description: This is initially a 3 year contract with option to extend for a further Two Years based on annual extensions subject to performance.

description: See previous section. Additional information: The actual spends for Translation Services spend in the last financial year (22/23) was GBP72,000 (exclusive of VAT). The Average annual spend on Translation Services for the last 3 years excluding “one-off” transactions is GBP65,000 (excluding VAT).

description: Wrexham and St Asaph

description: Translation services

streetAddress: Wrexham

description: Online via Sell2Wales portal by the Procurement Advisor

description: Within as a minimum 36 months or 60 months

description:
The University has a requirement to procure a contract for Written Translation Services (English & Welsh) contract, which shall include Written Translation Services English to Welsh and Welsh to English.
The minimum contract duration will be for 3-years with a possible additional annual contract extension for a further maximum 2 years subject to the University agreement and satisfactory performance standards by the appointed service provider (s).
Currently, the University uses the services of 6 individual Translation Service providers on an informal basis, which equates to best estimate of 600,000 to 1,000,000 words being translated per annum.
The scope of services relating to The Provision of Written Translation Services (English & Welsh) contract is as follows:
Written Translation Services English to Welsh
Written Translation Services Welsh to English
Minimum 3-year contract with possible additional annual contract extension for a further maximum 2 years subject to the University agreement and satisfactory performance standards by the appointed service provider
Currently, the University uses the services of 6 individual Translation Service providers on an informal basis, which equates on best estimate to 600,000 to 1,000,000 words being translated per annum.
The University preference is to contract with ONE Written Translation Service provider going forward. However, the University reserves the right to appoint more than one service provider under this contract in order to ensure sufficient resource capacity and capability. In the event that more than one service provider is appointed, then the Service Provider ranked number 1 in this Tender will be allocated the status of “Preferred Translation Service Provider” and any other appointed service providers will be allocated the status of “Reserve Translation Service Provider”, whom will be allocated work to be undertaken when the “Preferred Translation Service Provider” does not have resource capacity or capability to undertake individual written translation work.
The actual spends for Translation Services spend in the last financial year (22/23) was GBP72,000 (exclusive of VAT).

performanceTerms: The University needs to be satisfied that you have adequate service delivery capacity and capability including robust plans and processes in place to deliver efficient and effective Welsh Translation Services, as specified in the Contract Specification document, with the technical capacity and capability to translate between 600,000 to 1,000,000 words per year.

description: Translation services

description:
Please note, as a minimum, that Service Provider(s) will need to meet the requirements set out. As a minimum the Service Provider(s) appointed MUST use and have access to Translators that have obtained any of the following:
Full membership (individual or corporate) of Cymdeithas Cyfieithwyr Cymru (Association of Welsh Translators and Interpreters) or equivalent
Passed the Standard / Full Examination of Cymdeithas Cyfieithwyr Cymru (Association of Welsh Translators and Interpreters) or equivalent
Membership of the Institute of Translation and Interpreting or equivalent
Academic qualification relating to Translation Services
University Degree preferably in the Welsh Language
Minimum 3 Years Experience of Welsh to English and English to Welsh Translation

Wrexham University

locality: Wrexham

postalCode: LL11 2AW

streetAddress: Plas Coch, Mold Road

description: University

description: Education

legalName: Wrexham University

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Short listed Bidders will be asked to attend an Interview / Presentation on 1st August 2024, hence Bidders are asked to provisionally book this date in their diaries.
Please note the ITT Pack is available in English and Welsh as attachments to this notice. Bidders are free to respond in either language.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=142240.
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.sell2wales.gov.wales/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.
(WA Ref:142240)
The buyer considers that this contract is suitable for consortia.


measure: bids

title: Ophthalmology Services- Diagnostic Imaging 24-25

status: active

status: cancelled

description: Outsourced Ophthalmologist services

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

type: cost

scheme: CPV

description: Ophthalmologist services

status: complete

scheme: CELEX

description: Outsourced Ophthalmologist services

description: Ophthalmologist services

procurementMethod: limited

mainProcurementCategory: services

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

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

Royal Cornwall Hospitals NHS Trust

locality: Truro

postalCode: South west region

countryName: United Kingdom

streetAddress: Acute Trusts

description: Regional or local authority

scheme: COFOG

description: Health

legalName: Royal Cornwall Hospitals NHS Trust

Meneage Street Surgery Healthcare Ltd

locality: Helston

postalCode: TR13 8RF

streetAddress: 100 Meneage Street

scale: sme

legalName: Meneage Street Surgery Healthcare Ltd

Royal Cornwall Hospitals NHS Trust

streetAddress: Royal Cornwall Hospital

NHS England

locality: London

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

currency: GBP

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12 midnight on 26/6/24 via email to: dave.bray@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision maker: Service Manager
Conflicts declared: None declared.
The key criteria were evaluated on a pass/fail basis with the provider currently satisfying (passing) all key criteria and it is expected that they will continue to do so in the new iteration of the contract.

initiationType: tender


status: planned

description: There is a possibility that this framework will be subject to renewal after 3.5 years from the commencement date”.

description:
Potential providers of this solution would need to meet the following criteria in order to participate in the pre-market engagement phase, and move on to the full tender process:
1.	an established B2B marketplace presence
2.	single point of access for customers and it’s software and licence providers.
3.	centralised order and payment functionality
4.	comprehensive cyber security
5.	a diverse range of cloud and software applications, subscriptions and services which includes but is not restricted to the following primary categories:
	AI and Machine learning
	Analytics
	Business applications
	Blockchain
	Data applications and services
	DevOps
	IT and Management tools
	Infrastructure software
	Internet of Things
	Migration
	Monitoring and diagnostics
In order to gain further insight into the market and to generate interest amongst prospective bidders YPO intend hosting a series of market engagement events to be held in July and August 2024 at which YPO and the participating organisations will be required to make a formal presentation.
Prospective providers wishing to participate should in the first instance email Agnieszka Gajli, YPO’s project lead, at itservices@ypo.co.uk with the subject heading ‘Alpha G-Cloud – Phase 0 Market Consultation” by close of business on 05 July 2024.
Please attach a summary (strictly for information only) of no more than 250 words per criterion how your organisation would meet the initial requirements. Upon receipt of the expressions of interest, and the information only submissions, further details of the formal presentation and attendance instructions will be made available.

region: UK

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

description: Data-processing services

description: Internet services

title: YPO - 001162 - Alpha G-Cloud Solution

description:
YPO is a leading public sector procurement authority with over 40 years’ experience and presence in the market. YPO wishes to initiate Phase 0 – Market consultation for the development of the ground breaking Alpha G-Cloud solution.
It is YPO vision to design a solution that will support public sector organisations across whole UK in maximising the value of technology by offering access to a hosted and centralised digital marketplace(s) with a diverse range of cloud and software applications, subscriptions, and services.
YPO’s public sector customers are bound by strict regulations concerning procurement and public tendering such as PCR 2015 and upcoming Procurement Act 2023 and Procurement Regulations 2024.
Alpha G-Cloud solution will be designed to address the compliance challenges when procuring cloud and software applications as well as maintain access to dynamic technology offerings. In development of this solution YPO will be working in collaboration with other stakeholders and YPO’s close technology partner, NEPO.
YPO reserves the right to not commit to advertising this tender if we do so wish. Any information provided by suppliers and customers prior to any advertising of the tender will not be used to determine the outcome of any processes.
Should YPO wish to proceed further a formal procurement process will be followed in accordance with YPO's contract procedure rules and in line with the Public Contract Regulations 2015/ Procurement Act 2023 as relevant.
Please note that this notice is to undertake early supplier and customer engagement only, information is being sought without prejudice and without commitment. If you are interested in this opportunity, please email the named contact on this form by close of business on 05 July 2024.

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link for details: https://www.ypo.co.uk/about/customers/permissible-users.
YPO will incorporate a standstill period at the point of notification of the award of the contract is provided to all bidders. The standstill period will be for a minimum of 08 working days, and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Procurement Act 2023 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Please note that is a request for information to undertake pre-market engagement only and is being sought without prejudice and without commitment. Any information provided will not be used to determine the outcome of the tender process. When, or if, YPO wishes to proceed further a formal procurement process will be followed in accordance with YPO's contract procedure rules and in line with the Public Contract Regulations 2015/Procurement Act 2023 as relevant. If you are interested in obtaining more information please contact the named contact on this form by close of business on 05 July 2024.


description:
The University of Birmingham has a requirement for procurement of a cloud-based platform for managing the long-term preservation of digital assets, examples of these digital assets include theses, research data, webpages, emails, audio-visual and text documents (amongst many others).
The system will initially be used to preserve library service records, however, the system we procure must be scalable to preserve digital outputs generated across the university.
A successful procurement will result in a digital preservation system that is integrated with SharePoint, Calm and library repository systems (ePrints and Pure).
-	System will preserve born digital and digitised documents created in non-digital form and subsequently converted to digital form.
-	Initial system specific training on the digital preservation system delivered by the vendor staff to all relevant library staff
-	Further system specific training on the digital preservation system in the event of additional features being released delivered by vendor staff to all relevant library staff
-	The technical solution will initially manage Library Services digital assets but will be scalable to facilitate the growth and expansion of the emerging and developing needs of the wider University.
-	It is anticipated that the university will not exceed 30Tb of storage during the period of the contract.

variantPolicy: notAllowed

title: Framework for the Digital Preservation Services for the University of Birmingham

description: Data storage services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Edgbaston

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: THE UNIVERSITY OF BIRMINGHAM

University of Birmingham

locality: Birmingham

postalCode: B15 2TT

legalName: University of Birmingham


rel: prev

description: Child Mainstream

Attributes

type: quality

type: price

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Ridii

locality: Oxted

postalCode: RH8 9EU

streetAddress: Station Cars Oxted

legalName: Ridii


description: Repairs, inspections, servicing and maintenance of specified Domestic Solid Fuel Heating Systems, providing in hours and out of hours services across our different localities.

region: UKF

description: Solid fuels

description: Domestic appliances

description: Radiators and boilers

description: Heating works

title: Solid Fuel Heating (Lot 3)

reviewDetails: PHG will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract to be awarded at conclusion of the procurement exercise begun by publication of the Contract Award Notice is communicated to tenderers. The Public Contracts Regulations provides for aggrieved parties who have been harmed or at risk of harm by breach of those regulations to take action in the High Court. Generally, any such action must be brought within 30 days from the date the aggrieved party knew or ought to have known about the alleged breach. Where the contracts have not been entered into the Court may order the setting aside of the Award Decision or order PHG to amend any document(s) and may award damages. If the contract has been entered into the Court may only award damages or where the award procedures have not been followed correctly may in certain circumstances declare the Contract Award to be 'ineffective'.

description: Repair and maintenance services

scheme: CPVS

description: Metal

Platform Housing Group

region: UKG

locality: Solihull

description: Regional or local authority

description: Housing and community amenities

legalName: Platform Housing Group

Royal Courts of Justice

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: Royal Courts of Justice

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: Correspondence Team, Cabinet Office, Whitehall

legalName: The Cabinet Office


title: Ophthalmology – Macular Services 24-25

description: Outsourced Ophthalmologist services

description: Ophthalmologist services

title: Ophthalmology – Macular Services 24-25

description: Outsourced Ophthalmologist services

description: Ophthalmologist services

Royal Cornwall Hospitals NHS Trust

description: Regional or local authority

description: Health

St Austel Healthcare

locality: St Austell

postalCode: PL25 3EF

streetAddress: 1 Wheal Northey

legalName: St Austel Healthcare

title: Ophthalmology – Macular Services 24-25

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12 midnight on 26/6/24 via email to: dave.bray@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision maker: Service Manager
No conflicts of interest were declared.
The key criteria were evaluated on a pass/fail basis with the provider currently satisfying (passing) all key criteria and it is expected that they will continue to do so in the new iteration of the contract.


description: Repairs, inspections and maintenance of Solar Photovoltaic Systems.  Any repairs will commence immediately; however the inspection cycle won’t start until 1st April 2025 – commercial site inspections are to be completed annually and all domestic sites completed on a 5-year cycle. In hours work only, works split by locality

variantPolicy: allowed

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

description: Solar panels

description: Solar photovoltaic modules

description: Solar panel roof-covering work

title: Solar PV (Lot 4)

description: Repair and maintenance services

description: Metal

Platform Housing Group

description: Regional or local authority

description: Housing and community amenities


rel: canonical

description:
In 2024 The Highland Council intends to tender for Electrical Inspection Condition Report (EICR) for the Highland Council Area.
Due to legislation, the Highland Council have a requirement to carry out EICRs every five years.  We will require a programme of work for EICR’s to be carried out on our domestic housing stock (14,855 properties) over the entire Highland Council area.  Please see below for the current volumes of stock within each area of the Highland Council area.
Badenoch And Strathspey - 579
Caithness Area - 2019
Inverness Area     - 4692
Lochaber Area - 1503
Nairn Area - 738
Ross And Cromarty Area - 3869
Skye And Lochalsh Area - 513
Sutherland Area - 942
This Prior Information Notice (PIN) has attached a Request for Information (Rfi) [soft market testing/market research], a short questionnaire, which is inviting prospective contractor’s views, to assist in providing information to the Council in shaping/drafting of a future tender / specification.
This PIN is also to identify interested parties ahead of publication of the Tender and requires bidders to express an interest.
Further, the PIN also gives “advance notice” which will allow potential bidders to prepare themselves to bid in time for the future competition of this requirement.
The Contract Notice for future competition of this requirement will be published on Public Contracts Scotland (PCS). Additional information: The Contract Notice for future competition of this requirement will be published on Public Contracts Scotland (PCS).

description: The Highland Council Area.

title: Request for Information: EICR – 2024

description: Electrical services

The Highland Counci

roles: buyer centralPurchasingBody

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: Regional or local authority

description: General public services

legalName: The Highland Counci

description:
This Prior Information Notice (PIN) has attached a Request for Information (Rfi) [soft market testing/market research], a short questionnaire, which is inviting prospective contractor’s views, to assist in providing information to the Council in shaping/drafting of a future tender / specification.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=769545.
(SC Ref:769545)


description: To be Agreed

description: Option to extend for another year

description: Improve the public tennis court facilities and provide a comprehensive tennis development programme for the public

region: UKI

title: PROVISION OF TENNIS DEVELOPMENT PROGRAMME FOR THE PUBLIC

description: Haringey Council has engaged s supplier to improve the public tennis court facilities and provide a comprehensive tennis development programme for the public

description: Training services

LONDON BOROUGH OF HARINGEY

locality: LONDON

streetAddress: Civic Centre,High Road, Wood Green

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF HARINGEY

noIdentifierRationale: notOnAnyRegister

Haringey Council

legalName: Haringey Council

The access to sports project

legalName: The access to sports project


name: Foreign Commonwealth and Development Office

title: Lot 1: Group Medical Insurance, Group Accidental Insurance and Group Critical Insurance for Country Based Staff (CBS) of British Embassy (BE) and British Council (BC), Kathmandu

description:
The British Embassy in Kathmandu intends to undertake a Competitive Tender process to identify a competent Insurance Company to provide Health Insurance cover for the below mentioned products:
Lot 1 : Medical Insurance Policy (IPD & OPD cover)
Lot 2 : Accidental Insurance Policy
Lot 3 : Critical Insurance Policy
 The contract will commence on 1st November 2024 and will be valid for an initial period of one year with a possibility of an extension for up to two more years (1+1), subject to market review, satisfactory performance by the Insurance provider, and continued business requirement at British Embassy in Kathmandu. The Contracting Authority intends to use an e-tendering system for this procurement. Additional information: Lot 1: Group Medical Insurance - Group Medical Insurance, Group Accidental Insurance and Group Critical Insurance for Country Based Staff (CBS) of British Embassy (BE) and British Council (BC), Kathmandu

description:
The British Embassy in Kathmandu intends to undertake a Competitive Tender process to identify a competent Insurance Company to provide Health Insurance cover for the below mentioned products:
Lot 1 : Medical Insurance Policy (IPD & OPD cover)
Lot 2 : Accidental Insurance Policy
Lot 3 : Critical Insurance Policy
 The contract will commence on 1st November 2024 and will be valid for an initial period of one year with a possibility of an extension for up to two more years (1+1), subject to market review, satisfactory performance by the Insurance provider, and continued business requirement at British Embassy in Kathmandu. The Contracting Authority intends to use an e-tendering system for this procurement. Additional information: Lot 2: Group Medical Insurance, Group Accidental Insurance and Group Critical Insurance for Country Based Staff (CBS) of British Embassy (BE) And British Council (BC), Kathmandu

description:
The British Embassy in Kathmandu intends to undertake a Competitive Tender process to identify a competent Insurance Company to provide Health Insurance cover for the below mentioned products:
Lot 1 : Medical Insurance Policy (IPD & OPD cover)
Lot 2 : Accidental Insurance Policy
Lot 3 : Critical Insurance Policy
 The contract will commence on 1st November 2024 and will be valid for an initial period of one year with a possibility of an extension for up to two more years (1+1), subject to market review, satisfactory performance by the Insurance provider, and continued business requirement at British Embassy in Kathmandu. The Contracting Authority intends to use an e-tendering system for this procurement. Additional information: Lot 3: Group Medical Insurance, Group Accidental Insurance and Group Critical Insurance for Country Based Staff (CBS) of British Embassy (BE) And British Council (BC), Kathmandu

region: NP

description: Medical insurance services

description: Accident insurance services

description: Medical insurance services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: New Delhi

description: 6 months

description: Medical insurance services

submissionMethod: electronicSubmission written

region: IN

locality: New Delhi

countryName: India

streetAddress: British High Commission, Shantipath, Chanakyapuri, New Delhi - 110021

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

description: General public services

Shristi Chaudhary

legalName: Shristi Chaudhary

description:
Important Information for all Potential Suppliers: In order to participate and gain access to the Invitation To Tender documentation in relation to this procurement, potential suppliers should access the FCDO’s e-procurement portal, JAGGAER ONE, available via the below link.URL:
https://fcdo.bravosolution.co.uk/web/login.html.Once logged in, search for project reference 10737 and / or itt_6459/6460/6461. If a potential supplier is not registered on the portal, click the link above to be taken to the home page, click the “Click here to register!” button, and follow the on-screen instructions to complete registration.

Please note that the portal operates a Two-Factor Authentication (2FA) login process and unregistered suppliers should read the guidance document available on the portal home page. Registration takes approximately 5 minutes and is free of charge


description:
For reasons of extreme urgency brought about by events unforeseeable to the contracting authority, Post Office let a 12 month contract to manufacture, supply, deliver and install of shop fit goods and services between 01/04/2023-31/03/2024.
With a live FTS procurement ongoing, Post Office have extended the contract until 31/07/2024 and increased the value of the contract until the end of the contract term.

title: Shopfit - Manufacture, Supply, Deliver and Install

description: Shop furniture

mainProcurementCategory: goods

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Post Office Limited

description: Body governed by public law

description: Retail - Postal, Financial and Government Services

legalName: Post Office Limited

Kesslers London Limited

scale: large

legalName: Kesslers London Limited


description:
VEAT notice previously published:
Aston University is putting out this notice as a VEAT (Voluntary Ex ante Transparency Notice) with a view to completing a Direct Award to Thermo Electron Manufacturing Limited T/A Thermo Fisher Scientific for the Supply, installation, service and maintenance of an Orbitrap Ascend Tribrid Mass Spectrometer with Electron-transfer dissociation (ETD), Ultraviolet photodissociation (UVPD) including Oil-Free Roughing Pump and associated equipment.
Aston University intends to award the contract without a call for competition in accordance with the Public Contracts Regulations 2015 ((32.2(b) ii.
The contract duration is expected to be June 2024 to June 2027.
Aston University requires an Orbitrap Ascend Tribrid Mass Spectrometer with ETD, UVPD including Oil-Free Roughing Pump and associated equipment. Thermo Fisher Scientific hold the patent on the orbitrap mass analyser and are the sole supplier of all orbitrap instruments. The orbitrap is unique in its ability to offer ultra-high resolution and mass accuracy capabilities (FWHM 480,000) which is not matched by any other type of mass analyser. The Ascend offers unmatched fragmentation capabilities, such as HCD fragmentation which is necessary for the detection of compound-specific reporter ions, and their subsequent confident identification. This level of high-performance Mass Spectrometer platform is required for the multi-omics scientific work which includes Lipidomics, protein-lipid interactions, Proteomics/oxPTMs and Native proteins that Aston University intends to conduct with the Mass Spectrometer.
The University will not enter the proposed contract before 24th June 2024

description: Mass spectrometer

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

Aston University

streetAddress: Aston Triangle

description: Body governed by public law

description: Education

legalName: Aston University

locality: Altrincham


description: Software package and information systems

title: Shop fit - Manufacture, Supply, Deliver and Install

description: Shop furniture

procurementMethodRationale:
For reasons of extreme urgency brought about by events unforeseeable to the contracting authority, Post Office let a 12 month contract to manufacture, supply, deliver and install of shop fit goods and services between 01/04/2023-31/03/2024.
With a live FTS procurement ongoing, Post Office have extended the contract until 31/07/2024 and increased the value of the contract until the end of the contract term.
.

Post Office Limited

postalCode: EC2V 7ER

streetAddress: 100 Wood Street

description: Body governed by public law

ITAB UK Ltd

locality: Hemel Hempstead

legalName: ITAB UK Ltd


title: Shop fit - Manufacture, Supply, Deliver and Install Contract

description: Shop furniture

procurementMethodRationale:
For reasons of extreme urgency brought about by events unforeseeable to the contracting authority, Post Office let a 12 month contract to manufacture, supply, deliver and install of shop fit goods and services between 01/04/2023-31/03/2024.
With a live FTS procurement ongoing, Post Office have extended the contract until 31/07/2024 and increased the value of the contract until the end of the contract term.

Post Office Limited

description: Body governed by public law

Benchmark Fabrications Limited

legalName: Benchmark Fabrications Limited


description: The University seeks a CPPA of 10 or 15-years with a generated output volume of c. 25GWh / per annum and Commercial Operations Date no sooner than 1st April 2026 (and no later than 31st March 2028). Requests to tender must be submitted by 12:00 noon on 12 July. Please see the full document pack for further details.

description: The University seeks a CPPA of 10 or 15-years with a generated output volume of c. 25GWh / per annum and Commercial Operations Date no sooner than 1st April 2026 (and no later than 31st March 2028). The University seeks a ‘New-to-Earth’ project to deliver credible additionality, and with all planning applications in-place and grid connection secured. Please note the Requests to participate must be submitted by 12 July 2024. Additional information: To respond to this opportunity please click here: https://neupc.delta-esourcing.com/respond/9VY623TN58

description: Leeds

description: Electricity

title: Off-Site Renewables Phase 1 (Corporate Power Purchase Agreement)

description: The University of Leeds is looking to sign a long-term, off-site, power-as-produced, physical CPPA with a wind or solar PV renewables developer.

electronicInvoicingPolicy: allowed

description: Electricity, heating, solar and nuclear energy

procurementMethodDetails: Competitive procedure with negotiation

University of Leeds

locality: Leeds

postalCode: LS2 9BT

streetAddress: Purchasing Office First Floor, Facilities Directorate Building, Cloberry Street

description: The University of Leeds is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (Directive 2014/24/EU) as amended by

description: Education

legalName: University of Leeds

streetAddress: Purchasing Office Facilities Directorate Building, Cloberry Street

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Electricity%2C-heating%2C-solar-and-nuclear-energy./9VY623TN58
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/9VY623TN58
 GO Reference: GO-2024614-PRO-26618573


description: Repairs, inspections, servicing and maintenance of all prior installed Cold Water Booster Pumps. In hours work only, one contractor Platform-wide

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

description: Plumbing and sanitary works

description: Pumps

description: Repair and maintenance services of pumps

description: Cooling-water pumps

title: Cold Water Booster Pumps (Lot 5)

reviewDetails:
PHG will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract
to be awarded at conclusion of the procurement exercise begun by publication of the Contract Award Notice is
communicated to tenderers. The Public Contracts Regulations provides for aggrieved parties who have been harmed
or at risk of harm by breach of those regulations to take action in the High Court. Generally, any such action must be
brought within 30 days from the date the aggrieved party knew or ought to have known about the alleged breach.
Where the contracts have not been entered into the Court may order the setting aside of the Award Decision or order
PHG to amend any document(s) and may award damages. If the contract has been entered into the Court may only
award damages or where the award procedures have not been followed correctly may in certain circumstances
declare the Contract Award to be 'ineffective'.

description: Repair and maintenance services

Platform Housing Group

description: Regional or local authority

description: Housing and community amenities


description: Central-heating equipment

description: District heating boiler

description: Central-heating radiators and boilers and parts

description: Heating works

description: Heating-plant repair and maintenance work

title: Heat Interface Unit (Lot 6)

description:
Repairs, inspections, servicing and maintenance of a Communal Heat Network at DeMontfort House, Leicester, both the commercial and domestic elements. In hours and out of hours services required.
High rise block of flats in Leicester city centre.

reviewDetails: Precise information on deadline(s) for review procedures: PHG will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract to be awarded at conclusion of the procurement exercise begun by publication of the Contract Award Notice is communicated to tenderers. The Public Contracts Regulations provides for aggrieved parties who have been harmed or at risk of harm by breach of those regulations to take action in the High Court. Generally, any such action must be brought within 30 days from the date the aggrieved party knew or ought to have known about the alleged breach. Where the contracts have not been entered into the Court may order the setting aside of the Award Decision or order PHG to amend any document(s) and may award damages. If the contract has been entered into the Court may only award damages or where the award procedures have not been followed correctly may in certain circumstances declare the Contract Award to be 'ineffective'.

description: Repair and maintenance services of central heating

description: Regional or local authority

description: Housing and community amenities


description:
Sandwell and West Birmingham NHS Trust (the Authority) is an integrated care organisation dedicated to improving the lives of local people.

We employ over 7,000 people and spend around £430m of public money, largely drawn from our local Clinical Commissioning Group. That Group and this Trust is responsible for the care of 530,000 local people from across North-West Birmingham and all the towns within Sandwell.

The requirement is for a Community Falls Pick Up Service. Falls and related injuries are increasingly common, and an important driver of demand for urgent and emergency care. They can negatively affect functional independence and quality of life and, when resulting in a lie of several hours in length, are also strongly associated with serious injuries, admission to hospital, and subsequent moves into long term care.

Not all falls result in serious injury, and a proportion of falls can be responded to by community-based response services (with clinical responsibility remaining with  UCR Service) supporting NHS statutory services such as ambulance services to prioritise higher acuity patients.

Level one and two falls (as described by the Association of Ambulance Chief Executives (AACE) Falls response governance framework for NHS ambulance trusts) can often be managed by community-based falls response services following clinical triage and assessment of the person who has fallen, and ongoing support to the community-based responder service for escalation, onward referral or discharge as appropriate.

title: SWBH - Community Falls Pick Up Service

description: Sandwell and West Birmingham Hospitals NHS Trust (SWBH) (the "Authority") is issuing this invitation to tender ("ITT") in connection with the competitive procurement for a Community Falls Pick Up Service.

description: Community health services

postalCode: B18 7QH

streetAddress: Dudley Road

description: Body governed by public law

description: Health

The High Court

roles: reviewBody reviewContactPoint

legalName: The High Court


description:
NHSBT Reagents is located at the Speke, Liverpool site. NHSBT Reagents is a department within the Clinical Services Directorate of National Health Service Blood and Transplant (NHSBT). NHSBT Reagents manufacture a range of In Vitro Diagnostic devices and applies the CE Mark (where appropriate) in accordance with 98/79/EC or the UKCA Mark (where appropriate) in accordance with the UK MDR 2002 (as amended). Cryopreservation bags are used to store red cells with cryoprotectant solution.

NHSBT now wishes to commence a formal procurement process and is seeking to engage with suppliers and understand the market.

Business Requirements

•	The quality of the stored cells in the cryopreservative bag must be maintained and the Supplier must refrain from any activity which may adversely affect the quality of the manufactured product.
•	The cost-effectiveness of the packaging must be maintained or improved.
•	The system must meet current Health and Safety legislation (Health and Safety at Work Act 1974
•	The supplier must be able to hold a contingency stock of a minimum of two months’ supply.
•	Detailed specification will be shared while scheduling the premarket engagement call.

It is NHSBT's intention to hold pre-procurement supplier engagement meetings the week of 8th July to 19th July 2024. The meetings will be held remotely, the dates are to be confirmed. To enable NHSBT to finalise arrangements (e.g., send meeting details and agree time slots) for the meeting’s, interested organisations are required to send an expression of interest via email to Sahithi Bandi sahithi.bandi@nhsbt.nhs.uk by no later than 17:00 hrs (GMT) on 12/07/2024. This should include a list of your potential attendees and a brief overview (or a website link) of the Goods / Services which might be offered. Please include options, if available, for a managed service contract.

No business whatsoever is guaranteed under any resulting framework agreement or contract, and there is no guarantee that any framework agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting framework agreement is withdrawn for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.

It should be noted that this procurement exercise may allow other Health authorities to use any agreements awarded.

description: Medical consumables

title: Supply of Cryopreservation bags for use in Reagents

description: Blood bags

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant


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

Sutton Private Hire Ltd

locality: Sutton

postalCode: SM1 1PG

streetAddress: 276 High Street

legalName: Sutton Private Hire Ltd


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


title: Community Mobilisation

description:
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes.
Lot 1: Community Mobilisation
A programme of training and coordination to enable local people to engage with serious violence issues in their community.
Dynamic Purchasing Vehicle Evaluation Criteria:
Organisations shall be experienced in providing similar services and shall also be required, as part of their Tender, to complete a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a service of the nature covered by the DPV. Also, as a pre-condition to their Tenders being evaluated, organisations will have to satisfy the mandatory and discretionary grounds for exclusion contained in the Selection Questionnaire.
The Authority carries out financial appraisals of all organisations that Tender for the Authority’s contracts to ensure that such organisations satisfy the Authority’s minimum standards of economic and financial standing. In this instance the Authority has set the following financial threshold for the Contract:
For organisations with an annual turnover of £25,000 or less a statement of cashflow forecast for the current year will be required. In addition, a letter will need to be provided from the bank outlining the current cash and credit position of the organisation.
All organisations with an annual turnover above £25,000 will be financially assessed as described in Appendix 3: SQ Explanatory Document that forms part of the Invitation to Tender documentation.
The Authority retains discretion to exclude any organisation that fails to meet this standard.
Subject to satisfying the requirements of the Selection Questionnaire, appointment to the DPV shall be based on the most economically advantageous Tenders received from those organisations that submit a Tender. Such Tenders shall be evaluated in accordance with the following Evaluation Criteria: -
•	Quality 100%
A full breakdown of the Evaluation Criteria is contained in the Tender Documents.
Award of Call-Off Contracts:
Organisations are advised that whilst it is the intention of the Authority to utilise the DPV as the primary source of services, the Authority reserves the right to obtain the service from alternative sources should this represent best value. Further, appointment of an organisation to the DPV on does not guarantee any minimum level of income for the organisation or that the organisation will be awarded any Call-Off Contract during the DPV Period. All Call-Off Contracts shall be awarded in accordance with the procedures detailed in the Tender Documents the Specification and the Conditions of Contract.
Organisations shall be aware that any Call-Off Contract awarded prior to the expiration of the DPV may continue beyond the expiration of the DPV Period. In such circumstances the organisation will be bound by the terms of the DPV and the Call-Off Contract, including but not limited to with regard to the price for the Call-Off Contract, until such time as the Call-Off Contract expires or is terminated by the Authority.
As part of the flexibility allowed under the Public Contract Regulations 2015, Regulations 74 to 76 “light touch, the Authority reserves the right to re-open the Dynamic Purchasing Vehicle throughout its duration.

title: Community Mentoring

description:
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes.
Lot 2: Community Mentoring
A programme focused on mentoring young people 15 to 25 in community settings. Training of local community members to act as mentors.
Dynamic Purchasing Vehicle Evaluation Criteria:
Organisations shall be experienced in providing similar services and shall also be required, as part of their Tender, to complete a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a service of the nature covered by the DPV. Also, as a pre-condition to their Tenders being evaluated, organisations will have to satisfy the mandatory and discretionary grounds for exclusion contained in the Selection Questionnaire.
The Authority carries out financial appraisals of all organisations that Tender for the Authority’s contracts to ensure that such organisations satisfy the Authority’s minimum standards of economic and financial standing. In this instance the Authority has set the following financial threshold for the Contract:
For organisations with an annual turnover of £25,000 or less a statement of cashflow forecast for the current year will be required. In addition, a letter will need to be provided from the bank outlining the current cash and credit position of the organisation.
All organisations with an annual turnover above £25,000 will be financially assessed as described in Appendix 3: SQ Explanatory Document that forms part of the Invitation to Tender documentation.
The Authority retains discretion to exclude any organisation that fails to meet this standard.
Subject to satisfying the requirements of the Selection Questionnaire, appointment to the DPV shall be based on the most economically advantageous Tenders received from those organisations that submit a Tender. Such Tenders shall be evaluated in accordance with the following Evaluation Criteria: -
•	Quality 100%
A full breakdown of the Evaluation Criteria is contained in the Tender Documents.
Award of Call-Off Contracts:
Organisations are advised that whilst it is the intention of the Authority to utilise the DPV as the primary source of services, the Authority reserves the right to obtain the service from alternative sources should this represent best value. Further, appointment of an organisation to the DPV on does not guarantee any minimum level of income for the organisation or that the organisation will be awarded any Call-Off Contract during the DPV Period. All Call-Off Contracts shall be awarded in accordance with the procedures detailed in the Tender Documents the Specification and the Conditions of Contract.
Organisations shall be aware that any Call-Off Contract awarded prior to the expiration of the DPV may continue beyond the expiration of the DPV Period. In such circumstances the organisation will be bound by the terms of the DPV and the Call-Off Contract, including but not limited to with regard to the price for the Call-Off Contract, until such time as the Call-Off Contract expires or is terminated by the Authority.
As part of the flexibility allowed under the Public Contract Regulations 2015, Regulations 74 to 76 “light touch, the Authority reserves the right to re-open the Dynamic Purchasing Vehicle throughout its duration.

title: Detached and Outreach

description:
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes.
Lot 3: Detached and Outreach
To undertake intensive work to engage and support young people in hotspot locations.
Dynamic Purchasing Vehicle Evaluation Criteria:
Organisations shall be experienced in providing similar services and shall also be required, as part of their Tender, to complete a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a service of the nature covered by the DPV. Also, as a pre-condition to their Tenders being evaluated, organisations will have to satisfy the mandatory and discretionary grounds for exclusion contained in the Selection Questionnaire.
The Authority carries out financial appraisals of all organisations that Tender for the Authority’s contracts to ensure that such organisations satisfy the Authority’s minimum standards of economic and financial standing. In this instance the Authority has set the following financial threshold for the Contract:
For organisations with an annual turnover of £25,000 or less a statement of cashflow forecast for the current year will be required. In addition, a letter will need to be provided from the bank outlining the current cash and credit position of the organisation.
All organisations with an annual turnover above £25,000 will be financially assessed as described in Appendix 3: SQ Explanatory Document that forms part of the Invitation to Tender documentation.
The Authority retains discretion to exclude any organisation that fails to meet this standard.
Subject to satisfying the requirements of the Selection Questionnaire, appointment to the DPV shall be based on the most economically advantageous Tenders received from those organisations that submit a Tender. Such Tenders shall be evaluated in accordance with the following Evaluation Criteria: -
•	Quality 100%
A full breakdown of the Evaluation Criteria is contained in the Tender Documents.
Award of Call-Off Contracts:
Organisations are advised that whilst it is the intention of the Authority to utilise the DPV as the primary source of services, the Authority reserves the right to obtain the service from alternative sources should this represent best value. Further, appointment of an organisation to the DPV on does not guarantee any minimum level of income for the organisation or that the organisation will be awarded any Call-Off Contract during the DPV Period. All Call-Off Contracts shall be awarded in accordance with the procedures detailed in the Tender Documents the Specification and the Conditions of Contract.
Organisations shall be aware that any Call-Off Contract awarded prior to the expiration of the DPV may continue beyond the expiration of the DPV Period. In such circumstances the organisation will be bound by the terms of the DPV and the Call-Off Contract, including but not limited to with regard to the price for the Call-Off Contract, until such time as the Call-Off Contract expires or is terminated by the Authority.
As part of the flexibility allowed under the Public Contract Regulations 2015, Regulations 74 to 76 “light touch, the Authority reserves the right to re-open the Dynamic Purchasing Vehicle throughout its duration.

title: Gender Mainstreaming

description:
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes.
Lot 4: Gender Mainstreaming
To facilitate training, capacity building, case consultation and critical review services and embed a gender responsive service delivery across all programme areas.
Tenderers can apply for one or any number of lots.
Dynamic Purchasing Vehicle Evaluation Criteria:
Organisations shall be experienced in providing similar services and shall also be required, as part of their Tender, to complete a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a service of the nature covered by the DPV. Also, as a pre-condition to their Tenders being evaluated, organisations will have to satisfy the mandatory and discretionary grounds for exclusion contained in the Selection Questionnaire.
The Authority carries out financial appraisals of all organisations that Tender for the Authority’s contracts to ensure that such organisations satisfy the Authority’s minimum standards of economic and financial standing. In this instance the Authority has set the following financial threshold for the Contract:
For organisations with an annual turnover of £25,000 or less a statement of cashflow forecast for the current year will be required. In addition, a letter will need to be provided from the bank outlining the current cash and credit position of the organisation.
All organisations with an annual turnover above £25,000 will be financially assessed as described in Appendix 3: SQ Explanatory Document that forms part of the Invitation to Tender documentation.
The Authority retains discretion to exclude any organisation that fails to meet this standard.
Subject to satisfying the requirements of the Selection Questionnaire, appointment to the DPV shall be based on the most economically advantageous Tenders received from those organisations that submit a Tender. Such Tenders shall be evaluated in accordance with the following Evaluation Criteria: -
•	Quality 100%
A full breakdown of the Evaluation Criteria is contained in the Tender Documents.
Award of Call-Off Contracts:
Organisations are advised that whilst it is the intention of the Authority to utilise the DPV as the primary source of services, the Authority reserves the right to obtain the service from alternative sources should this represent best value. Further, appointment of an organisation to the DPV on does not guarantee any minimum level of income for the organisation or that the organisation will be awarded any Call-Off Contract during the DPV Period. All Call-Off Contracts shall be awarded in accordance with the procedures detailed in the Tender Documents the Specification and the Conditions of Contract.
Organisations shall be aware that any Call-Off Contract awarded prior to the expiration of the DPV may continue beyond the expiration of the DPV Period. In such circumstances the organisation will be bound by the terms of the DPV and the Call-Off Contract, including but not limited to with regard to the price for the Call-Off Contract, until such time as the Call-Off Contract expires or is terminated by the Authority.
As part of the flexibility allowed under the Public Contract Regulations 2015, Regulations 74 to 76 “light touch, the Authority reserves the right to re-open the Dynamic Purchasing Vehicle throughout its duration.

title: Parents Champion

description:
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes.
Lot 5: Parents Champion
Tackling exclusion in schools and supporting parents and their children through parental peer support, parents network activities to support children and families.
Dynamic Purchasing Vehicle Evaluation Criteria:
Organisations shall be experienced in providing similar services and shall also be required, as part of their Tender, to complete a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a service of the nature covered by the DPV. Also, as a pre-condition to their Tenders being evaluated, organisations will have to satisfy the mandatory and discretionary grounds for exclusion contained in the Selection Questionnaire.
The Authority carries out financial appraisals of all organisations that Tender for the Authority’s contracts to ensure that such organisations satisfy the Authority’s minimum standards of economic and financial standing. In this instance the Authority has set the following financial threshold for the Contract:
For organisations with an annual turnover of £25,000 or less a statement of cashflow forecast for the current year will be required. In addition, a letter will need to be provided from the bank outlining the current cash and credit position of the organisation.
All organisations with an annual turnover above £25,000 will be financially assessed as described in Appendix 3: SQ Explanatory Document that forms part of the Invitation to Tender documentation.
The Authority retains discretion to exclude any organisation that fails to meet this standard.
Subject to satisfying the requirements of the Selection Questionnaire, appointment to the DPV shall be based on the most economically advantageous Tenders received from those organisations that submit a Tender. Such Tenders shall be evaluated in accordance with the following Evaluation Criteria: -
•	Quality 100%
A full breakdown of the Evaluation Criteria is contained in the Tender Documents.
Award of Call-Off Contracts:
Organisations are advised that whilst it is the intention of the Authority to utilise the DPV as the primary source of services, the Authority reserves the right to obtain the service from alternative sources should this represent best value. Further, appointment of an organisation to the DPV on does not guarantee any minimum level of income for the organisation or that the organisation will be awarded any Call-Off Contract during the DPV Period. All Call-Off Contracts shall be awarded in accordance with the procedures detailed in the Tender Documents the Specification and the Conditions of Contract.
Organisations shall be aware that any Call-Off Contract awarded prior to the expiration of the DPV may continue beyond the expiration of the DPV Period. In such circumstances the organisation will be bound by the terms of the DPV and the Call-Off Contract, including but not limited to with regard to the price for the Call-Off Contract, until such time as the Call-Off Contract expires or is terminated by the Authority.
As part of the flexibility allowed under the Public Contract Regulations 2015, Regulations 74 to 76 “light touch, the Authority reserves the right to re-open the Dynamic Purchasing Vehicle throughout its duration.

title: Stop and Search Advocacy

description:
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes.
Lot 6: Stop and Search Advocacy
A programme delivering training to new recruit police officers (and other professionals) to help them understand the impact of stop and search on young people. Providing workshops/assemblies to young people to make them aware of their rights and responsibilities in relation to a stop and search and how to conduct themselves in a safe and constructive manner.
Dynamic Purchasing Vehicle Evaluation Criteria:
Organisations shall be experienced in providing similar services and shall also be required, as part of their Tender, to complete a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a service of the nature covered by the DPV. Also, as a pre-condition to their Tenders being evaluated, organisations will have to satisfy the mandatory and discretionary grounds for exclusion contained in the Selection Questionnaire.
The Authority carries out financial appraisals of all organisations that Tender for the Authority’s contracts to ensure that such organisations satisfy the Authority’s minimum standards of economic and financial standing. In this instance the Authority has set the following financial threshold for the Contract:
For organisations with an annual turnover of £25,000 or less a statement of cashflow forecast for the current year will be required. In addition, a letter will need to be provided from the bank outlining the current cash and credit position of the organisation.
All organisations with an annual turnover above £25,000 will be financially assessed as described in Appendix 3: SQ Explanatory Document that forms part of the Invitation to Tender documentation.
The Authority retains discretion to exclude any organisation that fails to meet this standard.
Subject to satisfying the requirements of the Selection Questionnaire, appointment to the DPV shall be based on the most economically advantageous Tenders received from those organisations that submit a Tender. Such Tenders shall be evaluated in accordance with the following Evaluation Criteria: -
•	Quality 100%
A full breakdown of the Evaluation Criteria is contained in the Tender Documents.
Award of Call-Off Contracts:
Organisations are advised that whilst it is the intention of the Authority to utilise the DPV as the primary source of services, the Authority reserves the right to obtain the service from alternative sources should this represent best value. Further, appointment of an organisation to the DPV on does not guarantee any minimum level of income for the organisation or that the organisation will be awarded any Call-Off Contract during the DPV Period. All Call-Off Contracts shall be awarded in accordance with the procedures detailed in the Tender Documents the Specification and the Conditions of Contract.
Organisations shall be aware that any Call-Off Contract awarded prior to the expiration of the DPV may continue beyond the expiration of the DPV Period. In such circumstances the organisation will be bound by the terms of the DPV and the Call-Off Contract, including but not limited to with regard to the price for the Call-Off Contract, until such time as the Call-Off Contract expires or is terminated by the Authority.
As part of the flexibility allowed under the Public Contract Regulations 2015, Regulations 74 to 76 “light touch, the Authority reserves the right to re-open the Dynamic Purchasing Vehicle throughout its duration.

description:
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes.
Lot 7: Embedded Emergency Department Violence Reduction Workers
Provision of a team of support workers in emergency department of Whipps Cross hospital taking referrals where young people present with serious injury or trauma. Reachable moment. Offer support, advocacy, referral to another agency.
Dynamic Purchasing Vehicle Evaluation Criteria:
Organisations shall be experienced in providing similar services and shall also be required, as part of their Tender, to complete a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a service of the nature covered by the DPV. Also, as a pre-condition to their Tenders being evaluated, organisations will have to satisfy the mandatory and discretionary grounds for exclusion contained in the Selection Questionnaire.
The Authority carries out financial appraisals of all organisations that Tender for the Authority’s contracts to ensure that such organisations satisfy the Authority’s minimum standards of economic and financial standing. In this instance the Authority has set the following financial threshold for the Contract:
For organisations with an annual turnover of £25,000 or less a statement of cashflow forecast for the current year will be required. In addition, a letter will need to be provided from the bank outlining the current cash and credit position of the organisation.
All organisations with an annual turnover above £25,000 will be financially assessed as described in Appendix 3: SQ Explanatory Document that forms part of the Invitation to Tender documentation.
The Authority retains discretion to exclude any organisation that fails to meet this standard.
Subject to satisfying the requirements of the Selection Questionnaire, appointment to the DPV shall be based on the most economically advantageous Tenders received from those organisations that submit a Tender. Such Tenders shall be evaluated in accordance with the following Evaluation Criteria: -
•	Quality 100%
A full breakdown of the Evaluation Criteria is contained in the Tender Documents.
Award of Call-Off Contracts:
Organisations are advised that whilst it is the intention of the Authority to utilise the DPV as the primary source of services, the Authority reserves the right to obtain the service from alternative sources should this represent best value. Further, appointment of an organisation to the DPV on does not guarantee any minimum level of income for the organisation or that the organisation will be awarded any Call-Off Contract during the DPV Period. All Call-Off Contracts shall be awarded in accordance with the procedures detailed in the Tender Documents the Specification and the Conditions of Contract.
Organisations shall be aware that any Call-Off Contract awarded prior to the expiration of the DPV may continue beyond the expiration of the DPV Period. In such circumstances the organisation will be bound by the terms of the DPV and the Call-Off Contract, including but not limited to with regard to the price for the Call-Off Contract, until such time as the Call-Off Contract expires or is terminated by the Authority.
As part of the flexibility allowed under the Public Contract Regulations 2015, Regulations 74 to 76 “light touch, the Authority reserves the right to re-open the Dynamic Purchasing Vehicle throughout its duration.

description:
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes.
Lot 8: Reducing Exclusion Through Sport Activities
Reducing Exclusion Through Sport Activities – using sport to engage young people and divert from negative activities. Improve school attendance, reduce offending, improve access to education and training.
Tenderers can apply for one or any number of lots.
Dynamic Purchasing Vehicle Evaluation Criteria:
Organisations shall be experienced in providing similar services and shall also be required, as part of their Tender, to complete a Selection Questionnaire containing information about their economic and financial standing, technical capability and other general information. This information will be assessed to establish that the organisation is financially viable and technically capable of undertaking a service of the nature covered by the DPV. Also, as a pre-condition to their Tenders being evaluated, organisations will have to satisfy the mandatory and discretionary grounds for exclusion contained in the Selection Questionnaire.
The Authority carries out financial appraisals of all organisations that Tender for the Authority’s contracts to ensure that such organisations satisfy the Authority’s minimum standards of economic and financial standing. In this instance the Authority has set the following financial threshold for the Contract:
For organisations with an annual turnover of £25,000 or less a statement of cashflow forecast for the current year will be required. In addition, a letter will need to be provided from the bank outlining the current cash and credit position of the organisation.
All organisations with an annual turnover above £25,000 will be financially assessed as described in Appendix 3: SQ Explanatory Document that forms part of the Invitation to Tender documentation.
The Authority retains discretion to exclude any organisation that fails to meet this standard.
Subject to satisfying the requirements of the Selection Questionnaire, appointment to the DPV shall be based on the most economically advantageous Tenders received from those organisations that submit a Tender. Such Tenders shall be evaluated in accordance with the following Evaluation Criteria: -
•	Quality 100%
A full breakdown of the Evaluation Criteria is contained in the Tender Documents.
Award of Call-Off Contracts:
Organisations are advised that whilst it is the intention of the Authority to utilise the DPV as the primary source of services, the Authority reserves the right to obtain the service from alternative sources should this represent best value. Further, appointment of an organisation to the DPV on does not guarantee any minimum level of income for the organisation or that the organisation will be awarded any Call-Off Contract during the DPV Period. All Call-Off Contracts shall be awarded in accordance with the procedures detailed in the Tender Documents the Specification and the Conditions of Contract.
Organisations shall be aware that any Call-Off Contract awarded prior to the expiration of the DPV may continue beyond the expiration of the DPV Period. In such circumstances the organisation will be bound by the terms of the DPV and the Call-Off Contract, including but not limited to with regard to the price for the Call-Off Contract, until such time as the Call-Off Contract expires or is terminated by the Authority.
As part of the flexibility allowed under the Public Contract Regulations 2015, Regulations 74 to 76 “light touch, the Authority reserves the right to re-open the Dynamic Purchasing Vehicle throughout its duration.

description: Counselling services

description: Counselling services

description: Guidance and counselling services

description: Guidance and counselling services

description: Guidance and counselling services

description: Guidance and counselling services

description: Guidance and counselling services

description: Guidance and counselling services

title: DYNAMIC PURCHASING VEHICLE FOR THE PROVISION OF A VIOLENCE REDUCTION PROGRAMME IN THE LONDON BOROUGH OF WALTHAM FOREST

description:
The Council of the London Borough of Waltham Forest (“the Authority”) is seeking Tenders from suitably experienced and qualified organisations for the Dynamic Purchasing Vehicle for the Provision of a Violence Reduction Programme in the London Borough of Waltham Forest (“the DPV”).
The DPV shall commence on 13th August 2024 and, shall continue up to and including 12th August 2027.
The Authority is seeking to appoint multiple providers who can deliver good quality, safe, efficient Violence Reduction Programmes. The DPV is split into the following Lots: -
Lot 1: Community Mobilisation
A programme of training and coordination to enable local people to engage with serious violence issues in their community.
Lot 2: Community Mentoring
A programme focused on mentoring young people 15 to 25 in community settings. Training of local community members to act as mentors.
Lot 3: Detached and Outreach
To undertake intensive work to engage and support young people in hotspot locations.
Lot 4: Gender Mainstreaming
To facilitate training, capacity building, case consultation and critical review services and embed a gender responsive service delivery across all programme areas.
Lot 5: Parents Champion
Tackling exclusion in schools and supporting parents and their children through parental peer support, parents network activities to support children and families.
Lot 6: Stop and Search Advocacy
A programme delivering training to new recruit police officers (and other professionals) to help them understand the impact of stop and search on young people. Providing workshops/assemblies to young people to make them aware of their rights and responsibilities in relation to a stop and search and how to conduct themselves in a safe and constructive manner.
Lot 7: Embedded Emergency Department Violence Reduction Workers
Provision of a team of support workers in emergency department of Whipps Cross hospital taking referrals where young people present with serious injury or trauma. Reachable moment. Offer support, advocacy, referral to another agency.
Lot 8: Reducing Exclusion Through Sport Activities
Reducing Exclusion Through Sport Activities – using sport to engage young people and divert from negative activities. Improve school attendance, reduce offending, improve access to education and training.
Tenderers can apply for one or any number of lots.

reviewDetails: The Contract is being procured in accordance with the Public Contract Regulations 2015. The contracting Authority will incorporate a minimum ten (10) day calendar day standstill period at the point of information on the award of the contract is communicated to tenderers. This period allows successful tenderers to seek further de-briefing from the contracting authority before the contract is entered into. Additional information should be requested from the contact in Section 1.1. If an appeal regarding the award of contract has not been successfully resolved the Public Contracts Regulations 2015 (S1 2015 No 102) provide for aggrieved parties who have been harmed or at risk of harm by breach of the rules to take action in the High Court (England and Wales).

description: Guidance and counselling services

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall, 701 Forest Road

description: Regional or local authority

description: Public order and safety

legalName: London Borough of Waltham Forest

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

postalCode: WC2A 2LL


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: Two stage Restricted procedure

description: School cleaning services

title: Viridis Federation of Schools Cleaning Tender

description: Provision of cleaning services at three Primary schools in Hackney

description: School cleaning services

Educo

locality: Leicester

postalCode: LE1  7LT

streetAddress: West Walk Building

description: schools

description: Education

legalName: Educo

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232132.
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:232132)


measure: smeBids

measure: electronicBids

title: Supply of Office Machines - Stock and Direct Delivery

title: Supply of Office Machines - Direct Delivery

description: A multiple supplier Framework Agreement for the supply of office machines for bulk delivery to Hertfordshire County Council's distribution centre or delivered directly to the end user but invoiced to a central point.

description:
A multiple supplier Framework Agreement for the supply of office machines via direct delivery to end users. Additional information: The Framework Agreement is open to educational establishments such as but not limited to: free schools and local authority maintained schools, pre-schools, post 16 colleges, higher education institutions and independent schools; public sector, including Local Authorities, Police and Emergency Services, Office of the Police and Crime Commissioner for Hampshire and the Isle of Wight and Hampshire Constabulary, NHS bodies and registered charities.
The Framework Agreement is also available for use by members of the Central Buying Consortium (CBC). The current list of members is detailed on https://www.centralbuyingconsortium.co.uk/cbcmembers/

description: Office machinery, equipment and supplies except computers, printers and furniture

region: UKH

region: UKJ

region: UKK

title: Framework Agreement for the Supply of Office Machines

description: Framework for the Supply of Office Machines commencing on 01/10/2024 for a period of 4 years.

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8ZB

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

High Courts of England and Wales

legalName: High Courts of England and Wales

Acco Brands UK Ltd

locality: Aylesbury

postalCode: HP21 7QG

streetAddress: Millenium House, 65 Walton Street

legalName: Acco Brands UK Ltd

Eastpoint Global Ltd

locality: Gorleston

postalCode: NR31 7RU

streetAddress: Minerva House, Galahad Road

legalName: Eastpoint Global Ltd

Rotatrim Limited

locality: Bedford

postalCode: MK41 0TY

streetAddress: Unit 8, Caxton Park

legalName: Rotatrim Limited

Thomas Stoner Supplies Limited

locality: Scunthorpe

postalCode: DN15 7PQ

streetAddress: 50-54 Oswald Road

legalName: Thomas Stoner Supplies Limited

Vivid Laminating Technologies Ltd

locality: Ashby-de-la-Zouch

postalCode: LE65 2UZ

streetAddress: Matrix House, Norman Court

legalName: Vivid Laminating Technologies Ltd

Warrens Office

locality: Winchester

postalCode: SO23 7RX

streetAddress: Unit 1, Moorside Point

legalName: Warrens Office

name: High Court of England and Wales Judicial Office

streetAddress: 11th Floor, Thomas More Building, Royal Courts of Justice


title: Asbestos Removal within JT Building - Oldham College

description:
Oldham College is seeking qualified/competent/certified contractors to submit bids for the safe removal of asbestos from the building/address below:
JT Building
OIdham College
Rochdale Road
Oldham
OL9 6AA

An asbestos survey has been attached which identifies the asbestos to aid with costing. The work must be scheduled to take place w/c 8th of July 2024 and must be completed within 6 weeks.
Note: The completion date cannot extend beyond the 16th of August 2024. If you cannot meet this deadline please do not submit a tender.

description: Oldham

description: Oldham College is seeking qualified/competent/certified contractors to submit bids for the safe removal of asbestos from the JT building

description: Engineering works and construction works

mainProcurementCategory: works

The Oldham College

locality: Oldham

postalCode: OL9 6AA

streetAddress: Rochdale Road

description: Body governed by public law

description: Education

legalName: The Oldham College

The Erith Group

locality: Erith

postalCode: DA8 1RP

streetAddress: Erith House, Queen Street

legalName: The Erith Group

Oldham College

locality: OLDHAM

streetAddress: Rochdale Rd

legalName: Oldham College


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Test facility for the assessment of conducted energy devices

description: Test house to carry out the testing

description: Miscellaneous evaluation or testing instruments

description:
5.1	The requirement is for a Test Facility to devise a Technical Test Plan for the TASER T10™ in accordance with the attached Test Guidance and then conduct the testing.  Once the Technical Test Plan has been approved by the Authority the Test Facility will conduct the tests.  At the conclusion of this activity a full written report detailing the results of these tests, the raw data and any analysis will be provided with the option of a presentation of the report if required.  The scope includes but is not limited to :
5.1.1	The Technical Test Plan to include all tests as specified in the attached test guidance Appendix H Test Guidance;
5.1.2	Technical report to be provided in sufficient detail to support the required approval process but also be comprehensible to non-experts;
5.1.3	Presentation on the Technical Test Plan if requested by the Authority;
5.1.4	Report on learning and improvements in these processes for future projects.

performanceTerms: As per tender documents

description: Technical testing, analysis and consultancy services

type: suitability

description: As per tender documents

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: Public order and safety

legalName: Home Office

roles: buyer reviewBody

description: Public order and safety

PA Consulting

legalName: PA Consulting

description: The Home Office uses an eSourcing toolkit to enable its sourcing activities to be conducted over the internet. The procurement will be managed electronically via the Home Office's e-Sourcing Suite. To participate in this procurement, participants must first be registered on the e-Sourcing Suite. If you have not yet registered, this can be done online at https://homeoffice.app.jaggaer.com/web/login.html by following the link 'To register click here'. To register, you must have a valid DUNS number (provided by Dun and Bradstreet) for the organisation being registered and who will be entering into a commercial agreement if invited to do so. Further instructions for registration and use of the system can be found at https://homeoffice.app.jaggaer.com/web/login.html.You will need to express an interest in the project which is can be searched via the title Test Facility for the assessment of Conducted Energy Devices . Once an expression of interest has been expressed documents will then be available for download.


title: CPC/PM/02/2020: Minor Works Dynamic Purchasing System

description:
Toilet ground floor main entrance

Suspended ceiling and lighting (led)
Service and gate valves replaced
Supply 5x  new toilets concealed cisterns (1 disabled )
5x toilet cubicles  stud work to false ceiling
Solid wash trough with taps and acrylic splashback
 wall widening for wheel chair use
Full decorating (colour of our choosing)
vinyl flooring ( colour of our choosing )
new radiators
water fountain to be installed
hand dryer to be reinstalled
New mirror installed

Toilet 2nd floor

Remove wall to allow for more cubicles if possible
Service and gate valves replaced
6x new toilets concealed cisterns
6x toilet cubicles stud work to false ceiling
Solid wash trough with and acrylic splashback
Suspended ceiling and lights (LED)
Full decorating (colour of our choosing)
Vinyl flooring (colour of our choosing)
New radiators
Water fountain to be installed
Hand dryers to be reinstated
New mirrors

description: Wilmington

description: refurbish 2 of our toilet facilities for students

Endeavour MAT

locality: Wilmington

postalCode: DA2 7BB

streetAddress: Parsons Lane

description: Body governed by public law

description: Education

legalName: Endeavour MAT

Every Project Counts Ltd

locality: Billericay

postalCode: CM12 9NL

legalName: Every Project Counts Ltd

Endeavour-MAT

streetAddress: Endeavour-Mat, Parsons Lane

legalName: Endeavour-MAT


description: Rolling renewaL.

description: This is a significant opportunity for an interested party to hold a General Medical Services Contract for an established population. This has arisen as a result of the GP partners at Daisy Villa Medical Practice deciding to retire from the practice and therefore ending their nGMS and Dispensing Contract with NHS Orkney. There were 1,540 registered patients as at 1 April 2024.

description: Health services

title: NHS Orkney - Invitation to submit a business case for Provision of Medical Services at Daisy Villa Medical Practice

performanceTerms: As detailed in tender documents.

description: Health services

description: Bidders must we satisfy the criteria set out in Section 17L of the National Health Service (Scotland) Act 1978 and certify their eligibility to enter into a general medical service contract with Orkney Health Board as an *Individual/ partnership/company limited by shares.

type: technical

NHS Orkney

locality: Kirkwall

postalCode: KW15 1NZ

streetAddress: The Balfour, New Foreland Road

description: Body governed by public law

description: Health

legalName: NHS Orkney

Kirkwall Sheriff Court

postalCode: KW15 1PD

streetAddress: Sheriff Court House, Watergate

legalName: Kirkwall Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=769284.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:769284)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=769284


description:
he focus of this project is the development of a clear and evidenced strategy, delivery plan and series of deliverable place plans. It is through this work that it will be possible to further quantify wider delivery outputs. The work is staged with Components 1 to 4 representing a first stage and Component 5 a second:
Component 1 – Socio-Economic Analysis and Review
Component 2 – Inclusive and Economic Growth Strategy
Component 3: Investment and Regeneration Prospectus
Component 4 – Place Framework (by December)
Component 5 – Place Plans (To be priced separate to components 1 - 4)
The Council reserves the right to not award a Stage 2 contract even if Stage 1 is awarded.
The Council proposes to enter into the Contract for a maximum period of 5 months with the successful Tenderer for stage 1.
Further time may be agreed if it is determined to progress work on stage 2.
The value provided is an estimate only. Additional information: Suppliers wishing to express an interest and obtain access to the tender documents should go to www.the-chest.org.uk and click on current opportunities from the navigation area on the left of the screen. On the next screen enter the contract Reference (DN726349) in the box labelled 'contains' then click search. Click on the Blue link for the contract title to view the opportunity.
To express an interest you will need to login. If you are not already registered on the www.the-chest.org.uk you will need to return to the home page and click on Register. Register free link in the navigation area on the left of the screen. Registration is free of charge and your username and password will be emailed to you.
Cumberland Council is fully supportive of all aspects of diversity including ethnicity, race, religion, age, disability and sexual orientation. In this respect Cumberland Council welcomes expressions of interest from ethnic minority, disabled and other diverse business communities and the voluntary sector. Economic operators are therefore required to fully comply with all statutory obligations/applicable legislation and there will be a requirement to participate in the authority's supplier audits on all aspects of diversity.
The contracting authority expressly reserves the right:
(i) not to award any contract as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the contracting authority be liable for any costs incurred by the candidates. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of potential suppliers.
The contracting authority reserve the right to use any electronic portal during the life of the agreement.
The value provided in Section II.1.5 is only an estimate.

title: Economic and Inclusive Growth Strategy and Place Plans

label: Estimated total value

text: Value excluding VAT: £150,000

text: Value excluding VAT: £180,000

description:
Supporting established aspirations for the economy and our community, Cumberland Council is undertaking the development of an Economic and Inclusive Growth Strategy, supported by a Place Framework.
The project seeks to respond to the current and future challenges and opportunities faced by Cumberland’s economy and determine a strategy that will meet the Council’s goals of putting health and wellbeing at the heart of everything we do and developing a local economy that works for local people. In addition, we wish to determine a strategy and delivery missions that put the principles of a circular economy and community wealth at the centre of our policy making and actions.
To progress and support this work; Cumberland Council is seeking to commission appropriately qualified and experienced consultants to support the inclusive and engaging creation of an Inclusive Growth Strategy and Place plans.

description: Architectural, construction, engineering and inspection services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107 - 117 Botchergate

description: Regional or local authority

description: General public services

legalName: Cumberland Council

The High Court of England

legalName: The High Court of England

Cambridge Econometrics

locality: Cambridge

postalCode: CB1 2HT

streetAddress: 9 Reuben House Covent Garden

legalName: Cambridge Econometrics


title: WYFRS2070 - Heating and Mechanical Servicing and Reactive Maintenance

description: This is a 3 year contract with the option to extend 2 x 12 months

description: WYFRS would like to invite suppliers to submit a tender for the provision of a Planned Preventative Maintenance service for Heating and Mechanical installations and systems including cyclical maintenance, inspection, testing, legionella management, the provision of reactive call-out service including any repairs, replacement or upgrades and related minor works projects (as required) relating to the installations at premises located at our sites across West Yorkshire.

description: Repair and maintenance services of electrical and mechanical building installations

streetAddress: As per tender documents

reviewDetails: As per tender documentation

description: As per tender documentation

West Yorkshire Fire and Rescue Service

locality: Bradford

postalCode: BD11 2DY

streetAddress: Oakroyd Hall, Bradford Road, Birkenshaw

description: Regional or local authority

description: Public order and safety

legalName: West Yorkshire Fire and Rescue Service

Sayes Service Limited

locality: Leeds

postalCode: LS28 6BR

streetAddress: Richardshaw Road, Pudsey

legalName: Sayes Service Limited

West Yorkshire Fire and Rescue Service

locality: Birkenshaw

streetAddress: Bradford Road


title: RFL - Cancer Centre OBC Project for Royal Free London NHS Foundation

status: unsuccessful

statusDetails: discontinued

description: 1.10	This tender is This is a Royal Free Charity Funded project to develop a new Cancer Centre on the Royal Free site. However, this procurement for related to the procurement for the design team only for RIBA stages 0-2. The contract start date for the design team is to begin by 5th August 2024 and for the feasibility to be complete by the end of October 2024. There is then an opportunity for RIBA Stage 2 design work to follow

description: London

acceleratedRationale: Restricted timelines

description: Architectural design services

Partners Procurement Service (PPS)

locality: London

postalCode: N19 5NF

streetAddress: Level 2 Kenwood Wing, Whittington Health

description: Body governed by public law

description: Health

legalName: Partners Procurement Service (PPS)

Royal Free London NHS Foundation Trust

postalCode: NW3 2QG

streetAddress: Pond Street

legalName: Royal Free London NHS Foundation Trust

name: High Court, Royal Courts of Justice, The Strand

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

Partners Procurement Service

roles: mediationBody reviewContactPoint

legalName: Partners Procurement Service


name: Mersey and West Lancashire Teaching Hospitals NHS Trust

description:
Provision of an Echocardiography Service within Hospital locations,
This notice is confirmation of an award having been made based on a framework agreement and without competition.
The contract is for 12 months from 19/05/2024 to 18/05/2025, with an estimated value of £92,152.
This is an extension of an existing service with the current provider.

name: Criteria as described in the framework agreement

region: UKD

title: Echocardiography Services

description: Provision of Echocardiography services

description: Cardiology services

procurementMethodRationale:
New works/services, constituting a repetition of existing works/services
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: The procurement falls outside the scope of application of the directive

locality: Prescot

streetAddress: Warrington Rd, Rainhill

description: Body governed by public law

description: Health

scheme: GB-NHS

Sanus Cor Ltd

postalCode: E16 1YL

streetAddress: Unit A3, Gateway Tower, 32 Western Gateway

legalName: Sanus Cor Ltd

postalCode: L35 5DR

streetAddress: Whiston Hospital, Warrington Road

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


description: 12 month extension available at contract end

description:
Fleet Street Depot,
Fleet Street,
Nelson,
Lancs.
BB9 7YQ

title: Provision of Agency Staff for Pendle Borough Council

description: Provision of agency staff to include LGV drivers, non-LGV drivers, waste collection operatives, street cleansing operatives and gardeners.

description: Supply services of commercial or industrial workers

Pendle Borough Council

locality: Nelson

postalCode: BB9 7LJ

streetAddress: Number One Market Street

description: Regional or local authority

description: General public services

legalName: Pendle Borough Council

postalCode: BB9 7LG

streetAddress: Legal & Democratic Services, Town Hall


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

Catax Limited

locality: Whyteleafe

postalCode: CR3 0EP

streetAddress: Catax Ltd

legalName: Catax Limited