name: North Western Universities Purchasing Consortium

title: Photographic Equipment & Consumables

title: Photographic Equipment & Consumables

name: WAREHOUSE EXPRESS LIMITED T/A WEX Photo Video

description: This Framework Agreement will commence on 19 February 2024 for an initial period of twenty four (24) months until 18 February 2026 with the option to extend the Agreement for two periods of twelve (12) months until 18 February 2028 subject to satisfactory Economic Operator performance

description: DSLR Cameras, Compact System Cameras, Medium Format Cameras, Action Cameras, Camcorders, Lenses, Lighting, Specialist Printers, Tripods and Gimbals, Drones, Memory Cards, Film, Filters, Photographic Paper, Negatives, Tripod Bags and Camera Bags. This list is not exhaustive. The agreement covers direct sales to students and staff of participating consortia members as detailed in 1.4.1.  of the ITT. Additional information: Please read the Supplier Guide to Tendering, Selection Criteria Scoring Mechanism, Invitation to Tender and accompanying appendices prior to completing any sections on this e-tendering system.

description: Photographic chemicals

description: Photographic plates and films

description: Emulsions for photographic use

description: Photographic developers

description: Photographic fixers

description: Photographic film

description: Apparatus for photographic laboratories

description: Photographic flashbulbs

description: Photographic flashcubes

description: Photographic enlargers

title: Photographic Equipment & Consumables

description:
NWUPC is establishing a multi-provider Framework Agreement on behalf of members of APUC, NEUPC, NWUPC, LUPC, SUPC, HEPCW & CPC for Photographic Equipment & Consumables.
This Framework Agreement will commence on 19 February 2024 for an initial period of twenty-four (24) months until 18 February 2026 with the option to extend the Agreement for 2 periods of twelve (12) months until 18 February 2028 subject to satisfactory Economic Operator performance.
NWUPC https://www.nwupc.ac.uk/our-members
APUC http://www.apuc-scot.ac.uk/#!/members
HEPCW http://www.hepcw.ac.uk/about-us-2/
LUPC https://www.lupc.ac.uk/member-l
NEUPC http://www.neupc.ac.uk/our-members
SUPC https://www.supc.ac.uk/about-us/our-members/our-members
CPC https://www.thecpc.ac.uk/members/

description: Photographic equipment

locality: Salford

postalCode: M5 4WT

streetAddress: Room 404, 4th Floor, Crescent House, University of Salford

description: Sub-central contracting authority

description: Education

NWUPC

legalName: NWUPC

NWUPC Ltd

postalCode: M7 1BP

legalName: NWUPC Ltd

locality: Norwich

PROACTIVE UK LIMITED

locality: Hemel Hempstead

legalName: PROACTIVE UK LIMITED

The Flash Centre Ltd

legalName: The Flash Centre Ltd

Park Cameras Limited

locality: West Sussex

legalName: Park Cameras Limited

Creative Productions Limited

locality: Middlesex

legalName: Creative Productions Limited

description: Call off by members from the resulting framework may be conducted by institutions using various funds including but not limited to the European Regional Development Fund (ERDF)

title: Photographic Equipment & Consumables

description:
At some point during the life of the Framework Agreement members of the following may wish to utilise the Agreement and should have access at any point with the permission of NWUPC. This Agreement is not intended to replace any current Agreements that either participating or non-participating Institutions may already have in place. A list of the current members is available as follows:
Central Government Departments, Local Government and Public Corporations that can be accessed at the Public Sector Classification Guide
https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide
https://www.gov.uk/government/organisations
Local Authorities
https://www.gov.uk/find-local-council
https://www.local.gov.uk
NDPBs
https://www.gov.uk/government/organisations
National Parks Authorities
http://www.nationalparks.gov.uk
Police Forces in the United Kingdom
http://www.police.uk/?view=force_sites
https://www.police-information.co.uk/index.html
Fire and Rescue Services in the United Kingdom
http://www.fire.org.uk/fire-brigades.html
NHS Bodies England
https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx
Hospices in the UK
https://www.hospiceuk.org/about-hospice-care/find-a-hospice
Registered Social Landlords (Housing Associations)
Third Sector and Charities in the United Kingdom
http://www.charity-commission.gov.uk
http://www.oscr.org.uk
Citizens Advice in the United Kingdom
http://www.citizensadvice.org.uk/index/getadvice.htm
www.cas.org.uk
Scottish Police
http://www.scotland.police.uk
NI Public Bodies
Northern Ireland Government Departments
https://www.northernireland.gov.uk/topics/your-executive/government-departments
https://www.nidirect.gov.uk/contacts/government-departments-in-northern-ireland
Northern Ireland Public Sector Bodies and Local Authorities
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
Schools and Universities in Northern Ireland
https://www.education-ni.gov.uk/
Health and Social care in Northern Ireland
http://online.hscni.net
Northern Ireland Housing Associations
https://www.nidirect.gov.uk/contacts/housing-associations
Police Service of Northern Ireland
https://www.psni.police.uk


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

status: active

status: cancelled

description: Option to add additional properties during the contract period.

description: The authority is seeking an organisation to supply and install a portfolio of PV systems on a power purchase agreement type arrangement on council owned buildings within Pembrokeshire.  This will be at no cost to the Authority.  The buildings will primarily be schools and leisure centres but other building types may be included in the portfolio.

General Method Statement

type: quality

name: Technical Quality, Longevity, Permanence

cost

type: cost

variantPolicy: notAllowed

description: Pembrokeshire

scheme: CPV

description: Solar panel roof-covering work

title: Provision of Solar generated electrical energy at public buildings within the property portfolio

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Solar energy

procurementMethod: open

type: suitability

description: NICEIC or ECA or equivalent , MCS accredited to install PV systems

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Pembrokeshire County Council

roles: buyer centralPurchasingBody

locality: Pembrokeshire

postalCode: SA61 1TP

countryName: United Kingdom

streetAddress: County Hall, Haverfordwest

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Pembrokeshire County Council

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Egni Coop

locality: Swansea

postalCode: SA9 2GN

streetAddress: 76-78 Heol Gwilym, Cwmllynfell,

scale: sme

legalName: Egni Coop

description:
The consortium is led by Egni Co-op with Awel Aman Tawe providing staffing for the project.
Price relates to per KW/h
(WA Ref:136295)

initiationType: tender


name: NHS Nottingham and Nottinghamshire Integrated Care Board

description:
Nottingham & Nottinghamshire ICB (the commissioner) opened a second window to invite suitably qualified and experienced providers to express an interest in delivering a Children’s and Young Peoples Continuing Care service under an Any Qualified Provider (AQP) framework.

This Service meets the highly complex health needs of children and young people in Nottinghamshire in accordance with the principles of the National Framework for Children and Young People with Continuing Care guidance and the national personalisation agenda for Nottingham & Nottinghamshire area including the Bassetlaw Region. Details regarding the scope of the service was included in the ITT documentation provided as part of this tender process.

Contracts have been awarded on a zero value, zero volume basis.

Providers accessed the documentation and registered an interest via https://health-family.force.com/s/Welcome under project name: Children’s and Young Peoples Continuing Care AQP for Notts (Project Reference Number: C153237)

Please note, NHS Arden and Greater East Midlands CSU (AGCSU) acted as an agent for and on behalf of the Commissioner to support the procurement process.

Qualification: Section A - T

description: Pass/ Fail

type: price

title: Children’s and Young Peoples Continuing Care Any Qualified Provider (AQP) Window 2 for Nottingham & Nottinghamshire

description:
Nottingham & Nottinghamshire ICB invited suitably qualified and experienced providers to express an interest in delivering a Children’s and Young Peoples Continuing Care service under an Any Qualified Provider (AQP) framework. This was the second window opened under the AQP framework.

NHS Arden and Greater East Midlands CSU (AGCSU) acted as an agent on behalf of the Commissioner to support the procurement process.

description: Health services

submissionMethod: electronicSubmission written

mainProcurementCategory: services

locality: Nottingham

postalCode: NG5 6DA

streetAddress: Sir John Robinson House, Sir John Robinson Way, Arnold

description: Body governed by public law

description: Health

NHS Arden and GEM CSU

locality: Northampton

postalCode: NN3 6BJ

streetAddress: Francis Crick House

legalName: NHS Arden and GEM CSU

Care4ocus Healthcare Ltd - Complex Care

locality: Harrow

postalCode: HA3 5FE

streetAddress: Unit 1, 23 Ladysmith Road

legalName: Care4ocus Healthcare Ltd - Complex Care

Verity Healthcare Limited

locality: Islington, London

postalCode: N1 7GU

streetAddress: 20-22 Wenlock Road

legalName: Verity Healthcare Limited

Yorhealth LTD

locality: Wolverhampton

postalCode: WV9 5HF

streetAddress: 6 Nightingale Place, Pendeford Business Park

legalName: Yorhealth LTD

NHS Arden and GEM CSU

locality: Leicester

postalCode: LE1 6NB

streetAddress: St John's House, East Street


description: The catering service provision is currently managed by Aspen Services. To ensure that best value principles are applied the Governors and Senior Leaders of the School have decided to tender the catering services. School’s Vision & Ethos Vision and Values Our vision is that every young person enjoys being active, so they have the long-term benefits of a healthy,happy, lifestyle. Our mission is to provide health, wellbeing and physical activity opportunities to inspire the young people of Leicester and give them the knowledge they need to lead a healthier, happier future. Our Values: Inspire-To encourage future generations to participate in and learn through sport, physical activity and healthy opportunities, promoting physical, social and emotional wellbeing. Develop-To target inequalities, giving all young people the opportunity to learn and develop their physical skills and character, enforcing self-belief, determination and resilience. Excel-To provide young people with opportunities they can aspire towards, equipping them with the skills and knowledge needed to achieve success and be the best they can be. Collaborate- Working within a professional network to maximise physical activity and wellbeing opportunities for children and young people, through shared expertise and best practice. To support the community and families, enabling them to create a positive environment for children and young people to be active, healthy and happy Enjoy-Fun is at the heart of everything we do. We know positive experiences make sport, physical activity and wellbeing opportunities enjoyable for young people, enabling them to develop a lifelong positive attitude towards health and wellbeing and a determination to achieve. Key Statistics about the school Crown Hills Community College, teaching mixed pupils 11-16, taking in students from all over Leicester and the area coming from all backgrounds. At the last census there were 1490 students of which around 330 pupils are eligible for Free School Meals and there are over 200 staff. The estimated annual value of the contract is £389k . Objectives We want our catering company to have all of the essential abilities and skills to provide an outstanding catering service to our students, staff and visitors at our school. You should have the knowledge of how to provide exceptional dining experiences, be able to manage everyone around you and be able to address a concerning matter and take quick actions where required. Providing a high quality and reliable catering service has a major effect on the whole learning experience for all our students, staff and visitors and this is why the school is passionate about having very high quality catering facilities, with excellent food choices which are nutritionally balanced for everyone. Having excellent customer care, the caterer should be polite, diplomatic and thoughtful while dealing with all our students, staff and visitors. The way you operate in our school is crucial to ensure customer satisfaction and to encourage students continue to use the facilities and enjoy the mealtimes. Your menus and pricing structure need to be clear to the students so that they can understand exactly what the offer is to them. We are looking for a refreshing and innovative approach that reflects, amongst other things, the changing profile of student life and their food preferences and types and preferred styles of dining. It’s essential to the school that the Suppliers bidding for this tender think broadly about all issues and not just the core catering service to compete and be successful in obtaining the contract of the school. We would like the Supplier to always be on the lookout for new ways of doing things, coming up with new solutions for many common problems. Suppliers are requested to ensure they consider all the aspects of service delivery and think carefully about the catering requirements. See SQ Document for more information. Additional information: Please note this is a Contract Award Notice. This contract has already been awarded.

variantPolicy: allowed

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

description: Leicester

title: Crown Hills Community College ~ Catering Tender

description: The successful Supplier will be required to provide catering services for Crown Hills Community College.

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Crown Hills Community College

postalCode: LE5 5FT

streetAddress: Gwendolen Rd

description: Body governed by public law

description: Education

legalName: Crown Hills Community College

abm catering limited

locality: Warwick

postalCode: CV34 4AF

streetAddress: Eagle Court, Saltisford

scale: large

legalName: abm catering limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=842964289
 GO Reference: GO-2024215-PRO-25180464


description: Part of the Belfast Region City Deal (BRCD) programme, this project is for the Construction of iREACH (Institute of Research Excellence for Advanced Clinical Healthcare), with the aim of extending capacity for clinical trials and have a wide-reaching public benefit.This tender exercise will follow the 2-stage restricted procedure. Economic Operators shortlisted at Stage 1: PQQ will then be invited to tender for Stage 2: ITT. The Site The iREACH project will include the construction of two new buildings split across two sites on the Lisburn Road in Belfast, close to the Queen’s campus and with part of the development being within the bounds of the Belfast City Hospital site.Site A: City Hospital Car Park•	(Clinical Research Innovation Centre): will accommodate industry tenants, clinical trial setup infrastructure to undertake patient studies and the Health Innovation Hub.  •	This site is currently in the final stages of acquisition for development by Queen’s. •	The site is currently a surface carpark with barrier access however a recent project by the Belfast Trust has resulted in installation of a significant water storage tank and associated infrastructure. Site B: Radius Housing Site •	Site B (Translational Clinical Research Facility): will accommodate mainly office provision and Laboratory provision.•	This site is currently in the final stages of acquisition for development by Queen’s. The expected scope of work for the Project includes, but is not limited to:•	Medical Wards and associated support spaces•	Laboratory spaces, clean rooms, specialist workshops and support spaces.•	Provision of a Link Bridge between the Site A Building and Belfast City Hospital.•	Staff office and support spaces.•	Collaborative engagement & exhibition areas.•	Services, delivery and loading/off-loading areas.•	Car Parking & external landscaping.•	Asbestos removal & Demolition.•	For works, please refer to Project Brief (QUB IREACH Health – Project Brief) During the ECI stage the contractor may be instructed to undertake some early works which may include, but is not limited to:•	Services Diversions•	Soft Strip of existing buildingThe project is utilising the ‘Traditional Two Stage’ procurement methodology. The design has been developed by the Client. It will be the Economic Operator’s responsibility to finalise the detailed design for any Contractor Design Packages and construct the works. This will be undertaken in the following two stages following a competition:Stage 1: Pre-Construction PeriodThe Contractor will be appointed to engage with the Client’s design team to provide Early Contractor Involvement (ECI) to help with the finalisation of the detailed design and to review the Contractor Design Packages. The scope of services for this period are as outlined in Contract Data Part 1 (Z27) issued as part of this tender pack. Stage 2: Construction PeriodFollowing conclusion of all Stage 1 deliverables, the Contractor may be appointed to undertake the construction of the works.

description: It is anticipated that the 6 Economic Operators that satisfy: the completeness and compliance checks; the criteria for the rejection of Economic Operators; the information as to economic and financial standing; and who achieve the highest scores in the technical or professional ability evaluation process will be short-listed and invited to submit tenders. Where there is a tie for 6th place, then all Economic Operators in 6th place will be shortlisted and invited to submit tenders. For the purposes of this exercise a tie for 6th place is deemed to occur where two or more Economic Operators have identical scores or a score within 1 marks (out of a score of 100) of the 6th place score. In the event that any short-listed Economic Operator(s) withdraw(s) from the Procurement or subsequently become(s) ineligible to continue to participate in the Procurement at any stage following notification of short-listing and prior to issue of the Invitation to Tender, the University will remove the withdrawn/ineligible Economic Operator(s) from the short-list and will add to the short-list the next ranked eligible Economic Operator(s) (if any) to replace the Economic Operator(s) removed. The University will inform the relevant Economic Operator(s) accordingly. Where there is a tie in relation to the next ranked Economic Operator, (i.e. where two or more Economic Operators have identical scores or a score within 1 mark (out of a score of 100)), all Economic Operators with tied scores will be short-listed and invited to submit tenders. In the event that the Procurement is unavoidably delayed, but not cancelled, the PQQP Submission will be assessed at the time of receipt and the Economic Operators will be notified of the outcome. The short-list of Economic Operators for Invitation to Tender will typically remain valid for a period of up to 12 months from the PQQP Receipt Deadline. At the University's discretion the period of validity may be extended. When the Procurement is recommenced, the University may seek confirmation that the short-listed Economic Operators still meet the required minimum standards for the Procurement.

description: Lisburn Road, Belfast, Northern Ireland

description: Building construction work

description: Mechanical and electrical engineering services

description: Construction work for buildings relating to education and research

title: QUB/2377/23 - iREACH (Institute of Research Excellence for Advanced Clinical Healthcare) Building Contractor

label: Description of the procurement

text: The scope of services for this period are as outlined in the draft Contract Data Part 1 (Z27) issued as part of this tender pack.Stage 2: Construction Period Following conclusion of all Stage 1 deliverables, the Contractor may be appointed to undertake the construction of the works

text: The scope of services for this period are as outlined in Contract Data Part 1 (Z27) issued as part of this tender pack.Stage 2: Construction Period Following conclusion of all Stage 1 deliverables, the Contractor will be appointed to undertake the construction of the works

description: Part of the Belfast Region City Deal (BRCD) programme, this project is for the Construction of iREACH (Institute of Research Excellence for Advanced Clinical Healthcare), with the aim of extending capacity for clinical trials and have a wide-reaching public benefit. The iREACH project will include the construction of two new buildings split across two sites on the Lisburn Road in Belfast, close to the Queen’s campus and with part of the development being within the bounds of the Belfast City Hospital site.  The project will also include demolition.This tender exercise will follow the 2-stage restricted procedure. Economic Operators shortlisted at Stage 1: PQQ will then be invited to tender for Stage 2: ITT. The project is utilising the ‘Traditional Two Stage’ procurement methodology. Stage 1: Pre-Construction Period. Stage 2: Construction Period.

description: Building construction work

description: Please refer to the tender pack

mainProcurementCategory: works

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: Purchasing Office, University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

streetAddress: University Road

John GRAHAM Construction Ltd

locality: Hillsborough

legalName: John GRAHAM Construction Ltd

description: Under this procurement the Supplier will be required to support the University's social value objectives. Accordingly, contract performance conditions and/or award criteria may relate, in particular, to social value. The evaluation of submissions (PQQPs or TPs) will be based solely on the criteria set out for the procurement and the contract will be awarded on the basis stated in II.2.5). All documents will only be available online through the In-Tend portal:1) If your company is not already registered on In-Tend you may do so through the InTend portal https://in-tendhost.co.uk/queensuniversitybelfast Select the ‘Register ’ link and follow the on screen instructions.2) Expression of interest and access to tender. The University is utilising an electronic tendering system to manage this procurement and to communicate with economic operators. Accordingly, it is intended that all communications with the University, including the submission of tender responses, will be conducted via InTend.


description: Optional extension for a further 12months pending performance.

description: The removal of the existing gas central heating central heating boilers and associated pipework to be replaced either in the existing or new agreed position.

region: UKJ

description: Heat-exchange units, air-conditioning and refrigerating equipment, and filtering machinery

description: Radiators and boilers

description: Boilers

description: Repair and maintenance services of boilers

description: Boiler installation work

title: Contract for the provision of Design and Installation of Domestic Gas Central Heating Boiler Replacement Programme and Associated Works VIVID & Subsidiaries’

description: Boiler installation work

VIVID

locality: Portsmouth

postalCode: PO2 8HB

streetAddress: Peninsula House

description: Housing Association

description: Housing and community amenities

legalName: VIVID

Technology and Construction Court

legalName: Technology and Construction Court

VIVID

streetAddress: Peninsular House, Wharf Road

description: Housing Association

description: Housing and community amenities

Correct Contract Services Ltd

locality: Andover

postalCode: SP10 3ZE

legalName: Correct Contract Services Ltd


title: Barnet & Southgate College Electrical Rewiring

status: unsuccessful

statusDetails: discontinued

description: The Provision of Electrical Installation Services for Rewire at Southgate Campus

description: London

region: UKI

description: Other electrical installation work

description: Electrical wiring and fitting work

description: Electrical installation work

description: Electrical fitting work

description: Electrical wiring work

description: Extension

label: Conditions for opening of tenders

label: Time limit for receipt of tenders or requests to participate

description: Extension

label: Duration of the contract, framework agreement or dynamic purchasing system

text: Duration in months: 2

text: Duration in months: 2

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Electrical services

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum:
Minimum Turnover: £300k
Minimum Insurance Levels: £5m PL & EL

type: technical

minimum: Stated in documents

Barnet and Southgate College

postalCode: N14 6BS

streetAddress: Southgate

description: Body governed by public law

description: Education

legalName: Barnet and Southgate College

United Colleges Group

postalCode: W2 1NB

streetAddress: 25 Paddington Green

legalName: United Colleges Group

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


title: Awarded contract

id: 004758-2024-Social Care in Prisons: Reserve Contract-2

description:
This contract is NOT divided into lots.
In accordance with the Instructions to Tender, there will be two contracts awarded, one of which will be a reserve contract.  It is intended that the reserve contract will only be enacted if the awarded Provider is not able to deliver the contract for any reason during the contract term.

description: Social work services without accommodation

title: Social Care in Prisons

label: Estimated value excluding VAT

description:
The Royal Borough of Greenwich is seeking to award a contract to a provider to deliver social care services (primarily personal care) in a prison environment. This service will be delivered to prisoners who are resident in the three Greenwich Prisons which are HMP Belmarsh, HMP Thameside and HMP YOI Isis.
The contract term will be 3 years, with a possible maximum 2 year extension available at the sole discretion of the Council. Services are scheduled to commence on 1st April 2024.

description: Prison services

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: 3rd Floor, The Woolwich Centre, 35 Wellington Street, Woolwich

description: Regional or local authority

description: General public services

legalName: Royal Borough of Greenwich

The Royal Borough of Greenwich Council

legalName: The Royal Borough of Greenwich Council

Eleanor Nursing and Social Care Limited

postalCode: SE12 8RG

streetAddress: Lee Gate House 1st Floor, Burnt Ash Road

legalName: Eleanor Nursing and Social Care Limited

St Georges Home Care Ltd

locality: Kent

postalCode: TN23 6LN

streetAddress: Suite 2100 Letraset Building, Wotton Road, Ashford

legalName: St Georges Home Care Ltd

High Court, Royal Court of Justice

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: High Court, Royal Court of Justice

title: Awarded contract

awardID: 004758-2024-Social Care in Prisons-1


title: Direct Payment Support Service

title: Direct Payment Support Service

description: This contract is for an initial 24 month period with the option to extend by a further 12 months to a total of 36 months

description:
The London Borough of Barking and Dagenham is awarding a contract for a Direct Payment Support Service for adult residents residing in Barking and Dagenham. We see social care needs and the relationship people have with the community as a significant part of our residents’ lives and are committed to maintain and restore our residents’ abilities to live as independently as possible in their own homes, whilst giving them the tools required to make personal choices about the care and/or support they receive and ensuring they have control of those choices.
We want to ensure that residents accessing their personal budget via a direct payment are enabled to make informed decisions about their care and support through the provision of an experienced, knowledgeable, individually tailored, good-quality Direct Payment Support Service. We want our residents to be fully supported throughout their responsibilities of being a direct payment recipient and employers of Personal Assistants. The Direct Payment Support Service is crucial in ensuring our residents receive the support required and that our residents can comply with all relevant regulations.

title: Direct Payment Support Service

electronicInvoicingPolicy: allowed

description: Financial and insurance services

London Borough of Barking and Dagenham

locality: Barking

postalCode: IG11 7LU

streetAddress: Town Hall Square, 1 Clockhouse Avenue

description: Regional or local authority

description: General public services

legalName: London Borough of Barking and Dagenham

High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court

The high court

legalName: The high court

Vibrance

postalCode: E2 9DA

streetAddress: The Green House 244-254 Cambridge Health Road

legalName: Vibrance

title: Direct Payment Support Service


name: Becomfy Limited t/a Blossom Home Care Wakefield

name: Holistic Standard Quality Care Services Limited

name: Bluebird (JWS Services Bluebird Care Bradford North)

name: Caremark (Rift Solutions Ltd T/A Caremark (Leeds))

name: Holistic Healthcare Leeds T/A Holistic Healthcare Cambridge Ltd

name: Masi Care Limited T/A Right at Home - Leeds East

name: Reed Specialist Recruitment Ltd - Reed Community Care

name: Team Personnel Solutions Ltd (TPS Healthcare)

name: Yorkshire and Humber Healthcare Alliance

name: CW & DK Limited t/a Blossom Home Care Leeds & Wakefield

description:
The ICB in Leeds is awarding a Dynamic Purchasing System (DPS) for home care for continuing healthcare in Leeds.  Any reference to ITT’s or Tenders in the portal also refers to a DPS.
Please Note: The Services to which this Procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 (the ‘Regulations’). As such, the procurement of the Services is being run as a bespoke, process akin to, but not the same as, the Dynamic Purchasing System Procedure. In conducting this process WY ICB in Leeds (previously NHS Leeds CCG) does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 services and therefore any reference to a DPS are not intended to conform to section 34 of the Regulations.
The total annual demand across the city is approximately 680,000 hours.
Demand broken down by postcode can be found on the map within the ATTACHMENTS.
Demand is variable and the numbers shown are indicators of previous use, they are not a guarantee of hours.
The DPS will be open to providers to participate until 12 noon on 31 May 2027 and providers can request to participate at any time. Evaluations of applications will take place at least every quarter.
Participants must be able to provide care to postcodes within the boundaries of NHS Leeds ICB. There are occasions when Leeds CHC funded service users live just outside the boundaries, the map in attachments details the postcode where Leeds CHC funded service users are receiving domiciliary care.
Participation and approval in the DPS does not guarantee activity or income and in the interests of being transparent the number of packages may decrease due to longer term commissioning plans meaning some provisions or postcodes mentioned above are no longer sourced via the DPS.
There will be two routes to care brokered to the DPS approved provider list;
•	Block purchasing care hours
•	Individual care packages
Block
The request will be sent via secure email to all approved providers with a deadline to respond by. The request will include, as a minimum, the area to be covered, the number of hours and the duration the care hours are required but may also include other stipulations.
Once the deadline has passed the block hours will be awarded to the provider that is ranked first based on a CQC rating score. Where more than one provider has the same score, and tied first in the ranking, the provider to award the block hours to will be decided by who can commence the block hours the soonest and then by who responded the earliest.
Once care packages are allocated under the block arrangement the provider is expected to carry out the care required until notified by the commissioner or a representative of the commissioner. If the care is required beyond the block arrangement, then care is to continue at the hourly rate specified in the block arrangement.
If the provider does not deliver planned care as requested, once the block arrangement is in place, then the value of the block arrangement will be reduced, and the commissioner may terminate the block arrangement with immediate effect.
Individual Care Packages
The Care Coordination Team will upload support plans that require a provider to be sourced, into the brokerage system, SProc.net. The care package will be awarded after 4 hours have elapsed to the provider that is ranked first based on a CQC rating score. Where more than one provider has the same score, and tied first in the ranking, the provider to award the care package to will be decided by who can commence the care package the soonest and then by who responded the earliest.
All packages sourced before the DPS is established will remain with the care providers already in place.
The estimated value of the total demand is £15,000,000 per annum.

description: Health services

title: NHS West Yorkshire ICB (Leeds) Domiciliary Care for Continuing Healthcare

description: The DPS will be open to providers to participate until 12 noon on 31st May 2027 and providers can request to participate at any time. Evaluations of applications will take place at least every 3 months.

description:
Approved Provider DPS for the provision of domiciliary care for people eligible for Continuing Healthcare (CHC) and including Fast Track / End of Life Care in Leeds.
The purpose of domiciliary care services is to support adults (aged 18 and over) assessed as eligible for Continuing Healthcare (CHC) and registered with a Leeds GP, or resident within the boundaries of NHS West Yorkshire ICB in Leeds.
The domiciliary care service is to enable CHC eligible service users to remain in their own home, living as safely and independently as possible and will involve the provision of some or all of the following:
•	Personal Care
•	Health Care (where the Provider has been approved to offer health care level services)
•	Rehabilitation/Maintenance of independent living skills
•	Domestic tasks including shopping, laundry and meal preparation
•	Carer support, including night sitting and respite care
•	Support for service users at the end of life (these are usually identified as Fast Track funded)

description: Health and social work services

NHS West Yorkshire

description: Body governed by public law

description: Health

description: Regional or local authority

description: Health

name: NHS West Yorkshire Integrated Care Board

description: Regional or local authority

description: Health

description: The DPS will be open to providers to participate until 12 noon on 31 May 2027 and providers can request to participate at any time. Evaluations of applications will take place at least every 3 months.


title: Domestic Abuse Accommodation Based Services Procurement

description: Provision of short-term refuge accommodation-based support provision for single women and women with children at risk of domestic abuse.

description: Price Weighting 50%

description: Other community, social and personal services

description: Contract Award Notice for the provision of short-term refuge accommodation-based support provision for single women and women with children at risk of domestic abuse.

description: Accommodation and office services

Royal Borough of Kensington and Chelsea

postalCode: W8 7NX

streetAddress: Hornton Street

description: Regional or local authority

description: General public services

legalName: Royal Borough of Kensington and Chelsea

High Court, Royal Courts of Justice,

legalName: High Court, Royal Courts of Justice,

capitalEsourcing

description: Regional or local authority

description: General public services

legalName: capitalEsourcing

Penrose Options

legalName: Penrose Options


title: Contract

description: The Employer Is Looking To Appoint A Single Economic Operator (Contractor) For The Provision Of Custody Suite Communication Systems Services Across The PSNI Estate Utilising An Nec4 Term Service Contract.

description: Northern Ireland

description: Access control system

description: Closed-circuit surveillance system

title: NIPB 4786657 Custody Suite Communication Systems Services - PSNI Estate

label: IV.2.2) Time limit for receipt of tenders or requests to participate. Date: (dd/mm/yyyy)

reviewDetails: Precise information on deadlines for review procedures. This procurement is. governed by the Public Contract Regulations 2015 and provides for economic operators who have suffered or who risk suffering loss, or. damage, as a consequence of an alleged breach of duty owed in accordance with regulation 91, to start proceedings in the High Court. A. standstill Period will commence at the point that information on the award of the contract is communicated to tenderers. that notification. will provide information on the award decision. the Standstill Period which will be for a minimum of 10 calendar days, provides time for. unsuccessful tenders to challenge the award decision before the contract is entered into. Any proceedings relating to any perceived. noncompliance with the relevant law must be stated within 30 days, beginning with the date when the economic operator first knew or. ought to have known that grounds for starting the proceedings had arisen. A court may extend the time limit to 3 months when the court. considers there is a good reason for doing so.

description: Repair and maintenance services of security equipment

description: List and brief description of conditions: In order for a Economic Operator to be eligible to. Participate in this . competition they must hold licenses, accreditation or certificates for specific categories and sectors as set out in the ... Tender documents.

Northern Ireland Policing Board

region: UK

locality: BELFAST

postalCode: BT1 3BG

streetAddress: 31 Clarendon Road

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

description: Public order and safety

legalName: Northern Ireland Policing Board

postalCode: BT3 9ED

streetAddress: lare House, 303 Airport Road West

description: Public order and safety

Withheld for Security Reasons

legalName: Withheld for Security Reasons

streetAddress: Department of Finance, Central Procurement Directorate Procurement Operations Branch Clare House, 303 Airport Road West

title: Contract

description: The Authority expressly reserves the right (a) not to award any Contract as a result of the procurement process commenced. by.publication of this notice; (b) To make whatever changes it may see fit to the content and structure of the tendering competition;. and in.no circumstances will the Authority be liable for any costs incurred by candidates participating in this competition. Contracts. awarded as.a result of this procurement process shall be considered as a contract made in Northern Ireland and subject to the exclusive. jurisdiction.of the Northern Ireland Courts. The Contracting Authority reserves the right not to award any contracts as a result of this. competition. The process may be terminated or suspended at any time without cost or liability to the Contracting Authority. While. it intends to do so,. The Contracting Authority does not bind itself or others to enter into any contract arising out of the procedures. envisaged by this notice... No contractual rights expressed or implied arise out of the notice or procedures envisaged by it. The. Contracting Authority reserves the.right to vary its requirements and the procedures relating to the conduct of the award process. The. Contracting Authority shall disqualify.any Economic Operator which is ineligible under Regulation 57 of the Public Contracts Regulations. (PCR) (subject to any overriding public.interest requirement) and reserves the right to disqualify any organisation which: (a) Provides. information or confirmations which later.prove to be untrue or incorrect; (b) Does not supply the information within the timescale. required by this notice or by the Invitation to Tender Documentation or as otherwise required during the process. Instructions on how. to submit a tender; - Suppliers must be registered on the Contracting Authorities eprocurement portal, eTendersNI available on the. following link: https://etendersni.gov.uk/epps/home.do . All suppliers should follow the instructions on how to submit a tender within the. Introduction and Brief Explanation document held within the documents area for this procurement on the eTendersNI portal.


rel: canonical

description: The University is currently developing business plans to deal with anticipated growth, and we are responding to that to redevelop the existing space to maximise occupation and usability.

description: Riccarton Campus, Edinburgh

title: Multi-Disciplinary Design Team – Student Life Centre

streetAddress: Edinburgh Campus

description: Architectural, engineering and planning services

description: Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships. This includes the requirement of particular authorisation or memberships of either RIBA, RIAS or equivalent. Bidders must confirm they can provide the following supporting evidence at point of award.

Heriot-Watt University

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Body governed by public law

description: Education

legalName: Heriot-Watt University

Sherriff Court

locality: Edinburgh

legalName: Sherriff Court

description:
- Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of The Public Contracts (Scotland) Regulations 2015.
- Tenderers will be asked to submit the following forms. These forms are for information only and will not be scored.
--- Form of Tender
--- Bona Fide Tender
--- Freedom of Information
--- Supply Chain Code of Conduct
--- Parent Company Guarantee (if applicable)
- The Successful Contractor must confirm that they comply with the requirements of the Modern Slavery Act 2015.
- A Parent Company Guarantee will be required if the organisation is a private or public company and the Tenderer is a subsidiary company, or for any subsidiary companies that are members of a consortium.
- The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission is publicly accessible, free, online location of accounts if available in such a format. There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
- Where the capability & capacity of a subcontractor, members of a consortia or any other body will be relied on, separate SPD(s) are required from each of those other parties relied on.
- Where subcontractors are to be used but their capability & capacity are not relied on, the University may choose to request separate SPD(s).
The buyer is using PCS-Tender to conduct this ITT exercise. The ITT code is 49377.
(SC Ref:759943)


description: See tender document

description: West Light Seabird Centre, Rathlin Island, BT54 6SB

title: Repairs and replacement of safety barriers at RSPB Rathlin, West Light Seabird Centre

description: Construction work

RSPB Northern Ireland

region: UKN

postalCode: BT6 0AL

streetAddress: Belvoir Park Forest

description: Charity

description: Environmental protection

legalName: RSPB Northern Ireland

name: The Royal Institution of Chartered Surveyors in Scotland

postalCode: EH1 1LB

description: (SC Ref:755365)


relatedLot: Lot 1 - General Surgery and Vascular Surgery

relatedLot: Lot 3 - Gynaecology and Obstetrics

relatedLot: Lot 4 - Urology

relatedLot: Lot 5 - ENT, Plastic and Dental Surgery

relatedLot: Lot 8 - Neurosurgery

relatedLot: Lot 9 - Ophthalmology

relatedLot: Lot 10 - Speciality Packs

name: HealthTrust Europe LLP (HTE) acting on behalf of Mid and South Essex NHS Foundation Trust

title: Agreement with Access Pricing via Direct award for the Supply of General Surgery and Vascular Surgery Packs

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Minor General
o Major General
o Major Colorectal
o Laparoscopy
o Rectal/ Anal Pack
o Breast
o Varicose Veins
o Thyroid
o Femoral Surgery
o Bariatric Surgery
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Orthopaedic Surgery

description: Extension of 2 x 12 month periods

description: Extension of 2x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Orthopaedic Day Case
o Hip Arthroplasty
o Knee Arthroplasty
o Shoulder Arthroplasty
o Arthroscopy- Knee, Hip, Shoulder, Ankle
o Hand Surgery
o Foot & Ankle Surgery
o ACL (Anterior Cruciate Ligament)
o Spine- Lumbar, Cervical
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Gynaecology and Obstetrics

description: Extension of 2 x 12 month periods

description: Extension of up 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Laparoscopy
o Hysteroscopy
o Gynaecology Abdominal
o Vaginal Hysterectomy
o Basic Delivery
o C-Section
o Transvaginal Taping (TVT)
o Perineal Tear
o Neonatal
o Neonatal Lumbar Puncture
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Urology

description: Extension of 2 x 12 month periods

description: Extension of up to 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o TURB (Transurethral Resection of the Bladder),
o TURP (Transurethral Resection of the Prostate),
o Cystoscopy
o Perc (percutaneous) Pack
o Laser
o Renal (nephrology related)
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of ENT, Plastic and Dental Surgery

description: Extension of 2 x 12 month periods

description: Extension of up to 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Minor Ear
o Major Ear
o Nasal
o Adenotonsillectomy
o Head and Neck
o Minor Plastic Pack
o Major Plastic Pack
o Cleft
o Plastic Hand Surgery
o Burns Pack
o Breast Surgery Pack
o Dental
o Maxillofacial surgery
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Cardio-Thoracic

description: Extension of 2 x 12 month periods

description: Extension of up 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Angioplasty
o CABG (Coronary Artery Bypass Graft)
o Valve replacement
o Thoracic surgery
o Pulmonary related
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Cath Lab and Radiology

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
Under this lot the supplier will provide the below packs (this list is not exhaustive):
o Cath Lab
o Pacing
o Radiology
o Interventional Radiology
o Angio (Manifold) Pack
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Neurosurgery

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Craniotomy
o Laminectomy
o Shunt
o FOAR (Facio-Oculo-Acoustico-Renal)
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Ophthalmology

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs: (this list is not exhaustive):
o Major Ophthalmic
o Minor Ophthalmic
o Cataract
o Vitrectomy
o Combined Cataract and Vitrectomy Pack
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Speciality Packs

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
This lot must cover the requirements for the below packs (this list is not exhaustive):
o Catheter Packs
o Suture Removal Packs
o Dressing Packs
o Treatment Room
o Anaesthetics
o Central Venous Catheter (CVC) packs
o Peripherally inserted central catheter (PICC) packs
o Midline catheter packs
o Epidural
o Spinal
o ICU
o NICU
o Tracheostomy
o Podiatry
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Primary care packs

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description: Tenderers are invited to submit packs that are intended for use in Primary care. Please note that the packs offered under this Lot must be different to the packs offered in the other Lots. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Mini Competition

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
Lot 12 facilitates the provision to re-open competition through a Mini Competition option where the Authorities can tailor a bespoke specification to accommodate their requirements and contractually commit in advance to purchasing a specified value and/or volume of their requirements. To be eligible for Lot 12 the Tenderer must be awarded onto at least 1 of the 1-11 Lots. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov
company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

description: Disposable non-chemical medical consumables and haematological consumables

relatedLot: Lot 2 - Orthopaedic Surgery

title: Framework agreement for the Supply of Procedure Packs

text: Contracting Authority- HealthTrust Europe (HTE) acting on behalf of Mid and South Essex NHS Foundation Trust

description: The Participating Authority may want to use electronic auction in accordance with Reg 35. Further details to be in the ITT

description:
The Tender is to establish a Framework Agreement for the supply of Procedure packs used in major surgery and minor surgery within both the acute and community sectors. It is envisaged that this tender will consist of the following twelve lots:
Lot 1 General Surgery and Vascular Surgery
Lot 2 Orthopaedics
Lot 3 Gynaecology and Obstetrics
Lot 4 Urology
Lot 5 ENT, Plastic and Dental Surgery
Lot 6 Cardio-thoracic
Lot 7 Cath Lab and Radiology
Lot 8 Neurosurgery
Lot 9 Ophthalmology
Lot 10 Speciality Packs
Lot 11 Primary Care Packs
Lot 12 Mini-competition Lot
The number of suppliers per lot will not be limited. The duration of the Agreement will be 4 years maximum with the successful Tenderer; being an initial 2 years period and the option to extend by 2 period of 12 months each, after the initial period

reviewDetails:
HTE will incorporate a standstill period at the point information on the award of the contract is
communicated to tenderers. That notification will provide full information on the award decision. The
standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful
tenderers to challenge the award decision before the contract is entered into.

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the Pre-Qualification Questionnaire.

description: Body governed by public law

description: Health

description: Body governed by public law

description: Health

Buznl Retail & Healthcare Supplied Ltd

streetAddress: Unit 6 Delta Park Industrial Estate, Millmarsh Lane

Clonallon Laboratories LTD

streetAddress: 5 Milltown Industrial Estate  Warrenpoint

Medline Industries Ltd

streetAddress: 3rd Floor, Quayside Wilderspool Business Park, Greenalls Avenue

MedScience Distribution Ltd

streetAddress: Unit 8, Manor Park, Wildmere Industrial Estate

Vernacare International Limited

streetAddress: Vernacare 1 Western Avenue, Matrix Park, Buckshaw Village, Chorley, England, PR7 7NB

Rocialle Healthcare Ltd

streetAddress: Ty Mynydd, Cwm Cynon Business Park, Mountain Ash, Wales, CF45 4ER

Unisurge International Ltd

streetAddress: Farboud Innovation Park Formula Drive, Newmarket CB8 0BF

Vygon

streetAddress: The Pierre Simonet Building V Park, Gateway North, Latham Road

description:
The bodies to whom the use of this Agreement will be open include all contracting authorities in the
UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time
to time. In particular, the following entities in the UK (particularly those of a health and/or social care
nature) are envisaged as Agreement users: Public sector classification guide and forward work plan -
Office for National Statistics (ons.gov.uk)
To view the list use the downloadable spreadsheet. This list includes each organisation’s successors
and assigns, any equivalent organisations and associated organisation created due to any
organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or
social care nature or which have a similar procurement need, and/or any UK based central
government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services
to any of the above listed organization]


description: The successful Supplier will be required to provide catering services for Cheetham CofE Community A (The client) The school is a three form entry with approximately 650 students on roll, of which 270 are entitled to Universal Infant Free School Meals and 56 are entitled to Key stage 2 Free School Meals. The contract covers the scope for the provision of all catering services within the school, which also includes all hospitality and free issue requirements. The duration of the contract being offered is three years commencing on 30th October 2023 and concluding on 29th October 2026 and will be on a guaranteed performance basis offering a fixed annual return and or subsidy to Cheetham CofE Community Academy. There will be the option to extend the contract for a further term excluding the right to further extend for a further term of three years. The contract being offered and will be guaranteed performance in nature. The contract currently offers a bottom line return to Cheetham with Paid meals at £2.20, FSM £2.46 and UIFSM charged at £2.41. It is expected that the successful contractor will have experience in the requirements of the Healthy Eating in Schools (Nutritional Standards & Requirements) and be able to offer innovation and forward thinking during this contract term. The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of all catering services within the school. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a new food service offer with consistent high standards of food operations within the School. Regular customer and parental engagement will be required to ensure this is the case moving into the contract term. These new standards of operation should meet the needs of the pupils’ moving forwards into this contract term. The current range of foods needs to be expanded along with the service provision. It is one of the objectives of this tender that the successful contractor will utilise the local supply chain and farming” belt” in Greater Manchester to source all fresh produce, namely being: Bakery Products Meat Fruit and Vegetables Dairy Products Please see SQ document for more information. Additional information: Please be advised this is a Contract Award Notification. This contract has already been awarded.

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

description: Greater Manchester

title: Cheetham CofE Community Academy ~ Catering Tender

description: School catering services

Cheetham CofE Community Academy

roles: buyer reviewBody

locality: Greater Manchester

postalCode: M8 9FR

streetAddress: Halliwell Lane, Manchester

description: Body governed by public law

description: Education

legalName: Cheetham CofE Community Academy

Aspens Services Ltd

locality: Whittington

postalCode: WR5 2RY

streetAddress: Ground Floor, Teme House, Whittington Hall

legalName: Aspens Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=834662397
 GO Reference: GO-2024111-PRO-24936723


title: South

title: North

description: Undertake FRAEW surveys, and produce reports based on these surveys, following PAS9980 guidance. A framework is most suitable as given the volume and timescales, we need multiple contractors to be working concurrently.

description: Architectural, construction, engineering and inspection services

title: BSH/HRA/ PAS9980 Framework

description: PAS9980 Framework

reviewDetails: Contact via ProContract

description: Construction work

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council

postalCode: BS3 9FS

streetAddress: City Hall, PO Box 3399

description: Regional or local authority

description: General public services

P R P

locality: London

legalName: P R P

name: Bristol District Registry of the High Court

postalCode: BS1 2NR

streetAddress: Grey Friars, Lewins Mead


description: 2x 12 Month Extensions

description: Provision of Festive Lighting

description: Newcastle Upon Tyne

title: 008161 - Festive Lights

description: Supplier to provide festive lighting for Xmas periods throughout the authority

description: Festival organisation services

Newcastle City Council

locality: NEWCASTLE-UPON-TYNE

postalCode: NE1 8QH

streetAddress: Civic Centre Fifth Floor

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

noIdentifierRationale: notOnAnyRegister

locality: Newcastle Upon Tyne

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

Blachere Illumination UK Ltd

locality: Ladybank

scheme: GB-COH

legalName: Blachere Illumination UK Ltd

Newcastle City Council

locality: Newcastle upon Tyne


title: Property Management Services

description: Property Management Services to Northern's portfolio of ~500 properties (stations and other buildings) across its operating area of the North of England, as a single lot. Additional information: It should be noted that the scope of the original tender also included Property Leasing Services to Northern's portfolio of ~475 stations, across its operating area of the North of England in six geographical lots. However, Northern subsequently decided not to award these lots, in favour of an in-house solution.

name: Quality (Comprised of 7 weighted sub-criteria)

title: Property Leasing Services North of England, Northwest geographical lot.

status: planned

title: Property Leasing Services North of England, Southwest geographical lot.

title: Property Leasing Services North of England, Greater Manchester geographical lot.

title: Property Leasing Services North of England, North and West Yorkshire geographical lot.

title: Property Leasing Services North of England, Northeast geographical lot.

title: Property Leasing Services North of England, Southeast geographical lot.

description: York

description: Commercial property management services

description: York

description: Non-residential property renting or leasing services

description: York

description: York

description: York

description: York

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

description: York

title: Property Management Services

description: Property Management Services to Northern Trains Limited's portfolio of ~500 properties (stations and other buildings) across its operating area of the North of England, as a single lot.

description: Commercial property management services

Northern Trains Limited

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House, Toft Green

description: Body governed by public law

description: Rail Transport

legalName: Northern Trains Limited

LAMBERT SMITH HAMPTON GROUP LIMITED

locality: LONDON

postalCode: W1T 3PT

streetAddress: 55 WELLS STREET

legalName: LAMBERT SMITH HAMPTON GROUP LIMITED

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=849244833
 GO Reference: GO-2024314-PRO-25501287


description: A contractor is required for sourcing and installing of ground source heat pumps to serve the James Hutton Building and Staff Restaurant Meeting Rooms at the Keyworth site, currently served by a gas fired heating system. The works also include adaptions to the existing heating systems and energy efficiency works (BMS, etc.).

description: Nottingham

title: UKRI-3039 BGS Ground Source Heat Pump Heating System to Serve James Hutton Building and SRMR

description:
IV.2.7) Conditions for opening of Tenders Change to: 04 August 2023
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Construction-work./84937HJPQB
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/84937HJPQB
 GO Reference: GO-202374-PRO-23334570

label: Date change to: 04 August 2023

description:
Tender deadline extended to 18 August 2023 (2pm)
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Construction-work./84937HJPQB
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/84937HJPQB
 GO Reference: GO-2023728-PRO-23515506

label: Date change to: 18 August 2023

description:
Tender deadline extended to 25 August 2023 (2pm).
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Construction-work./84937HJPQB
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/84937HJPQB
 GO Reference: GO-2023814-PRO-23643666

label: Date changed to: 25 August 2023

description: The British Geological Survey require a contractor for delivery of the next phase of decarbonisation at the Head Office site in Keyworth, Nottingham. The works are expected to involve design, procurement, installation and commissioning of a ground a source heating system to serve the James Hutton and SRMR Buildings and associated adaptions to accommodate this works including BMS upgrades.

description: Construction work

UK Research & Innovation

locality: Swindon

postalCode: SN12 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

postalCode: SN2 1FL

description: Body governed by public law

description: Research

Cenergist Limited

locality: Washington

postalCode: NE37 2SH

streetAddress: 8 Bede House, Glover Industrial Estate

legalName: Cenergist Limited

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=833063268
 GO Reference: GO-202414-PRO-24899255