description: Provision of insurance services and related risk management and claims handing service to bpha. Additional information: To respond to this opportunity please click here: https://bpha.delta-esourcing.com/respond/CFGMG6HX26

title: Provision of the Engineering Inspection Contract of hot water and pressurisation vessels, man o’ head bridges and home lifts, lifting beams, patient hoist/bath/bed elevator -  Domestic, Passenger/Goods lifts, stairlifts – Non Domestic, Beds/chairs and suspension all.

description: Bedfordshire and Hertfordshire

description: Insurance services

description: Bedfordshire and Hertfordshire

description: Insurance services

title: bpha Insurance 2025

description: August 2029

description: Insurance services, insurance and related services to property, business interruption, public and employers liability, professional negligence, work in progress, major refurbishment of tower blocks,  and other insurance as required by bpha

description: Insurance services

bpha

locality: Bedford

postalCode: MK41 7BJ

streetAddress: Bedford Heights, Manton Lane

description: Body governed by public law

description: Housing and community amenities

legalName: bpha

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.Insurance of social landlords is a specialist field and bpha requires respondents to this notice to be able to demonstrate clearly a strong track record of insurance provision in the sector. This will include details of the number of housing associations or clients in similar sectors which you service, the number of social housing associations units you insure, your main insurance providers, details of your insurance wordings and evidence of experience of your staff in terms of all account servicing , claims handling and risk management. If the respondent is a broker, you will be asked to detail, your main insurers. The contracting authority is subject to the Environmental Regulations 2021. All  information to which the contracting authority is subject to the Environmental Information apply will be dealt with in accordance with those Regulations. The right is reserved not to proceed or not to award a contract for the whole or part of proposed procurement. Neither the contracting authority nor any person on whose behalf of whom this procurement is undertaken is to be liable for any costs incurred by those expressing an interest or tendering for this contract.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://bpha.delta-esourcing.com/tenders/UK-UK-Bedford:-Insurance-services./CFGMG6HX26
To respond to this opportunity, please click here:
https://bpha.delta-esourcing.com/respond/CFGMG6HX26
 GO Reference: GO-2024927-PRO-27845886


currency: GBP

status: active

description:
The successful Supplier will be required to provide catering services for Ribston Hall High School
l.
The contract covers the scope for the provision of all catering services within the school, which also includes all hospitality and free issue requirements. The contract awarded will be on a guaranteed performance basis
The duration of the contract being offered is three years commencing on 1 April 2025, with the potential for an extension of up to a further two, one-year periods, on the same terms and conditions without the right to further extend.
The recharges of all  FSM’s is to be based on the agreed costs and charged monthly in arrears based on uptake numbers.
The Client wishes for the successful contractor to be able to offer a consistently high standard of food across the school during the course of this contract term demonstrating innovation, a passion for food and flair
The school the wishes to offer good wholesome healthy eating options within the menus which should be based on the use of fresh ingredients and bakery products sourced through a local supply chain.
The School is adding a 6th Form catering provision and are looking for ideas and investment in a new catering facility
The  School also wishes to achieve as a result of this tender process;
1.Experienced and insightful contract management to promote good levels of communication and engagement with the school.
2.Well-trained catering teams at the school, with a focus by the successful contractor on both craft training and customer service.
3.The provision of a healthy balanced menu that meets nutritional guidelines and is enjoyed by our students.
4.Innovation and flexibility, with the ability to introduce within the menu current “food trends” and recommend new service initiatives to keep school meals exciting.
5.An effective marketing campaign should be implemented across the school that is suitable and that should be promoted effectively to both pupils and parents alike,
6.There needs to be total transparency with accounts that are clear and easy to understand.
7.To achieve overall value for money is an objective of this tender – However please note that Ribston Hall School is not obliged to accept the lowest price and the contract award will be in line with the marking matrix published within the tender specification where an overall focus will be given to food quality, innovation and the quality of the catering offer.
There are 914 pupils and 100 staff. Turnover for 2023/4 was £240k
See SQ Document for more information.

variantPolicy: allowed

description: A minimum of 5 and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest score will proceed to the tender stage.

description: Gloucestershire, Wiltshire and Bristol/Bath area

title: Ribston Hall High School ~ Catering Tender

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: The successful Supplier will be required to provide catering services for Ribston Hall High School. The contract covers the scope for the provision of all catering services within the school, which also includes all hospitality and free issue requirements. The contract awarded will be on a guaranteed performance basis.

electronicInvoicingPolicy: allowed

scheme: CPV

description: School catering services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Ribston Hall High School

roles: buyer reviewBody

locality: Gloucester

postalCode: GL1 5LE

countryName: United Kingdom

streetAddress: Stroud Road

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Ribston Hall High School

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.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Gloucester:-School-catering-services./78WYYAR57D
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/78WYYAR57D
 GO Reference: GO-2024927-PRO-27845891

initiationType: tender


measure: bids

measure: smeBids

status: cancelled

description:
NHS Lincolnshire ICB has utilised 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, 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 £50991.
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

type: cost

description: Health services

title: Primary Care Enhanced Services

status: complete

description: Health services

procurementMethod: limited

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

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

Lindum Medical Practice

locality: Lincoln

postalCode: LN2 2JP

streetAddress: 1 Cabourne Court

scale: sme

legalName: Lindum Medical Practice

description:
This is a Provider Selection Regime (PSR) confirmation of award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: Option to extend by a period of 12 months

description: Unified Customer Experience for EA Admissions,Transport, SEN and Free School Meals

Technical Competence

type: quality

type: price

region: UKN

description: Software package and information systems

title: EDIS-23-002 Unified Customer Experience for EA Admissions, Transport, SEN and Free School Meals

description:
The Education Authority carried out a procurement to further develop the Unified Customer Experience for EA Admissions, Transport,SEN and Free School Meals for the period 4 September 2023 - 3 September 2025(with the option of a further 12 months extension).
This was a mini competition via CCS Framework Digital Outcomes 6 Lot 1.
The Education Authority is placing this transparency notice to alert economic operators of its
plans to modify a contract in accordance with Regulation 72(1)(b) of the Public Contracts
Regulation 2015 for an addition to the contract value of £650,000. This modification to increase value
does not exceed 50% of the value of the original contract.

mainProcurementCategory: goods

procurementMethodRationale:
This contract is not an award without prior notice. It is an increase in value of 50% of contract value to allow development on EA Connect to continue to provide a Unified Customer Experience for Admissions, Transport, SEN and Free School Meals improving the experience for parents, schools and EA staff.
Regulation 72(1)(b) states:
(b) for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor—
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, or
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50% of the value of the original contract.
This modification meets these conditions as the additional services must continue to be technically compatible with what has already been developed by the Contractor under this contract and to change contractor as this point would cause significant inconvenience and a substantial duplication of costs to procure replacement services.  The value of this modification (£625k) also does not exceed 50% of the original contract value (£1.25m).

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

the Education Authority

region: UK

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Version 1 Solutions Ltd

locality: Birmingham

streetAddress: Suite 3dE, Third Floor, 31 Temple Street

scale: large

legalName: Version 1 Solutions Ltd

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions


rel: canonical

status: planned

description:
The West of Scotland (WoS) Health Boards require the provision of a Child Forensic Physicians (CFP) service.
When there is a suspicion of physical or sexual abuse, children are examined by a paediatrician who may request that a CFP is also present. The Joint Paediatric Forensic Examination (JPFE) provides a holistic assessment of development, health and wellbeing and allows for collection of forensic evidence.  The decision to proceed to JPFE is usually taken at the Initial Referral Discussion (IRD). Referrals may come from partner agencies (Police/SW) or from health services.
Paediatric and forensic services for Child Sexual Assault/Rape (CSA/R) and Non Accidental Injury (NAI) historically developed at different times in the West of Scotland. The West of Scotland area in the context of this tender is defined as services provided that cover the geographical areas of:
NHS Dumfries and Galloway,
NHS Ayrshire and Arran,
NHS Lanarkshire,
NHS Greater Glasgow & Clyde
NHS Highland (specifically Argyll and Bute HSCP)
With the establishment of the CMO Taskforce for the Improvement of Services for Adults and Children who have experience Rape and Sexual Assault, WOS Regional Planning established a Programme Board which has overseen the ongoing development of the WOS Sexual Assault Service. The service is the nexus of the development of improved services for adults, adolescents and children who have experienced sexual assault / abuse or exploitation.

title: GGC0910 Children's Forensic Medical Services

description: Health and social work services

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

description:
NHS Greater Glasgow & Clyde are seeking parties interested in bidding for this service. Can you please Note your interest by Friday 25th October 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=778899.
(SC Ref:778899)


rel: prev

description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

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

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


description: This contract is for an initial 12 month period (Initial Contract Period) with an option to extend for any period or periods up to and including 60  months. The estimated contract value provided in this notice is the Housing Executives estimated value for the total Contract Period including the extension period.

description: The Housing Executive requires a contract for the Supply and Delivery of Homeware and Home Appliance Bundles (Tenancy Starter Packs) for its new tenants who have experienced homelessness (and a small number of existing tenants by exception). The estimated number of households rehoused by the Housing Executive, and eligible for a Pack per our criteria, is circa 3,000 households per annum. This is not a guarantee of order but is a probable estimation of demand. Additional information: The estimated Contract value represents the whole life of the Contract including up to and including the 60 month extension period.

variantPolicy: notAllowed

description: Non-electric domestic appliances

description: Domestic cooking appliances

description: Duvet covers

description: Pillows

description: Electric blankets

description: Dehumidifiers

title: T1672 – SUPPLY AND DELIVERY OF HOMEWARE AND HOME APPLIANCE BUNDLES

reviewDetails: The Housing Executive will incorporate a minimum 10 calendar day standstill period from the point information on the contract award is communicated to tenderers in accordance with the Public Contracts Regulations 2015.

description: Electrical domestic appliances for use with foodstuffs

Northern Ireland Housing Executive

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Regional or local authority

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: 31 Chichester Street

legalName: Royal Courts of Justice

description: Suppliers Instructions — How to Express Interest in this Invitation to Tender: Register your company on the e-tendersni website (this is only required once) and click on ‘View current opportunities’ to locate this invitation to tender. The Housing Executive reserves the right to abandon the competition at any time. Please refer to the tender documentation for further details. There is no guarantee that any agreement or contract will be put in place in relation to this notice. No compensation etc will be paid if a tender or resulting agreement is withdrawn and / or the procurement process stopped for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.


description: Redhill Academy Trust are seeking to procure multi function devices for 6 schools.

region: UKF

description: Printers and plotters

title: Printers and Copiers

description: Provision of multi-funtion devices for schools.

description: Photocopiers

Redhill Academy Trust

locality: Nottingham

postalCode: NG14 6JZ

streetAddress: william lee centre

description: Body governed by public law

description: Education

legalName: Redhill Academy Trust

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232547.
(MT Ref:232547)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Eagle Cab Ltd

locality: Staines-upon-Thames

streetAddress: 17D Clarence Street

legalName: Eagle Cab Ltd


description: PFR Surveys and reports

description: PFR Surveys and reports

region: UKJ

description: Flood-defences maintenance works

title: SCC - CB - Alfold Flood Alleviation Scheme - Surveys

description:
The contract is for a contractor to carry out surveys and produce a detailed Property Flood Resilience Survey Report for properties within the Alfold Crossways catchment area.  The report will provide sufficient information to allow the installation contractor to review, design, measure and cost.
The PFR scheme is estimated to take 2 years to deliver. This specification only covers Lot 1 for the survey and therefore we would only expect costs to vary depending on how many properties take up the offer to have the survey completed. The project delivery contingency has been determined using an optimism bias of 30% which is appropriate for PFR schemes.

description: Miscellaneous repair and maintenance services

procurementMethodRationale: Direct award from Framework

Surrey County Council

locality: REIGATE

streetAddress: Woodhatch Place,11 Cockshot Hill

description: Regional or local authority

description: General public services

noIdentifierRationale: notOnAnyRegister

RAB Consultants

scheme: GB-COH

legalName: RAB Consultants

RAB Consultants Ltd

legalName: RAB Consultants Ltd


name: Foreign Commonwealth and Development Office

description: The FCDO is procuring evidence and evaluation services to understand the extent to which the UNGPs have been implemented in the UK. The main output for the Contract is the National Baseline Assessment (NBA), which must be informed by both quantitative and qualitive research, using desk-based and participatory research methods including engagement with relevant stakeholders, including but not limited to businesses, government officials, civil society organisations, academics, and international organisations. The NBA will include an assessment of the current state of play, and also recommendations for addressing any gaps identified.

title: National Baseline Assessment (NBA) of the Implementation of the UN Guiding Principles on Business and Human Rights

description: The purpose of this Contract is to carry out a National Baseline Assessment (NBA) on the Implementation of the UN Guiding Principles on Business and Human Rights (UNGPs). The assessment will cover all three pillars of the UNGPs: State Duty to Protect, Business Responsibility to Respect, and Access to Remedy.  The NBA will clearly identify measures taken by Government that support business compliance with international and regional human rights standards and identify possible gaps in current measures. It will also assess to what extent UK businesses have committed to respecting human rights, including by carrying out voluntary Human Rights Due Diligence, and providing effective remedies for abuses.

description: Foreign economic-aid-related services

submissionMethod: electronicSubmission written

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

Tarin Jennings

legalName: Tarin Jennings


description:
Weymouth Harbour Walls F&G are the north and east facing walls that make up part of the Weymouth Peninsula.  The harbour walls are in poor condition and need to be replaced as soon as practicably possible.
The work will involve the installation of nearly 500m of PU sheet piles a meter in front of the old sheet piles. The first 175m of sheet piles from the start of Wall G at the beach will be cantilevered and the remaining portion of Wall G as well as the whole of Wall F will be supported by tie rods connecting the new sheet piles to the old anchor blocks. The capping beam on top of the old sheet piles will be demolished and a new reinforced capping beam will be constructed at a fixed level on top of the new sheet piles to provide necessary flood defences.
Tenders are being sought from suitable principal contractors for these requirements.

title: Weymouth Harbour Walls F&G Replacement Scheme

description: Construction work for water projects

mainProcurementCategory: works

Dorset Council

locality: Dorchester

postalCode: DT1 1XJ

streetAddress: Dorset Council, County Hall, Colliton Park

description: Regional or local authority

description: General public services

legalName: Dorset Council


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

description:
APHA require specific Integra products (including parts, accessories and disposables) and BASIC and PLATINUM Preventative and Corrective Maintenance services for existing Integra Equipment.

This contract covers the period 01/10/2024 to 30/09/2028 (with an extension of up to 24-months, to 30/09/2030). The value shown on this notice is approximate for the total period (including extension).

A voluntary ex ante transparency (VEAT) notice (reference 2024/S 00-028572) was published on 06/09/2024 for this requirement.

description: Addlestone in Surrey and Carmarthen in Wales

title: Consumables + Servicing for Integra Pipetting Machines

description: The Animal and Plant Health Agency (APHA) requires specific Integra products (including parts, accessories and disposables) and BASIC and PLATINUM Preventative and Corrective Maintenance services for existing Integra Equipment.

description: Laboratory pipettes and accessories

procurementMethodRationale:
Based on the information detailed below, and publication of a VEAT Notice on 06/09/2024, it was concluded that Integra Biosciences is the only supplier able to meet APHA's requirements.

- The Supplier has provided detailed information on the Integra Equipment owned by APHA, highlighting each of their unique features. They are clear that their Equipment is sold and serviced by a direct (internal) sales and technical service group (i.e. they do not sell their Equipment and related parts / accessories / disposables via distributors or use third parties for service / maintenance). Several of the required products contain registered trademarks for the Supplier (including the GRIPTIPS® pipette tips) and they work interchangeably across many of the Supplier’s liquid handling solutions, including the Assist Plus, Viaflo and Mini 96 pipette systems.

- A detailed internet search, which included multiple alternative (current APHA) laboratory consumables suppliers, indicated very limited availability of specific Integra branded products (none of those listed for purchase are required by APHA under this contract). An assumption is that Integra products available from other suppliers may be old / discontinued stock and supports the sole source information provided by the Supplier.

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

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Environmental protection

Integra Biosciences

locality: Thatcham

postalCode: SN13 0FA

streetAddress: Integra Biosciences Ltd    2 Rivermead Business Park  Thatcham RG19 4EP

legalName: Integra Biosciences

Public Procurement Review Body

legalName: Public Procurement Review Body


description: At Ofcom’s absolute discretion the contract may be extended for up to two further periods of up to twelve months each.  The maximum length of the contract is therefore 3 years.

description:
o	Catalogue hours and number of titles, with desired breakouts/metadata including:
o	Platform and provider level data
o	Genre of content
o	Type of content (e.g. short-form or long-form, scripted or unscripted)
o	Source of content (e.g. original production or licensed)
o	Originality status of content (e.g. Netflix Originals)
o	Production company and country of content
o	Status of production company (e.g. independent)
o	Commissioner of content
o	Distributor of content
o	Age of content
o	Content analytics in respect to YouTube would be desirable, but not essential. This may include:
o	Type of content
o	Key channels available
o	Types of organisations producing content on YouTube (e.g. broadcasters, publishers, newspaper brands, production companies, public organisations)
o	Audio sector metrics for this module may include:
o	Catalogue information for podcast providers and music streaming services
o	Detail on content that is exclusive to a podcast provider or streaming service.
o	Live radio schedule hours by genre. This could include the following breakouts:
o	Whether a station is music-led or speech-led
o	If music-led – primary genre splits
o	If speech-led – content genre splits (e.g. news, drama, sport, documentaries)

description:
•	Subscriber/user bases, with desired breakouts including:
o	Platform and provider/operator (e.g. cable, satellite, IPTV, DTT, VoD – by company)
o	Service or business line (e.g. breakouts of pay TV, SVoD, etc, rather than total customers at the top line only)
o	Business model (e.g. FTA or pay, ad-funded or subscription, online or offline)
o	Tier of consumers’ subscriptions or other indicators of package type (e.g. basic or premium; ad-funded or premium; sports, movies, etc)
•	Revenues / average revenue per user, with desired breakouts including:
o	Platform and provider/operator (e.g. cable, satellite, IPTV, DTT, VoD – by provider)
o	Service or business line (e.g. breakouts of pay TV, SVoD, etc, rather than total revenue at the top line only)
o	Business model (e.g. FTA or pay, online or offline)
o	Revenue source (e.g. subscription, advertising, transactional, other)
o	Tier of subscription revenue or other indicators of package type (e.g. basic or premium; ad-funded or premium; sports, movies, etc)
•	Spend and investment with desired breakouts including:
o	Content, operational, other
•	Data on YouTube and/or other social video or video-sharing platforms e.g.
o	Ad revenue, with regional and UK splits
o	Subscriptions and revenue – YouTube Premium, Premium Lite, YouTube Music
Additional requirements to be considered as part of module 2:
•	Any equivalent metrics for the above as applied to the audio sector, i.e. podcast providers, music streaming services and live radio. This could include:
o	Podcast revenues, split by source (e.g. advertising, sponsorship, subscription, other)
o	Podcast content spend
o	Music streaming revenues, split by source (e.g. advertising, subscription)
o	Live radio revenues, split by broadcast/online
o	Content spend for live radio programming

relatedLot: Module 1: Content analytics

region: UKI

description: Analysis services

description: Technical analysis or consultancy services

description: Business analysis consultancy services

description: Data collection and collation services

description: Data analysis services

relatedLot: Module 2: Market data

description: Analysis services

description: Business analysis consultancy services

description: Data collection and collation services

description: Data analysis services

title: Industry data on the UK audiovisual sector

description:
Ofcom has a requirement for third-party syndicated data support to further the Research & Intelligence team’s understanding of the audiovisual market in the UK. While the team collects a large amount of its evidence directly from industry stakeholders, it requires further data to supplement its knowledge and understanding of the media landscape. This particularly relates to the video-on-demand (VoD) landscape, as well as the pay TV market and the audio sector.
This requirement has been split into two modules. Tenderers can submit a proposal for one, or both modules. Tenderers must be clear within their proposal as to which modules they wish to be considered and evaluated for.  Each module will be evaluated and awarded separately by Ofcom.
As a minimum, the service must deliver the following below. For each module, the service should preferably also provide equivalent or applicable metrics for the audio sector and the online industry.
Module 1: Content analytics
Detail on the hours and titles that comprise UK VoD providers’ catalogues, for both subscription and free-to-view/ad-funded business models (i.e. subscription VoD, broadcaster VoD, ad-funded VoD – abbreviated as SVoD, BVoD and AVoD respectively).
Module 2: Market data
Subscriber, revenue and spend information for pay TV and VoD providers in the UK market.

description: Data analysis services

OFCOM

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: Body governed by public law

description: UK Independent Communications Regulator

legalName: OFCOM

Court of Appeal of England and Wales

legalName: Court of Appeal of England and Wales


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

region: UKG

description: Health services

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

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Hartshill Care Ltd

locality: Northampton

postalCode: NN1 4EU

legalName: Hartshill Care Ltd

NHS Coventry and Warwickshire ICB

locality: Coventry

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


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Get-a-ride

locality: Croydon

postalCode: CR0 0XZ

streetAddress: Suite 130, Airport House

legalName: Get-a-ride


description: Health services

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

Hasbury Home Care Services Ltd

postalCode: B16 9HN

legalName: Hasbury Home Care Services Ltd


title: NHSE970 - Abdominal Aortic Aneurysm (AAA) Screening Programme.

Gateshead Health NHS Foundation Trust

id: GB-NHS-Y63 NORTH EAST AND YORKSHIRE COMMISSIONING REGION

description: Provision of Abdominal Aortic Aneurysm (AAA) Screening Programme across Lancashire and South Cumbria.  Contract to commence on 01 April 2025 for a period of 4-years.

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

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

description: Lancashire and South Cumbria

region: UKD

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2029
Contract Value: £ £2,546,576
There were no conflicts of interests identified.

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR 2023) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 09/10/2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR 2023. A contract will not be awarded until satisfactory conclusion of standstill.

NHS England - North West

id: GB-NHS-Y62 NORTH WEST COMMISSIONING REGION

locality: Liverpool

postalCode: L3 4BL

streetAddress: Regatta Place Brunswick Business Park Summers Road

description: Body governed by public law

description: Health

legalName: NHS England - North West

Gateshead Health NHS Foundation Trust

region: UKC

locality: Gateshead

postalCode: NE9 6SX

streetAddress: Queen Elizabeth Hospital Sheriff Hill

legalName: Gateshead Health NHS Foundation Trust

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 midnight on 09/10/2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR 2023. A contract will not be awarded until satisfactory conclusion of standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Senior Public Health Programme Manager - NHS England North West.
Screening & Immunisation Manager - NHS England North West.
Public Health Contracts Manager - NHS England North West.
Finance Manager Public Health, COVID & Medical Revalidation -


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioner to deliver locally enhanced services for the Rotherham population. CPV 85121100-4 General-practitioner services.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.

The contract will run from 01/04/2024 to 31/03/2025.

This is an existing service with an existing provider. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Rotherham

title: GP Local Enhanced Services and Quality Contract 2024/25 - Blyth Road Medical Centre

description: General-practitioner services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Blyth Road Medical Centre

locality: Maltby

postalCode: S66 8JD

streetAddress: 8 Blyth Road, Maltby

legalName: Blyth Road Medical Centre

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

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

Award decision makers - Primary Care Delivery Group - Rotherham 10/01/24

No conflicts of interest were declared.


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

woking cars

locality: Woking

streetAddress: WOKING CARS 43 A CHERTSEY ROAD WOKING GU21 5AJ

legalName: woking cars


description:
NHS Lincolnshire ICB has utilised 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, Specialised Drug Monitoring, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults. 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 £77982
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description: Health services

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

legalName: NHS Lincolnshire Integrated Care Board

Merton Lodge Surgery

locality: Alford

postalCode: LN13 9HT

streetAddress: West Street

legalName: Merton Lodge Surgery

description:
This is a Provider Selection Regime (PSR) confirmation of award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description:
Within any future potential future Void Energy Management Scheme contract., services required would involve the provision of gas and / or electricity to the Council on a short-term basis following the departure of a tenant from the Council’s housing stock to enable repairs etc.in preparation for new tenants and provide any new tenant with gas and / or electricity as their entry supplier.
Historically, an average of 2,804 properties per year within the pilot, with an additional benefit of the free provision of 4 pay points.
The energy used when a house is void should be supplied to the Council on a standard tariff plan. This is because the Council are the customer for only a short period and therefore could incur financial penalties in a fixed tariff plan. Therefore for best value, any future contract should be of sufficient length to ensure continuity whilst permitting the opportunity for best value in terms of tariff prices.

description: Electricity, heating, solar and nuclear energy

description: Mains gas

title: Void Energy Management Scheme

description: As part of the preparatory work for a potential future procurement procedure, North Lanarkshire Council (the “Council”) is looking to engage with the market for a future Void Energy Management Scheme contract.

description: Energy and related services

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: Housing and community amenities

legalName: North Lanarkshire Council

description:
To enable the Council to plan and prepare for any future procurement procedure to award an agreement for required services, the Council would like to invite interested parties to complete and return the attached Market Engagement Questionnaire as instructed within.
The main objectives of this PIN and any future contract are to:
- provide a comprehensive concession style service (no cost to Council) in related to void energy management service to the Council’s housing repairs team to ensure uninterrupted supply of gas and electricity during void tenancy periods;
-  arrange switching of suppliers; clearing of legacy debt and deal with metering issues such as tampered / damaged or missing meters and prepayment device management;
- enable the service to be available for the Councils mainstream housing and temporary accommodation;
- minimise the cost to the Council and provide best value to its tenants to alleviate fuel poverty fears;
- enable  energy supply is to be based on best available fixed rate tariff for minimum time period during the void period with the new tenant having the option to change tariff on taking over the tenancy;
- explore the potential of zero fee standing charge;
- provide the figures of the volume of properties being switch with consumption usage and rates;
- explore if VUS operated by licensed gas / electric / heat supplier i.e. not an intermediary;
- discover what tariff options and ranges are available i.e. standard electric, gas, dual fuel and E7 / E10 / Comfort Plus / Total Heat Total Control (Preferable but noted that these are restricted to certain suppliers);
- ensure direct lines of communication for operational staff and streamline switching process;
- enable provision of an online platform for void management service and provide training to appropriate staff
- learn more about energy supplier switching timescales in line with industry i.e. 17 days gas and 7 day electric etc.
- identify meters (dry etc.) to be replaced where possible with smart meters without causing a delay in the Councils void repairs process (preferably SMETS2).
- enable regular billing for consumption – preferably grouped account with individual sub accounts
- provide 4 pay points for the Service to utilise.
- assist and further develop this proposed management scheme, the Service requires to engage with existing providers within the current market who would be interested in providing this management service.
Additional Info
Issues with property meters can be a barrier to optimising void performance. Although the delay caused due to metering is not measured, it is acknowledged that a process / service to address this particular issue is a benefit to the Council.
It was acknowledged that there was a lack of robust statistical evidence to demonstrate a benefit to the Council however anecdotally it was felt this type of service provided a level of geographical coherence, and therefore positively impacted on the council’s void processes and performance.
Please respond with your completed questionnaire to Alan Clark, clarkalan@northlan.gov.uk, no later than 17:00 18 October 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=779099.
(SC Ref:779099)


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

description: Health services

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

HF Trust Limited

locality: Bristol

postalCode: BS16 7FL

legalName: HF Trust Limited


description: Consideration of contract renewal shall be detailed within ITT Document, Suppliers are requested to refer to the published ITT document for further information.

description:
The selected supplier awarded the contract will be expected to provide to solution which backs up and restores data and configuration of the NAO Salesforce services.
The selected supplier shall be able to install and offer training and support for the software remotely.
The estimated value for this service will be £300,000 inclusive of VAT over the 5 years contract period. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/6666UBF5SJ

description: UNITED KINGDOM

title: CPT_24_14 Salesforce Backup services

description:
The National Audit Office (NAO) is seeking to award a Salesforce Backup service contract to an experienced prime contractor who can provide a service which backs up and restores data and configuration of the NAO Salesforce services.
The implementation phase of the new contract will be expected to commence by early December 2024, with contract go live date anticipated to commence by Monday 27th January 2025 and running for an initial period of 3 years with 2, 12 months optional extensions.
The estimated value for this service will be £300,000 inclusive of VAT over the 5 years contract period.

description: Information technology services

type: suitability

description:
Please refer to Invitation to Tender (ITT) documentation for further details.
Registering for access:
The system that NAO will use to electronically conduct this procurement exercise is Delta eSourcing system at https://login.bipsolutions.com/casDelta/login?service=https://www.delta-esourcing.com/delta/j_spring_cas_security_check.
If organisations are interested in this new contract opportunity, then register onto the system by clicking the " Register as a Supplier" link.
Once logged into the system, organisations will be able to locate this procurement by using the Access Code number 6666UBF5SJ.
Then select "Register Interest" to be able to access the documentation for this procurement and subsequently submit your response.
For assistance, please contact the Delta Help Desk on 0800 923 9236.

type: economic

description: Selection criteria as stated in the procurement documents

National Audit Office

locality: London

streetAddress: 157-197 Buckingham Palace Road

description: Body governed by public law

description: General public services

legalName: National Audit Office

locality: Victoria

postalCode: SW1W 9SP

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.
The NAO would like to invite interested suppliers to attend a Virtual Q&A session taking place on Wednesday 9th October 2024 from 10:30 until 11:30.
The purpose of the event is to offer attendees the opportunity to hear about the requirement and procurement process for the Salesforce Backup service.
If organisations are interested in attending the Virtual Market Engagement event, then send expressions of interest via email to nao.procurement@nao.org.uk by 12 noon on Tuesday 8th October 2024.
The email will need to include your name, position, organisation and contact details alongside the names and positions of other colleagues wishing to attend. Further details will be made available nearer the time of the event.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Information-technology-services./6666UBF5SJ
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6666UBF5SJ
 GO Reference: GO-2024927-PRO-27845973


description:
Initial term will be for three (3) years and option to extend for a period of Four (4) years.
The extension period will be taken in Two (2) year terms.

description:
Cambridgeshire County Council is looking for a provider that can offer a comprehensive billing platform and customer services to support the functioning and operation of its flagship Swaffham Prior heating Network.
Bidders will need to be accredited with Heat Trust rules now under Ofgem.
Contract term is three (3) + four (48) years.

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

description: Meter reading service

description: Electricity distribution and related services

description: Customer-care services

description: Customer services

title: 23052 For the provision of a Full Utility billing plaform and services for Swaffham Prior Heating Network

description: Energy and related services

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

Royal Courts - The High Courts

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts - The High Courts


description: Health services

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

Home from Home Care Limited

locality: Wells

postalCode: BA5 9AH

legalName: Home from Home Care Limited

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


description:
NHS Lincolnshire ICB has utilised 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, Specialised Drug Monitoring, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG. 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 £86168
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description: Health services

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

NHS Lincolnshire Integrated Care Board

locality: Sleford

description: Body governed by public law

description: Health

Old Leake Medical Centre

locality: Old Leake, Boston

postalCode: PE22 9LE

streetAddress: Church End

legalName: Old Leake Medical Centre

description:
This is a Provider Selection Regime (PSR) confirmation of award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


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

description: Health services

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Hyde Lea Nursing Homes Limited

locality: Stafford

postalCode: ST18 9AT

legalName: Hyde Lea Nursing Homes Limited

NHS Coventry and Warwickshire ICB

locality: Coventry


description:
South Kesteven District Council wishes to invite tenders to carry out void property repair and maintenance work to its housing stock which is circa 6000 dwellings.
The Council plans to employ two contractors to deliver the works across its district covering the towns of Grantham, Bourne, Stamford, The Deepings and surrounding villages.
Currently SKDC completes around 150 to 200 “major” work voids per annum.
It is envisaged that the works will be put into batches on a geographic basis where possible and subsequently passed to the contractor. This will be done on a rolling basis of contractor 1 then contractor 2, and so on, to ensure the works are split fairly, however during periods of high demand, works may be passed to both contractors concurrently.
The annual spend for the void works will be split equally between the two contractors as far as practicable. (this is subject to satisfactory performance of each contractor)
Further information on the requirement and relevant performance standards are available within the Specification.
The anticipated contract commencement date is 1st December 2024.
The Council proposes to enter one contract for an initial period of 36 months with the preferred supplier, with an option to extend for a further period of 24 months, in 12 month increments making 60 months in total.
Any proposed extension is subject to satisfactory performance by the supplier and in accordance with the Council’s business requirements.
Any proposed extension to the contract will be agreed in writing between the Council and the supplier.
The budget for this contract is £2,000,000 per annum, therefore £10,000,000 in its entirety (exclusive of VAT). Please Note: The Council reserves the right to reject any submissions that are over budget without further evaluation.
Bidders are invited to submit a tender for this contract, by applying for the opportunity on the ProContract portal under DN745216. The deadline for receipt of responses is Friday 1st November 2024 at 12 noon.

description: Building construction work

description: Housing services

title: TENDER FOR VOIDS REPAIRS WORK SOUTH KESTEVEN DISTRICT COUNCIL

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

South Kesteven District Council

locality: Grantham

postalCode: NG31 6PZ

streetAddress: St Peters Hill

description: Regional or local authority

description: General public services

legalName: South Kesteven District Council

Welland Procurement Unit

locality: Melton Mowbray

postalCode: LE13 1GH

streetAddress: Melton Borough Council Parkside Station Approach

legalName: Welland Procurement Unit


description: Health services

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

Hylands House Care Ltd

locality: Stratford

postalCode: CV37 6YW

legalName: Hylands House Care Ltd


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

GALAXSEY.FAM LTD

postalCode: N15 4QL

streetAddress: Tudor House

legalName: GALAXSEY.FAM LTD


title: Weighbridge Services

description:
1.1	Lot 1 - Weighbridge Service
The supply of a weighbridge waste disposal service for transfer of waste via van for both staff and approved sub-contractors carrying out works on behalf of Kingstown Works Ltd.
It is anticipated that this Lot will be awarded to a sole supplier.
All companies bidding on this contract will be expected to comply fully with all legislation in force in England and Wales before, during and post contract.
For operational reasons the successful supplier must have a weighbridge located within the HU1 to HU9 areas, to allow KWL to fulfil the requirements of our client.
The type of waste deposited via the weighbridge service covers but is not limited to:
Mixed construction and demolition waste
Plasterboard
Glass
Green Waste
Inert Waste
General Electronic Appliances
The majority of the waste transferred via the weigh bridge service will be in small amounts - on average 50-55% of loads currently deposited weigh less than 0.5 tonne.  The successful supplier must be able to accept small loads, suppliers must clearly indicate at the relevant point in the price schedule if they apply additional charges for small waste deposits.  If these are applicable they will be built into the pricing part of the tender evaluation.
It is a mandatory part of this tender that the successful supplier has the ability to accept loads of less than 0.5 tonne (and invoice at the same rate as the load weight) and failure to meet this requirement at the selection stage of the tender will mean that you will not progress through to the award stage.
Site Requirements Must have:
Concrete or Tarmac clean and level access for all vehicle types.
Clear Traffic Management in place
PPE Requirement Signage
The successful supplier must be able to accept deposits of waste between the hours of 08:00am and 5:00pm (Monday to Friday) and 08:00am to 12:00pm Saturday.
The credentials of the driver will need to be checked including the badge details and records kept and included on the invoice of the employee's name, KWL Job Number, address the waste originated from and vehicle registration number. This is in addition to the waste transfer note number and details.
The employee's name and or Sub-Contractors name is to be checked against a current list of Employees and Sub-Contractors.
A waste transfer note is to be retained by the service provider (for each address and job number which is presented by the KWL Employee or Sub-contractor), which fully complies with current legislation and is retained by the supplier for 7 years or as legally required.
A facility where waste transfer notes are itemised on an electronic excel spread sheet to support every invoice is mandatory. (This is to allow the managers to check the waste dropped against what is reasonable for that address and to follow up with spot checks in order to ensure compliance and for invoices to be checked before payment).
Recycling Plan - tenderers should attach a copy of their recycling plan to their tender submission.
Estimated annual spend of £300,000.

title: Provision of Skips

description:
1.2	Lot 2 - Provision of Skips
General
The service required is to supply exchange and collect skips and process contained waste to enable KWL to remove general building waste and other wastes items from sites within the City of Hull administrative area and their stores in Kingswood Hull.
A ranking of the suppliers will be generated based upon the combined tender scores (price,  quality, Site facilities & Inspection).  Business will go to the top ranked supplier as a matter of course.  However, should the top ranked supplier be unable to provide a skip hire in any given instance, KWL will in that instance be able to approach the second ranked supplier and so on for that job only.
Providing compatible IT systems for the recording of wastes removed, invoicing and compliance with permit requirements is mandatory.  Tenderers should satisfy themselves that their IT systems can provide this compatibility.
Historical usage has been an average of 55-60 skips a month; this is only an indication of demand as future needs are dependent on the requirements of the client.
Tenderers should ensure they have access to the quantity and type of vehicles necessary to deliver the requirements.
All companies bidding on this contract will be expected to comply fully with all legislation in force in England and Wales before, during and post contract.
The waste transfer note which fully complies with current legislation is to be retained by the service provider (for each address and job number which is presented by the subcontractor), as legal requirements. A facility for KWL to gain a copy of the original waste transfer note is required.
Information technology/Finance
A facility where waste transfer notes are provided on an electronic spread sheet is to be provided. This is to contain the following information which is to be reflected on the invoice.
1.	Job Number
2.	Address where sited
3.	Purchase order number
4.	Site contact details
5.	If sub-contractor name of company
6.	Size and type of skip and or skip reference
7.	Type of waste
8.	Amount of waste
9.	WTN reference number
10.	Date and time of Delivery, exchange and collection.
Provision of Service
Lead times - minimum requirement of next day (Monday - Saturday).
Notice periods required - tenderers should indicate in the pricing schedule and Quality Questions where they can provide short notice delivery / collection e.g. 2 hours (this is expected to be an infrequent requirement).
Orders will be set by the KWL purchasing team via email.
Recycling Plan - tenderers should attach a copy of their recycling plan to their tender submission.
Estimated annual spend of £138,000.

title: Disposal of Fridges

description:
1.3	Lot 3 - Disposal of Fridges
This lot is for the provision of a Fridge Disposal Service.  The disposal of Fridges is usually required as a result of house and site clearances carried out by KWL or it's approved sub-Contractors.
It is anticipated that this Lot will be awarded to a sole supplier.
The successful supplier must be able to provide a disposal facility with the HU1 - HU9 areas, to allow KWL Operatives and Sub-Contractors to deposit Fridges, the successful supplier must then be able to arrange for the disposal of the fridges in accordance with all relevant regulations.
The Employees name and or Sub-Contractors name is to be checked against a current list of Employees and Sub-Contractors.
The successful provider will need to be able to provide this service between the hours of 08:00am to 5:00pm Monday to Friday and 08:00am to 12:00pm on Saturday.
A waste transfer note is to be retained by the supplier with copies provided when a new invoice for disposal is generated.
The supporting details are required to be recorded to support the invoice: the employee name, KWL Job Number, address the waste originated from and vehicle registration number.
Recycling Plan - tenderers should attach a copy of their recycling plan to their tender submission.
A record should be kept of the quantity of fridges deposited through the contract.
Estimated annual spend of £3,000

title: Sharps Disposal Service

description:
1.4	Lot 4 - Sharps Disposal Service
This lot is for the provision of a Sharps Disposal Service.  The disposal of sharps is usually required as a result of house and site clearances carried out by KWL or it's approved Sub-Contractors.
It is anticipated that this Lot will be awarded to a sole supplier.
This does not include the supply of the Yellow UN Registered Sharps Boxes.
The successful supplier must be able to provide a storage facility within the HU1 to HU9 areas, to allow KWL Operatives and Sub-contractors to deposit sharps containers when needed, the successful supplier must then be able to arrange for the disposal of the containers in accordance with all relevant regulations.
The employee's badge number and name and or Sub-Contractors name is to be checked against a current list of Employees and Sub-Contractors.
A waste transfer note is to be retained by the supplier with copies provided when a new invoice for disposal is generated.
The successful provider will need to be able to provide a drop off service between the hours of 8:00am to 17.00 hrs Monday to Friday.
A record should be kept of the quantity of sharps containers deposited through the contract.
Estimated annual spend of £7,000.

region: UKE

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

title: Waste Disposal

description:
1.1	Lot 1 - Weighbridge Service
The supply of a weighbridge waste disposal service for transfer of waste via van for both staff and approved sub-contractors carrying out works on behalf of Kingstown Works Ltd.
1.2	Lot 2 - Provision of Skips
The service required is to supply exchange and collect skips and process contained waste to enable KWL to remove general building waste and other wastes items from sites within the City of Hull administrative area and their stores in Kingswood Hull.
1.3	Lot 3 - Disposal of Fridges
This lot is for the provision of a Fridge Disposal Service.  The disposal of Fridges is usually required as a result of house and site clearances carried out by KWL or it's approved sub-Contractors.
1.4	Lot 4 - Sharps Disposal Service
This lot is for the provision of a Sharps Disposal Service.  The disposal of sharps is usually required as a result of house and site clearances carried out by KWL or it's approved Sub-Contractors.

description: Refuse and waste related services

KWL Ltd

locality: HULL

streetAddress: Unit 2 Kingswood Business Park, Connaught Road, Kingswood

description: Regional or local agency/office

description: Housing and community amenities

legalName: KWL Ltd

locality: Hull


description: Health services

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

Ideal Carehomes (Number One) Limited

locality: Darlington

postalCode: DL3 6AH

legalName: Ideal Carehomes (Number One) Limited


title: ACL Data Management System

description:
For the procurement of a MI System (adult education software) that supports ACL to manage the ESFA contract.
ACL are the third largest provider in the country.  They manage an £8 million government contract from the Education and Skills Funding Agency (ESFA) covering a wide range of curriculum provision including accredited learning, non-accredited learning, Apprenticeship, Skills Bootcamps, bespoke projects and employer led provision.

title: ACL Data Management System

description: Database services

procurementMethodRationale:
A Waiver was approved to depart from Internal Rule 20 - General Principles Across Medium Risk Procurements: Where a contract total value exceeds £100,000 yet falls below the relevant European Thresholds a simplified tender process is required. This contract is for £152,150.40 which is below the PCR2015 threshold.
There are no provisions within the existing contract to extend the agreement. This necessitates a direct award to ensure continuity of service without disruption - Terms is a business critical piece of software so we need to retain the system for the next 3 years as we expect the whole process including moving to a new solution to take 3 years.

Essex County Council

locality: CHELMSFORD

streetAddress: COUNTY HALL

description: Regional or local authority

description: General public services

legalName: Essex County Council

West March Systems Limited

locality: Penrith

postalCode: CA11 9GR

streetAddress: 4 Mason Court Gillan Way, Penrith 40 Business Park, Penrith, Cumbria, United Kingdom

legalName: West March Systems Limited

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

title: ACL Data Management System


description: 2x 12 month optional extensions

description: Re-procurement following 48 month contract and 2x 12 month optional extensions

description: Independent Sexual Violence Adviser (ISVA) service to support victims and survivors of sexual abuse, including rape and sexual violence, across York and North Yorkshire. The service must be open to all victims/ survivors, regardless of age, gender, ethnicity, sexual orientation, and disability; whether or not they wish to report to the police or to pursue the matter through the criminal justice system; no matter when the crime took place, recent or non-recent.Documentation available via https://in-tendhost.co.uk/blpd2/aspx/Home

title: Independent Sexual Violence Advisor Services for York and North Yorkshire

streetAddress: In-tend e-Portal

reviewDetails: Service from which information about the review procedure may be obtained:York and North Yorkshire Combined Authority acting as police and crime commissioner,Procurement Team,Alverton Court,Crosby Road,Northallerton,North YorkshireDL6 1BF

description: Health and social work services

locality: NORTHALLERTON

postalCode: DL6 1BF

streetAddress: Procurement Team, North Yorkshire Police Headquarters, Alverton Court, Crosby Road

description: Regional or local authority

description: Public order and safety

name: The High Court of England and Wales  7 Rolls Buildings, Fetter Lane  London  EC4A 1NL

locality: London


description: Health services

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

description: Body governed by public law

description: Health

Individual Care Services

locality: Studley

postalCode: B80 7LL

legalName: Individual Care Services


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
AQP Adult Hearing Service for Over 55s (Calderdale & Kirklees)
1st October 2024 to 30th Sep 2025, The contract will be £0 value and it will be based on activity over the contract term.

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

title: 2024/25 Adult Hearing Service for Over 55s - NHS West Yorkshire Integrated Care Board (Calderdale Cares Partnership)

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award C.’
AQP Adult Hearing Service for Over 55s (Calderdale & Kirklees)
1st October 2024 to 30th Sep 2025, The contract will be £0 value and it will be based on activity over the contract term.
The individual(s) making the decision: Head of Community contracting portfolio / Head of Priority Programmes.
No conflicts of interest were declared.

description: ENT or audiologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 09/10/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Calderdale Hospital Foundation Trust

locality: Huddersfield

postalCode: HD2 3EE

streetAddress: Acre Street, Lindley

legalName: Calderdale Hospital Foundation Trust

Novus Health LTD

postalCode: WF6 2BU

streetAddress: Millennium Court, 60 Queen Street

legalName: Novus Health LTD

Outside Clinic Limited

locality: Swindon

postalCode: SN1 3EP

streetAddress: Old Town Court High Street

legalName: Outside Clinic Limited

Specsavers Optical Superstore

locality: Nottingham

postalCode: NG2 1EP

streetAddress: 10 Experien Way

legalName: Specsavers Optical Superstore

Scrivens Limited

locality: Birmingham

postalCode: B15 1PH

streetAddress: Scrivens House, 60 Islington Row Middleway

legalName: Scrivens Limited

WYICB PSR Review Panel,

streetAddress: White Rose House

legalName: WYICB PSR Review Panel,

name: NHS England Independent Patient Choice and Procurement Panel,

postalCode: SE1 8UG

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 09/10/2024 This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net
Key criteria considered as part of the service evaluation this fully supported the continuation of this existing service with the current provider.
The individual(s) making the decision: Head of Community contracting portfolio / Head of Priority Programmes
No conflicts of interest were declared.


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

MPCars

locality: Woking

streetAddress: Woking Dance Space

legalName: MPCars


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

description: Health services

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Interhaze Limited

locality: Solihull

postalCode: B91 1NP

legalName: Interhaze Limited

NHS Coventry and Warwickshire ICB

locality: Coventry

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


description:
The Service is to provide a Recovery College to users from NHS South East London Integrated Care Board.
The contract is to be awarded to the existing provider following a Direct Award Process C. The contract has a value of £180,000 per annum,
for a maximum of 5 years (3 years plus the option of two additional years).
Contract Start Date: 1st July 2024. Contract End Date (initial period): 30th June 2027.

title: Recovery College Greenwich

description:
Under Section VII.2.1) and VII.2.2) the wording "The value of the contract over the 6 month term is £653057. The contract term is from 1st October 2024 to 31st March 2025.
The date of conclusion of the contract is 3rd September 2024." should be deleted.

description:
Greenwich Recovery College, delivering activities and courses based around personal recovery, targeting efforts on the five recovery processes or domains identified by Leamy et al (2011) in the CHIME conceptual framework for personal recovery in mental health. Establishing and maintaining these domains helps the individual become more resilient and better able to manage the ebb and flow of their illness.
Delivered at 23 Anglesea Road, London SE18 3EG.
The contract is for three years with the option of two additional years, at £180,000 per annum.

description: Health and social work services

locality: LONDON

postalCode: SE1 2TZ

streetAddress: 160 Tooley Street

description: Body governed by public law

description: Health

Bridge 86 Limited

locality: Welling

postalCode: DA16 3PY

streetAddress: Deepdene House, 30b Bellegrove Road

legalName: Bridge 86 Limited

description: Health and social work services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The value of the contract over the 6 month term is £653057. The contract term is from 1st October 2024 to 31st March 2025.
The date of conclusion of the contract is 3rd September 2024.

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 October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to psrrepresentation@nhs.net
The Award Decision Makers are the voting members of the SEL ICB Joint Commissioning Board.
No conflicts of interest were identified.
Relative importance of the key criteria
The following key criteria was applied in the assessment of the provider:
a- Quality and Innovation (Weighting 20%),
b- Value (20%)
c- Integration , Collaboration and Service Sustainability (Weighting 20%),
d- Improving Access, Reducing Health inequalities and Facilitating Choice (weighting 20%),
e- Social Value (weighting 20%)
Rationale for the relative importance of key criteria:
All criteria were determined to be equally important and therefore allocated same weighting of 20%.
Rationale for choosing the provider:
The provider was assessed both for their current performance and potential future performance and provided evaluators with confidence in their ability to meet the requirements of future contract.
In addition to the key criteria, the basic selection criteria used was Pass/ Fail and the provider 'passed' across all areas.


description: Health services

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

J & K Partnership LLP

locality: Hayes

postalCode: UB4 8AR

legalName: J & K Partnership LLP


description:
About TfL Visitor Centres:
Visitor centres have been helping Londoners, commuters, and visitors for the last 70 years and are a one-stop shop for all travel-related inquiries, ensuring visitors have a smooth and enjoyable experience in London.
There are 5 Visitor Centres around London:
Heathrow (Heathrow Terminal 2 & 3 Tube station),
King's Cross & St Pancras International (Kings Cross & St Pancras Tube Station),
Liverpool Street (Liverpool Street Tube Station),
Piccadilly Circus (Piccadilly Circus Tube Station) and;
Victoria (opposite platform 8 at Victoria Rail Station).
Tens of thousands of customers travel through these stations on a daily basis providing high visibility for vendor products and a large opportunity for potential ticket sales.
The centres also sell tickets to many of London's top venues including fast-track admission to London's main visitor attractions, theatres, and sightseeing tours.
Providing information on London's major visitor attractions remains a key function of the centres today.
More information: https://visitorshop.tfl.gov.uk/en/visitor-centres Additional information: Expression of Interest:
Suppliers wishing to engage with the Authority for this opportunity are invited to register their interest by Friday 11th October 2024, this will be followed by a short survey.
If you wish to register an interest, please send an email clearly stating "TfL Visitor Centres - EOI" in the subject line to meetachohan@tfl.gov.uk including the following information:
Contact Name,
Name of Organisation,
Details of the company's website providing further information about the company,
Email address,
Telephone contact number.
TfL may engage in bilateral meetings with some of the potential suppliers who have completed the survey, to clarify survey responses if required.
A tender process may follow the PIN notice, estimated to be launched in mid-November 2024.
Following the tender, TfL are seeking to partner with up to three vendors to sell tickets via their Visitor Centres.

description: Retail trade services

description: Travel agency and similar services

title: Provision of tickets for London's key attractions and other activities via the TfL visitor centres

description:
The purpose of this Prior Information Notice (PIN) is to alert potential suppliers to an opportunity for future services for providing tickets to London's main visitor attractions, theatres, and sightseeing tours. The tickets will be sold by TfL staff via TfL's five visitor centres as detailed below.
It is a market awareness exercise to share information on a potential procurement, to engage with the market on the scope and approach and to enable TfL to determine the detailed design of the procurement and commercial process.
The purpose is to test the market appetite, generate market interest, and to gain a better understanding of the capability and capacity of suppliers.
This activity is focusing on the market as a whole, rather than the merits of individual suppliers. It includes no element of supplier selection or bid evaluation. There is no commitment of any kind inferred by either party.

description: Travel agency, tour operator and tourist assistance services

Transport for London

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: General public services

legalName: Transport for London

description: This PIN is released for market sounding purposes only. This PIN does not formally signify the beginning of any procurement exercise by the Authority, nor does it constitute a commitment by the Authority to undertake a procurement. However, in the event that the Authority decides to formally commence a procurement pursuant to this PIN, a separate contract notice will be published. If a separate contract notice is published the Authority will rely on the publication of this notice to utilise the minimum time-frames permissible for the receipt of tenders and stages of a procurement.


description: Health services

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

Jaffray Care Society

locality: Erdington

postalCode: B24 8BG

legalName: Jaffray Care Society


description: Health services

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

Kingly Care Partnership Limited

postalCode: SE1 8UL

legalName: Kingly Care Partnership Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

SM Cars

streetAddress: 9 Latimer Close

legalName: SM Cars


description: Seeking a provider who can provide accommodation to be utilised as Temporary Accommodation. It is expected that the accommodation will not be Bed and Breakfast, hostel, or hotel accommodation. The properties are expected to be all located in the Flintshire area. Flintshire are looking at a provider to provide approximately 50 units of temporary accommodation for a variety of clients (single, couples and families). Accommodation will be purchased and renovated by the provider and Flintshire will pay a nightly rate per room once renovated and ready to let. Flintshire would expect the provider to maintain, manage and clean their own properties. As the client who utilise Temporary Accommodation are usually vulnerable and a low level support service for clients would be expected by the provider. Additional information: Interest from prospective providers should be sent to Claire Green email- Claire.green@flintshire.gov.uk by the 11th October 2024

description: Residential property services

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

description: Real estate services

description: Real estate agency services on a fee or contract basis

title: Provision of Temporary Accommodation in Flintshire

description:
Flintshire County Council are posting this notice to ascertain the level of interest in the market to provide this service with a view to a possible full tender exercise in the future. If you feel that your organisation has the capability to deliver this contract please email claire.green@flintshire.gov.uk to express your interest or if you have any further questions about the information contained within this notice please contact Claire Green on 01352 703725.
Flintshire County Council seeks to procure the services of a provider for the purposes of providing Temporary Accommodation. Flintshire County Council are seeking a provider who can provide accommodation to be utilised as Temporary Accommodation. It is expected that the accommodation will not be Bed and Breakfast, hostel, or hotel accommodation. The properties are expected to be all located in the Flintshire area. Flintshire are looking at a provider to provide approximately 50 units of temporary accommodation for a variety of clients (single, couples and families). Accommodation will be purchased and renovated by the provider and Flintshire will pay a nightly rate per room once renovated and ready to let. Flintshire would expect the provider to maintain, manage and clean their own properties. As the clients who utilise Temporary Accommodation are usually vulnerable and a low level support service for clients would be expected by the provider.

description: Housing services

Flintshire County Council

locality: Flint

postalCode: Ch6 5BD

streetAddress: Chapel Street

description: Regional or local authority

description: General public services

legalName: Flintshire County Council

description:
Interest from prospective providers should be sent to Claire Green email- Claire.green@flintshire.gov.uk by the 11th October 2024
Please note a date for the publication of the contract notice has just been inserted as it is a mandatory field purely to complete the notice.
(WA Ref:144861)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

STL

streetAddress: 212 Albert Drive

legalName: STL


title: Adestra Upland Software Renewal

description: Jisc seeks to enter into a contract with Adestra Upland Software. The Adestra email system is integrated with bespoke software throughout Jisc’s multiple products and services, providing an automated email service and high level of data security.

description: Education and training services

title: Adestra Renewal

description: Education and training services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Competition is absent for technical reasons. Therefore, Jisc is clear that the arrangement falls within the protection of exclusive rights, including intellectual property rights, contained within Regulation 32 (2) (b) (ii) of the Public Contracts Regulations 2015, permitting Jisc to enter into the direct award.
- A re-engineering of these integrations would require an investment which would outweigh the value of a replacement service.  Re-engineering would have to take place over an extensive period and could lead to interruptions in service, decreased capacity of staff – through extensive re-training programme, and possible data loss or higher risks to data security.  Undertaking these activities would mean that other core projects for the business such as CRM alignment would also suffer.-

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

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc

Adestra Upland Software

locality: London

postalCode: WC2B 5AH

streetAddress: 16 Great Queen Street, Covent Garden

legalName: Adestra Upland Software

Jisc

postalCode: BS1 6NA

title: Adestra Upland Software Renewal

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