title: Partner to Keep Our Patients Safe and Well Next Winter

description: NHS Wales Shared Services Partnership who are hosted by Velindre NHS Trust acting on behalf of Cardiff and Vale University Health Board who wish to inform the market that they are extending the contract for 12 months.

description: Information technology services

description: Information technology services

NHS Wales Shared Services Partnership

postalCode: CF14 4HH

streetAddress: Procurement Department, Cardiff and Vale University Local Health Board, Woodlands House, 2nd Floor, Maes-Y-Coed Road

legalName: NHS Wales Shared Services Partnership

Lightfoot Solutions

locality: Bracknell

postalCode: RG12 8TQ

streetAddress: Richmond House, Oldbury

legalName: Lightfoot Solutions

High Court Royal Courts of Justice

streetAddress: The Strand

legalName: High Court Royal Courts of Justice

description: Information technology services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The Health Board are anticipating that they will be self sufficient following the end of the 12 months extension. Based on this, re-procurement for the next 12 months would cause substantial cost both in terms of monetary value and staff resource as there would need to be considerable technical resource deployed if another company could indeed provide an immediate comparable platform alternative alongside high training considerations.

description: No changes to the delivery of the service, however, the Health Board require a 12 month extension to the contract.

description:
Lightfoot has become the Health Board’s partner in developing and supporting scaling change through the use of data in a single exclusive platform which provides a unique offering which is detailed as follows;
1. Lightfoot has extensive technical experience in linking together health system datasets from many different sources to provide a timeseries flow view of the patient journey through the whole health system. This automatically refreshes daily for operational use and would take most organisations many months/years to build this facility/capability.
2. Unique Statistical Process Control (SPC) insights from signalsfromnoise (sfn):
a. The SPC visualisation of data is different from traditional reporting tools and is the only operational enterprise-wide platform automatically generating and distributing SPC charts and visualised views of cross system patient journeys.
b. The charts have a unique capability, in that they can provide trended and cyclical views of data which also include predictive analytics.
c. This allows SPC views of patient flow across departments, organisations and multiple organisations, in one single environment, with a live drill down capability to answer any questions across all of the data sets. This is patented in North America and applied for in Europe.
3. Common analytical platform to Canterbury District Health Board: The HB have developed a learning alliance with Canterbury DHB NZ using Lightfoot’s sfn system, enabling comparison analytics between the different systems, departments, patient journeys and clinical cohorts to inform best practice and opportunities for improvement.
4. Live drilldown and clinical challenge: During playback workshops sfn’s instant drilldown capability allows clinicians to ask and answer live “why” questions without the need for further report writing.
5. Live initiative monitoring: The sfn platform is updated with frequent uploads of data allowing it to become the HB’s initiative, monitoring and tracking tool.
6. Outcomes and Quality and Safety Frameworks: The sfn platform provides the option to link to a Canterbury-style outcomes framework in order to connect the HB’s strategic vision to patient outcomes.
The recent delivery workstreams have enabled the HB to test and experience in a live operational application sfn and the implementation methodology, and would now like to take this wider than the initial work. Due to this requirement and the uniqueness of the platform, a three to five year partnership is necessary to give the Health Board the time to continue to develop and embed the approach, grow the capability and capacity, so that we can sustain this in the long term.
In addition, there are a number of implications on the Health Board in regards to time, resource and finances if a contract could not be agreed with Lightfoot, these are;
1. Lightfoot’s system and data is their intellectual property and as such, this would not be transferable.
2. The organisation implication in the reinvestment of HB resources to implement this live system again would be highly significant and detrimental to clinical time and would seriously impact the project progress.
3. Financial investment by the HB has been agreed, however, costs would significantly increase if implementation had to be re-engineered.
(WA Ref:142936)


measure: bids

status: active

status: cancelled

description: Initial contract term of five years, with the option to extend for a further four year period.

description:
The system provides a number of core modules and products to collect relevant data including:
Housing Benefit (rent rebates, rent allowance and discretionary housing payments)
Council Tax
Council Tax Reduction Schemes
Non-Domestic Rates (Business Rates)
Payments (Creditors)
Debt Management (Overpayments)
The Council's current software (inc this future solution) solution enables the following:
Bill, Collect and Recover Council Tax and Business Rates (including Business Improvement Districts Administration),
Processing of Housing Benefits,
Processing of Educational Benefits,
Award of Council Tax Support and Recovery of Housing Benefits Overpayments.
Functionality to complete statutory returns to Central Government.

type: price

scheme: CPV

description: Social services

title: Capita One Revenues and Benefits Software as a Service - KCS Y20023 only

status: complete

scheme: CELEX

description:
Software as a Service (SaaS) solution directly with the application supplier. This is for the provision of a Revenue & Benefits fully managed software service which is required within Residents Services. The proposed enhanced solution will deliver benefits to help drive automation and support the overall Resident Experience and Access Programme (REAP).
SaaS solution for Revenues and Benefits. A fully hosted, integrated software solution, helping to create secure, easy-to-use, self-service options for customers, and changing how data is captured and managed. Hosted on Capita's One Cloud.

description: Social services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Based on Reg 33 of The Public Contracts Regulations 2015. The buying process of the KCS framework was followed to award the contract.

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

Reading Borough Council

locality: READING

countryName: United Kingdom

streetAddress: Civic Offices,Bridge Street

description: Regional or local authority

scheme: COFOG

description: Social Community Care Supplies & Service

legalName: Reading Borough Council

noIdentifierRationale: notOnAnyRegister

Capita Business Services Limited

region: UKI

locality: London

scale: large

scheme: GB-COH

legalName: Capita Business Services Limited

name: High Court of Justice of England and Wales

currency: GBP

initiationType: tender


rel: prev

description: 65+ years

Attributes

type: quality

title: 65+ years

description: 65+ years

description: Social work and related services

procurementMethod: open

procurementMethodDetails: Open procedure

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

scale: sme

legalName: Care MK


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: University of Glasgow on behalf of G U Heritage Retail Limited

rel: canonical

description:
PPE Ref 9886 Direct Award for the Provision of Stock Order
Internal Procurement Policy Exception (PPE) Form completed.
Justification: Regulation 33(1)(b)(ii) – competition is absent for technical reasons.

description: Glasgow

title: PPE Ref 9886 Direct Award for the Provision of Transitional Services

description: Miscellaneous business and business-related services

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

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

John Smith & Son

region: UK

postalCode: G12 8QF

streetAddress: University of Glasgow - Fraser Building, 65 Hillhead Street

legalName: John Smith & Son

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:768510)


title: Lot 1: Consumer: Market Reports for Ireland; Food and Drink: UK Market Reports and Global Insights

title: Lot 2: Consumer Reports: Global: medium depth including trend analysis

title: Lot 3: Industrial reports: Global: Markets and Technologies research

status: unsuccessful

statusDetails: unsuccessful

title: Lot 4: Sector reports for key export markets

title: Lot 5: Industrial, consumer reports: High level market and economic reports worldwide

title: Lot 6: Global: Medium level industrial reports and country risk analysis

title: Lot 7: Company Information – Worldwide product data

description: Option to extend the Contract for a further four periods of one year each subject to satisfactory performance and budgetary provision.

description: A re-tender may take place following the expiry of this current contract.

description: Invest NI Business Information Centre (BIC) is operated by the Business Information Services team, based in the Innovation, Research and Development (IRD) Division of Invest NI. It provides a cost-effective information service to any NI company or individual wishing to develop their business, particularly when they intend to sell outside Northern Ireland. The BIC wishes to procure annual subscription licences to 7 online Market Research Information Resources which provide twenty-four seven access through a web browser to secondary market research and market analysis. This Tender has been divided into seven Lots. Each Lot will be evaluated and awarded independently. There are no restrictions on the number of Lots a Tenderer can bid for or be awarded, Tenderers may bid for one, two, three etc or all Lots as they wish. One Tenderer will be awarded per lot based on the Most Economically Advantageous Tender (MEAT). The contract duration for each lot is one year with four optional extension of up to one year each (maximum of up to 5 years).

name: MR1 - Protective Measures Assurance Form

name: AC4 - Distribution rights Market Reports

name: AC5 - Distribution rights New Product Launch Data

AC6 - Total Contract Price

type: cost

variantPolicy: notAllowed

description: Research services

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

description: Value-added information services

description: Business analysis consultancy services

description: Research services

description: Value-added information services

description: Business analysis consultancy services

description: Research services

description: Value-added information services

description: Business analysis consultancy services

description: Research services

description: Value-added information services

description: Business analysis consultancy services

description: Research services

description: Value-added information services

description: Business analysis consultancy services

description: Research services

description: Value-added information services

description: Business analysis consultancy services

description: Research services

description: Value-added information services

description: Business analysis consultancy services

title: DfE/Invest NI: PROCUREMENT OF KEY MARKET RESEARCH AND COMPANY DATABASES: LOTS 1-7

description: 5 years

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Market research services

description: as detailed in the tender documents

DfE: Invest NI

description: Body governed by public law

description: General public services

Department for the Economy - Invest NI

description: Body governed by public law

description: General public services

IBISWORLD LIMITED

streetAddress: Second Floor Artillery House 11-19 Artillery Row

KOMPASS UK LIMITED

streetAddress: 2nd Floor, Stag House, 23-27 London Road

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

description: Contract Monitoring. The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.. . .


title: Air Dropped Weapons (ADW) Disposal

status: planned

description:
The Specialist Explosive Ordnance Disposal & Search (SEEC) Delivery Team are considering initiating a programme of projects to procure a RCE capability and a specialist low order capability to provide the backbone for future Conventional Munition Disposal (CMD) of WWII German Bombs found in the UK. This PIN concerns two projects:
Project 1: Remote Cased Entry
•	A mobile abrasive water jet cutting tool capable of piercing and cutting through WWII munitions to enable removal of Net Explosive Quantity (NEQ) without causing the target to High Order. (Approx qty 5)
•	Total mass a mobile abrasive water jet cutting tool is required to cut through a total mass of 250kg (550lbs), Length up to 1.65m (5ft 5 in) Diameter 368mm (14.5in).
o	Thickness of steel casing shall be released as part of the ITT requirements.
Project 2: Bespoke Low Order
•	A User Filled Container Charge system capable of penetrating WWII munition casings to allow for either mechanical breakup of the target or deflagration without causing the target to High Order. (Approx qty 100)
o	A High Order references detonation of the original munition’s chemical composition in a manner which would have been deemed appropriate if the munitions had functioned as intended when dropped.
The Authority will be purchasing Commercial off the Shelf (COTS) equipment in both projects to provide capability to Defence Explosive Ordnance Disposal Units across Defence. Project 1 will also include an in-service package which may include, but is not limited to:
•	Spares provision
•	Repair services
•	Technical expertise
•	Servicing – where required.
•	Safety & Environmental Management
•	Obsolescence Management
•	Configuration Control & Technical Support
Project 2 will also be required to include, but is not limited to:
•	Spares provision
•	Technical expertise
•	Safety & Environmental Management
•	Obsolescence Management
•	Configuration Control & Technical Support
It is expected that the ADW programme will be split into five distinctly separate projects (two specifically listed within this PIN and three which will be listed in future PINs), with each project having its own development schedule to reaching in-service. Each project is expected to have a minimum of a ten-year in-service life expectancy from the date of manufacture and should remain supportable during that period.
Each contract is expected to have a duration of five years with options to extend by an additional two years. The estimated value of the two projects in totality are approximately £13M (Project 1: est £8.8M, Project 2 est £4.2M).
Please see 'Additional information' for information on Early Market Engagement, including Supplier Briefs and potential Industry Days and Demonstration Events. Additional information: Early Market Engagement:
The Authority is interested in understanding the capabilities in the market to help inform the development of the requirements. Early Market Engagement activities will be conducted in three parts.
1.	Supplier Briefs
2.	An MoD hosted Industry Day
3.	A MoD hosted Demonstration Event
Supplier Briefs:
Please provide a brief of up to 2,500 words detailing your capability and potential solutions to the requirements along with a price list and any potential risk/issues that the Authority should consider. Your brief should be addressed to DESLESTSP-SEEC-Commercial@mod.gov.uk. Please provide your brief no later 09 August 2024.
As a minimum, your brief should address the following aspects:
Questions:
1.	What potential solutions are available to meet the requirements as stated in this PIN. Please provide information to support including any brochures (including technical information), and supplementary information if appropriate.
2.	Please provide specific information on the product maturity/ technology readiness level.
3.	What are the estimated delivery timescales from order through to delivery? Please base timescales on quantities listed above.
4.	What are the estimated costs per unit at the market price?
5.	Please provide information on how you would provide an in-service support package which may include but not limited to spares provision, repairs, technical expertise, servicing, safety and environmental management, obsolescence management, configuration control and technical support.
6.	Potential risks / issues in relation to these requirements
Industry Day:
As part of the Early Market Engagement the Authority intends to hold an industry day for these projects. Further information will be released through subsequent PINs.
Demonstration Event:
The Authority may wish to hold a Demonstration day after the Industry day has taken place. Further details will be outlined in a future PIN.
Supplier Engagement
The MoD will be reaching out to suppliers to discuss their potential solutions as part of this Early Market Engagement strategy. These discussions will help inform the Authority’s requirement in preparation for the anticipated competition.
If you are interested and would like to discuss your capability that meets these requirements, please contact DESLESTSP-SEEC-Commercial@mod.gov.uk.
All information provided at each Market Engagement Stage shall not be used by the Authority to down select or evaluate suppliers but shall help inform the development of the requirement and contracting strategy only.

In issuing this PIN, The Authority is not committing to commence with any procurement in relation to the requirements stated in this PIN. Accordingly, any expenditure, work or effort undertaken before contract award is a matter solely for the commercial judgement of potential suppliers.

description: Bombs

mainProcurementCategory: goods

description: Bomb-disposal services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

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

description: Defence

legalName: Ministry of Defence

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


description:
CONTRACT TERM EXTENSION OPTIONS
The initial contract term will be for 3 years with possibility of extending the term by a further 2 years to a maximum total term of 5 years in increments to be agreed, subject to the agreement and performance of both parties.
MINIMUM GUARANTEE DISCOUNTING OPTIONS
Tenderers have the option of putting forward discounting models that would be applied to their rates based upon a yearly minimum number of connections guarantee from the Port whereby the Port would underwrite against the guarantee to protect the operator from losses in the event that the minimum number of connections is not achieved.
Tenderers may put forward discount %s that would be applied to connection and disconnection rates based upon 100, 250 and 500 minimum per annum connection guarantees.
Although the Port estimates that 650 connections could take place over a year the highest level of minimum guarantee discount that can be proposed by tenderers is capped at 500 connections per year in order to minimise the Port's exposure to underwriting losses.
Tenderers should note that it will be at the sole discretion of the Port on whether it takes up a minimum guarantee discount option at commencement or in the subsequent years of the contract, the level of minimum guarantee that it will commit to and whether to continue with a minimum guarantee model for subsequent years of the contract.

description:
OPERATIONAL REQUIREMENTS SUMMARY
The Council requires an operator to manage the operations of the shore power connection across the three busiest berths at the port. At present, PIP has several vessels calling daily throughout the year, which is usually between the hours of 05:45-23:59.
The Council's operator requirements are set out below in summary, however tenderers must refer to the detailed information set out within the 'Specification' document included within the tender pack accessible via IN-tend.
In the event of any discrepancies the detailed information set out within the Specification, other technical documents, contractual terms, etc. take precedent over the summarised information included below.
The appointed HV contractor will be required to have availability 365 days of the year, with a possible estimated 650 connections during the year, which may increase or decrease dependent on system take up by cruise and ferry customers. Requirements will be demand led and no guarantees can be provided in respect of minimum or maximum numbers of annual connections.
The successful operator will be, in summary, required to undertake the following services:
•	Early engagement with the Port and ABB to have an overview of the testing and commissioning of the shore power solution
•	Undertake the following under a Control, Operations, Maintenance Agreement ('COMA') agreement, as a minimum.
o	Commissioning of the vessels for the use of the shore power.
o	Set up connections, carry out the connection and disconnection of vessels to the shore power.
o	Management of the COMA agreement for the system.
o	Identification and reporting of system faults.
o	Operational and system audits.
•	Provision of HV awareness training to relevant Port staff
The contractor will need to remain on site at all times whenever vessels are connected to the shore power system.
The Council will require the contractor to be able to attend site on a dynamic basis as berthing programmes can be subject to change at short notice due to weather conditions and other factors.
PARTNERSHIP WORKING
The Council wishes to appoint an operator who can work in partnership during the duration of the contract to review the operations and commercial elements to allow continuous improvement in the service levels to PIP's customers, operational efficiencies, and financial savings.
As set out within the Specification, the operator will be required to work in collaboration with PIP to:
•	Overcome any identified contract challenges and complications to ensure the operations and commercial viability of the contract remains.
•	Ensure the contract remains financially competitive to encourage PIP's customers to use to the shore power system.
•	Development of processes and documentation for the whole shore power process, including the commissioning of vessels, connection and disconnection procedures, and fault logging.
•	Support the fluctuations in demand to ensure customer requirements of shore power are met in a timely manner to customers' expectations.
•	Proactively review and suggest improvements to PIP on the operations of shore power to ensure efficient procedures are undertaken on the connection and disconnection of the system to a vessel.
•	Work with system installer to understand the system in preparation of the shore power system demonstration period go live. Additional information: PORTSMOUTH INTERNATIONAL PORT (PIP)
PIP is a major UK port, responsible for handling millions of customers and vital cargo across the globe. With easy access from the motorway and major shipping lanes, PIP is ideally placed for ferries, cruise, and freight. The Port is wholly owned by the Council and is the UK's largest municipal port.
Further information about the port including an overview of the facilities, current ferry & cruise schedules, cargo & logistics, etc. can be freely accessed on the PIP's website via the weblink below:
https://portsmouth-port.co.uk/
SEA CHANGE PROJECT SUMMARY OVERVIEW
PIP has bold ambitions to reach net zero by 2030 and become zero emission by 2050. This includes building the ground breaking Sea Change shore power project. To support PIP's environmental ambitions, the Council has secured £19.8M of UK government 'Zero Emissions Vessels & Infrastructure' (ZEVI) funding for the delivery of a shoreside electrical power solution. Once installed, the system will service the Port's three busiest berths. Delivery of this ground-breaking decarbonisation project - titled 'Sea Change' - will allow visiting ferries and cruise ships to 'plug in' when berthed at the Port instead of running engines to power on-board systems.
PIP is working in partnership with University of Portsmouth, MSE International, B4T, IOTICS and Swanbarton to deliver the project. It is estimated that the project could potentially reduce annual carbon dioxide emissions from vessels calling at the port by an estimated 20,000 metric tons from 2027. This will significantly improve air quality in the harbour area and contribute significantly towards the Council's wider target of reaching net carbon neutral by 2030.
Brittany Ferries is introducing two new LNG-electric hybrid ferries from 2025, which run on a combination of cleaner liquefied natural gas (LNG) and battery power. With shore power available at PIP, they will be able to charge their batteries and run on battery to power when manoeuvring through Portsmouth harbour, improving air quality, and supporting the industry-wide shift to zero-emission shipping.
In accordance with the funding requirements, the shoreside power system is required to be operational by the end of March 2025 and subsequently remain in operation for a minimum 3-year demonstration period. Further information on the Sea Change project can be found on the Port's website via the weblink below:
https://portsmouth-port.co.uk/about-us/sustainability/sea-change/
SEA CHANGE PROJECT PROGRAMME STATUS
The Council has already entered a contract with ABB Ltd via a Public Contracts Regulations (2015) compliant competitive procurement for the supply, installation, cabling, commission, servicing, and maintenance of the shore power connection solution which comprises of:
• 16-MVA ACS6080 drive with shunt filter
• MV switchgear
• Power-factor compensation
• Transformers
• E-houses
• Cable management systems
• Automation
Whilst ABB have been secured to deliver servicing and maintenance of the shore power solution on a 3-year NEC4 Term Service Contract, this agreement does not cover the delivery of day-to-day operational management requirements at the PIP which is the subject of this procurement process.
The Council has also secured Balfour Beatty via the SCAPE National Civil Engineering Framework to undertake the role of Principal Contractor under CDM regulations to manage and co-ordinate the on site works of ABB and their sub-contractors. Balfour Beatty will also deliver the required civil engineering infrastructure works required to enable the effective installation and operation of the shore power solution at the Port. This package of works includes for:
• Service trenches
• Pit and duct network
• Column and slab foundations
• Installation of bollard, barriers and handrailing
Under the current programme it is envisaged that the shore power solution will be installed by the 1st February to enable testing and commissioning to take place ahead of go live on 1st April 2025.

description:
Portsmouth International Port
George Byng Way
Portsmouth
PO2 8SP

description: Installation services of electricity distribution and control equipment

description: Port operation services

description: Ship refuelling services

description: Berthing services

description: Ship-launching services

description: Electricity distribution

description: Operation of electrical installations

description: Civil engineering support services

description: Infrastructure works consultancy services

description: Electrical services

description: Health and safety consultancy services

description: Engineering support services

description: Technical control services

description: Technical assistance services

description: Technical support services

description: Site-investigation services

description: Analysis services

description: Machinery-inspection services

description: Technical inspection services of engineering structures

description: Maritime safety inspection services

description: Non-destructive testing services

description: Staff training services

description: Industrial and technical training services

description: Safety training services

description: Marine-base support services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Title

text: Shore Power HV Operations Management - Portsmouth International Port

streetAddress: Tender returns must be submitted via the council's e-sourcing solution In-tend. Returns will be locked and may not be opened until the tender return deadline has passed.

description: Subject to on-going viability of the Shore Power system the Council would re-tender the contract in time for expiry of the contract let via this procurement process. The timing of any further notices would be September / October in either year 2027, 2028 or 2029 dependent upon the take up or not of extension options.

description:
Portsmouth City Council ('the Council') is inviting tenders from suitably qualified and experienced operators for the management of day-to-day operations of the shore power system currently under installation at Portsmouth International Port ('PIP'). The system is targeted to enter operation on 1st April 2025 following testing and commissioning in early 2025.
CONTRACT TERM & OPTIONS
The initial contract term will be for 3 years from 1st April 2025 plus approx. 3 months for the initial mobilisation & training period commencing following award in January 2025. The contract may be extended by a further 2 years to a maximum total term of 5 years in increments to be agreed, subject to the agreement and performance of both parties.
DEMAND & PAYMENT MODEL
Demand for connections to the shore power system will be driven by take up or otherwise of the ferry and cruise operators who utilise the Port. Payment to the successful operator will be on the basis of a monthly draw down from their tendered schedule of rates against actual demand.
Tenderers have the option of putting forward discounting models that would be applied to their rates based upon a yearly minimum number of connections guarantee from the Port whereby the Port would underwrite against the guarantee to protect the operator from losses in the event that the minimum number of connections is not achieved.
Although the Port estimates that 650 connections could take place over a year the highest level of minimum guarantee discount that can be proposed by tenderers is capped at 500 connections per year in order to minimise the Port's exposure to underwriting losses.
Tenderers should note that it will be at the sole discretion of the Port on whether it takes up a minimum guarantee discount option at commencement or in the subsequent years of the contract, the level of minimum guarantee that it will commit to and whether to continue with a minimum guarantee model for subsequent years of the contract.
CONTRACT VALUE
As the value of the contract will be demand, led a fixed value estimate for the contract cannot be provided. However, an upper value estimate of £850,000 (excluding VAT) per annum can be applied based upon high take up by both ferry and cruise operators.
Rates may be increased on a yearly basis with increases capped at the relevant CPI (Consumer Price Index) inflation rate. Applying a 2% CPI estimate based upon current projections an upper value estimate of approx. £4.4M (excluding VAT) can be applied to the maximum contract term duration of 5 years.
PROCUREMENT PROCEDURE & ADMINISTRATION
The Council will undertake the procurement process in accordance with the regulations that apply to the 'Open Procedure' as set out within the Public Contracts Regulations (2015).
The Council will administrate the procurement process using its e-sourcing system In-tend which can be accessed free of charge via the following web link:
https://intendhost.co.uk/portsmouthcc/aspx/home
PROCUREMENT TIMETABLE
The procurement timetable is set out below. Tenderers will be notified of any changes to the procurement programme via the council's e-sourcing solution In-tend.
•	Contract notice published on Intend &Contracts Finder - 5th October 2024
•	Procurement documents available on In-tend - 5th October 2024
•	Site tour and presentation on the system - 17th October 2024
•	Deadline for requests for clarification - 24th October 2024 17:00
•	Tender return deadline - 4th November 2024 14:00
•	Award decision notified to tenderers - 9th December 2024
•	Standstill period ends - 19th December 2024 23:59
•	Contract award - 20th December 2024
SITE TOUR
Attendance at the site tour and system presentation on Thursday 17th October is a condition of tendering unless tenderers can evidence that they have already undertaken a tour of the site through participation in the prior soft market testing process.

description: Operation of electrical installations

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court of Justice

description:
SOFT MARKET TESTING
Prior to issuing this procurement process the Council undertook a soft market testing process instigated via issue of a Prior Information Notice on the government's Find a Tender Service portal. A copy of the notice - 2024/S 000-021197 - and supporting SMT issued via In-tend is included within the tender documents accessible via In-tend.
As set out within the notice and brief the purpose of the soft market testing process was to gather information from the market to ensure that the design of the subsequent formal procurement process is market optimised, reducing bidding costs for all parties and maximising delivery of best value.
A summary of the information gathered via the soft market testing redacted to protect commercial confidence of the participating operators is included within the tender documents. A further report which summarises how the findings have been considered and as appropriate adopted into the commissioning, sourcing and contracting strategy is also included within the tender documents.


title: Contract Management Services - Portfolio

description: Upon completion of the 36 months, Network Rail has the option to extend the framework further by a total of 24 months at 12 months at a time.

description:
Lot 1 Portfolio Supplier would cover multi-discipline services for all aspects of pre & post commercial, project management, programme controls, planning, and risk disciplines. Additional information: Any values stated are only indicative and does not confirm any commitment by Network Rail.
From time to time the Supplier may be required to work on associated discipline matters as directed by the Client representative.

title: Contract Management Services - Specialist Claims

description:
Lot 2 Specialist Supplier would cover, but not limited to, claims management, forensic
investigation & analysis, and auditing scopes.
Small Medium Enterprises (SME) are preferred for this Lot. Additional information: Any values stated are only indicative and does not confirm any commitment by Network Rail.
From time to time the Supplier may be required to work on associated discipline matters as directed by the Client representative.

description: Wales & Western Region

description: Business and management consultancy services

description: Wales & Western Region

title: W&W CP7 Contract Management Services Framework

awardCriteriaDetails:
Lot 1 - General (Portfolio)
Lot 2 - Specialist
Refer to the Instructions to Participants document issued as part of the tender.

description:
Network Rail Wales & Western region is seeking to procure a new framework which replaces its existing commercial services framework.
The new Contract Management Services framework is proposed to operate with 2 suppliers, one for each lot as outlined below.
Lot 1 Portfolio Supplier would cover multi-discipline professional services for all aspects of pre & post commercial, project management, programme controls, planning, and risk disciplines.
Lot 2 Specialist Supplier would cover professional services for, but not limited to, claims management, forensic investigation & analysis, and auditing scopes. Small Medium Enterprises (SME) are preferred for this Lot.
The new framework will be run for an initial three year period, it may be extended further by 2 x 1 year increments.
The new framework is anticipated to go live by 1st May 2025 (unless otherwise stated) and will be a zero value commitment framework.
Candidates cannot apply for both Lots; Candidates may apply for one lot only.

financialTerms: As stated in the Procurement documents.

performanceTerms: As stated in the Procurement documents.

tendererLegalForm: As stated in the Procurement documents.

electronicInvoicingPolicy: allowed

reviewDetails:
Network Rail will observe a standstill period following the conclusion of the procurement for this new framework. Network Rail shall conduct itself in accordance with the Utilities
Contracts Regulations 2016 in respect of any appeals.

description: Construction project management services

depositsGuarantees: Parent Company Guarantee or Ultimate Holding Parent Company Guarantee.

submissionMethod: electronicSubmission written

reductionCriteria: As stated in the Procurement documents.

procurementMethod: selective

type: suitability

description: Stated in the Procurement documents.

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

locality: Swindon

postalCode: SN1 1BD

streetAddress: 1 Holbrook Way, Western House,

name: High Court of England & Wales Royal Courts of Justice

streetAddress: 1 Holbrook Way, Western House

description: Conditions of Contract are NR27 NEC4 Professional Service Short Framework and may be subject to change during the life of the framework.


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

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

Swan school services ltd

locality: Walton-on-Thames

streetAddress: Swan Taxis

legalName: Swan school services ltd


name: NHS North East North Cumbria Integrated Care Board - Tees Valley Place

description:
North of England Commissioning Support is working for and on behalf of NHS North East North Cumbria Integrated Care Board - Tees Valley place and is managing this market engagement exercise for the provision of Tees Valley Getting Advice and Getting Help - Children and Young Peoples Mental Health and Wellbeing Services.
The Relevant Authority is issuing this Prior Information Notice (PIN) as a Request for Information (RFI) to engage with the market and to gather information in order to gain a better understanding of both the capacity and appetite of the market in delivering the proposed services.
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
It is important to note that this PIN/RFI is not a call for competition and as such you will need to express your interest in any future tender opportunity once the contract notice is published on Find a Tender Service.
It should also be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process.
This PIN/RFI is intended as an awareness, communication, and information gathering exercise.  An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering tool to manage this RFI exercise and communicate with potential providers. Accordingly, there will be no hard copy documents issued to potential providers and all communications with NECS, including RFI submissions, will be conducted via Atamis: https://health-family.force.com/s/Welcome
If you have already registered on the system (e.g. to access contracts with another Health Family organisation) then there is no need to re-register.
If you have not already done so you should now register as a Supplier on the shared system.
You can register here: https://health-family.force.com/s/Welcome
It is free to register on the portal and it can be accessed at any time of day providing you have a working internet connection. If you find that you need any advice or support in registering, please contact the Atamis helpdesk using the following details:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
Opening times 8am - 6pm
The RFI documentation will be accessible from Thursday 11 July 2024 and completed RFI responses must be returned by 17:00 on Thursday 25 July 2024.
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
Following review of returned RFI responses, should the commissioner wish to seek further clarification to any part of the responses, further market engagement may be carried out. Providers will be made aware of these arrangements via the Atamis system. Additional information: As part of the market engagement exercise, the Relevant Authority are holding an information session via MS Teams scheduled for Wednesday 17 July between 2:30 - 3:30pm . Should you wish to attend the session, please provide details of the Attendees name(s) and email addresses via the messaging section within Atamis under the project NECS520 Tees Valley Getting Advice and Getting Help - Children and Young Peoples Mental Health and Wellbeing Services
The above detail must be returned as a correspondence on the above mentioned project no later than 5pm on Monday 15 July 2024.

description: Health and social work services

description: Health services

roles: buyer centralPurchasingBody

locality: Middlesborough

streetAddress: North Ormesby Health Village

description: Body governed by public law

description: Health

scheme: GB-NHS

John Snow House

region: UKC

locality: County Durham

postalCode: DH1 3YG

streetAddress: Durham University Science Park

legalName: John Snow House


description: Financial and insurance services

title: Provision of Direct Debit

description:
This is a Prior Information Notice (PIN) with the purpose of assisting the Driver and Vehicle Licensing Agency (DVLA) in engaging the market by gathering information or inviting potential bidders to a market engagement event.
This PIN has the purpose of a fact-finding exercise and only for these purposes as routes to market are still being considered. There is a strong likelihood that the Open Banking (Data, Digital Payments & Confirmation of Payee Services) Dynamic Purchasing System (DPS) will be used, however this is subject to change.
More information on the above Framework can be found at the following address: https://www.crowncommercial.gov.uk/agreements/RM6301
Background
The DVLA is an Executive Agency of The Department for Transport (DfT), based in Swansea. The Agency’s primary aims are to facilitate road safety and general law enforcement by maintaining accurate registers of drivers and vehicle keepers and to collect Vehicle Excise Duty (VED).
A DD payment option was introduced from 1st October 2014 which enables End Users to currently pay the full annual VED amount in one annual instalment, pay for a 6-month licensing period in one instalment or opt to spread the costs evenly over the term of a 12-month licensing period.
All options result in an automatic VED renewal, subject to all business requirements being met, unless the End User opts out of the DD scheme.
•	Currently, over 1.4 million mandates are created per month, this is split between circa new (40%) and renewed (60%) mandates.
•	On average, Direct Debit payments total approximately £230m a month.
Market Engagement Event
DVLA are organising an in-person Supplier Day in Swansea Vale on 17th September 2024, to gather market information for the next Direct Debit Contract.
If you would like to register your interest in attending the Supplier Day, could you do so in writing to Vikki John (vikki.john@dvla.gov.uk) by close of play on Wednesday 24th July 2024, including the names and positions of the individuals wishing to attend the event.
If you are interested in attending, once responses have been received, further information will be provided and a set of questions to complete prior to the event, along with the appointment for the day.

description: Financial and insurance services

Driver and Vehicle Licensing Agency

locality: Swansea

description: Body governed by public law

description: General public services

legalName: Driver and Vehicle Licensing Agency


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

County Cabs Limited

locality: Woking

streetAddress: 32 Monument Road

legalName: County Cabs Limited


description: Plymouth Cast Multi Academy Trust, 21 Boniface Lane, Plymouth PL5 3AG

description: Photocopiers

title: Plymouth Cast Multi Academy Trust - Provision of Multi Functional Devices

description:
The Trust requires a Contractor to undertake a multifunctional device service in accordance with this service specification and the associated tender documents.
The Contract will be for the provision to supply services and goods to the Client and will include Multi-Functional Devices (MFD's) and Print Management Software. The Contractor will be responsible for the supply of hardware, software, consumables, and replacement parts. The Contractor will also provide installation, maintenance, removal, disposal, and training services to the Client.

description: Photocopiers

Plymouth Cast Multi Academy Trust

roles: buyer centralPurchasingBody reviewBody

locality: Plymouth

postalCode: PL5 3AG

streetAddress: Edmund Rice Building, St Boniface's RC College, 21 Boniface Lane, Manadon Park,

description: Body governed by public law

description: Education

legalName: Plymouth Cast Multi Academy Trust

Public Procurement Review Service

roles: mediationBody reviewContactPoint

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
VIRTUAL Q&A
A Virtual Q&A session will be held to give Bidders the opportunity to seek further clarification on the tender pack, instructions on the tender submission and provide information on any other part the tender process that will assist them in formulating a bid for this tender opportunity.
Details for the Virtual Q&A Session are as follows:
Virtual: MS Teams – Link is in the Tender Documents
Date: Monday 22nd July 2024
Time: 10:00 – 11:00
Bidders that wish to participate are requested to book on the session via the tendering portal.
The following information is required for Bidders to secure their booking:
a.	Attendee Name(s)
b.	Attendee Job Role
c.	Attendee Email Address
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=232159.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:232159)


name: NHS South East London Integrated Care Board

description:
Lewisham borough serves a resident population of approximately 303,500 (Lewisham JSNA, ONS 2018) and is expected to grow to 344,500 by 2031. Lewisham has a younger population bias and remains amongst the most deprived local authority areas in England. The borough's growing population means extra demand for services.
Dermatology services at local trusts continue to be under great pressure and it is not uncommon for patients to wait a long time for specialist assessment and treatment for conditions such as acne, psoriasis or eczema which can cause distress and discomfort for patients. Such a position is likely to have been exacerbated by the pandemic, with backlogs continuing to grow, and possible latent demand in the community yet to convert to referrals.
Historically there was no borough-wide community dermatology service in place in Lewisham, with referrals being made directly into secondary care. However, as part of service developments made during Covid, in 2020 North Lewisham PCN established a pilot community dermatology model which attracted widespread support from patients and local clinicians and demonstrated that a community service within Lewisham is both desirable and effective.
Following discussions with a range of stakeholders, including the SE London Planned Care Board, SE London Dermatology Network, GPs, commissioners, GPs with extended roles (GPwER), and consultant dermatologists, in November 2021 it was agreed that this service model should be extended as a pilot across the whole borough. After a successful period it has now been established that a permanent service needs to be procured for Lewisham borough.
Interested organisation must express an interest via Atamis e-tendering portal. Bidders needs to register by completing and submitting the Early Engagement Registration Form and the completed Market Engagement Questionnaire on Atamis by no later than 17:00hrs 25 July 2024.
This can be done by clicking the below link.
https://health-family.force.com/s/Welcome
(Contract Reference: C295739).
Once registered, you can express an interest in this project and submit the Early Engagement Registration Form and the completed Market Engagement Questionnaire  by clicking the following link to this specific project - Contract Reference: C295739.
https://health-family.force.com/s/Welcome
Please send the completed Early Market Engagement Registration Form and the completed Market Engagement Questionnaire via the messaging facility on Atamis for this project.
Please note that any expressions of interests by any other means will not be considered. Additional information: Interested organisation must express an interest via Atamis e-tendering portal. Bidders needs to register by completing and submitting the Early Engagement Registration Form  and the completed Market Engagement Questionnaire on Atamis by no later than 17:00hrs 25 July 2024.
This can be done by clicking the below link.
https://health-family.force.com/s/Welcome
(Contract Reference: C295739).
Once registered, you can express an interest in this project and submit the Early Engagement Registration Form and the completed Market Engagement Questionnaire by clicking the following link to this specific project - Contract Reference: C295739.
https://health-family.force.com/s/Welcome
Please send the completed Early Market Engagement Registration Form and the completed Market Engagement Questionnaire via the messaging facility on Atamis for this project.
Please note that any expressions of interests by any other means will not be considered.

title: Community Dermatology Service (Lewisham) - Market Engagement

description: The Community Dermatology Service will play a key role in supporting Lewisham borough in delivering its strategy to optimise the value of referrals and improve patient experience and outcomes. The Service will manage a broad range of dermatological conditions and support the development of sustainable care pathways, which are cost-effective, responsive to local need, clearly articulated between clinical partners and underpinned by a combination of effective referral optimisation and robust educational support. The Community Service will also play a pivotal role in strengthening the dermatology offering across Lewisham, by providing a link between primary and secondary care, building capacity and expertise within the community and diverting less complex activity away from the acute trusts, thereby improving access to secondary care for those patients requiring consultant- led treatment.

description: Dermatology services

locality: LONDON

postalCode: SE1 2TZ

streetAddress: 160 TOOLEY STREET

description: Body governed by public law

description: Health


description: The contract is expected to commence in October 2024 initially for a period of 3 years with a total anticipated duration of 5 years (3 + 2). If successful, the service will be renewed/retendered after the initial 5 years.

description:
The Department of Law & Criminology at Sheffield Hallam University is a large successful department which has diversified over the past 5 years and brings the University additional funding in terms of its research and contract work both nationally and internationally which in turn has improved the REF Unit of Assessment 20 results significantly.  The diversification and subsequent growth is as a direct result of the successful creation of the International Helena Kennedy Centre for International Justice ("HKC").
The University has identified the Law subject area as a pillar subject providing further resources and support in order to significantly increase undergraduate numbers.
Opportunities
We have a number of strategic priorities that derive directly from a tailored law portfolio which utilises the HKC brand and the creation of a law school in the new Institute of Law & Justice.  Central to this strategy is the creation of a new LLM postgraduate course (Solicitors Qualifying Examination "SQE" part 1 & 2) to provide "a cradle to qualification" for students who want to become solicitors.
Our aim is to create a new suite of postgraduate professional qualifications that will enhance the refreshed undergraduate portfolio which has been revalidated and is due to roll out in September 2025.  We want to provide a range of 1 and 2 year pathways as well as an LLM law conversion course with SQE.
We will run the LLM course from our main campus in Sheffield but there is scope to offer this course from September 2026 from our new London campus.  We intend to offer this course to three specific markets of students - law graduates (from SHU or elsewhere), non-law graduates (from SHU or elsewhere) and international students (practising lawyers wanting to practice in the UK).
We require a supplier to provide the SQE preparation training elements which will form part of the LLM Solicitors Qualification Examination.
The requirement is for a supplier to provide:
•	Professional training via an online system which students can access independently
•	A readily accessible online support service for system issues
•	Professional support for students for academic issues relating to the training provided
•	Involvement in a review of the Sheffield Hallam University course design and be involved in the development of the other law modules provided by SHU which form the LLM award.
Requirements
Online system
The University requires an easily accessible, easy to use, reliable, SaaS system via which students can receive training and support. University staff would like to be able to access the system for monitoring purposes but expect the successful supplier to be responsible for all software resources used by the application.
We would expect the successful supplier to be able to offer access to the training via a wide variety of devices (e.g. PC, laptop, IoS and android) and that the system would be updated regularly.
MANDATORY REQUIREMENT - You must meet the requirements of the Public Sector Bodies (Websites and Mobile Applications) (No. 2) Accessibility Regulations 2018 which states you must make your website or mobile app more accessible by making it 'perceivable, operable, understandable and robust'. You need to include and update an accessibility statement on your website.
Curriculum Model
We require delivery of a curriculum which comprehensively covers all the requirements for SQE 1 & 2 and fully prepares students for the relevant examinations.
Experience & Success
We require a provider with the highest level of experience & success within the HE sector.
Staff Expertise
The University requires a provider with staff who have the highest and most relevant skills and expertise to contribute towards the opportunities described above and enhance the reputation of the University.
International Students
The University requires evidence of experience in enrolling and teaching a wide range of international students.
Student support
We require a comprehensive offering of support from qualified & experienced staff in relation to the SQE1 & 2 courses you will be delivering.
Our students will require:
•	Academic support
•	System use / course support (how to get the best out of the system and curriculum model)
•	Pastoral care in relation to struggles or concerns with course content
•	Specialist advice relating to the diverse needs of the student(s)
EEDI (Equity, Equality, Diversity & Inclusion)
Sheffield Hallam University is committed to advancing equality of opportunity, experiences and outcomes; ensuring that students and staff realise their full potential. This is reflected through the University's civic ambitions, with equality, diversity and inclusion acting as a key enablers to the University's strategy, Transforming Lives. The University's Equality Objectives (2021-24) demonstrate our commitment to EEDI.
https://www.shu.ac.uk/about-us/our-values/equality-and-diversity
Standards & Compliance
The University wishes to contract with a provider who complies with all service-related standards and has robust quality assurance policies and procedures in place.
Collaborative Opportunities
We would like to explore opportunities with the selected provider, to collaborate on the provision of additional student courses.
Out of Scope
•	The award of the qualification of LLM SQE.
•	Participation in the delivery of any of the Sheffield Hallam University law modules that form part of the LLM award.
•	The assessment of the Solicitors Qualification Examination Part 1 or Part 2 as this is delivered by the Solicitors Regulation Authority's approved assessor.
•	The process of entering the students into the Solicitors Qualification Examination Part 1 or Part 2 this remains the responsibility of the individual students and they bear the cost of the examination fees.
The University reserves the right to make any award that may result from this Invitation to Tender, on a single supplier award basis, or not at all, at its sole discretion.

description: Sheffield

description: Education and training services

title: 2324-11-SSA-LJ Solicitors Qualification training provider

streetAddress: Sheffield

description: 5 years from July 2024 i.e. summer 2029

description:
Sheffield Hallam University has a number of strategic priorities that derive directly from a tailored law portfolio which utilises the HKC brand and the creation of a law school in the new Institute of Law & Justice.  Central to this strategy is the creation of a new LLM postgraduate course (Solicitors Qualifying Examination "SQE" part 1 & 2) to provide "a cradle to qualification" for students who want to become solicitors.
We require a supplier to provide the SQE preparation training elements which will form part of the LLM Solicitors Qualification Examination.
The requirement is for a supplier to provide:
•	Professional training via an online system which students can access independently
•	A readily accessible online support service for system issues
•	Professional support for students for academic issues relating to the training provided
•	Involvement in a review of the Sheffield Hallam University course design and be involved in the development of the other law modules provided by SHU which form the LLM award.

description: Higher education services

description: This information can be found within the tender documents

scheme: CPVS

description: For educational use

description: For training purposes

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus,Howard Street

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: Sheffield Hallam University

locality: Sheffield


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

CandG Cars Ltd

locality: Guildford

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

legalName: CandG Cars Ltd


description: East Staffordshire Borough Council is inviting tenders from suitable applicants for the provision of a cloud hosted solution to manage its garden waste subscriptions and permits, including management and delivery to households.

description: Shropshire and Staffordshire

title: Garden Waste Subscription Service and Permits

description: Refuse and waste related services

East Staffordshire Borough Council

roles: buyer reviewBody

locality: Burton-on-Trent

postalCode: DE14 2EB

streetAddress: King Edward PI

description: Regional or local authority

description: General public services

legalName: East Staffordshire Borough Council

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Burton-on-Trent:-Refuse-and-waste-related-services./NBX55978R4
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/NBX55978R4
 GO Reference: GO-2024711-PRO-26864586


name: Birmingham Women's and Children's NHS Foundation Trust

description: Birmingham Women's and Children's Hospital NHS Foundation Trust (BWC) is looking to procure an Emergency Call out system to support Birmingham Womens and Children's Hospital NHS Foundation Trust  . It needs to be compliant with all NHS Digital secure data systems and be able to demonstrate resilience in maintaining this service to call out managerial and clinical staff in the event of an incident declared by the Trust necessitating two-way communication to a wide number of staff. The purpose of this pre-market engagement is to support a business case, therefore the Authority is requesting for quotes.

title: BWC Emergency Call Out System - Pre-Market Engagement

description: Paging services

region: UKG

locality: Birmingham

postalCode: B4 6NH

streetAddress: Steelhouse Lane

description: Body governed by public law

description: Health

description:
Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond to the questionnaire via the online form on the Health Family Single eCommercial System Portal (Atamis) by 16:00 on Friday 19th July 2024.

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

Please search for C295758


title: Loughborough College Adult Skills Fund (ASF)

description:
Loughborough College is inviting providers to tender to deliver full qualifications at a variety
of levels.
Partnership tenders should complement our sub-contracting policy with the aim of adding
strategic value to existing College provision, and enhancing the quality, range, and
geographical coverage of the College’s Adult Skills Fund provision.
Full details of the College’s Requirements can be found in the Specification within this
document (Schedule 1).

name: All criteria are stated only in the procurement documents

description: UNITED KINGDOM

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Loughborough:-Education-and-training-services./YWZ7Z3C694
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/YWZ7Z3C694
 GO Reference: GO-2024711-PRO-26864672

label: Communication

text: *Single Stage Open Procedure* Please note there is no separate selection stage. All potential bidders who wish to respond to this advertisement please respond to the full Invitation to Tender documents only. This procurement process is to be completed in a single phase. Tenders must be sent electronically via https://www.delta-esourcing.com/delta/mainMenu.html.

text: Tenders or requests to participate must be sent electronically via https://www.delta-esourcing.com/tenders/UK-UKLoughborough:-Education-and-training-services./YWZ7Z3C694 to the abovementioned address

description: Education and training services

Loughborough College

locality: Loughborough

postalCode: LE11 3BT

streetAddress: Radmoor Road, Louighborough

description: Regional or local authority

description: Education

legalName: Loughborough College

The Skills Network

locality: North Yorkshire

postalCode: YO8 8RY

streetAddress: Unit 16, Benedict Drive, Abbey Court Selby,

legalName: The Skills Network

Loughborough College

streetAddress: Radmoor Road, Loughborough

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=894247445
 GO Reference: GO-2024108-PRO-27987508


title: Lot 1 London

description:
NHG and authorised users will be able to call-off the following services from Lot 1 within the M25 only:
•Reactive pest control services
•Scheduled visits
Please see the tender documentation for the full scope of services. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/835XDBD423

title: Lot 2 Out of London

description: The Framework Agreement will run for an initial term of four years, with the option to extend for a further one plus one years. This means the maximum potential term of framework will be six years.

description:
Lot 2 service will consist of the same scope of services as Lot 1, but will be for NHG and other authorised users to call-off services in the Outer London regions, predominantly in Essex.
Please see the tender documentation for the full scope of services for this Lot.

description: LONDON

description: Pest-control services

description: UNITED KINGDOM

description: Pest-control services

title: Notting Hill Genesis Pest Control Framework

periodRationale: NHG intends to hold the right to extend the framework beyond four years due to the significant costs for all parties in association with setting up the framework. By extending the framework agreement we enable greater opportunities for contractors to bid for more work.

description: Notting Hill Genesis ("NHG") is procuring a framework of Contractors to provide pest control related services. The two-Lot framework will cover the Greater London and some out of London areas. It will be available to NHG as well as other authorised users with similar requirements. More information about previous and planned requirements of this Framework can be found within the tender documentation.

description: Pest-control services

procurementMethodDetails: Restricted procedure

Notting Hill Genesis

locality: London

postalCode: N1 9FL

streetAddress: Bruce Kenrick House, 2 Killick Street

description: Housing Association

description: Housing and community amenities

legalName: Notting Hill Genesis

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.BOUT US: NHG is one of the largest Housing Associations in the country, with more than 66,000 homes across London and the South-East. We provide homes to a range of tenures and are committed to delivering housing that is affordable for all. We build and maintain quality homes, creating diverse and thriving communities. This is our primary purpose and everything we do supports that. For more information, visit www.nhg.org.uk.
FRAMEWORK VALUE: Applicants should note that the estimated value of the Framework Agreement given in this Notice is based on NHG's current anticipated requirements. NHG cannot give any guarantees that services totalling this value will in fact be called off from this framework. Equally, the total value may increase, either if NHG’s own requirements increase unexpectedly or if the framework is used by other contracting authorities more extensively than anticipated.
AUTHORISED USERS: This Framework will be available for use by NHG and any entity within the same group of companies as NHG from time to time (the current list can be found at https://www.nhg.org.uk/about-us/who-we-are/current-members-of-the-group/) and any entity or joint venture company that NHG or any other NHG group member holds an interest in from time to time.
NHG may also (at its sole discretion) permit use of the Framework by any other contracting authority that is a provider of social housing operating in the Greater London area. This will be at NHG’s sole discretion and may be subject to payment of a usage fee. This includes providers of social housing including without limitation any Registered Provider (as defined in the Housing and Regeneration Act 2008 and registered with the Regulator of Social Housing), local authorities and/or Arm’s-Length Management Organisations (ALMO). A list of the current Registered Providers can be found by visiting https://www.gov.uk/government/publications/current-registered-providers-of-social-housing.
Once other authorities have access, they can independently call-off from the framework and manage their contracts’ performance. Such authorities may choose to direct award, using the justifications available from the framework agreement, or conduct a mini competition.
OTHER: NHG reserves the right to cancel the procurement at any time and not to proceed with all or part of the Framework Agreement. NHG will not, under any circumstance, reimburse any expense incurred by Applicants in preparing their tender submissions.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Pest-control-services./835XDBD423
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/835XDBD423
 GO Reference: GO-2024711-PRO-26864619


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

Jewel Cars Gatwick Limited

locality: Redhill

postalCode: RH1 5AR

streetAddress: 79 Prince Albert Square

legalName: Jewel Cars Gatwick Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

locality: Kingston upon Thames

description: Regional or local authority

description: General public services

STL

streetAddress: 212 Albert Drive

legalName: STL


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Bago care Limited

locality: MILTON KEYNES

streetAddress: Bago Care Limited

legalName: Bago care Limited


description:
The service is for the provision of a Digital Inequalities Support Service.

Guidance from NHS England and the ICB’s Operations Plan for Digital Requirements includes ‘Mitigating against digital exclusion, including by implementing the framework for NHS action on digital inclusion’.  We should also continue to connect services to and champion use of the NHS APP and website as the Digital Front Door to the NHS, to help people get and stay well and manage their own health and maximise adoption of the patient engagement portal services.

NHS Black Country Integrated Care Board (ICB) is inviting suitably qualified and experienced providers to express interest in delivering a Support Service to deliver and complete this framework. The provider will be required to work alongside the ICB in partnership to distribute digital devices to enable citizens of the Black Country including Dudley, Walsall, Sandwell and Wolverhampton, to become more digitally enabled, allowing quicker and better access to health and social care services.

Part of our ICS Digital Strategy is to address inequalities for the provision of digital services and equipment in parts of the community. This ongoing Programme of Work will include providing citizens within the Black Country with a digital device, connectivity if required, training to support build their digital skills as well as ongoing support for the loan of their device.

It is paramount that we commission a Support Service who can demonstrate that they already engage with local community groups citizens and have good working relationships with local statutory and non-statutory organisations as well as extensive knowledge of our diverse Black Country population, addressing digital exclusion within all areas of deprivation. Additional information: This procurement has been advertised in accordance with the process set out in Schedule 3 of the Public Contracts Regulations 2015 (PCR), otherwise known as the Light Touch Regime (LTR). The procurement of the Service(s) falls below the threshold over which the provisions of the Public Contracts Regulations 2015 (the "Regulations”), specifically those pertaining to schedule 3 services, would apply. Neither NHS Arden and Greater East Midlands CSU nor NHS Black Country ICB will therefore not be bound by the provisions of the Regulations for this procurement will therefore not be bound by the provisions of the Regulations for this procurement. In addition, for the avoidance of doubt, as this requirement is not for Health Care Services for the purposes of the Health Service in England, none of the aforementioned organisations shall be bound by the requirements of The Health Care Services (Provider Selection Regime) Regulations 2023 for this requirement.

To access the eProcurement portal to access relevant documentation relating to this opportunity, please follow the instructions below:
1) Go to https://health-family.force.com/s/Welcome and click the link to register (if your organisation has not registered previously)
2. Once registered, login to the system and look for "Quote/tender C296171 Digital Inequalities Support Service - NHS Black Country ICB"

description: Across the Black Country (including Dudley, Walsall, Sandwell and Wolverhampton).

description: Vocational training services

description: Computer-user familiarisation and training services

description: Training services

description: Adult and other education services

description: This includes but is not limited to an ability to meet the requirements of the service specification (as stated in the procurement documents) in its entirety including the required start date of 1st September 2024.

NHS Black Country Integrated Care Board

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter’s Square

description: Body governed by public law

description: Health

legalName: NHS Black Country Integrated Care Board

High Court

streetAddress: The Strand

legalName: High Court

description:
This procurement has been advertised in accordance with the process set out in Schedule 3 of the Public Contracts Regulations 2015 (PCR), otherwise known as the Light Touch Regime (LTR). The procurement of the Service(s) falls below the threshold over which the provisions of the Public Contracts Regulations 2015 (the "Regulations”), specifically those pertaining to schedule 3 services, would apply. The commissioner will therefore not be bound by the provisions of the Regulations for this procurement.

To access the eProcurement portal to access relevant documentation relating to this opportunity, please follow the instructions below:
1) Go to https://health-family.force.com/s/Welcome and click the link to register (if your organisation has not registered previously)
2. Once registered, login to the system and look for "Quote/tender C296171 Digital Inequalities Support Service - NHS Black Country ICB"


name: Armagh City Banbridge and Craigavon Borough Council

title: Contract

description: Armagh City, Banbridge and Craigavon Borough Council wish to appoint a suitably qualified and experienced Contractor for the Installation, Maintenance and Removal of Festive Lighting as well as supply and dress and in-situ repairs during the Festive Lighting season.

description: Electrical installation work

description: Electrical wiring work

description: Electrical wiring and fitting work

description: Installation of outdoor illumination equipment

title: Installation, Maintenance and Removal of Festive Season Lighting

description: Installation services of electrical equipment

locality: Craigavon

postalCode: BT64 1AL

streetAddress: Craigavon Civic and Conference Centre PO Box 66 Lakeview Road

description: Regional or local authority

description: General public services

High Court Justice of Northern Ireland

locality: Belfast

legalName: High Court Justice of Northern Ireland

AJCG LIMITED

locality: Downpatrick

postalCode: BT30 9UP

streetAddress: 21 Enterprise Avenue

legalName: AJCG LIMITED

High Court, Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: High Court, Royal Courts of Justice

title: Contract


description:
This notice is made by the Contracting Authority; NHS Suffolk and North East Essex Integrated Care Board (hereinafter referred to as "the Authority") in compliance with their local standing financial instructions (SFIs) to notify the market of the intention to award a grant to support a Planned Overnight Visit Service to Marie Curie.
The total grant value is £322,937.  It is a one year grant commencing.
The Authority will observe a 10-day standstill from the date of publication of this VEAT, during which the Authority will not enter into any arrangement. Additional information: The Service to which this procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 as amended by as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020, (the "Regulations"). As such, the Contracting Authority does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 Services.

description: Ipswich, East  and West Suffolk.

title: Planned Overnight Visit Service

description:
This is a voluntary ex ante transparency notice and is intended to provide notice of the Authority's intention to award a grant to support the delivery of a Planned Overnight Visit Service.  Which is a provision of a Planned Overnight Visit Service providing palliative nursing care for patients who are in the end of life stage of their illness - provided by Registered Nurses and Senior Healthcare Assistants. Also includes supporting a phone advice service for families and carers.
The ICB intends to award the grant to support the delivery of these services to Marie Curie to deliver these services.

description: Health services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
Risks associated with the discontinuation of the service:
•	Lack of night support for EOL patients resulting in increased hospital admissions.
•	Family/carer burn out - leading to increased support required for the patient and emergency admissions.
•	Increased spend in NHS Continuing Healthcare to commission night support where Marie Curie are unable to support.
The Authority is to retain the provision with the provider named in this notice to ensure the risks (list is not exhaustive) are prevented.  The Authority is supporting this organisation through a grant arrangement.
The Authority believes competition is absent for the technical reasons outlined above and the potential for patient harm and disruption.

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

NHS Suffolk and North East Essex ICB

locality: COLCHESTER

streetAddress: Aspen House, Stephenson Road,Severalls Business Park

description: Body governed by public law

description: Health

legalName: NHS Suffolk and North East Essex ICB

Marie Curie

postalCode: SW11 7BW

legalName: Marie Curie

locality: Colchester

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road, Severalls Business Park


description:
Mersey Care NHS Foundation Trust (MCFT) intends to award a contract to Liverpool University Hospitals NHS Foundation Trust (LUHFT), Lower Lane, Fazakerley, Liverpool, L9 7AL for the provision of Specialist SALT services for service users of Mersey Care NHS Foundation Trust (CMAGIC). The contract value is approximately £58,199.
The contract will run from 01 July 2024 for a period of nine months. The contract is awarded in accordance with the Provider Selection Regime Regulations under Direct Award Process A where there is an existing provider for the services and there is no realistic alternative to the current provider.  The contract value is approximately £58,199.
The Senior Leadership Team of Community Division has made the decision for the award of this contract. No conflicts of interest have been identified and this has been recorded in line with Trust policy.

description: Merseyside

description: The provision of Specialist SALT services for service users of Mersey Care NHS Foundation Trust (CMAGIC)

description: Health and social work services

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

MERSEY CARE NHS FOUNDATION TRUST

locality: PRESCOT

streetAddress: V7 BUILDING,KINGS BUSINESS PARK

description: Body governed by public law

description: Health

legalName: MERSEY CARE NHS FOUNDATION TRUST

locality: Liverpool

Mersey Care NHS Foundation Trust

legalName: Mersey Care NHS Foundation Trust

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.


title: Barnstaple, Torquay & Newton Abbott

description: Barnstaple, Torquay & Newton Abbott HLPAS Contract Work

title: Boston, Lincoln

description: Boston, Lincoln HLPAS Contract Work. Additional information: Price will not be assessed as part of this procurement

relatedLot: 1 - Barnstaple, Torquay & Newton Abbott

description: Barnstaple Magistrates', County and Family Court & Torquay and Newton Abbot County and Family Court

description: Legal services

relatedLot: 2 - Boston, Lincoln

description: Boston County Court and Family Court and Lincoln County and Family Court

description: Legal services

title: Additional Procurement of the Standard Civil Contract 2024 including Housing Loss Prevention Advice Service (HLPAS) from 1 September 2024

description:
The Legal Aid Agency (“LAA”) is inviting Tenders to deliver the publicly funded civil legal aid services from 1 September 2024 under the 2024 Standard Civil Contract (“2024 Contract”).
The Tender Deadline is 17:00 on 25 July 2024. Due to the urgent need for contracts to be in place to allow services to commence, the timescale from launch to the deadline for submission of tenders has been set at 14 days.
Late submissions will not be considered under any circumstances.
It is the Applicant’s sole responsibility to ensure that it submits a Complete Tender before the Tender Deadline.
It is the Applicant’s sole responsibility to ensure its Tender has been correctly completed to fully and properly represent its tender for the 2024 Contract.
Organisations that meet the Tender Requirements to hold a 2024 Contract and successfully Tender will be awarded a 2024 Contract.
There is no limit to the number of 2024 Contracts that may be awarded under this process, however, the LAA will award a single Schedule to deliver each of the Housing Loss Prevention Advice Service (“HLPAS”) Areas.
The 2 areas included in HLPAS procurement opportunity will be the following areas only:
• Barnstaple, Torquay & Newton Abbot
• Boston, Lincoln
Organisations do not need to submit a response to this procurement process where they:
• have been notified of a successful outcome of their 2024 Standard Civil Contract Tender in Housing and Debt and Welfare Benefits through the eTendering message board; and
• are not seeking to deliver Contract Work in Housing and Debt and Welfare Benefits from additional offices/Procurement Areas; and/or
• do not wish to deliver HLPAS in Barnstaple, Torquay, Newton Abbot, or Boston, Lincoln.
All organisations that meet the minimum contract requirements can tender to deliver services under a 2024 contract. You do not need to be a current legal aid provider to tender for this opportunity.
All organisations that successfully tender will be awarded a 2024 contract and there is no limit to the number of 2024 contracts that may be awarded under this process.
Before submitting a Tender Applicants must review the following documents which set out the complete rules of the 2024 procurement process and should be read in the following order:

• SQ ITT FURTHER;
• Award ITT FURTHER;
• Category-Specific Information;
• HLPAS ITT FURTHER (if you wish to tender for HLPAS Contract Work in the 2 areas included in this procurement process);
• HLPAS-Specific Information Document (if you wish to tender for HLPAS Contract Work in the 2 areas included in this procurement process);
• 2024 Contract;
• Procurement process for 2024 Standard Civil Contract from September 2024- Frequently Asked Questions (FAQ); and
• Additional Procurement: 2024 Standard Civil Contract – Frequently Asked Questions (FAQ)
All Tenders must be completed and submitted using the eTendering system, accessed through:

https://www.gov.uk/government/publications/civil-2024-contract-procurement-process
or
https://legalaid.bravosolution.co.uk
Late submissions will not be considered under any circumstances.
It is the Applicant’s sole responsibility to ensure it submits a Complete Tender before the Tender Deadline and ensure its Tender has been correctly completed to fully and properly represent its tender for the 2024 Contract.

description: Legal services

languages: en wa

The Legal Aid Agency

locality: Westminster

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: other public services

legalName: The Legal Aid Agency

LAA

legalName: LAA

CEDR

streetAddress: 70 Fleet Street

legalName: CEDR

Legal Aid Agency

legalName: Legal Aid Agency


name: North East and North Cumbria Integrated Care Board

title: 84H-22-039 South Durham Healthcare CIC

description:
Proactive Home Visiting Service and VAWAS
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £3,170,352.00.
Contract Start Date: 01 August 2024
Contract End Date:  31 March 2025

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

description: County Durham - Durham, Dales, Easington & Sedgefield

description: Health services

title: 84H-22-039 South Durham Healthcare CIC

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: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £3,170,352

description: Health services

locality: Sunderland

postalCode: SR5 3XB

streetAddress: Pemberton House, Colima Avenue

description: Body governed by public law

description: Health

South Durham Healthcare CIC

locality: Newcastle Upon Tyne

postalCode: NE12 8EG

legalName: South Durham Healthcare CIC

title: 84H-22-039 South Durham Healthcare CIC

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 23 July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Director of Finance
Executive Area Director, South & Central
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


name: Centre for Environment, Fisheries and Aquaculture Science

description:
The Ocean Country Partnership Programme (OCPP) is funded through official development assistance (ODA) as part of the UK’s £500 million Blue Planet Fund. Through the OCPP, the UK government partners with ODA-eligible countries to deliver tangible and positive impacts on the livelihoods of coastal communities that depend on healthy marine ecosystems. The programme supports countries to strengthen marine science expertise, develop science-based policy and management tools, and create educational resources for coastal communities.

Under the sustainable seafood objective, the programme supports the development of the skills and expertise needed to adopt sustainable seafood practices. This will reduce risks such as the spread of zoonotic diseases from unsustainable or unsafe activities and will support trade in safe seafood. The programme will also support the development of better management, monitoring and enforcement capabilities regarding illegal, unreported and unregulated fishing.

The primary aim of this C

description: UK

description: Aquaculture services

title: CEFAS24-77 ITT for services to establish & coordinate an Aquaculture Network to deliver best practise, knowledge sharing & capacity building in Bangladesh, under Ocean Country Partnership Programme.

description: Provision of services to establish and coordinate an Aquaculture Network to deliver best practise, knowledge sharing and capacity building in Bangladesh, under the Ocean Country Partnership Programme.

description: Environmental services

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

description: Body governed by public law

description: Environmental protection

Public Procurement Review Body

legalName: Public Procurement Review Body

Evolved Research and Consulting Ltd

locality: Lymington

postalCode: SO14 6AR

streetAddress: Heatherlands, Jordans Lane, Sway

legalName: Evolved Research and Consulting Ltd


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Bago care Limited

legalName: Bago care Limited


description: The initial term of the Contract will be for the period of 3 years from commencement but may be extended, by mutual agreement by 2 increments of 12 months.

description:
Coventry City Council is inviting suitably qualified Providers to submit tenders for the provision of the Healthwatch Coventry Service and Independent Health Complaints Advocacy Service (IHCAS).
The Provider of this service must be a Social Enterprise but can deliver the service via a 'Hosted Model' (Hosted Model is where an organisation runs a Healthwatch Service as well as providing other services) or a 'Standalone Model', where the organisation is set up solely to run a specific Healthwatch service and a constituted Community Interest Company registered with Companies House in its own right.
The Provider shall deliver the Healthwatch Coventry Service and be responsible for providing the Independent Health Complaints Advocacy Service on behalf of Coventry City Council.  Although Healthwatch Coventry Service and IHCAS are separate services, the Council requires a single organisation to provide both independent services in order to meet statutory duties and requirements.
Please see tender documents for more information about the new contract, of which can be downloaded from Coventry City Council's e-tendering website www.csw-jets.co.uk.

description: Investigation services

description: Guidance services

description: Administrative social services

description: Other community, social and personal services

description: Health and social work services

Coventry City Council

locality: COVENTRY

streetAddress: Council House,Earl Street

description: Regional or local authority

description: General public services

legalName: Coventry City Council

locality: Coventry