and data protection for maintenance of logbooks
(iv)	Real time data management for data access, incident management, asset checks and monitoring daily activities for better reporting and data transparency. Additional information: This PIN (Prior Information Notice) is issued by Transport for London (TfL) and seeks to inform the market of a Market Sounding Questionnaire (MSQ) that shall be issued by TfL. The Market Sounding Questionnaire (MSQ) is issued by Transport for London (TfL) and seeks to obtain market feedback in relation Digital Traffic Enforcement System and Parking Enforcement Solution. The primary focus is to better understand market/supplier appetite, capacity and capability, as well as perceived risks. The primary focus of this EME is to better understand the market offering and supplier appetite, as well as perceived risks and opportunities.
TfL would like those parties that may be interested in such an exercise to identify themselves and express their interest as well as to respond to the MSQ. Please note that to do so, organisations will need to provide an Expression of Interest (EoI) to the following email address:
GervasioOscarSangoss@Tfl.gov.uk
Contact Name: Gervasio Sangossango
Following this and upon request, supplier organisations will be sent a copy of the MSQ which they will be invited to review and if appropriate complete by volunteering feedback. The MSQ includes additional details about submission arrangements and response deadlines.

region: UKI

description: Industry specific software package

description: Database and operating software package

description: Data-processing services

description: Database services

description: Content or data standardization and classification services

title: Bus & Coach Service Delivery -BCSD eLogbook Application

description:
The Bus and Coach Service Delivery (BCSD) Technology Improvement Programme (TIP) is scoped to address short to medium term challenges in Bus and Coach Service Delivery.
At the moment, the bus and coach stations are capturing daily activities, handover duties, asset checks, incident reporting and other site inspections manually on a logbook paper format.
The data is therefore not secure, not easily accessible or transparent to other team members at various other locations.
It is therefore imperative that the below key objectives are met:
(i) Implementing an Electronic Logbook - replacing paper log books used in bus stations and excel spreadsheet used in VCS.
(ii) This will reduce the need for station to be visited for physical log book inspection.
(iii) Real time Data Management for data access, incident reporting/management, Asset checks and monitoring daily activities.

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

Transport for London

streetAddress: 5 ENDEAVOUR SQUARE

description: Regional or local authority

description: Transportation Services

legalName: Transport for London

description:
Participation or non-participation in this Early Market Engagement exercise will not disadvantage or advantage any supplier's ability to participate in any future procurement activity, including in particular any subsequent procurement process undertaken to deliver the project.
Direct or indirect canvassing of any TfL employee or agent by any supplier concerning this requirement, (or any attempt to procure information from any TfL employee or agent concerning this PIN outside of the formal process described in this document) may result in the disqualification of the supplier from consideration of any future procurement activity.
TfL is under no obligation to follow up this market engagement exercise in any way or with any interested parties.


description: Maximum extension 30/09/28

description:
Provision of fixed electricity contract as per the ITT.
Start date is October 2024 with potential for site additions.
Maximum period of 4 years. Additional information: Additional information can be found in the ITT and supporting documents

variantPolicy: allowed

description: South East but with potential growth UK wide

description: Electricity

title: The Howard Partnership - Power  Fixed Supply Contracts

streetAddress: Ginger Energy Limited, The Cloisters, George Road, Birmingham, B15 1NP

description: To be opened by Chris Felgate (Director - Ginger Energy)& Joe Ewers (Client Delivery Manager- Ginger Energy). To be opened from online portal in isolation to ensure data security. The financial elements will be randomly allocated to either of the aforementioned parties for scoring in isolation to ensure that no undue treatment is allocated to any tender.

description: May 2028

description:
The Howard Partnership Trust are seeking tenders for the supply of power contracts commencing October 2024.
A fixed price contract to run for up to 4 years

performanceTerms: as stated in the procurement documents

description: Energy and related services

description:
All parties wishing to tender must be OFGEM registered and hold GB supply licence
Selection criteria as stated in the procurement documents

The Howard Partnership Trust

locality: Birmingham

postalCode: B15 1NP

streetAddress: c/o Ginger Energy Limited,The Cloisters

description: Body governed by public law

description: Education

legalName: The Howard Partnership Trust

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Additional information can be found in the ITT and supporting documentation.
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=232275.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:232275)


description:
The procurement will be carried out in two stages.
To be admitted to the DPV for Category 2, all providers must complete and meet the minimum criteria within the Selection Questionnaire referred to as Stage 1 of the process.
Following the launch and admission of providers onto the DPV for Category 2, mini competitions may be run for award of contracts, this is referred to as Stage 2 of the process. Only those providers who have been successfully admitted to the DPV for Category 2 will be eligible to bid for contracts under the mini-competition process at Stage 2.
There is no limit to the number of providers that may join Category 2.
Providers applying for admission to the category within a Round will be required to complete and meet minimum standards set out within the procurement documentation.
Any interested organisation/consortium with relevant experience may apply to be admitted to the Dynamic Purchasing Vehicle (DPV). The DPV is a predominantly electronic system.
There will be no form of exclusivity or volume guarantee granted by the Authority or any other authority which is eligible to purchase services under the DPV in respect of the DPV services. Additional information: The E-Tendering portal used for this procurement will be Oracle Fusion and tender documentation is available on the link provided.

title: Supporting Vulnerable Adults DPV: Category 2-Supporting Vulnerable Single Homeless Adults (SVSHA) Round 1

description:
The London Borough of Newham established a Supporting Vulnerable Adults Dynamic Purchasing Vehicle (DPV) in June 2023 for an initial term of 5 years with the option to extend for a further 5 years.
The DPV included the following categories:
Category 1 - Supported Living
Category 2 - Supporting Vulnerable Single Homeless Adults (SVSHA)
Category 3 - Prevention and Floating Support
Category 4 - Extra Care
Category 5 - Shared Lives
Category 6 - Care Homes
Category 7 - Immigration Advice and Support
The Authority will undertake the procurement for each Category in phases. Category 1 was published in 2023. This notice is in relation to Category 2, Round 1. Estimated Total Aggregate Value across the lifetime of the DPV for Category 2 is £65,597,760.
The primary purpose of services provided under Category 2 is to support each resident at any given time to develop or re-develop the skills necessary to manage a tenancy and address their individual vulnerabilities.
The services include accommodation-based services and community based for SVSHA's - people experiencing homelessness and/or rough sleeping.
The procurement is being conducted in accordance with Regulation 74 to 76 of the Public Contracts Regulations 2015.  The procurement is subject to the light-touch regime under Section 7 and as such, the Authority is free to establish a procedure, provided that procedure is sufficient to ensure compliance with the principles of transparency and equal treatment of economic operators (providers).
The DPV is open for admission and withdrawal of providers to each category (once launched) and specialism(s) throughout its lifetime. Applications for admission to a category will be assessed in "Rounds" throughout the lifetime of the DPV (further information below).
Providers applying for admission to a category within a Round will be required to complete and meet minimum standards set out within the procurement documentation.
The Estimated Total Aggregate Value for Newham across the lifetime of the DPV is £957,356,593.
The DPV is open for use to other North East London Boroughs.
The Boroughs are: Barking and Dagenham, City of London, Hackney, Havering, Newham, Redbridge, Tower Hamlets, Waltham Forest.
Estimated Total Aggregate Value across all local authorities across the lifetime of the DPV is £6,701,496,150

description: Health and social work services

LONDON BOROUGH OF NEWHAM

streetAddress: Building 1000,Dockside Road

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice


description: West Suffolk Council (WSC) ("the Council", "We" or "Us") is inviting Tenders, on behalf of the Partnership, to appoint an Architect, Lead Consultant with Consultant Design Team, and Heritage Consultant to support a Round 1 (Development Phase) National Lottery Heritage Fund (Heritage Fund LHF) project at The Abbey of St Edmund in Bury St Edmunds.   This is a project partnership between St Edmundsbury Cathedral, West Suffolk Council and English Heritage (see separate Consultancy Brief), the Council is the lead authority for the purposes of this Invitation to Tender (ITT) and the ensuing Contract will be with St Edmundsbury Cathedral.   The Consultant is expected to continue to provide their services for Round 2 of the project, subject to fulfilling the terms of the contract.

description: Architectural, construction, engineering and inspection services

description: Architectural, engineering and surveying services

description: Architectural services for buildings

description: Architectural and related services

description: Architectural services for building extensions

description: Architectural and building-surveying services

description: Architectural, engineering and planning services

description: Architectural design services

description: Architectural services for outdoor areas

description: Advisory architectural services

streetAddress: Electronically, via procurement portal - www.suffolksourcing.uk

description: West Suffolk Council are currently out to tender for the provision of Invitation to Tender for an Architect, Lead Consultant and Heritage Consultant - THE ABBEY OF ST EDMUND: A Millennium of English History in West SuffolkTender return deadline is 1500hours on 20 August 2024. Please note late returns will NOT be permittedThis opportunity is available in the `Current Tenders` area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation.The deadline for clarification questions is 1500hours on 06 August 2024, which must be generated via the correspondence option on the website

description: As stated in the procurement documents.

West Suffolk Council

roles: buyer reviewBody

locality: BURY ST EDMUNDS

postalCode: IP33 3YU

streetAddress: West Suffolk House, Western Way

description: Regional or local authority

description: General public services

legalName: West Suffolk Council


title: Milk, Dairy, Fruit & Veg - 068-2024 Supply of Milk, Dairy, Fruit and Vegetables at Manchester Central Convention Complex Limited

description:
Manchester Central is currently looking for a Contractor to supply milk, dairy, fruit and vegetable products to Manchester Central Convention Complex, Runway Visitors Park, Central Library and the Manchester Town Hall Complex.
Estimated annual spend for milk / dairy products is circa £103k, with estimated annual spend for fruit / vegetables circa £105k. Spend is estimated on current supply and Manchester Central are unable to guarantee such levels of purchasing. The Contract will be for a period
of three (3) years from the commencement date of services, with an option to extend for a further 12 months. The anticipated Contract start date of 1st October 2024.
As a world-class international convention centre, Manchester Central requires products of the highest quality. The successful supplier will provide products for all onsite catering, including hospitality, banquets, weddings, conferences and exhibitions. Given the dynamic nature of the events industry, the supplier will be expected to respond to orders as required, potentially with a last minute or same day delivery, including Saturday and Sunday orders.
Average annual requirements for the top 100 procured products for Milk and Dairy and Fruit and Veg are detailed below, and these requirements will need to be matched by the supplier. Due to event peaks and troughs within the business, orders of higher numbers must be
available at certain times. If a product is not available in the quantities required, the supplier must notify Manchester Central as early as possible and provide alternative products of the same calibre.
Contract partners will be required to have periodic contract review meetings with the Company’s Executive Chef. The frequency of such contract review meetings will be determined by Manchester Central and may vary from time to time. The meetings will discuss the performance of previous months’ supply, the supply required over the next few months, highlighting any key large events coming up, and any positive / negative feedback with regards to product quality, account management, ordering and delivery.

region: UKD

description: Fruit, vegetables and related products

Manchester City Council

postalCode: M2 3GX

streetAddress: Manchester Central, Petersfield

description: Regional or local authority

description: General public services

legalName: Manchester City Council

Valimex (Import & Export) Ltd

postalCode: NW10 6EU

streetAddress: 40-42 Standard road, Park Royal

legalName: Valimex (Import & Export) Ltd


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialist Drug Monitoring, Direct Oral Anticoagulants, Safeguarding
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £26,308.91
The provider is an existing provider and the services are existing services.

name: Cost criterion - Binbrook Surgery: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard

type: cost

description: Health services

title: Primary Care Enhanced Services

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialist Drug Monitoring, Direct Oral Anticoagulants, Safeguarding, Minor Injuries, Safeguarding, Spirometry, Older Adults, Primary Care Bundled Services

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 the relevant authority by 14th May 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Lincolnshire Integrated Care Board

Binbrook Surgery

locality: Market Rasen

postalCode: LN8 6ED

streetAddress: Back Lane

legalName: Binbrook Surgery

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared


description: Four (4) year initial period with one (1) year extension option.

description: Legal services

title: Prosecution and Legal Services

awardCriteriaDetails: Yes, for all lots.

description:
The Driver & Vehicle Standards Agency (DVSA), an executive agency of the Department for Transport (DfT), invites proposals for the following requirement that will be met by a multi-supplier contract.  The contracts will be subject to the terms of the specification for the Provision of Prosecution and Legal Services, and will be for an initial term of 4 (four) years.
DVSA are responsible for carrying out various enforcement functions on a number of different schemes relating to road safety. As a result of this activity, various types of offences are detected by DVSA Examiners and Investigators which may justify prosecution action through the court system. Once a decision has been taken to prosecute, the case papers are passed over to the DVSA Prosecution and Legal Services team (“PLS”), based in Bristol. PLS is responsible for progressing cases through the courts; dealing with all matters including the laying of information, adjournments, conclusion of the case and reporting back to the DVSA Network customer.
DVSA has issued this procurement opportunity via the Department for Transport's (DfT) sourcing portal, Jaggaer.
To read the ITT documentation, and submit a response or bid, you will need to be registered as a supplier on Jaggaer, using the following link: https://dft.app.jaggaer.com.
Please use the link below to find the opportunity or search for ‘Prosecution and Legal Services’ on the Jaggaer portal.
Opportunity - https://dft.app.jaggaer.com/go/26330103019073CEB150
Note that you will require a DUNS number (Dun and Bradstreet) to register on Jaggaer. If you do not know your number, search for it via the following link:
https://www.dnb.co.uk/duns-number/lookup.html
If a DUNS number is not found, follow the guidance on how to acquire one.
If you have any technical issues registering, contact Jaggaer's helpdesk:
0800 069 8630
help_uk@jaggaer.com

description: Legal services

Driver & Vehicle Standards Agency

locality: Bristol

description: National or federal agency/office

description: General public services

legalName: Driver & Vehicle Standards Agency

Driver and Vehicle Standards Agency

legalName: Driver and Vehicle Standards Agency


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

ROAD LINK GATWICK LIMITED

locality: Crawley

streetAddress: 32 Railey Road

legalName: ROAD LINK GATWICK LIMITED


name: Central and North West London NHS Foundation Trust

description: Provision Anti- Ligature curtain testing. Additional information: Provision Anti- Ligature curtain testing

description: Curtains

title: Anti- Ligature curtain testing

description: Anti-ligature Curtain track annual load-testing:<br/>Including magnetic, collapsible, and fixed-track products – as per requirements of HBN 00-10 Part E – Curtains and Tracking

description: Repair and maintenance services of building installations

postalCode: WC1X 8AQ

streetAddress: 60 Gray's Inn Road

description: Healthcare - NHS

description: Health


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
Primary Care Enhanced Services, including:
- DVT Assessment & Management including D-Dimer Testing, Gonadorelins (Zoladex),  Phlebotomy, Specialised Drug Monitoring, Treatment Room, Warfarin (INR), Direct Acting Oral Anticoagulation (DOAC), Safeguarding
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £117,376.
The provider is an existing provider and the services are existing services.

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

description: Health services

title: Primary Care Enhanced Services

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
- DVT Assessment & Management including D-Dimer Testing, Gonadorelins (Zoladex),  Phlebotomy, Specialised Drug Monitoring, Treatment Room, Warfarin (INR), Direct Acting Oral Anticoagulation (DOAC), Safeguarding

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 the relevant authority by 11th July 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

NHS Lincolnshire Integrated Care Board

description: Body governed by public law

description: Health

Richmond Medical Centre

locality: Lincoln

postalCode: LN6 9AY

streetAddress: Moor Lane, North Hykeham

legalName: Richmond Medical Centre

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by 11th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialist Drug Monitoring, Direct Oral Anticoagulants, Safeguarding
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £76,684.36
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
Primary Care Enhanced Services, including:
-	Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialist Drug Monitoring, Direct Oral Anticoagulants, Safeguarding, DVT Assessment & Management including D-Dimer Testing, Minor Injuries, Treatment Room and Warfarin (INR),

description: Health services

procurementMethodRationale:
Explanation:
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 11th July 2024 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

NHS Lincolnshire Integrated Care Board

description: Body governed by public law

description: Health

Abbeyview Surgery

locality: Peterborough,

postalCode: PE6 0AL

streetAddress: Thorney Road, Crowland,

legalName: Abbeyview Surgery

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 11th  July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: 3 year Subscription to Moody's CreditView service.

title: CreditView Subscription

description: 3 year subscription to Moody's CreditView service.

description: Subscription services

procurementMethodRationale: Moody's credit ratings are a globally recognised and trusted score and is the exclusive property of Moody's.

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

UK EXPORT FINANCE

locality: LONDON

streetAddress: 1 Horse Guards Road

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

description: Economic affairs

legalName: UK EXPORT FINANCE

Moody's Analytics UK Limited

legalName: Moody's Analytics UK Limited


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

description: Mains gas

title: Gas Supply Contract via Inenco NTW NHS Trust DPS

description: Mains gas

Community Gateway Association

locality: Preston

postalCode: PR2 2DW

streetAddress: Harbour House, Portway

description: Body governed by public law

description: Housing and community amenities

legalName: Community Gateway Association

schemeEntered: Registered Community Benefit Society

EDF Energy

locality: Exeter

postalCode: EX1 3UT

streetAddress: GADEON HOUSE, GRENADIER ROAD

legalName: EDF Energy

Royal Court Of Justice

legalName: Royal Court Of Justice


title: Lot 1: Business Strategy & Transformation

description: 10 year contract commencing plus an optional extension of up to 5 years immediately following

title: Lot 2: Governance & Policy

title: Lot 3: Finance & Audit

description:
The London Borough of Waltham Forest is inviting applications from suitably qualified and experienced Suppliers to be appointed under a Dynamic purchasing system ("DPS") for the provision of specialist professional services.
The DPS is divided into 20 lots as detailed further in the procurement documents and will be accessible for use by UK Public Sector Bodies (and any future successor organisations) which includes Central Government Departments and their Arm’s Length Bodies and Agencies, Non Departmental Public Bodies, NHS bodies and Local Authorities. There will be no limit on the number of Suppliers that may join the DPS for each lot. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents.

title: Lot 4: Procurement & Sourcing

title: Lot 5: Human Resources & Organisational Development

title: Lot 6: Legal Services

title: Lot 7: Information & Communication Technologies

title: Lot 8: Project & Programme Management

title: Lot 9: Social Care: Adults & Children

title: Lot 10: Education

title: Lot 11: Public Health & Wellbeing

title: Lot 12: Environmental & Waste

title: Lot 13: Sustainability & Regeneration

title: Lot 14: Leisure, Culture & Heritage

title: Lot 15: Highways, Transport & Infrastructure

title: Lot 16: Community & Engagement

title: Lot 17: Marketing, Media, Advertising & Research

title: Lot 18: Property, Asset & Facilities Management

title: Lot 19: Housing

title: Lot 20: Construction & Capital Projects

description: Business analysis consultancy services

description: Research and development services and related consultancy services

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

description: Business and management consultancy services

description: General management consultancy services

description: Business development consultancy services

description: Accounting and auditing services

description: Financial consultancy services

description: Insurance consultancy services

description: Procurement consultancy services

description: Evaluation consultancy services

description: Human resources management consultancy services

description: Equal opportunities consultancy services

description: Software copyright consultancy services

description: Telecommunication consultancy services

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

description: Hardware consultancy services

description: Hardware disaster-recovery consultancy services

description: Computer-site planning consultancy services

description: Computer audit consultancy and hardware consultancy services

description: Construction project management services

description: Project management consultancy services

description: Project-management services other than for construction work

description: Health and social work services

description: Social work and related services

description: Welfare services for children and young people

description: Social work services without accommodation

description: Social services

description: Administrative educational services

description: Education and training services

description: Adult and other education services

description: Health and safety consultancy services

description: Safety consultancy services

description: Health and social work services

description: Health services

description: Noise-control consultancy services

description: Energy-efficiency consultancy services

description: Fire and explosion protection and control consultancy services

description: Health and safety consultancy services

description: Environmental issues consultancy services

description: Architectural, construction, engineering and inspection services

description: Public relations consultancy services

description: Evaluation consultancy services

description: Transport systems consultancy services

description: Highways consultancy services

description: Provision of services to the community

description: Community action programme

description: Civic betterment and community facility support services

description: Research consultancy services

description: Software copyright consultancy services

description: Advertising consultancy services

description: Marketing management consultancy services

description: Public relations consultancy services

description: Building-fabric consultancy services

description: Building consultancy services

description: Building services consultancy services

description: Health and safety consultancy services

description: Development of residential real estate

description: Residential property renting or leasing services

description: Residential property services

description: Civil engineering consultancy services

description: Structural engineering consultancy services

description: Building-fabric consultancy services

description: Building consultancy services

description: Building services consultancy services

description: Geological and geophysical consultancy services

description: Geological consultancy services

description: Construction consultancy services

title: Dynamic Purchasing System for the provision of Specialist Professional Services

performanceTerms: Refer to contract documents available at https://www.adamproviders.co.uk/

description: Business and management consultancy and related services

description:
List and brief description of conditions:
Selection criteria as stated in the procurement documents

London Borough of Waltham Forest

description: Regional or local authority

description: Public Procurement

Royal Courts of Justice

streetAddress: Royal Courts of Justice, Strand, London, WC2A 2LL

Access UK Ltd

streetAddress: The Armstrong Building l 10 Oakwood Drive l Loughborough University Science & Enterprise Park


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialist Drug Monitoring, Direct Oral Anticoagulants, Safeguarding, Safeguarding, Spirometry, Older Adults, Primary Care Bundled Services
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £48,331
The provider is an existing provider and the services are existing services.

name: Cost criterion - Caistor Health Centre: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard

description: Health services

title: Primary Care Enhanced Services

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialist Drug Monitoring, Direct Oral Anticoagulants, Safeguarding, Safeguarding, Spirometry, Older Adults, Primary Care Bundled Services

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 the relevant authority by 12th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

description: Body governed by public law

description: Health

Caistor Health Centre

locality: Caistor, Lincolnshire

postalCode: LN7 6NX

streetAddress: Dale View

legalName: Caistor Health Centre

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: Southeastern has a unilateral right to extend the contract by up to 24 months beyond the Initial Term (Optional Extension).

description: Southeastern are looking to procure a supplier for the provision of Taxi services. The procurement will adopt an Open Procedure format and contract will be awarded based on the most economically advantageous tender.

description: LONDON,Kent,Surrey, East and West Sussex

title: Procurement of Taxi Services

description: Southeastern are looking to procure a single supplier for the provision of Taxi Services.

performanceTerms: Inclusion of SLA's in the Terms & Conditions of the contract.

description: Taxi services

Southeastern Railway

postalCode: SE1 2AU

streetAddress: 4 More London Riverside

description: Train Operating Company - Utilities

description: Passenger Railway Services

legalName: Southeastern Railway

High Court England & Wales

postalCode: EC4A 1NL

streetAddress: 7 The Rolls Building, Fetter Lane

legalName: High Court England & Wales

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Taxi-services./Q5Z38YDF4A
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Q5Z38YDF4A
 GO Reference: GO-202472-PRO-26781989


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Cascade Cars

streetAddress: 232 Merton High Street

legalName: Cascade Cars


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
Primary Care Enhanced Services, including:
-	DVT Assessment & Management including D-Dimer Testing, Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialist Drug Monitoring, Treatment Room, Direct Acting Oral Anticoagulation (DOAC), Safeguarding
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £157,265.
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	DVT Assessment & Management including D-Dimer Testing, Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialist Drug Monitoring, Treatment Room, Direct Acting Oral Anticoagulation (DOAC), Safeguarding

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 the relevant authority by 12th July 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

NHS Lincolnshire Integrated Care Board

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

The Glebe Practice

locality: Saxilby

postalCode: LN1 2NU

streetAddress: 85 Sykes Lane

legalName: The Glebe Practice

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by 12th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


name: Sutton, Achieving for Children and Kingston

description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Movr Limited

locality: Worcester Park

postalCode: KT4 8HZ

streetAddress: Movr

legalName: Movr Limited


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	DVT Assessment & Management, including D-Dimer testing, Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialist Drug Monitoring, Treatment Room, Direct Oral Anticoagulants (DOAC), Safeguarding.
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £55,389.35
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	DVT Assessment & Management, including D-Dimer testing, Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialist Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding.

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 the relevant authority by 12th July 2024 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

NHS Lincolnshire Integrated Care Board

description: Body governed by public law

description: Health

Caskgate Street Surgery

locality: Gainsborough

postalCode: DN21 2DJ

streetAddress: 3 Caskgate Street

legalName: Caskgate Street Surgery

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12th  July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
Primary Care Enhanced Services, including:
-	DVT Assessment & Management including D-Dimer Testing, Gonadorelins (Zoladex), Phlebotomy, Leg Ulcers, Ring & Vault, Specialist Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £46,330.
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	DVT Assessment & Management including D-Dimer Testing, Gonadorelins (Zoladex), Phlebotomy, Leg Ulcers, Ring & Vault, Specialist Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding

description: Health services

NHS Lincolnshire Integrated Care Board

description: Body governed by public law

description: Health

The Heath Surgery

postalCode: LN2 2LA

streetAddress: London Road, Bracebridge Heath

legalName: The Heath Surgery