region: UKD

title: Parking Enforcement & Associated Services (St Helens & Knowsley) 2025

description:
Estimated contract value (firm period of 5 years): £3.5m
Estimated total contract value (with extensions up to 5 years): £7m
Access to tender documentation: https://procontract.due-north.com/Advert?advertId=c98df086-a28c-ef11-8130-005056b64545&p=e0cc5631-4690-e511-80fb-000c29c9ba21
Tender Submission Deadline: 18 November 2024 (12 noon)

label: Estimated Value

text: Value excluding VAT: £3,500,000

text: Value excluding VAT: £7,000,000

text: Value excluding VAT: £3,500,000

text: Value excluding VAT: £7,000,000

description:
St Helens Borough Council and Knowsley Metropolitan Borough Council are looking to award a 5 year contract with the option to extend for a further 5 years with breaks at Year 5 and Year 8 (5+3+2) for parking enforcement and associated services.
Firm contract period: 60 months
Total contract term (if extension options taken): 120 months
The Councils are looking to appoint one provider that is committed to delivering services that reflect the current and changing needs of each authority over the lifetime of the contract. The Councils are looking to appoint a provider that can deliver a quality service and understands trends by monitoring service delivery against compliance levels to deliver and manage change and service needs efficiently and effectively. The provider will be required to provide an annual review of services that reflects both on what was achieved and how improvements can be made for the following year(s), these should include reviewing any changes in technology; the use of greener travel; staffing changes and training needs; what changes to update existing equipment are required along with any innovation that could be implemented to improve service delivery or introduce efficiencies.
Estimated contract value (firm period): £3.5m
Estimated total contract value (with extensions): £7m

description: Parking enforcement services

St.Helens Borough Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: St.Helens Borough Council

Knowsley Metropolitan Borough Council

locality: Huyton

postalCode: L36 9UX

streetAddress: Municipal Building, Archway Road

legalName: Knowsley Metropolitan Borough Council

STAR Procurement

legalName: STAR Procurement

St.Helens Council

legalName: St.Helens Council


currency: GBP

status: active

description: YH is looking to procure an integrated solution or solutions to effectively manage financial transactions and purchase to pay processes across the business. This includes interfaces to current key systems and the ability for integration with other systems on our development roadmap.Objectives include capacity and productivity savings through consistent delivery of all financial management activity for the organisation, with improved control and tracking of all financial transactions and access to real time management and regulatory information.YH is looking for, as a minimum:A full function Finance solution and any directly related peripheral apps, to provide functionality to manage financial transactions, role based access, financial forensics, and to enable reconciliation between accounts with inter-company capabilityA full function Purchase to Pay solution, integrated with the finance solution, or part of the core offerOptional scope includes:Treasury ManagementFull Source to Pay solutionInitial 5 year contract with an option to extend for two further 24 month extensions.

variantPolicy: notAllowed

description: Yorkshire - United Kingdom.

region: UKE

scheme: CPV

description: Software package and information systems

title: Finance and Purchase to Pay Systems

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: To be opened in a the Procurement Portal.

scheme: CELEX

description: Yorkshire Housing is looking to procure an integrated solution or solutions to effectively manage financial transactions and purchase to pay processes across the business. This includes interfaces to current key systems and the ability for integration with other systems on our development roadmap.Objectives include capacity and productivity savings through consistent delivery of all financial management activity for the organisation, with improved control and tracking of all financial transactions and access to real time management and regulatory information.

reviewDetails: Available on request.

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: As detailed within the Tender Documents.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Yorkshire Housing Limited

locality: London

countryName: United Kingdom

streetAddress: C/O Trowers and Hamlins LLP 3 Bunhill Row London EC1Y 8YZ England

description: Housing Association

scheme: COFOG

description: General public services

legalName: Yorkshire Housing Limited

initiationType: tender


measure: bids

name: NHS Hampshire and Isle of Wight Integrated Care Board (ICB)

title: Clinical Assessment Services (CAS) SE Hampshire (overnight)

status: cancelled

description:
The Clinical Assessment Service (CAS) provides a clinical telephony service to assist in the management of urgent care demand within the health and care system. Linked to the Integrated Urgent Care (IUC) programme, the service will provide a CAS as part of its core function, ensuring additional clinical input into the NHS 111 service, and acting as a key entry point into local urgent care services.
Hampshire and Isle of Wight ICB are intending to award a contract to the existing provider following direct award process C.
The service will be provided between 1st November 2024 and 31st May 2026 with a contract value of £2,061,386

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

type: quality

type: price

title: Clinical Assessment Services (CAS) SE Hampshire (Overnight)

status: complete

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The service will be provided between 1st November 2024 and 31st May 2026 with a contract value of £2,061,386

text:
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 30th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address for representations: nathan.barnard@soeprocurement.nhs.uk
The award decision was approved by the following boards:
HIOW ICB Executive Management Group
HIOW ICB Delivery Group
HIOW ICB Spending Control Group
HIOW ICB Procurement Group
Conflict of interest assessment was completed with no conflicts identified.
Quality and innovation; value; and Improving access, reducing health inequalities and facilitating choice, were viewed as the most important of the key criteria due to the nature of the services provided. Integration, collaboration and service sustainability; and social value were also considered within the assessment.

description: Medical practice and related services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight on 30th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

locality: 112 Southampton Road

postalCode: SO50 5PB

streetAddress: Omega House

description: Body governed by public law

description: Health

scheme: GB-NHS

Partnering Health Ltd (PHL)

locality: Fareham

postalCode: PO15 5TD

streetAddress: Onyx, 12 Little Park Farm Road,

scale: large

legalName: Partnering Health Ltd (PHL)

NHS England

legalName: NHS England


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: prev

description:
Lot 1 - Domiciliary Care (Town)
Lot 2 - Domiciliary Care (Rural
Lot 3 - Domiciliary Care (Remote Rural)

description: Health and social work services

title: Award of Dynamic Purchasing System for Domiciliary Care Services in Powys

description:
The Council has established a Dynamic Purchasing System (DPS) for the Provision of Domiciliary Care Services in Powys.
The DPS will run for an initial period of 10 years, with an option to be extended for a further 5 years, subject to bi-annual reviews.
Providers are required to be registered with the Care Inspectorate Wales (CIW) to provide domiciliary support services in the Powys regional partnership area. The DPS will remain open so new providers can complete the Pre-Qualification Questionnaire. The DPS and proposed Lots within it:
North and South Powys:
Lot 1: Domiciliary Care, including people with dementia (Town). Lot 2: Domiciliary Care, including people with dementia (Rural). Lot 3: Domiciliary Care, including people with dementia (Remote Rural)
This Award notice relates to any awards under the DPS for the period from July 2024

description: Health and social work services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Regional or local authority

description: Social protection

legalName: Powys County Council

People Support Limited

region: UK

locality: Newtown

streetAddress: 39 Broad Street

scale: sme

legalName: People Support Limited

ABACARE (CARE AGENCY) LTD

locality: COLWYN BAY

streetAddress: ABACARE (CARE AGENCY) LTD, 64 Conway Road

legalName: ABACARE (CARE AGENCY) LTD

Affinity Homecare

region: UKL

locality: Aberystwyth

streetAddress: 26 Bridge Street

legalName: Affinity Homecare

High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts Of Justice, The Strand

legalName: High Court

description:
09/07/2024 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 133.05 GBP
09/07/2024 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 206.23 GBP
23/07/2024 1 OFFER SELECTED SUPPLIER ABACARE 122.32 GBP
23/07/2024 1 OFFER SELECTED SUPPLIER ABACARE 61.16 GBP
23/07/2024 1 OFFER SELECTED SUPPLIER ABACARE 76.20 GBP
23/07/2024 1 OFFER SELECTED SUPPLIER ABACARE 91.74 GBP
15/07/2024 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 214.06 GBP
23/07/2024 1 OFFER SELECTED SUPPLIER ABACARE 122.32 GBP
26/06/2024 1 OFFER SELECTED SUPPLIER AFFINITY 444.50 GBP
26/06/2024 1OFFER SELECTED SUPPLIER AFFINITY 889.00 GBP
02/08/2024 1 OFFER SELECTED SUPPLIER AFFINITY 977.90 GBP
23/07/2024 1 OFFER SELECTED SUPPLIER ABACARE 183.48 GBP
TOTAL 3521.96
(WA Ref:145347)


description: Housing services

description: Administrative housing services

title: Broadway Living Housing Services Procurement

description: Provision of an integrated housing management and maintenance service to a small local authority development company and is subsidiary RP

performanceTerms: See contract documents

electronicInvoicingPolicy: allowed

description: Housing services

Broadway Living Ltd.

roles: buyer centralPurchasingBody

region: UKI

postalCode: W5 2HL

streetAddress: Percival House, 14 - 16 Uxbridge Road, Ealing

description: Body governed by public law

description: Housing and community amenities

legalName: Broadway Living Ltd.

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233035.
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:233035)


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

description:
Pupil Numbers: -  by year group
Year 7 - 219
Year 8 - 232
Year 9 - 208
Year 10 - 234
Year 11 - 240
Sixth Form - N/A
Total - 1,133 at present
Pricings/Sales
Meal Deal Price - 2.50 GBP
FSM - Entitled: 399 / Uptake: 399 / Value: 2.50 GBP
Pupil Paid Meal - Uptake: 550 approx / Value: 2.50 GBP
Staff Duty Meal - N/A
Staff Cash Meals - No of Staff: 166 / Uptake: Up until the end of April 24 all staff were entitled to free lunch.  Staff now have to pay for lunch through the ParentPay system so uptake has been quite slow approx. 30 staff a day. / Value: 2.50 GBP
Sales over 12 months - TBC
Service Times: Breakfast: 07:30 – 08:10 / Break: N/A / Lunch: 11:50 – 13:30 / Sixth Form: N/A
Currently managed in house
Other Information: Halal meat is required / There will be members of the catering team in a LGPS

description: St Paul’s Academy, 51 Finchale Road, Abbey Wood, London, SE2 9PX

description: School catering services

title: St Paul's Academy Catering Tender

acceleratedRationale: Need to appoint a catering contractor

description: The school is putting its catering service out to tender with a contract start date of 6th January 2025.  Currently the service is provided in house.

description: School catering services

St Paul's Academy

postalCode: SE2 9PX

streetAddress: 51 Finchale Road, Abbey Wood

description: Body governed by public law

description: Education

legalName: St Paul's Academy

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233037.
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:233037)


description: A further 24 months up to a maximum of 60 months.

description: Tender for term time and periodical cleaning services.

description:
Westborough High School
Stockhill Street
Dewsbury
WF13 2JE

description: School cleaning services

title: Cleaning Tender - Westborough High School, Dewsbury

streetAddress: Westborough High School

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

description:
Tender for term-time and periodical cleaning services.
TUPE applies.
Excludes consumables.

description: School cleaning services

Westborough High School

locality: Dewsbury

postalCode: WF13 2JE

streetAddress: Stockhill Street

description: School

description: Education

legalName: Westborough High School

Cleaning Tender 4 Schools Ltd

locality: Bolton

postalCode: BL6 6DQ

legalName: Cleaning Tender 4 Schools Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232688.
(MT Ref:232688)


description: Services under this sub-contract include providing additional uro-gynaecology activity by Nuffield Health Ipswich Hospital to Norfolk and Norwich University Hospitals NHS Foundation Trust. This notice is confirmation of an award having been made due to an urgent circumstance. The indicative value of this contract is £75,245 during the contract term, which dates from 11th October 2024 to 31st March 2025.

title: NNUH/Nuffield - Provision of Clinical Services 24/25

description: Surgical hospital services

procurementMethodRationale: Sub-contract has been award through PSR Urgent Award in accordance with Regulation 14(2)

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

roles: buyer reviewBody

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Public Authority

description: Health

NUFFIELD HEALTH CARE LIMITED

locality: Epsom

postalCode: KT18 5AL

streetAddress: Epsom Gateway, Ashley Avenue, Epsom, Surrey, KT18 5AL

legalName: NUFFIELD HEALTH CARE LIMITED


description: The Council would like to appoint a dedicated 3rd party to deal with post and courier services to achieve better value for money and allow for a more efficient and effective management of items.  This will be as a minimum the following services: • Collection, sorting, and delivery of mail communication to addresses across the UK and international destinations. • Collection and delivery services for letters, large letters, pre-paid return mail, and parcels within the UK, Europe, Non – Europe destinations and Rest of the World destinations. • A range of delivery options.  • A full track and trace solution for all mail items and parcels. • A robust process in place for dealing with mail items which have not been delivered successfully.  • An on-demand courier service. • Necessary equipment and consumables needed to use the service at no additional cost to the client. • Security of all mail items collected from the client location during the collection and delivery process.  • Staff performing security checks on all mail items comply with the statutory provisions of the Aviation Security (Air Cargo Agents) Regulations of 1993 & 1998.

description: Post and courier services

title: Post and Courier Services

description: Post and courier services

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,


id: 033671-2024-ARBORICULTURAL WORKS ON HIGHWAY NETWORK – JULY 2024-1

id: Reference No: eTenderWales Project Reference - project_45172

description:
Carmarthenshire County Council (“the Council”) is seeking suitably qualified and experienced Contractors to undertake Ash Dieback and other tree felling works within a Dynamic Purchasing System (“DPS”). At this stage, the Council is considering an initial period of four years which includes the option to extend in one year periods for a further period of up to four years or until the agreement is no longer fit for purpose.
Carmarthenshire County Council has the second largest length of highways network in Wales, covering 3,500km of public highway, with 110 schools, some of which contain an extensive number of trees. Also maintained are parks, playgrounds and open spaces. We also maintain land on housing estates and social services establishments, Council owned buildings and leisure centres.
The proposed DPS will predominately deal with the removal of Trees infected with Hymenoscyphus fraxineus (Ash Dieback). A survey undertaken in 2019 of the A and B roads in the County identified trees for removal as they are showing more than 50% dieback of the crown. Recent school surveys have highlighted sites that need trees removing. Trees showing at least 50% dieback of the crown during our surveys have been tagged with orange ribbon or marked with orange spray paint. Diseased trees within the highway verge will be removed by the County Council. The Council will also liaise with private landowners and will be offering its services to take down trees adjacent the highway provided they agree to pay the costs for felling and provided it does not impact on the overall programme. Contractors will be asked to identify separate costs where an opportunity exists to work with private landowners. Additional information: A Dynamic Purchasing System (DPS) is a two-stage process. In the initial setup stage, all Bidders who meet the selection criteria and are not excluded will be admitted to the DPS. There is no limit on the number of Bidders that may join a DPS. Individual contracts are awarded during the second stage. In this stage, the Council invites all suppliers on the DPS to bid for the specific contract.

Cost

type: cost

description: Carmarthenshire

description: Tree-clearing services

description: Trees

description: Tree-maintenance services

title: The Supply of Arboricultural Works on Trees Affected by Ash Dieback and Other Health Related Issues (DPS) On-Going Application

description:
*****This is a Contract Award Notice for DPS On-going Application for the Supply of Aboricultural Works on Trees Affected by Ash Dieback and Other Health Related Issues*****
*****This is NOT an Invitation to Tender*****
*****Award for the period: 1st July 2024 to 30th September 2024*****

description: Tree-cutting services

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

description: Regional or local authority

description: General public services

legalName: Carmarthenshire County Council

DTS TREE SERVICES LTD.

locality: Ceredigion

streetAddress: Trellwyn Isaf Llanwnnen, Lampeter

legalName: DTS TREE SERVICES LTD.

High Court

streetAddress: Royal Courts of Justice, The Strand

description:
ETENDERWALES PORTAL - To assist you in locating these opportunities on eTenderWales Procurement System, the project code is: project_45172. This DPS application is comprised of one main Pre-Qualification Questionnaire (PQQ) under project_45172.
All DPS documents such as the Specification, Terms & Conditions, Instructions to Bidders etc. are all contained within project_45172.
Please also ensure you check the attachments area for any documents/ information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the application pack.
To express an interest in this DPS register your company on the eSourcing Portal: www.etenderwales.bravosolution.co.uk.
If you require any further assistance use the online help, or the BravoSolution helpdesk which is available Monday - Friday (8am - 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850/ Fax: 020 7080 0480
(WA Ref:145367)


status: planned

description:
North of England Commissioning Support is working for and on behalf of NHS North East North Cumbria Integrated Care Board and is managing this market engagement exercise for the provision of a Crisis Text Support Service across the North East and North Cumbria Region.
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.
Any future opportunity 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 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 Friday 18 October 2024 and completed RFI responses must be returned by 17:00 on Friday 01 November 2024.

region: UKC

title: NECS543 Crisis Text Support Service

description: Health and social work services

locality: Sunderland

streetAddress: Pemberton House

description: Body governed by public law

description: Health

name: North of England Commissioning Support Unit

locality: Durham University Science Park

postalCode: DH1 3YG

streetAddress: John Snow House


title: Management Information Systems (MIS)

description:
Provision of Management Information Systems
The Management Information System software should offer the following:
•Intuitive interface and usability for all staff.
•Reliable MIS support for schools.
•Cost effective contract with agreeable terms for contract exit.
•Scalability to support changes in the size and scale of customers Trusts / MATs during the term of a contract.
The MIS should include, but not be limited to the following capabilities:
Attendance Management
Grading and Assessment
Timetable and Scheduling
Communication and Collaboration
A communication solution between staff, students, and parents with features such as messaging, announcements, and document sharing.
Student Information

description: The DPS is open to all candidates who submit a request to participate and who successfully meet all the selection criteria.

title: Financial Management Systems (FMS)

description:
Financial Management systems (FMS)
The Financial Management System software should offer the following:
•Intuitive interface and usability for administration and management staff
•Reliable and real-time financial information and reporting
•Cost effective contract with agreeable terms for contract exit.
•Scalability to support changes in the size and scale of customers Trusts / MATs during the term of a contract.
The FMS should include, but not be limited to the following capabilities:
•General Accounting and reporting
•Purchase to Payment functionality
•Accounts Payable functionality
•Flexibility to structure in line with school’s / Trusts accounts
•Transaction management
•Approval and escalation workflow

title: Budgeting Systems

description:
Lot 3 - Provision of Budgeting Systems
Provision of Budgeting application should include (but not be limited to):
•Current Budget,
•Revenue Budgets,
•Budget Development,
•Budget Profiling,
•Forecast Outturns Holding,
•Forecast Outturns Estimate,
•Forward Planning.
The system must have the ability to model changes or create scenarios across all areas (multi scenario budget modelling for multi years / multi academy sites) and must have the ability to consolidate for the MAT. The system must have the ability to import/ export into the finance system.

title: Provision of MIS/FMS combined. A combination of both Lot 1 and Lot 2 together as a single solution.

description: Lot 4 - A combination of both Lot 1 (MIS) and Lot 2 (FMS) together as a single solution for those providers whose solutions can provide both elements.

relatedLot: Lot 1

description: UNITED KINGDOM

description: Educational software development services

description: Educational software package

description: Administration software package

description: Software package and information systems

description: Information systems and servers

description: Information systems

description: UNITED KINGDOM

description: Financial analysis and accounting software package

description: Financial analysis software package

description: Financial systems software package

description: Financial information systems

description: UNITED KINGDOM

description: Educational software package

description: Financial analysis software package

description: Financial systems software package

description: Financial information systems

description: UNITED KINGDOM

description: Educational software package

description: Administration software package

description: Financial analysis software package

description: Financial systems software package

description: Financial information systems

description: Information systems and servers

description: Information systems

description:
Education Buying Group Ltd is inviting Requests to Participate from providers of MIS, FMS and Budgeting Systems for the establishment of a Dynamic Purchasing System for the Provision of Management Information Systems, Financial Management Systems and Budgeting Systems to the Education Sector.
The primary objective of this procurement is to establish a dynamic purchasing system for education establishments and other similar organisations in order that they can access Management Information Systems, Financial Management Systems, Budgeting Systems and associated software services.  The dynamic purchasing system seeks to establish a solution for customers to be able to access products easily and quickly while providing choice and value for money. This Dynamic Purchasing System is separated into the following Lots: Lot 1 - Management Information Systems, Lot 2 - Financial Management Systems, Lot 3 - Budgeting Systems, Lot 4 - Combination of MIS/FMS (Lot 1 and 2 combined). The duration of this Dynamic Purchasing System is 48 months from the date of this contract notice. Requests to Participate are welcomed throughout the full duration of this DPS across all lots, however an initial deadline of 12noon 18 November 2024 applies before any Contracting Authority undertakes a further competition.
Available for the education sector and all other customers referenced in this contract notice (below).

performanceTerms: As stated in Further Competition Tender documents

description: Software supply services

Education Buying Group Ltd

locality: London

postalCode: EC3A 7BA

streetAddress: C/O Browne Jacobson Llp, 15th Floor, 6 Bevis Marks, Bury Court

description: Education

description: Education

legalName: Education Buying Group Ltd

High Court of England and Wales

legalName: High Court of England and Wales

description:
The contracting authority considers that electronic orders, invoicing and payment may be used by customers of the DPS. However, any selection of tenderers will be based solely on the criteria set out for the procurement.
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
The contractor and its supply chain will be required to actively participate in the achievement of social and/or environmental objectives relating to recruitment, training and supply chain initiatives, and sustainable working. Accordingly, the contract performance conditions may relate in particular to social and/or environmental considerations. This DPS is being established by Education Buying Group Ltd on behalf of other contracting authorities as defined below:
The following Educational Establishments: Nursery School, Primary School, Middle or High School, Secondary School, Academy, Special School, Pupil Referral Unit (PRU), Further Education Colleges, Universities.
England https://www.gov.uk/find-school-in-england
Scotland https://education.gov.scot/ParentZone/find-a-school/
Wales https://gov.wales/my-local-school-guide
Northern Ireland https://www.eani.org.uk/admissions-guides/transfer-between schools/
finda-school
Academies http://www.education.gov.uk/schools/performance/
Universities and Colleges https://www.gov.uk/check-a-university-is-officially-recognised Also available to the following organisations:- Police, fire and rescue, maritime and coastguard agency emergency services:
UK Police Forces https://www.police.uk/forces/
England, Scotland and Wales Fire and Rescue Services
https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services
Northern Ireland Fire and Rescue Services https://www.nifrs.org/about-nifrs/areas-districts/
UK Maritime & Coastguard Agency
https://www.gov.uk/government/organisations/maritime-andcoastguardagency/
about/access-and-opening
NHS bodies, the HSC (Northern Ireland) and ambulance services:
England NHS https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx
Scotland NHS https://www.scot.nhs.uk/organisations/
Wales NHS https://www.wales.nhs.uk/nhswalesaboutus/structure
Northern Ireland HSC http://online.hscni.net/hospitals/health-and-social-care-trusts/
England Ambulance Service
https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx
Scotland Ambulance Service http://www.scottishambulance.com/footer/contactus.aspx
Wales Ambulance Service https://www.ambulance.wales.nhs.uk/
Northern Ireland Ambulance Service http://www.nias.hscni.net/contact us-2/contactdetails/
Central government departments and their agencies:
England / UK Central Government https://www.gov.uk/government/organisations
Scotland Government https://www.gov.scot/about/how-government-is-run/directorates/
Wales Government https://gov.wales/about-us
Northern Ireland Government
https://www.northernireland.gov.uk/topics/yourexecutive/government-departments
Registered charities:
England and Wales http://apps.charitycommission.gov.uk/showcharity/registerofcharities/RegisterHomePage.aspx
Scotland https://www.oscr.org.uk/guidance-and-forms/
Northern Ireland https://www.charitycommissionni.org.uk/charity-search/?pageNumber=1
Registered social landlords: government funded, not-for-profit organisations that provide
affordable housing. They include housing associations, trusts and cooperatives:-
England https://www.gov.uk/government/publications/current-registered-providersofsocial-housing
Scotland https://www.housingregulator.gov.scot/landlord-performance
Wales https://gov.wales/housing
Northern Ireland https://www.nidirect.gov.uk/contacts/
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Software-supply-services./R9TJ2W75DD
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/R9TJ2W75DD
 GO Reference: GO-20241018-PRO-28191190


name: Forestry Commission, acting through Forestry England (hereinafter referred to as Forestry England)

description: Vegetation management across East England Forest District

description: East Anglia

title: Vegetation Management - East England Forest District - DPS

description:
Vegetation management in East England Forest District, types of work may include weeding and/or respacing young trees with sickle, brushcutter or chemical ,
trimming shrubby and tree vegetation encroaching on rides, paths and fencelines, hedge cutting, swiping rides, verges and open areas , forage harvesting conservation rides, verges and open areas , cutting and removing vegetation from heritage sites , mowing recreation trails , strimming round marker posts, signs, gateway, benches and bins , maintaining visibility splays at access points, cutting and removing .vegetation from firebreaks

description: Forestry management services

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park, 620 Bristol Business Park

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

description: Forestry

The High Court

streetAddress: The Strand

legalName: The High Court

Forestry Commission

streetAddress: 620 Bristol Business Park

legalName: Forestry Commission

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://forestryengland.delta-esourcing.com/tenders/UK-UK-Bristol:-Forestry-management-services./8874PUAZ59
To respond to this opportunity, please click here:
https://forestryengland.delta-esourcing.com/respond/8874PUAZ59
 GO Reference: GO-20241018-PRO-28191397


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

legalName: Nivo Mobility


rel: canonical

description: Direct pricing agreement with the manufacturer of the consumables who make a tailor made consumable pack for NHS Grampian.

description: Aberdeen Royal Infirmary

description: Medical consumables

title: LivaNova Custom made consumables

description: Custom made consumables for Heartlink and Cell Saver Machines

description: Medical consumables

procurementMethodRationale: Direct award to the manufacturer of the machines these consumables are required for to ensure continuity of supply and they are tailor made to our specific requirements at NHS Grampian.

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

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

description: Body governed by public law

description: Health

legalName: NHS Grampian

Livanova UK Ltd

locality: Gloucester

postalCode: GL3 4AH

streetAddress: 1370 Montpellier Court , Gloucester

legalName: Livanova UK Ltd

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description: (SC Ref:780946)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

AT YOUR SERVICE

locality: Woking

streetAddress: SUITE 307

legalName: AT YOUR SERVICE


name: NHS South Yorkshire Integrated Care Board

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

This contract has been awarded vis the Direct Award process A.

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

The contract will run from 01/04/2024 to 31/03/2025. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - The Thorpe Practice

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

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

description: General-practitioner services

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

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

The Thorpe Practice

postalCode: S20 6PD

streetAddress: Moorthorpe Bank   Owlthorpe

legalName: The Thorpe Practice

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

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

Decision made by the Portfolio Lead – Transformation & Delivery (Contracting), April 2024.

No conflicts of interest were identified.


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

This contract was awarded vis the Direct Award Process A.

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

The contract will run from 01/04/2024 to 31/03/2025. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - Handsworth Medical Practice

description: General-practitioner services

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

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board

Handsworth Medical Practice

streetAddress: Handsworth Medical Practice,1 Fitzalan Road, Handsworth, Sheffield S13 9AW,

legalName: Handsworth Medical Practice

legalName: Independent Choice and Procurement Panel.


description: 2 x 12 month optional extensions

description: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome reference C309338. Additional information: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome reference C309338.

title: Provision of Financial Information Consolidation System

description: DHSC require a contract for the provision of Hosting, Maintenance and Services Contract for DHSC’s Financial Information Consolidation System including system support.

description: Software-related services

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Health

legalName: Department of Health and Social Care

The High Court

roles: reviewBody reviewContactPoint

postalCode: WC2A 2LL


description: 2 x 12 month optional extensions

description: Software package and information systems

description: Software-related services

description: Software-related services

Department of Health and Social Care

description: Health


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

The contract was awarded via the Direct Award Process A.

The contract will run from 01/04/2024 to 31/03/2024. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - Harold Street Medical Centre

description: General-practitioner services

description: Body governed by public law

description: Health

Harold Street Medical Centre

postalCode: S6 3QW

streetAddress: 2 Harold Street  Sheffield

legalName: Harold Street Medical Centre


description: Up to two further extension periods each of 12 months

description:
The supply of an Electronic Medication Administration Records System (EMAR) to Sanctuary Care, a subsidiary of Sanctuary Housing Association.
Providing a mobile solution that is easy to use, enables safe medication administration at the point of care and records information in real time

title: Electronic Medication and Administration Records (EMAR)

description: Computer-related services

Sanctuary Housing Association

locality: Worcester

postalCode: WR1 3ZQ

streetAddress: Sanctuary House, Chamber Court, Castle Street

description: Body governed by public law

description: Housing and community amenities

legalName: Sanctuary Housing Association

streetAddress: Chamber Court, Castle Street


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

This contract has been awarded via the Direct Award process A.

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

The contract will run from 01/04/2024 to 31/03/2025. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: NHS SY ICB  - GP Locally Commissioned Services Contract - Heeley Green Surgery

description: General-practitioner services

description: Body governed by public law

description: Health

Heeley Green Surgery

postalCode: S2 3AJ

streetAddress: 302 Gleadless Road  Sheffield

legalName: Heeley Green Surgery


title: Network Rail Southern Region – provision of property refurbishment and construction works

description: optional 1yr+1yr framework extension

description: The provision of property refurbishment and construction works within Network Rail’s Southern Region. The Southern Region is offering one lot, due to the anticipated locations and nature of the work there is no requirement for suppliers to hold a PCL; suppliers holding a PCL and those without a PCL may apply for the lot.

title: Network Rail North West & Central Region – provision of property refurbishment and construction works on Network Rail’s managed infrastructure, requiring a Principal Contractors Licence

description: Optional 1yr+1yr framework extension

description:
The provision of property refurbishment and construction works on Network Rail’s managed infrastructure, requiring the provider to hold a Principal Contractors License (PCL) within Network Rail’s North West & Central Region.
A minimum of two suppliers will be required to hold a PCL in each lot that requires PCL holders at the point of award.
Suppliers not currently holding a PCL may apply for the lot; however, if successful they will not be awarded a contract until they have achieved a PCL.
Estimated value of Lots 2 & 3 (excluding VAT) £43,766,350

title: Network Rail North West & Central Region – provision of property refurbishment and construction works in the High Street environment

description: Optional 1yr+1yr framework extension

description:
The provision of property refurbishment and construction works in the ‘high street environment’ within Network Rail’s North West & Central Region.
The lot is open to suppliers both holding a PCL and those without.
Estimated value of Lots 2 & 3 combined (excluding VAT) £43,766,350

title: Network Rail Eastern Region – provision of property refurbishment and construction works on Network Rail’s managed infrastructure, requiring a Principal Contractors Licence

description: Optional 1yr+1yr framework extension

description:
The provision of property refurbishment and construction works on Network Rail’s managed infrastructure, requiring the provider to hold a Principal Contractors License (PCL) within Network Rail’s Eastern Region.
A minimum of two suppliers will be required to hold a PCL in each lot that requires PCL holders at the point of award.
Suppliers not currently holding a PCL may apply for the lot; however, if successful they will not be awarded a contract until they have achieved a PCL.
Estimated value of Lots 4 & 5 combined (excluding VAT) £41,502,570

description: Optional 1yr+1yr framework extension

description:
The provision of property refurbishment and construction works in the ‘high street environment’ within Network Rail’s Eastern Region. The lot is open to suppliers both holding a PCL and those without.
Estimated value of Lots 4 & 5 combined (excluding VAT) £41,502,570

title: Network Rail Western & Wales Regions – provision of property refurbishment and construction works on Network Rail’s managed infrastructure, requiring a Principal Contractors Licence

description: Optional 1yr+1yr framework extension

description:
The provision of property refurbishment and construction works on Network Rail’s managed infrastructure, requiring the provider to hold a Principal Contractors License (PCL) within Network Rail’s Western & Wales Region.
A minimum of two suppliers will be required to hold a PCL in each lot that requires PCL holders at the point of award.
Suppliers not currently holding a PCL may apply for the lot; however, if successful they will not be awarded a contract until they have achieved a PCL.
Estimated value of Lots 6 & 7 combined (excluding VAT) £45,275,530

description: Optional 1yr+1yr framework extension

description:
The provision of property refurbishment and construction works in the ‘high street environment’ within Network Rail’s Western & Wales Regions. The lot is open to suppliers both holding a PCL and those without a PCL.
Estimated value of Lots 6 & 7 combined (excluding VAT) £45,275,530

title: Network Rail Scotland Region – provision of property refurbishment and construction works on Network Rail’s managed infrastructure, requiring a Principal Contractors Licence

description: Optional 1yr+1yr framework extension

description:
The provision of property refurbishment and construction works on Network Rail’s managed infrastructure, requiring the provider to hold a Principal Contractors License (PCL) within Network Rail’s Scotland Region.
A minimum of two suppliers will be required to hold a PCL in each lot that requires PCL holders at the point of award.
Suppliers not currently holding a PCL may apply for the lot; however, if successful they will not be awarded a contract until they have achieved a PCL.
Estimated value of Lots 8 & 9 combined (excluding VAT) £21,128,580

title: Network Scotland Region – provision of property refurbishment and construction works in the High Street environment

description: Optional 1yr+1yr framework extension

description:
The provision of property refurbishment and construction works in the ‘high street environment’ within Network Rail’s Scotland Region. The lot is open to suppliers both holding a PCL and those without a PCL.
Estimated value of Lots 8 & 9 combined (excluding VAT) £21,128,580

description: Network Rail's Sothern Region

region: UKJ

description: Construction work for buildings relating to railway transport

description: Network Rail's North West & Central Region

description: Network Rail's Eastern Region

region: UKH

region: UKM

title: Property Construction and Refurbishment Works

text:
Time limit for receipt of expression of interest
Date: 19/11/2024 Time: 1200

text:
Time limit for receipt of expression of interest
Date: 15/11/2024 Time: 1200

periodRationale: Inorder to achieve stability of supply and allow for the assessment of the framework effectiveness.

description:
Establishment of a framework for the provision of Property Construction activities across Network Rail's Regions.
The anticipated works covered by this framework will encompass a wide range of construction projects, including, but not limited to, the renovation and refurbishment of existing commercial and industrial properties and the construction of new properties across Network Rail’s estate.
The geographic coverage of the lots offered will align with Network Rail’s Regions. Regions will be covered by two lots (with the exception of Network Rail’s Southern Region), a Lot covering work on Network Rail’s infrastructure, requiring the provider to hold a Principal Contractors License (PCL) (as defined in Network Rail Standard NR/OHS/L2/00130 ‘Creating a Site of Work Segregated from the Railway’) and a Lot covering work in the ‘high street’ environment (as defined in Network Rail Standard NR/L3/OHS/005 ‘Design and Construction in a High Street Environment’).

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: Railway Related Property

legalName: Network Rail Infrastructure Ltd

The Royal Court of Justice

legalName: The Royal Court of Justice


description:
The London Borough of Bromley is inviting tenders for the provision of a Multi Disciplinary Consultancy Services for A New SEN Secondary School using the Open Tender Procedure – further details in the Specification of Scope of Services document and ITT. All applications must be made through the London Tenders Portal (ProContract) only and not the contact details contained in this notice.
Evaluation of the tenders will be based on the Council's evaluation methodology and in full compliance with UK Directives, the Council's Contract Procedure Rules, the Public Contracts Regulations 2015 and the stated criteria.
Evaluation of the criteria for quality will also include the operation of a minimum score thresholds. If a proposal receives a score below the required threshold, then the bid may not be considered further. The scoring methodology and matrix is included within the ITT.
Prospective Tenderers are advised that the documents issued at this time in conjunction with the Find A Tender Service Contract Notice may be supplemented and/or amended as provided for in Regulation 53(6) Of the Public Contract Regulations 2015.
The service required comprises the provision of a Chartered (MRICS MCIOB /) Project Manager / Building Surveyor Led Multi-Disciplinary Team and Employers Agent Consultant duties. Covering (but not limited to) the following services as appropriate; Project management, Architectural Services, Structural Engineering, Building Services Engineering, Quantity Surveying, CDM-C services and BSA 2022 compliance.
The requirement of this commission is that the Multi-Disciplinary Team should be formed of a single Multi-Disciplinary Consultancy Practice. The Lead Consultant (Project Manager) is to be responsible for the performance of the various other Consultant members of the Team.

title: MULTI-DISCIPLINARY CONSULTANCY SERVICES FOR A NEW SEN SECONDARY SCHOOL

description: An error meant that the originally published estimated tender value included an allowance for sub-consultant fees, that are separate to the consultant’s percentage fee. The estimated value of the tender has been amended to be exclusive of third party survey costs.

text: Value excluding VAT revised from £900,000 to £700000.

streetAddress: London Borough Of Bromley - Online verification.

description: Person not directly actively involved in the procurement and will be named on the portal as a Verifier.

description:
The London Borough of Bromley is required to provide sufficient pupil places to meet the need of the increase in the number of children and young people in Bromley with an Educational Heath and Care Plan (EHCP). To meet the ongoing demand for provision of this type of accommodation and need, the authority is looking to provide a new 200 place Special Education Needs (SEN) secondary school.
The requirement of this commission is that a Multi-Disciplinary Team should be formed of a single Multi-Disciplinary Consultancy Practice as further detailed in the Specification of Scope of Services document and other tender documentation.
The contract utilised for the purposes of this consultant appointment will be the NEC4 PSC Option A with Activity Schedule and inclusive of LBB amendments as required and defined) 2017.

description: Architectural, construction, engineering and inspection services

London Borough of Bromley

locality: Bromley

postalCode: BR1 3UH

streetAddress: Bromley Civic Centre, Stockwell Close

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley

Royal Courts of Justices

streetAddress: The Strand, Holborn

legalName: Royal Courts of Justices


title: Lot 1 - Core Product Range (Preparation and Supply of Community Meals (Sandwiches))

description: This requirement may be subject to renewal.

description:
Lot 1 – Core Product Range
The Supplier for Lot 1 shall be responsible for providing approximately 2200 to 2300 individual Goods (eg sandwiches, rolls, wraps, etc) per week. This figure may fluctuate dependent on the needs identified by the Council, or on behalf of the Renfrewshire Health and Social Care Partnership (RHSCP) and will be reflected in the weekly orders placed.
As part of this Contract the Council will require a minimum of six deliveries per week.
These will be delivered by the appointed supplier to a central point in the Renfrewshire Council area.
The Tender Procedure shall be conducted in accordance with the Public Contracts (Scotland) Regulations 2015 Open Procedure. Additional information: The contract period is anticipated to be from 01 May 2025 – 30 April 2027 with the option to extend for up to a period of 12 months on two occasions (1 + 1), subject to satisfactory operation and performance. Any extension will be at the sole discretion of the Council.

name: Technical - Storage, Preparation and Handling of Produce

name: Technical - Complaints, Escalation and Resolution

name: Technical - Samples (Quality of Samples)

name: Technical - Samples (Packaging & Labelling)

name: Technical - Community Benefits (Methodology)

title: Lot 2 - Frozen Product Range (Preparation and Supply of Community Meals (Sandwiches))

description:
Lot 2 – Frozen Product Range
The Supplier for Lot 2 shall be responsible for providing frozen sandwiches to support the service with business continuity planning in the event of a service interruption.
As part of this Contract the Council may require a minimum of one delivery every 8 weeks. Approximately 800 sandwiches required per delivery.
These will be delivered by the appointed supplier to a central point in the Renfrewshire Council area.
The Tender Procedure shall be conducted in accordance with the Public Contracts (Scotland) Regulations 2015 Open Procedure. Additional information: The contract period will be 01 May 2025 – 30 April 2027 with the option to extend for up to a period of 12 months on two occasions (1 + 1), subject to satisfactory operation and performance. Any extension will be at the sole discretion of the Council.

description: Renfrewshire

description: Provision of services to the community

description: Catering supplies

description: Prepared sandwiches

description: Renfrewshire

description: Prepared sandwiches

description: Provision of services to the community

description: Catering supplies

description: Tenders received will be subject to assessment, clarification and ranking by means of a structured process in accordance with this Council’s Standing Orders relating to Contracts, in order to determine the Tender that is most economically advantageous to the Council, subject to the Tender Submission being affordable to the Council.

awardCriteriaDetails: Lot 1 and Lot 2

description: The Community Meals Service aims to support individuals in maintaining their independence within the community by delivering hot and cold nutritious meals directly to the door of service users. The scope of this requirement will cover the sandwiches/light lunch (eg wraps, rolls, etc) element only. There will also be a requirement to provide frozen sandwiches to support the service with business continuity planning in the event of a service interruption.

performanceTerms: As detailed in the Conditions of Contract.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Prepared sandwiches

description:
Tenderers will be required to give examples of previous experience of delivering a service of this type.
Conditions will include the Health and Safety requirements as set out in the Invitation to Tender:
- Statement/evidence that the Tenderer adopts, maintains and follows all relevant food law.
- Evidence that the tenderer is registered appropriately for Food Production/Supply relevant to this contract.
Standards and accreditations are not mandatory and will be requested and scored as part of the Technical Criteria.

type: economic

minimum:
Where the Tenderer is under no obligation to publish accounts and therefore does not have a D&B Failure Score or equivalent rating, they must provide their audited financial accounts for the previous 2 years as part of their Tender Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract or contracts of this size.
The Council will use D&B to assist in its determination of the organisation’s financial status and risk.
It is recommended that Tenderers review their own D&B Failure Score in advance of submitting their Tender Submission.
If, following this review, Tenderers consider that the D&B Failure Score does not reflect their current financial status, the Tenderer should attach a document to this section giving a detailed explanation, together with any relevant supporting independent evidence.
The Council will review any such information as part of the evaluation of Tenderer’s financial status.
The Council may undertake supplementary investigations to establish if the D&B failure score is a reflection of the current financial stability of the Tenderer; the outcome of such investigations will influence if a Tenderer is deemed to meet the minimum requirements to pass this bid selection stage in terms of their financial stability for the purposes of this contract.
The Tenderer will be notified if supplementary investigations into the financial stability are being undertaken.

description:
INSURANCE
The successful Tenderer must hold, or commit to obtain prior to the commencement of and duration of the Contract of any subsequently awarded contract, the types and levels of insurance indicated below:
- Employers Liability:  5 million GBP minimum, each and every claim
- Public & Products Liability: 10 million GBP each and every claim but in the aggregate for products
- Motor Vehicle: Third party Motor Vehicle cover (statutory) Please evidence with a MV certificate in the COMPANY name
FINANCIAL
Dun and Bradstreet (D&B) Failure Score Minimum 20 or 2 years of Audited Accounts.

type: technical

description: All staff involved in the delivery of the Contract must be suitably trained and experienced.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 Below

legalName: See VI.4.3 below

description:
Full details of the exclusion and assessment criteria are detailed within the SPD and Invitation to Tender.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27798. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The Council’s expectation is that 20 Community Benefits Points (CBPs) or more will be delivered under this Contract under Lot 1.
The Council is requesting voluntary Community Benefits under Lot 2.
Please see the Invitation to Tender for further details
(SC Ref:780703)


description:
This RFI is a general market enquiry to identify and engage with suppliers who can supply and deliver Leakage Detection Equipment to NI Water. This encompasses traditional equipment and some that will provide reliable real-time monitoring and accurate leak identification. NI Water is also interested in understanding any additional services related to maintenance, calibration and integration of the equipment that suppliers may offer.
The RFI Questionnaire and accompanying information document are currently available and you can request a copy via email at sourcing@niwater.com, FAO Sarah McKee. The RFI Questionnaire is to be completed and returned no later than 11th November 2024.

region: UKN

description: Leak-testing services

description: Public utilities

description: Water distribution and related services

description: Data equipment

description: Industrial process control equipment

description: Measuring instruments

description: Drinking water

description: Electronic detection apparatus

description: Detection apparatus for metal pipes

description: Detection apparatus for plastics

description: Detection and analysis apparatus

description: Detection apparatus

description: Repair and maintenance services

title: Leakage Detection Equipment

description: Electronic detection apparatus

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries


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

The contract has been awarded via the Direct Award process A.

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

The contract will run from 01/04/2024 to 31/03/2025. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - Jaunty Springs Health Centre

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

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

description: General-practitioner services

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

locality: Sheffield

description: Body governed by public law

description: Health

Jaunty Springs Health Centre

postalCode: S12 3DZ

streetAddress: 53 Jaunty Way  Sheffield

legalName: Jaunty Springs Health Centre

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

Decision made by the Portfolio Lead – Transformation & Delivery (Contracting), April 2024.

No conflicts of interest were identified.


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

The contact has been awarded via the Direct Award process A.

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

The contract will run from 01/04/2024 to 31/03/2025. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - Manchester Road Surgery

description: General-practitioner services

description: Body governed by public law

description: Health

Manchester Road Surgery

postalCode: S10 5PN

streetAddress: 484 Manchester Road  Sheffield

legalName: Manchester Road Surgery


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

School Run Ltd

locality: West Drayton

postalCode: UB7 0EB

streetAddress: Regus

legalName: School Run Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

name: Cambridgeshire Community Services NHS Trust

description: PSR direct award C

description: Community health services

title: Consultant Ward Rounds

description: Out of hours support and consultant support for patients

description: Community health services

procurementMethodRationale: PSR route C

locality: St Ives

postalCode: PE27 4LG

streetAddress: Unit 7/8 Meadow Lane

description: health

description: Health

Keech Hospice Care

locality: Luton

postalCode: LU3 3NT

streetAddress: Great Bramingham Lane  Streatley

legalName: Keech Hospice Care


description:
The successful Supplier will be required to provide catering services for Lawrence Sheriff School:
Lawrence Sheriff School, Clifton Road, Rugby,Warwickshire,CV21 3AG
Website: http://www.lawrencesheriffschool.net/
Google URL: https://maps.app.goo.gl/dQDPJRXDdQx4Wcrr6
Lawrence Sheriff School is an all-boys grammar school in Rugby, Warwickshire. Rated Outstanding by Ofsted, the school educates students from Year 7 to Year 13 with circa 1,000 students on roll.
The contract covers the scope for the provision of all catering services within the School, which also includes all hospitality and free issue requirements.
The duration of the contract being offered is for an initial three-year period commencing on 01 April 2025, with the potential to extend for a further three 12-month periods. These extensions will be granted by mutual consent and on the same terms and conditions as the original contract without the right to further extend beyond the full six years.
The contract being offered within this tender will be on a guaranteed performance basis, with an expected profit share of any betterment to the agreed budget.
The School are seeking a suitably experienced, education catering contractor who is able to evidence working within Secondary Schools. The successful contractor will already have or need to develop a strong operational base within the vicinity, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed moving forwards into this contractual term.
The services are currently outsourced and TUPE is expected to apply. It is possible that some of the current employees are members of the Local Government Pension Scheme (LGPS) and, in this instance, the successful contractor will be expected to gain Admitted Body Status (ABS) in order to continue contributing to the scheme.
The School wishes to achieve as a result of this tender process:
1.The provision of a colourful, healthy and balanced food offer that will move away from a typically ‘beige’ counter. This should be inclusive of those with special dietary requirements.
2.An innovative and flexible menu that is in keeping with current food trends. Offering frequent themed menus and initiatives that support the curriculum and various school led activities, ensuring the food offer remains varied and enticing to its customers.
3.A suitable, effective marketing campaign in order to maximise on sales revenue, thus resulting in a cost efficient service.
4.A strong relief network to ensure absences, both short and long term, can be covered.
5.A partnership with the successful contractor in order to develop the existing service.
It is expected that experienced and insightful contract management will promote good levels of communication and engagement with the School. The management team should be proactive in communicating directly with School Leaders through frequent contract review meetings to ensure that the School is up to date with the performance of the contract, both financial and operational.
This enhanced service should be supported by a well-trained and supported catering team at the School, with a focus by the successful contractor on both craft training and customer service.
There needs to be total transparency with accounts that are clear and easy to understand. The monthly invoice should be supported by a breakdown of the contract’s financial performance against budget.
To achieve overall value for money is an objective of this tender. However, please note that the School is not obliged to accept the lowest price and the contract award will be in line with the marking matrix published within the tender specification where an overall focus will be given to food quality and innovation of the catering offer, as well the management support.
See SQ document for more information. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/Z6P88BD48G

variantPolicy: allowed

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

description: Herefordshire, Worcestershire and Warwickshire

title: Lawrence Sheriff School ~ Catering Tender

acceleratedRationale: Contract start date

description: School catering services

Lawrence Sheriff School

locality: Warwickshire

postalCode: CV21 3AG

description: Body governed by public law

description: Education

legalName: Lawrence Sheriff School

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Warwickshire:-School-catering-services./Z6P88BD48G
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/Z6P88BD48G
 GO Reference: GO-20241018-PRO-28191898


description:
Translink wishes to procure a solution to carry out safety critical overhauls on the Main Traction Unit engine, bogies, and pneumatic systems on the Multi-Purpose Vehicle.
The Windhoff Multi-Purpose Vehicle (MPV) entered service in 2017. The double ended vehicle is designed primarily to apply sandite and use high pressure water jets on the rail to improve adhesion. However, the design is modular, allowing the swapping of equipment to undertake other work, including weed spraying.
To allow the MPV to operate in a safe and efficient manner, aging components require replacing at scheduled intervals as per the manufacturer’s recommendation. This will ensure maintenance costs are kept low, reliability and availability of the vehicle remains high, and the operational life of the vehicle will be met.
To that end Translink wishes to undertake premarket engagement consultations with interested suppliers conducted via Microsoft Teams. If you are an interested, please confirm in writing to Robin Winsby at robin.winsby@translink.co.uk by close of business Friday 01 November 2024. Additional information: Suppliers registering their interest in participating in this exercise should note that:. 1. This Notice is to initiate a market engagement and information gathering exercise and does not indicate the start of a procurement exercise. It is instead intended to act as an informal market research document providing a brief synopsis of Translink’s future requirements. This document is not intended to provide a definitive list of requirements.. 2. We intend to invite interested suppliers to present to a range of Translink personnel and discuss asset renewal of the MPV what each can offer.. 3. This document is not a tender specification nor request for quotation. Translink is merely investigating market opportunities at this stage without entering into any contractual or financial commitments.. 4. Please note, progress in the project will be subject to the availability and timing of funding. If this requirement 5 / 8 EN Standard form 4 - Periodic indicative notice – utilities is given financial approval, it will be tendered under the Utilities Contracts Regulations 2016. Any documents, discussions, presentations, demonstrations, or clarifications submitted for this Market Research will not be considered as any part of the tender exercise. If Translink does decide to proceed with a competitive tender process, a separate detailed tender specification document will be produced as part of that process.. 5. Nothing in this advertisement or any other documents or information provided by Translink or any of its advisers or agents is to be construed as implying a commitment by Translink to place any Contract, now or in the future with any participating supplier in respect of the requirement under consideration.. 6. Translink takes no responsibility for any actions or decisions taken, costs incurred, or commitments made by interested parties in responding to this notice or by being involved in any subsequent discussions in this market engagement and information gathering exercise.. 7. At this stage it is not possible to give an accurate timeframe for this requirement..

title: Multi-Purpose Vehicle (MPV) Asset Renewal

description: Repair and maintenance services of rolling stock

Translink

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

description: : Translink wishes to procure a solution to carry out safety critical overhauls on the Main Traction Unit engine, bogies, and pneumatic systems on the Multi-Purpose Vehicle.. The Windhoff Multi-Purpose Vehicle (MPV) entered service in 2017. The double ended vehicle is designed primarily to apply sandite and use high pressure water jets on the rail to improve adhesion. However, the design is modular, allowing the swapping of equipment to undertake other work, including weed spraying.. To allow the MPV to operate in a safe and efficient manner, aging components require replacing at scheduled intervals as per the manufacturer’s recommendation. This will ensure maintenance costs are kept low, reliability and availability of the vehicle remains high, and the operational life of the vehicle will be met. . . To that end Translink wishes to undertake premarket engagement consultations with interested suppliers conducted via Microsoft Teams. If you are an interested, please confirm in writing to Robin Winsby at robin.winsby@translink.co.uk by close of business Friday 01 November 2024.. . . Suppliers registering their interest in participating in this exercise should note that:. 1. This Notice is to initiate a market engagement and information gathering exercise and does not indicate the start of a procurement exercise. It is instead intended to act as an informal market research document providing a brief synopsis of Translink’s future requirements. This document is not intended to provide a definitive list of requirements.. 2. We intend to invite interested suppliers to present to a range of Translink personnel and discuss asset renewal of the MPV what each can offer.. 3. This document is not a tender specification nor request for quotation. Translink is merely investigating market opportunities at this stage without entering into any contractual or financial commitments.. 4. Please note, progress in the project will be subject to the availability and timing of funding. If this requirement 5 / 8 EN Standard form 4 - Periodic indicative notice – utilities is given financial approval, it will be tendered under the Utilities Contracts Regulations 2016. Any documents, discussions, presentations, demonstrations, or clarifications submitted for this Market Research will not be considered as any part of the tender exercise. If Translink does decide to proceed with a competitive tender process, a separate detailed tender specification document will be produced as part of that process.. 5. Nothing in this advertisement or any other documents or information provided by Translink or any of its advisers or agents is to be construed as implying a commitment by Translink to place any Contract, now or in the future with any participating supplier in respect of the requirement under consideration.. 6. Translink takes no responsibility for any actions or decisions taken, costs incurred, or commitments made by interested parties in responding to this notice or by being involved in any subsequent discussions in this market engagement and information gathering exercise.. 7. At this stage it is not possible to give an accurate timeframe for this requirement..


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Clocktower Cars

locality: Epsom

streetAddress: Epsom & Ewell Cars

legalName: Clocktower Cars


description: Provision of a Regional Enteral Feeds Service

description: This F01 can be ignored please see correct FTS on link belowhttps://www.find-tender.service.gov.uk/Notice/034413-2024?

description: Enteral feeds

North Tees & Hartlepool Solutions LLP

postalCode: TS19 8PE

streetAddress: University Hospital of North Tees, Hardwick Road

description: Body governed by public law

description: Health

legalName: North Tees & Hartlepool Solutions LLP

name: North Tees and Hartlepool NHS Foundation Trust

locality: Stockton

streetAddress: Hardwick Road


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Greenline

postalCode: NN4 8DY

streetAddress: 128 Southampton Road

legalName: Greenline


description: The contract tenure is for an initial three year term and there is an option for both parties to extending the contract for another two years subject to performance and mutual agreement.

description: Winchmore School is a thriving mixed, community secondary school and sixth form in Laburnum Grove in the London Borough of Enfield. It has 1834 students aged between 11 and 18 years of age and is supported by a team of approximately 200 teaching and support staff. A number of staff in the catering team have LGPS pension schemes. There is one busy main restaurant with a modern, well equipped kitchen and a separate sixth form café. There is a new sixth building adjacent to the main campus which opens in February 2025. The School Business Manager, Justine Marlowe, is developing the services to reflect the high aspirations of the Headteacher and SLT; she is tendering their catering services to deliver the very best service for every student at the school. The contract will commence on 25th March 2025 for an initial three years, with an option to extend for a further two years subject to client satisfaction and client agreement on budgets and service levels. This contract will reward maximising sales and FSM uptake through pro-active management, consistently high food quality and tangible contract support. The School and CCL expect the successful Contractor to reasonably guarantee their financial proposal and maintain excellent standards.The School use a two stage ‘Competitive Flexible’ process, beginning with a Selection Questionnaire (SQ) stage followed by an Invitation to Tender (ITT) stage after shortlisting. This process is managed under the Light Touch Regime, and the School reserves the right to refine the award criteria throughout.

description: Winchmore School, London, N21 3HS

description: School catering services

title: Winchmore School Catering

description: Winchmore School is a thriving mixed, community secondary school and sixth form in Laburnum Grove in the London Borough of Enfield. It has 1834 students aged between 11 and 18 years of age and is supported by a team of approximately 200 teaching and support staff. A number of staff in the catering team have LGPS pension schemes. There is one busy main restaurant with a modern, well-equipped kitchen and a separate sixth form café. There is a new sixth building adjacent to the main campus which opens in November 2024, with a new sixth form café scheduled to open as soon as possible after. Once the new café is operational, the existing sixth form café in the main building will remain open to serve sixth form students attending lessons in the main block, as well as some year 11 students.

reviewDetails: All details on review procedures are available from Cohesion Consulting.

description: School catering services

Winchmore School Catering Tender

locality: London

postalCode: N21 3HS

streetAddress: Laburnum Grove

description: Body governed by public law

description: Education

legalName: Winchmore School Catering Tender

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: The Cabinet Office

Cohesion Consulting Ltd

roles: mediationBody reviewContactPoint

locality: Tunbridge Wells

postalCode: TN1 1QU

streetAddress: 16 Mount Pleasant

legalName: Cohesion Consulting Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

description: Regional or local authority

description: General public services

Charleys taxis limited

locality: Birmingham

postalCode: B8  1NB

streetAddress: 62 Ralph Road

legalName: Charleys taxis limited


description:
This is a pre-market-engagement exercise. At this stage we are sharing our knowledge and high level requirements relation to NHS Jobs Address Service. Interested parties must register an interest and further details are available via https://health-family.force.com/s/Welcome. The opportunity reference is C311932. RFI documentation will be issued through the Health Family Portal Friday 18th October 2024.

As part of the pre-market engagement there will be a supplier webinar, which will be held at 1pm on the 12th November 2024 .  Interested parties must register an interest in the supplier webinar through the Health Family Portal by 3pm on the 8th November 2024.

The RFI response is due 4pm 26th November 2024.

https://atamis-1928.my.site.com/s/Welcome

description: Public address systems

description: Software-related services

description: Software package and information systems

description: Address book making software package

description: Boat-location and public address system

description: Software supply services

description: Compiling software packages

description: Software development services

description: Software consultancy services

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

title: NHS Jobs Address Service RFI

description: Software development services

description: Software-related services

description: Public address systems

description: Address book making software package

description: Boat-location and public address system

description: Software supply services

description: Compiling software packages

description: Software consultancy services

description: Electronic data management (EDM)

description: Database systems

description: Data management services

description: Information technology services

description: Database and operating software package

description: Information technology services

description: Software-related services

description: Public address systems

description: Address book making software package

description: Boat-location and public address system

description: Software supply services

description: Compiling software packages

description: Software development services

description: Software consultancy services

description:
This notice was updated and republished on 29/10/2024 to include further CPV codes.

The purpose of this Prior Information Notice (PIN) is to inform organisations of a supplier Pre-Market Engagement exercise (PME). The PME is related to the procurement and contract for the provision of NHS Jobs Address Service which includes an address validation tool to enhance the accuracy of address information for job searches and job adverts.  This tool will ensure that the addresses in our system are correct and accurate, which will improve the overall users experience for employers and applications.   The NHSBSA invites you to participate in an RFI for NHS Jobs Address Service to further the NHSBSAs understanding of the market.

description: Information technology services

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

description: Body governed by public law

description: Health

legalName: NHS Business Services Authority

description:
This is a pre-market-engagement exercise. It is not an invitation to tender or invitation to offer an agreement and will not result in an award of a contract. If you do not wish to take part in this RFI exercise, it will not affect any current or future business with the NHSBSA. Participation in this RFI exercise will not qualify you to provide any services or products to the NHSBSA and will not guarantee an invitation to submit an offer as part of any future procurement exercise. The NHSBSA will not accept any liability for costs incurred by you in participating in this RFI exercise.

This invitation has been published on the Find my Tender Service and on Contracts Finder.


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Angel carriers limited

streetAddress: Head To Toe Hair & Beauty Ltd

legalName: Angel carriers limited


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Stocks Hall Care Homes Ltd

locality: Burscough

postalCode: L40 7RE

streetAddress: Liverpool Road South

legalName: Stocks Hall Care Homes Ltd


description: Taxi Passenger Transport without Passenger Assistance

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


name: University Hospitals Birmingham NHS Foundation Trust

description: This contract is for the Planned Preventative Maintenance of Lifts, including additional scheduled rate work and day works, at Birmingham Women’s and Children’s NHS Foundation Trust.

title: Birmingham Women's and Children's Lift Maintenance Contract

description: In 36/48/60 months, dependent on contract extensions being activated.

description: Lift-maintenance services

postalCode: B15 2WB

streetAddress: Mindelsohn Way

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

description: Health

name: High Court and Court of Appeal of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand