description:
Community Vasectomy Service.
This contract will be awarded to an existing provider following the Direct Award Process C.
The approximate life time value of the contract is £7,455
Contract start date: 01 April 2024
Contract end date: 31 December 2024

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

description: Richmond.

title: Provision of a Community Based Vasectomy Service - Richmond

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract is awarded 31 March 2024.
The contract is expected to run from 01 April 2024 to 31 December 2024.
The lifetime value of the contract is £7,455.

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 20 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South West London Integrated Care Board
No conflicts of interest were declared.
5 key criteria selected (1) Quality and Innovation 30% (2) Value 20% (3) Integration, collaboration and service sustainability 20%(4) Improving access, reducing health inequalities and facilitating choice 20% (5) Social value 10%.
All Scored and Pass/Fail criteria are met.

description: Community Based Vasectomy Service.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 20 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: London

postalCode: SW19 1RH

streetAddress: 120 The Broadway, Wimbledon

description: Body governed by public law

description: Health

Dr Hudson & Partners

locality: Richmond

postalCode: TW9 1UU

streetAddress: Seymour House Surgery

legalName: Dr Hudson & Partners


rel: prev

title: Provision of Personalised Registration Auction Services

status: active

description: A contract extension for up to 12 months (9+3 months)  to the existing provision of personalised registration auction services contract which was due to expire on 30/09/2024.

region: UK

scheme: CELEX

scheme: CPV

description: Electronic auction services

mainProcurementCategory: services

Department for Transport

locality: Swansea

postalCode: SA6 7JL

countryName: United Kingdom

legalName: Department for Transport

British Car Auctions Ltd

locality: Hook

postalCode: RG27 9XA

scale: large

legalName: British Car Auctions Ltd

British Car Auctions

legalName: British Car Auctions

description: Electronic auction services

currency: GBP

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: DVLA, considers that: the award of the contract without prior publication of a contract notice is permitted by Regulation 32(2)(b)(ii) of the Public Contract Regulations 2015; the current provider has been identified as the only suitable provider that can continue to meet the needs of DVLA within the scope of its current requirement whilst the new procurement process for the requirement in an improved form is progressing. DVLA has extended the current contract.
DVLA published a VEAT notice (reference number - 2024/S 000-020383) to notify the market of this extension and waited at least 10 days beginning with the day after the publication date of the VEAT Notice before awarding the extension.
Continued customer interest is vital to the requirement so, to secure continuity while a new procurement is carried out, it is deemed appropriate that the current supplier continues to provide the service.

description: A contract extension to the existing provision of personalised registrations auction services contract. The extension period is for up to 12 months, to accommodate the re-procurement process whilst still preserving 6 months post-contract-award for implementation and testing, and transition in the event of a change of supplier.  This additional 12 months is comprised of an initial 9-month commitment (extending the expiry date now by 9 months from 30/09/2024 to 30/06/2025), with the option to extend by a further 3 months (which would extend the expiry date to 30/09/2025).

initiationType: tender


measure: bids

measure: electronicBids

title: LB Hillingdon Advertising Services

status: cancelled

description: Contract is extendable up to two years.

description:
LBH has a mandatory requirement to publicise public notices, which are generally statutory adverts, such as planning applications, traffic orders and parking charges. LBH publishes these in Uxbridge Gazette and the London Gazette.
LBH has conducted a mini competition via Lot 4 of the LGRP framework.

It is imperative that the selected supplier ensures compliance with relevant legislation. Furthermore, the supplier must demonstrate a commitment to innovation, adapting to emerging methods of advertising as they evolve. The mini competition was advertised via our Tender Portal www.capitalesourcing.com, and it was for a contract period of 3 year with option to extend.
Contract commence date July/2024

type: price

title: LBH Advertising Services

status: complete

description: Advertising services

procurementMethod: limited

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

procurementMethodRationale: A Further Competition was conducted via the Local Government Resource Partnership 'LGRP' Framework, under Lot 4. This Framework was considered the most appropriate route to market based on LB Hillingdon's requirements for advertising statutory notices and review of other procurement route options.

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

London Borough of Hillingdon

locality: Hillingdon

postalCode: London

streetAddress: London

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: London Borough of Hillingdon

PeopleScout Limited

region: UKI

postalCode: W1T 7RQ

streetAddress: 265 Tottenham Court Road

legalName: PeopleScout Limited

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

roles: reviewBody mediationBody

Cabinet Office

legalName: Cabinet Office

title: LB Hillingdon Advertising Services


measure: smeBids

measure: foreignBidsFromEU

name: Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust

description: The commitment is for a 12 month contract with a value of £128,692. The Authority reserve the right to extend this contract for a further 2 x 12 month periods subject to funding and / or need.

description:
Contract Award Notice for:

PSR Direct Award C - Counselling Services - CYP Newcastle Gateshead (Barnardo's) Additional information: This is a Provider Selection Regime (PSR) intention to award notice under Direct Award Process C. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 20/08/2024 via email to:
gill.keane@cntw.nhs.uk

This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Newcastle & Gateshead

region: UKC

description: Counselling services

description: Health services

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.- date of contract award = 23/08/2024- dates between which the services are intended be provided = 01/04/2024 to 31/03/2025

description: Mental health counselling services for children and young people.

description: Health services

procurementMethodRationale: Following PSR Direct Award C

locality: Newcastle Upon Tyne

postalCode: NE3 3XT

streetAddress: St Nicholas Hospital, Jubilee Road

description: Body governed by public law

description: Health

Barnardo's

locality: Wallsend

postalCode: NE28 9NX

streetAddress: Newcastle Support Office, Suite 4 1st Floor, Osprey House, Silverlink Bus. Park

legalName: Barnardo's

NTW Solutions Limited

roles: reviewBody reviewContactPoint

streetAddress: Arran House, St Nicholas Hospital, Jubilee Road, Gosforth

legalName: NTW Solutions Limited

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution


name: Northumbria Healthcare NHS Foundation Trust

status: planned

description: The Trust is looking to engage with local providers of hotel, meeting and conference facilities ahead of going out to tender for these requirements. Additional information: Following a failed procurement the Trust are looking to engage with the market and are planning a meet the buyer event on 10th September 2024, please send expressions of interest to Sarah ODonnell directly at the email address provided above

description: Hotel meeting and conference services

title: Hotel, Meeting and Conference Facilities

description: Hotel accommodation services

locality: Newcastle upon Tyne

postalCode: Ne27 0QJ

streetAddress: 7/8 Silverfox Way

description: Regional or local agency/office

description: Health

description: See above


description:
Primary Care Enhanced Services
This contract will be awarded to an existing provider following the direct award process C.
The approximate life time value of the contract is £221,647
Contract start date: 01 April 2024
Contract end date 31 March 2025

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

type: quality

description: London Borough of Sutton

title: Provision of Primary Care Enhanced Services

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on 31 March 2024.
The contract is expected to run from 01 April 2024 to 31 March 2025.
The lifetime value of the contract is £221,647.

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 20 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South West London Integrated Care Board.
No conflicts of interest declared.
5 key criteria selected (1) Quality and Innovation: 20% (2) Value: 20% (3) Integration, collaboration and service sustainability: 20% (4) Improving access, reducing health inequalities and facilitating choice: 20% (5) Social value: 20%.
All Scored and Pass/Fail criteria are met.

description: Primary Care Enhanced Services

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 20 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Sutton Primary Care Networks (SPCNs)

locality: Wallington

postalCode: SM6 0DZ

streetAddress: Cantium House The Sutton Primary Care Networks

legalName: Sutton Primary Care Networks (SPCNs)

streetAddress: 120 The Broadway


description:
seeking a service provider for a procurement portal that aggregates the purchase of a range of software titles.  This list of titles is not yet determined and will expand over the term of this arrangement.  It will be drawn from all categories of software used in schools, businesses and broadband services environments.  This will include, but not be limited to:
•	Microsoft and other application licensing;
•	Firewall, Anti-virus and other security software;
•	Commercial and educational filtering products and licenses;
•	Other commercial off-the-shelf (COTS) software; and
•	Educational software.

title: SEGfL Software Procurement

description: Educational software package

mainProcurementCategory: goods

East Sussex County Council

locality: Lewes

description: Regional or local authority

description: General public services

legalName: East Sussex County Council


measure: foreignBidsFromNonEU

title: LUV01240 - UK & Global Media & PR UK Media - Lot 1 (UK)

title: LUV01240 UK & Global Media & PR - Lot 2 (International)

title: LUV01240 UK Media & PR

description: UK Paid Media and PR. Additional information: Contract Notice: https://www.delta-esourcing.com/respond/52M76JP37E

Cost

type: cost

title: LUV01240 International Media & PR

description: International Paid Media & PR. Additional information: Contract Notice: https://www.delta-esourcing.com/respond/52M76JP37E

description: Leicester

description: Advertising and marketing services

description: Leicester

description: Advertising and marketing services

title: LUV01240 - UK & Global Media & PR

description:
The University is seeking to appoint between one and two paid media agency to support the University in achieving its student recruitment targets both home and overseas, and building awareness and engagement through paid media of the University of Leicester.
The agency (/agencies) will be required to carry out duties relating to the planning, advising, competitive purchasing and management reporting of media activity in the field of brand campaigns and student recruitment, for undergraduate, postgraduate, distance learning and research, across UK and overseas markets.
The University will look to appoint either one agency to cover both home and overseas, or one home and one overseas. Agencies are welcome to bid for Lot 1 or 2, or both.

reviewDetails: In accordance with Regulations 86 and 87 of the Public Contracts Regulations 2015, the University will incorporate a 10 calendar days standstill period starting from the day information on the award of the contract was communicated to tenderers. The regulations provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Advertising and marketing services

procurementMethod: open

procurementMethodDetails: Open procedure

University of Leicester

locality: Leicester

postalCode: LE1 7RH

streetAddress: University of Leicester, University Road, Leicester

description: Body governed by public law

description: Education

legalName: University of Leicester

Education Cubed Ltd

locality: Brighton

postalCode: BN2 !QB

streetAddress: 30-31 Devonshire Place

scale: sme

legalName: Education Cubed Ltd

postalCode: BN2 1QB

University of Leicester

streetAddress: University Road

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court of England and Wales

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=880549668
 GO Reference: GO-202487-PRO-27329885


description: Pendeen Lighthouse Painting

name: Quality and degree of appropriateness of Risk and Method Statements for the specified site

name: videnced confirmation of the ability of Contractor to complete the works within the required timescale

name: Costs as detailed in the proposed P4 - Painting Specification / Cost Analysis Tool /

description: LONDON

title: T0422 - Pendeen Lighthouse Painting

description: Pendeen Lighthouse Painting

description: Painting work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Trinity House

locality: LONDON

postalCode: EC3N 4DH

streetAddress: TRINITY HOUSE, TOWER HILL

description: Body governed by public law

description: Maritime Navigation

legalName: Trinity House

Bell Group UK

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

legalName: Bell Group UK

Trinity House

streetAddress: TRINITY HOUSE

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=871245414
 GO Reference: GO-202487-PRO-27329966


title: Service User & Lived Experience Engagement

name: Together for Mental Wellbeing Support Services Ltd

description: The contract may be extended by 2 further years, subject to funding and satisfactory performance.

description: The National Drug Strategy 2021: From Harm to Hope clearly states the vital importance of having the voices of those using our treatment services, those not yet engaged and their friends and family. Involving the voice of lived experience will ensure that the services and interventions being offered are helpful and support people to succeed in their recovery from drugs and/or alcohol. This is for a new service to identify service development needs. Service user and lived experience engagement is one of the major steps to collect evidence that helps to broaden and improve service delivery. The best people to do this are those currently using services, those in recovery, those who have disengaged and those not yet in active treatment (treatment naïve). This scope of work will directly facilitate future service design.The key aims of the service are to;•	Bring the voice of lived experience to the work of NDAP and the wider system, influencing decision making across all levels•	Support the growth and development of Norfolk's Lived Experience led recovery community

variantPolicy: notAllowed

description: Guidance and counselling services

title: Service User and Lived Experience Engagement

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Norfolk

description: Norfolk County Council has awarded a contract for a new service to identify service development needs. Service user and lived experience engagement is one of the major steps to collect evidence that helps to broaden and improve service delivery. The National Drug Strategy 2021: From Harm to Hope, clearly states the vital importance of having the voices of those using our treatment services, those not yet engaged and their friends and family. Involving the voice of lived experience will ensure that the services and interventions being offered are helpful and support people to succeed in their recovery from drugs and/or alcohol.

electronicInvoicingPolicy: allowed

reviewDetails: The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Health and social work services

Norfolk County Council

locality: Norwich

postalCode: NR1 1DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

name: Norfolk County Council - Head of Sourcing

NPLaw

legalName: NPLaw

Nplaw

legalName: Nplaw

NPlaw

legalName: NPlaw

description: This procurement will be managed electronically via the Council's e-procurement system. To participate in this procurement, applicants must first be registered on https://in-tendhost.co.uk/norfolkcc (https://in-tendhost.co.uk/norfolkcc) Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles (https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfile). Once registered you will be able to see the procurement project under 'tenders' section and 'express an interest' to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +448442728810 or emailing support@in-tend.co.uk


measure: lowestValidBidValue

measure: highestValidBidValue

description: Ransomware detection software

title: Call off against KCS framework reference Y20023

description: Ransomware detection software

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

procurementMethodRationale: Contract direct awarded under KCS framework reference Y20023 for Managed Services (2021/S 000-032315)

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

Nuclear Restoration Services Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue, Risley

description: Body governed by public law

description: General public services

legalName: Nuclear Restoration Services Limited

Ricoh UK Limited

locality: Northampton

postalCode: NN4 7YL

streetAddress: 800 Pavilion Drive, Northampton Business Park

legalName: Ricoh UK Limited

name: London Court of International Arbitration

postalCode: EC4M 7BQ

streetAddress: 1 Paternoster Lane


description: Miscellaneous adaptations

title: Miscellaneous adaptations

description: Miscellaneous adaptations

description: Construction work

London Borough of Haringey

locality: London

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

supreme build and clean ltd

postalCode: N9  8JS

streetAddress: North London Accounting Services Ltd

legalName: supreme build and clean ltd


description: 1 x 12 month extension available

description: The establishment and operation of an "Active Travel Hub" located in Birtley Library. The active travel hub will provide walking, cycling and wheeling support to residents, workplaces, community groups, education settings and other sectors of society.

description: Education and training services

title: Operation of an Active Travel Hub (Birtley)

description: Sporting services

GATESHEAD COUNCIL

locality: Gateshead

streetAddress: Regent Street

description: Regional or local authority

description: General public services

legalName: GATESHEAD COUNCIL

Gateshead Council

legalName: Gateshead Council

description: Regional or local authority

description: General public services

Sustrans

locality: Bristol

scheme: GB-CHC

legalName: Sustrans


title: Contract

description: Derry City and Strabane District Council intends to procure Fortinet replacement switches to replace all of the above Cisco switches. DCSDC have 2 main council sites and multiple smaller sites. The current switch infrastructure in the main council’s offices at 98 Strand Road has reached end of useful and supportable life. The current Cisco 2960 POE edge switches across 4 cabinets only allow speeds of 100mb per port and as applications and programs get more and more data hungry there is a need to increase this speed. The core switching is 2 x Cisco 3750 non-PoE in a stack with 1Gigabit fibre uplinks to the edge switching cabinets. As the Council has had this switching in place for some time, change of hardware also provides an opportunity to consider and reconfigure the current VLAN configuration to update, improve performance and improve security. Please refer to the CfT documents for further detail.

description: Network infrastructure

description: Network cabling

description: Network components

description: Network equipment

title: T24-081BUS Fortinet Network Switches

reviewDetails: As per PCR2015

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

ATLAS COMMUNICATIONS NI LTD

locality: BELFAST

postalCode: BT3 9LE

streetAddress: 2 HERON RD

legalName: ATLAS COMMUNICATIONS NI LTD

Royal Courts of Justice

locality: Belfast

legalName: Royal Courts of Justice

title: Contract


description: BwD

description: Health services

description: Health services

title: Tier 4 Detoxification: Lot 1 Inpatient Detoxification and Lot 2 Inpatient Residential Rehabilitation

streetAddress: BwD

description:
Lot 1 Inpatient Detoxification
The overall aim of an in-patient treatment detoxification service is to provide a service that complies with accepted best practice in line with national and local guidance and relevant guidelines in clinical practice. It will enable service users to access effective and evidence-based harm reduction and prevention strategies to overcome current problems and to develop strategies for dealing with future challenges to live healthy and fulfilling lives as equal standing members of their community.
This service seeks to ensure a range of provision, including varying lengths of stay that will enable Service Users to have a choice of placement.  Service providers must have a clear statement of purpose setting out the aims and objectives for their service and these must be reflected in the service provided.
Lot 2 Inpatient Residential Rehabilitation
The provider will deliver a substance misuse residential rehabilitation service that reduces health inequalities, crime and antisocial behaviour, and enables those with substance misuse dependence issues to lead independent lives through the achievement of a substance misuse free lifestyle in line with national & local Blackburn with Darwen Borough Council policies and strategies.
This service will provide a caring environment for men and women who want to overcome drug and alcohol addiction and associated risk-taking behaviours. This approach offers the opportunity to rebuild lives by finding a solution to addiction and enabling service users to enjoy a life of recovery which can be enhanced by the wider recovery assets within their chosen community.

description: Health services

Blackburn with Darwen Borough Council

locality: Blackburn

postalCode: BB1 1DH

streetAddress: 10 Duke Street

description: Regional or local authority

description: General public services

legalName: Blackburn with Darwen Borough Council


description:
North Northamptonshire Council wishes to procure the Provision of General Practitioner (GP) services at Thackley Green Specialist Care Centre.
This specification identifies the requirements for Clinical Support at Thackley Green Specialist Care Centre (SCC) in Corby. The provider will be required to medically manage the patient groups. The Provider will undertake medical responsibility for the care and treatment of each Patient accessing Thackley Green SCC in accordance with the specification. This involves regular attendance at the service through appointments requested by the SCC Registered Manager and emergency call-outs within the hours of 8:00 am and 6.30pm, Monday to Friday.
The Council proposes to enter into one (1) Contract for an initial period of 24 months with the preferred Potential Supplier, with an option to extend for 12 months, making 36 months in total.
The contract for this project will be awarded via the Competitive Process, subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

description: Health and social work services

title: North Northamptonshire Council - Provision of GP Services for Thackley Green Specialist Care Centre

description: Health and social work services

North Northamptonshire Council

locality: KETTERING

streetAddress: Sheerness House, 41 Meadow Road

description: Regional or local authority

description: General public services

legalName: North Northamptonshire Council

High Court of England and Wales

legalName: High Court of England and Wales

Great Oakley Medical Centre

locality: Corby, Northampton

postalCode: NN18 8LU

streetAddress: 1, Barth Close

legalName: Great Oakley Medical Centre

schemeEntered: Care Quality Commission (CQC)

description:
Please visit the North Northamptonshire Council e-Procurement Portal (https://in-tendhost.co.uk/nnc/aspx/ProjectManage/575) to apply for this opportunity and to access the documentation.
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Falcon Transport Ltd

locality: Horley

postalCode: RH6 8GZ

streetAddress: 12 Killick Road

legalName: Falcon Transport Ltd


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


description: Regular Services

title: Regular Services

description: Regular Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services


description: Regular Services

title: Regular Services

description: Regular Services

description: Regional or local authority

description: General public services

LCT and Daughters UK Ltd

locality: LEYTON

postalCode: E10 7QN

streetAddress: RIGG APPROACH

legalName: LCT and Daughters UK Ltd


description:
This is Closed Tender and only those invited can bid. This is being run under the Light Touch regime

NHS England North East is seeking a supplier to provide a unique surgical training opportunity for specialty doctors in training in the North East region. Designed to provide simulation and frozen cadaver-based surgical skills training and assessment to doctors in training to support the attainment of their curriculum requirements.

A Restricted market PIN (C293526) has been published and only two suppliers responded. They have now been invited to a closed tender to provide quotes and a proposal for the training.

Contract length is 3 years with the option to extend for two 12-month period dependant on authority approvals and subject to funding

The total value available for this contract is £2,292,862.00 (excluding VAT, charged at the prevailing rates)

Late submissions will not be accepted therefore, please submit in good time prior to the deadline date and time. All communications should be made via the messaging function on the e-Tendering portal during the tender exercise.

The Contracting Authority requests that all communications are channelled through the e-portal system and not with the Contracting Authority itself other than as expressly permitted within this ITT.

Further information relating to this project can be found at NHSE e-tendering portal at the link below. All clarification questions and submission bids must be received via this portal only. Registration is free of charge.

https://health-family-contract-search.secure.force.com/?SearchType=Projects

title: The Provision for Surgical Skills Training Programme for Postgraduate Training

description: Education and training services

submissionMethod: electronicSubmission written

NHS England

roles: buyer reviewContactPoint

region: UKE

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


description:
NHS Lincolnshire ICB has utilised direct award process B of the Provider Selection Regime regulations to award a contract for the provision of:
Ophthalmology Services
The contract duration is from 1st April 2024 to 31st March 2029 and the expected value for the activity for the lifetime of the contract is £11,500,000.
The provider is an existing provider and the services are existing services.

description: Health services

title: Ophthalmology Services

description: Health services

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

NHS LINCOLNSHIRE INTEGRATED CARE BOARD

locality: SLEAFORD

postalCode: NG34 8GG

streetAddress: Bridge House, Lions Way

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS LINCOLNSHIRE INTEGRATED CARE BOARD

New Medical Systems Ltd, t/a Newmedica

locality: Whiteley

legalName: New Medical Systems Ltd, t/a Newmedica

NHS Lincolnshire Integrated Care Board

locality: Sleaford

legalName: NHS Lincolnshire Integrated Care Board

description:
This is a Provider Selection Regime (PSR) confirmation of award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award.
Contract award decision makers: Programme Director, Planned Care and Diagnostics, NHS Lincolnshire ICB.
Conflicts of interest identified: none declared.


description:
NHS Lincolnshire ICB has utilised direct award process B of the Provider Selection Regime regulations to award a contract for the provision of:
Ophthalmology Services
The contract duration is from 1st April 2024 to 31st March 2029 and the expected value for the activity for the lifetime of the contract is £9,000,000.
The provider is an existing provider and the services are existing services.

description: Health services

title: Ophthalmology Services

description: Health services

NHS LINCOLNSHIRE INTEGRATED CARE BOARD

description: Body governed by public law

description: Health

Anglia Community Eye Service Ltd

locality: Wisbech

legalName: Anglia Community Eye Service Ltd


description: Regular Services

title: Regular Services

description: Regular Services

locality: London

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Asiana cars ltd

locality: Redhill

postalCode: RH1 5LF

streetAddress: 11 Spencer Way

legalName: Asiana cars ltd


description:
SUMMARY SCOPE & ALLOCATIONS
Detailed information including for an activity allocation table is included for within the specification document. However, in summary:
The Council will be responsible for undertaking the following activities over both the implementation and operational phases:
•	Site Surveys
•	TRO Process
•	Joint site visits as required
•	Ongoing governance and political management
The Council will work jointly with the service operator in respect of:
•	Funding the initial development
•	Marketing / Communications / Promotion
•	Liaising with Council Highways PFI Contractor Colas / Ensign who hold responsibility for maintenance of lamp column infrastructure
The service operator will be responsible for:
•	Obtaining any licenses necessary to fulfil the contract / implementation
•	Funding and implementing any and all traffic signs and road markings associated with the installation of the EV charge bays including modifying any existing bays to make them enforceable
•	Funding and implementing provision, maintenance and removal of any and all EV infrastructure
•	Reporting faults
•	Liaison with DNO
•	Providing 24/7 customer support
•	Engaging with stakeholders
•	Submitting all reports on an accurate and timely basis
DNO ENGAGEMENT, SITE SURVEYS, TRO & BATCHING
The Council has identified 339 new site locations based upon resident demand and is working with the local District Network Operator (DNO) Scottish & Southern Electricity Networks (SSEN) to check on network capacity & viability.
Load checks are being undertaken to ensure that chargepoints installed are compliant with the DNO connections policy. This will also enable the identification of any works that are required to bring connections up to policy standard.
Site surveys are being undertaken by geographical zones in order to make the most efficient use of engineer time and address programme pressures. Geographic areas will be prioritised by those which do not currently have charging provision in line with demand.
As each geographic batch of sites is inspected and approved, the Council will then seek to take the batch of sites through the Traffic Regulation Order (TRO) process and instigate the statutory consultation period.
The Council's intention is to overlap the seeking of approval to instigate the TRO process for a batch of sites in parallel with the technical surveys for next batch of sites in order to streamline the overall programme, mitigate funding timescale risk and minimise access disadvantages to residents living in batched areas which fall within the later phases of the programme.
The Council is working with its TRO Team to help ensure that resources are in place to handle objections and ensure that the process is efficiently managed.
The Council cannot guarantee that a fixed number of sites will be available for charge point installation within a set timeframe as this will be subject to network viability, Traffic Regulation Order (TRO) approvals amongst other factors.
EXPANSION OPTION
In addition to the approx. 320 future charge points which are the subject of this procurement process there are currently also 100 charge points installed across the city. These sites either in full or in part may, at the option of the Council, be incorporated into the scope of the concession agreement let via this procurement.
If incorporated the operator would take the benefit of existing site location connection infrastructure, TRO status, bay lining & signing but would be required to install their own charge point equipment although the incumbent operators would have responsibility for removal and disposal of existing equipment.
FUNDING
The Council will allocate all of the £887,000 funding towards service provider supply, installation and commissioning costs. The service provider will be responsible for securing the required 40% match funding in line with grant funding conditions for the supply, installation and commissioning of the charge points.
The Council will not be able to provide any funding to support operations and maintenance which will need to be solely funded by the operator through sales and financing.
The Council will release funding to the service provider incrementally in arrears based upon evidence of successful commission of charge points in line with the Construction Act.
INCOME
In order to support its own running costs for the scheme the Council is targeting a lower end contribution from the operator of approx. £30,000 payable by no later year 2 of the contract. The contribution model should also ideally account for inflation with the amount targeted to increase year on year in line with the Consumer Price Index (CPI) inflation figures.
Contribution payments to the Council are to ideally be made on a quarterly basis. Operators are required to provide for a revenue share contribution model based on a fixed pence per KwH model. At the option of the operator a fixed payment per commissioned bay charge may also be proposed in addition to the pence per KwH model.
For both revenue share and bay charge proposals operators may also include for profiling based upon, for instance, charge point numbers and / or level of sales.
Operators may also include for additional Council income proposals as long as they are complimentary to rather than in substitution of the mandatory pence per KwH revenue share requirement.
In the event that the amount paid to the Council consistently significantly exceeds the minimum amount the Council may, at its discretion, opt to cap the amount paid on the condition that any surplus funds are used to directly benefit end users through tariff charges, service improvements, etc.
REVENUE PROJECTIONS
The Council's business case financial model shows an estimated revenue generation estimate of approx. £900,000 for the initial years of the contract rising incrementally to approx. £1.8M by the later years of the contract. This increase is based upon increased utilisation through higher take up of electric vehicles by city residents over time and application of inflation.
If the Council opts to incorporate the additional existing 100 charge point locations into the scheme this could equate to an additional approx. £200,000 per annum in the early years of the contract rising to £400,000 by the later years.
The total revenue generation figure modelled by the Council for approx. 320 charge points comes to approx. £24M over the life of the contract including for the initial implementation and 1 year extension option. With the inclusion of the existing locations this could rise to approx. £29M.
When combined with the funding that the Council would make available to the operator this produces a total estimated value of £30M in terms of funding & revenue generation opportunity.
The Council's completed illustrative business model template which has been used to calculate the above figures is included within the procurement documents.
The Council is providing these estimates for transparency purposes only and is not placing any binding upper or lower volume and value parameters.
CONTRACTUAL TERM & ARRANGEMENTS
The Terms and Conditions of Contract are included within the procurement documents. The successful Tenderer will be required to enter into a contract on the basis of these terms and conditions.
For the avoidance of doubt, these terms and conditions are not materially negotiable and accordingly the Council will not accept any material amendments to the terms and conditions and any tender that purports to materially amend, qualify or caveat the terms and conditions may be rejected by the Council.
Following the initial planning, installation and commissioning phase of the contract running from 11th October, or soon thereafter, the concession agreement will then run for a 15 year period starting from 1st April 2025, extendable by agreement by a maximum of a further year.
The contract will allow the possibility of a short extension on the same basis for administrative constraints of one year, without a commitment to extend and ensure continuity of provision through decommissioning.
SOCIAL VALUE
1The Council approved the adoption of a Social Value Policy at Full Council in March 2021. The policy and supporting documentation is accessible via the procurement documents.
Further information in respect of social value obligations and reporting requirements are set out within the procurement documents.
Tenderers are required to complete and submit quantitative social value commitments and a supporting method statement as part of their tender submission.

description: A site list showing the proposed future and existing charge point locations is included within the procurement documents.

description: Electricity

description: Distribution equipment

description: Rechargers

description: Siteworks

description: Construction work for electricity power lines

description: Parking-lot-surface painting work

description: Installation of road signs

description: Installation of bollards

description: Point of sale (POS) software package

description: Customer Relation Management software package

description: Sales, marketing and business intelligence software package

description: Database-management system

description: Installation services of electricity distribution and control equipment

description: Electricity distribution and related services

description: Infrastructure works consultancy services

description: Electrical services

description: Electrical power systems design services

description: Engineering studies

description: Site-investigation services

description: Market-testing services

description: Advertising management services

description: Advertising campaign services

description: Direct marketing services

description: Promotional services

description: Customer services

description: Customer survey services

description: Customer satisfaction survey

description: Customer-care services

title: Electrical Vehicle Charging Infrastructure and Operation - Partner Concession Agreement - ORCS Phase 3

description:
Portsmouth City Council ('the Council') is inviting tenders from suitably qualified and experienced service providers for the supply, installation, maintenance, operation and, at the Council's option, decommission of electrical vehicle charge points within the city.
The successful service provider will be required to enter into a mutually incentivised open book concession agreement, working in close partnership with the Council and key stakeholders.
The Council has secured approximately £887,000 of On-Street Residential Chargepoint Scheme (ORCS) funding from the Office for Zero Emission Vehicles (OZEV) to support the delivery of up to approximately 320 charge points within the city, utilising lamp column technology (lamp post or bollards). Under the conditions of the grant funding charge points must be fully installed and commissioned by 31st March 2025.
In addition to the approx. 320 future charge points which are the subject of this procurement process there are currently also 100 charge points installed across the city. These sites either in full or in part may, at the option of the Council, be incorporated into the scope of the concession agreement let via this procurement.
The Council is targeting to have secured a service provider via this procurement process by 11th October 2024. Following the initial planning, installation and commissioning phase of the contract running from 11th October, or soon thereafter, the concession agreement will then run for a 15 year period starting from 1st April 2025, extendable by agreement by a maximum of a further year.
The Council will allocate all of the £887,000 funding towards service provider supply, installation and commissioning costs. The service provider will be responsible for securing the required 40% match funding in line with grant funding conditions for the supply, installation and commissioning of the charge points.
The Council will not be able to provide any funding to support operations and maintenance which will need to be solely funded by the operator through sales and financing.
In order to support its own running costs for the scheme the Council is targeting a lower end contribution from the operator of approx. £30,000 payable by no later year 2 of the contract.
The total revenue generation figure modelled by the Council for approx. 320 charge points taking account of increased uptake projections and inflation comes to approx. £24M over the life of the contract including for the initial implementation and 1 year extension option. With the inclusion of the existing locations this could rise to approx. £29M.
When combined with the funding that the Council would make available to the operator this produces a total estimated value of £30M in terms of funding & revenue generation opportunity.
The Council is providing these estimates for transparency purposes only and is not placing any binding upper or lower volume and value parameters.
The Council will run the procurement process in compliance with the Concession Contracts Regulations (2016) following a process which is similar to the Open Procedure as set out within the Public Contracts Regulations (2015).
The Council will administrate the procurement process using its e-sourcing system In-tend. The In-tend system can be accessed free of charge via the following web link:
https://intendhost.co.uk/portsmouthcc/aspx/home
The procurement timetable is set out below:
•	Notice published on FTS - 7th August 2024
•	Procurement documents available on In-tend - 7th August 2024
•	Bidders Briefing (online TEAMS meeting) - 13th August 2024 - 14:30 to 15:30
•	Deadline for requests for clarification	 - 23rd August 2024 - 23:59
•	Tender return deadline - 9th September 2024 - 12:00
•	Presentation & Interview - TBC w/c 16th September 2024
•	Award decision notified to tenderers - 30th September 2024
•	Standstill period ends - 10th October 2024 - 23:59
•	Contract award - 11th October 2024

performanceTerms: As stated within the procurement documents.

description: Operation of electrical installations

type: suitability

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

The High Court of Justice

legalName: The High Court of Justice


description: Shared Power Supply Charge Point Management and Maintenance Service for 1250 charge points providing electricity with a revenue share element.

description: Shared Power Supply Charge Point Management and Maintenance Service for Residents for 1250 charge points with a revenue income generation element

reviewDetails:
Precise information on deadline(s) for review procedures:
In accordance with Regulation 86 (Notices of decisions to award a contract), Regulation 87 (Standstill Period) and Regulations 91 (Enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Repair, maintenance and associated services of vehicles and related equipment

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

streetAddress: The Royal Court of Justice, The Strand

description:
This opportunity and all associated procurement documents will be accessible via our City of Westminster Procurement and Contracts portal ("the Portal"), kindly visit https://wcc.ukp.app.jaggaer.com and search for the following reference: ITT_30015. If you have any questions, please submit these through the portal.
Our portal is free to register on.
To view details of the Opportunity via the Portal please click the following link and click on Opportunities: https://wcc.ukp.app.jaggaer.com
Or browse as follows:
- Connect to https://wcc.ukp.app.jaggaer.com
- Enter your Username and Password
- Go to Published Opportunities
- Click on the Project Title to view details


description: Supply of  CaptureSelect™ C-tagXL Affinity Matrix for CPI GMP projects

description: Chemical products

procurementMethodRationale: The award of the contract direct to Life Technologies  is justified  due to their exclusive ownership of the Intellectual Property for the item required, competitive pricing in terms of value for money compared to third party distributors for the same item and also the elimination of risks associated with using third party suppliers.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

CENTRE FOR PROCESS INNOVATION LIMITED

locality: REDCAR

streetAddress: Wilton

description: Body governed by public law

description: Research

scheme: GB-COH

legalName: CENTRE FOR PROCESS INNOVATION LIMITED

Life Technologies

locality: Paisley

legalName: Life Technologies

name: : Glasgow Sheriff & Justice of the Peace Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: Sheriff Clerk's Office, 1 Carlton Place


description: Bathroom adaptations

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

DCK Construction Ltd

locality: Woodford Green

postalCode: IG8 0PU

streetAddress: Flat 8

legalName: DCK Construction Ltd


description:
NHS England has commissioning responsibility for healthcare in all detained estates within England. One part of the service is to ensure that health records of any individual is captured and made available to other health practitioners across all health care settings. NHS England has developed a digital strategy that seeks to harnesses the capabilities of electronic health record (EHR) systems, dismantling barriers and remove gaps within digital integration in prison healthcare.
The main aims of this procurement will be to contract with a supplier that can provide an Electronic Health Care record system that:
• Provides equitable access to comprehensive health records, whilst having seamless interoperability with broader primary care electronic systems and other existing technologies within these settings.
• Is safe and able to manage health records that enable timely access to medical interventions, preventative care, and holistic wellness for every individual within the justice system
• Additionally, over the lifetime of the contract the supplier will be able to provide insight into future developments that will improve the system functionality, accessibility to data, reduce data entry errors; and
• Provides data analysis tools for commissioners to access and improve care to patients
Therefore, the Authority would like to invite potential suppliers to participate in a market engagement event, by registering an interest via the following link - link: https://atamis-1928.my.site.com/s/Welcome Project reference C299572. The event is anticipated to take place Monday 16 September 2024 in Leeds city centre.

Further details of the event will be made available via a broadcast message on the portal; PLEASE ENSURE YOU REGULARLY CHECK THE PORTAL FOR MESSAGES.
Please note that the Authority is not bound by any presentations given during this engagement process, including those made regarding potential contract value. Complete details will be published in the anticipated tender process.

In order to register interest potential bidders should register with and use the Authorities’ e-procurement portal, which can be accessed by visiting following web link: https://atamis-1928.my.site.com/s/Welcome

Expression of interest will close on Friday 6th September 2024 at 12:00 midday BST. Additional information: In order to register interest potential bidders should register with and use the Authorities’ e-procurement portal, which can be accessed by visiting following web link: https://atamis-1928.my.site.com/s/Welcome

Project reference: C299572

An information knowledge drop is anticipated the week commencing 19th August 2024 and will be released via the Health Family portal.

description: United Kingdom

region: UKF

description: Software package and information systems

title: Health and Justice Electronic Patient Record System for NHS England

description:
This Prior Information Notice (PIN) is to invite suppliers to participate in Market Engagement, related to the anticipated re-procurement for an electronic patient record / clinical record system used for capturing health data and records across the Health and Justice area (including but not limited to detained estates, prisons, youth referral services, and asylum seeker detention centres). This event will enable potential bidders to better understand the Authorities requirements, healthcare in such settings, the contracting model and planned procurement process. There will also be networking opportunities for suppliers.  The event is anticipated to take place Monday 16 September 2024 in Leeds city centre (further details are to be confirmed via the Health Family portal). After the event, there will be a follow-up questionnaire.

Expression of interest will close on Friday 6th September 2024 at 12:00 midday BST.

description: Medical software package

NHS England

description: Body governed by public law

description: Health


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

CLOVER CARS

locality: BROMLEY

postalCode: BR1 4LB

streetAddress: 3 OLD BROMLEY ROAD

legalName: CLOVER CARS


description:
NHS England would like to identify providers who are interested in the provision of an Adult Specialised Service for People Living with HIV (Provided in Suffolk) in line with the https://www.england.nhs.uk/wp-content/uploads/2024/02/New-HIV-prescribed-service-specification-version-4.4.pdf.

The aim of Specialised HIV Services for Adults (Outpatient and Inpatient Services) is to provide specialist assessment and ongoing management of HIV and associated conditions to support patients to stay well (reduced mortality and morbidity) and to reduce the risk of onward transmission of HIV. The service aims to ensure that the outcomes, wellbeing, and quality of life of adults with HIV are maximised.
HIV services are open access and any adults with a diagnosis of HIV can self-refer to a provider of their choice, regardless of their UK address. Any service diagnosing HIV in adults can refer to any specialised HIV service provider. Residential custodial settings and secure mental health care providers may have specific referral pathways in place.

HIV Specialised services will work to reduce morbidity and mortality, improve the experience of people living with HIV and work collaboratively across the whole pathway of care to reduce HIV transmissions.
HIV services are specialised services commissioned by NHS England on behalf of ICBs. Sexual and Reproductive Health (SRH) services are commissioned by Local Authorities.
Whilst some of the elements of the two services are relatively discrete, there is significant overlap in others. Commissioners recognise the benefits of integrating Sexual and Reproductive Health (SRH) services and HIV services.
The Commissioner therefore seeks a service model that fosters close collaborative working with the commissioned provider of SRH services.
Please note that services need to be accessible to patients residing in Suffolk.

The service is expected to commence in May 2025.

It is anticipated that the Service provision is expected to have an annual value of £1.85m. This value includes the provision of High Cost Anti-Retroviral (ARV) drugs, which are valued at circa. £1.2m per annum.

The anticipated contract duration for this service is 4 years, with the Commissioner having the option to extend the contract up to a further 2 + 2 year(s) (maximum contract duration 8years).

Documentation relating to this exercise including a questionnaire is available through the
Atamis (Health Family) portal. To register your interest and access the questionnaire, please
follow this link to the Atamis (HealthFamily) portal: https://healthfamily.
force.com/s/Welcome.

The project reference is C295241 and the closing date for submission of the completed questionnaire is: 12pm (noon) 23 August 2024.

description: Miscellaneous health services

description:
NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU), on behalf of NHS England Specialised Commissioning (referred to as the Commissioner), is undertaking a market engagement exercise to understand the current and future capacity and capability of potential providers within this specialised area.

This notice is to advise prospective providers in the market of the commissioner’s intention to commission this service and to provide an opportunity to engage with and participate in a
market engagement questionnaire.

The outcome of this market engagement will help inform commissioners of the current and future capacity and capability of the market and will be considered to inform the commissioning approach.
Participation to this market engagement will close at 12pm (noon), 23 August 2024.

description: Health services

NHS England

description: Body governed by public law

description: Health


region: UKJ

title: For a Dynamic Purchasing System for Home to School Mainstream, Special Educational Needs & Disabilities, Pupil Referral Units, Post 16 College, Short Term Care and Adult & Child Social Care Transport

description:
This FTS notice is to cover previous OJEU Advert details below:
Submission date: 15/02/2019
Document number: 2019-000002
Submission ID: 20190215-005732
Buckinghamshire County Council (the Council) is seeking to establish a Dynamic Purchasing System (“DPS”) for the provision of certain transport services to children and vulnerable adults (the Services). The Council is conducting the procurement using the restricted procedure as set out in Regulation 28 of the Public Contracts Regulations 2015 (the Regulations).
In accordance with Regulation 34 (18), the Council is extending the time frame for the evaluation of initial Requests to Participate to up to 6 weeks to carry out robust due diligence checks on Suppliers’ suitability to be admitted to the DPS and on their economic and financial standing, and technical and professional ability.
Under Regulation 59 we will also require documentary evidence to be submitted with Requests to Participate and at any other time to ensure the proper conduct of the procedure.
The DPS is part of the Council’s suite of transport arrangements and will be used for procurement of transport for both long and short term contracts, alongside other procurement methods. Suppliers should therefore note that the DPS will not be an exclusive arrangement and the Council may award transport contracts to other suppliers on any alternative basis.
The DPS will be divided into “Lots”. The Lots are based on the different types of vehicle that the Council requires. The people requiring the Services will be children and young people attending mainstream schools, special schools and pupil referral units and Social Care service users (children and adults) and, potentially, other individual Council service users. The majority of Services will be delivered within the Council’s administrative area but from time to time Services will also be required to be provided outside the Council’s administrative area.
The Lots are:
1. 4 to 8 Seat Vehicles
2. 9 to 16 Seat Vehicles
3. Wheelchair Accessible Vehicles
4. Specialist Transport Services (e.g. Ambulance, Secure Transport)
5. Emergency Transport (call off within 1 hour – 24 hour requirement)
6. PSV Passenger Transport Services (e.g. Home to School)
The Council cannot forecast likely demand or volumes for the Services or for any of the Lots. Appointment of a Supplier to the DPS is no guarantee that the Supplier will actually receive instructions from the Council to deliver Services. Suppliers may apply for appointment to as many Lots as they wish.
The DPS will operate for a period of five years commencing on or around 1st September 2019. The Council will have the option, at its discretion, to extend the period of operation of the DPS for a further period or periods of up to two years and reserves the right under Regulation 34 (28) to give notice of any changes to the validity of the DPS.
Suppliers that wish to be appointed to the DPS are required to complete a Selection Questionnaire (“SQ”). All those Suppliers who satisfy the selection requirements set out in the SQ, as evaluated by the Council, will be appointed to the DPS to the Lots for

description: Road transport services

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council


description:
Sussex Community NHS Foundation Trust (the "Authority") issued an Invitation to Tender ("ITT") in connection with the competitive procurement for the Provision of Orthotic Services.

The procurement was a further competition under the NHS Shared Business Services (“SBS”) SBS10247 Orthotic Products and Services (including Prosthetic Services) Framework, Lot 2: Orthotic Services.

The service is to provide a community-based, cost effective, accessible orthotics service which includes the diagnosis, treatment, fitting, maintaining, and repairing of orthoses for adults (18 and over) in line with the agreed access criteria.

Following an extensive evaluation process, the contract was awarded to Blatchford Limited.

title: SCFT: Provision of Orthotic Services

description: Orthotic services

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

Sussex Community NHS Foundation Trust

locality: Brighton , Elm Grove

postalCode: BN2 3EW

streetAddress: Brighton General Hospital ,1st Floor, Arundel Building

description: Body governed by public law

description: Health

legalName: Sussex Community NHS Foundation Trust

name: Sussex Community NHS Foundation Trust Procurement Team

Blatchford Limited

locality: Basingstoke

postalCode: RG24 8PZ

streetAddress: Unit D Antura, Bond Close  Basingstoke

legalName: Blatchford Limited

High Court

legalName: High Court


description:
The School of Healthcare Sciences requires a modern, upgraded X-ray device for simulated learning for its undergraduate and postgraduate taught programmes. A new X-Ray system will replace the existing, albeit obsolete in practice
Direct Award under NHS Supply Chain Framework Static X-Ray and Associated Options and Related Service

description: Medical equipments

title: Purchase of Diagnostic Radiography System

description: The School of Healthcare Sciences requires a modern, upgraded X-ray device for simulated learning for its undergraduate and postgraduate taught programmes. A new X-Ray system will replace the existing, albeit obsolete in practice.

description: Medical equipments

procurementMethodRationale: Cardiff University has spoken to the listed framework suppliers and identified 2 who are able to supply the required system / equipment type. One of the suppliers has declared that they will not bid for this procurement as they cannot fulfil customers specifications.

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

Cardiff University

roles: buyer centralPurchasingBody

region: UKL

locality: Cardiff

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

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

description: Education

legalName: Cardiff University

XOGRAPH HEALTHCARE LIMITED

locality: Stonehouse

streetAddress: Xograph House, Ebley Road

legalName: XOGRAPH HEALTHCARE LIMITED

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:143648)


name: THE JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Outsourcing provision of minor surgery procedures for Dermatology.  The provision will need to be in the locality of the James Paget University Hospital NHS Foundation Trust.  The Head Provider will be responsible for referral management- this is not an end-to-end service.

title: Outsourcing for the Provision of Minor Surgery

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  The contract has now been formally awarded using the most suitable provider process.
The contract starts on 07/10/2024 until 31/03/2027.  Lifetime value of the contract is £300k.

description: The sub-contractor will provide minor surgery procedures.

description: Surgical hospital services

locality: GREAT YARMOUTH

streetAddress: Lowestoft Road,Gorleston

description: NHS Trust

description: Health

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The award decision maker is Tanya Clarke: tanya.clarke@jpaget.nhs.uk, on behalf of the James Paget University NHS Foundation Trust.
The intention is to award a contract using the 'Most Suitable Provider' process.
This F01 notice is being published on 07/08/2024 and will end midnight 22/08/2024.


rel: canonical

description: Metering and Billing Solution, North Ayrshire

description: Meter reading service

procurementMethodRationale: As Switch2 Energy Limited's meters and billing equipment are already installed in North Ayrshire Council (NAC) properties, there will be no additional set up and installation costs to NAC or tenants. If a different contractor is appointed, there would be new costs to NAC and tenants for the billing and metering equipment and there would be disruption to residents due to new equipment being installed and new metering requirements. By continuing with Switch2 Energy Limited, NAC achieves best value because a new contractor would charge for and install new metering equipment, increasing the contract value significantly. Also, there is continuity of service for North Ayrshire residents and NAC.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

locality: Bradford

postalCode: BD17 7EZ

streetAddress: The Waterfront, Salts Mill Road, Shipley

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description: (SC Ref:774649)


description: Up to 2 years in yearly increments

description:
Wrexham County Borough Council is seeking to establish a Framework for the supply of a cost-effective and dependable source of asphalt to support in-house reactive highway defect repairs.
The material must be of satisfactory quality to achieve a more durable repair, thus reducing disruption to highways users.
It is anticipated that the Framework Agreement will commence in September 2024.

description: Wrexham County Borough

title: Framework for the Provision of Asphalt to Wrexham County Borough Council

streetAddress: Wrexham County Borough Council Procurement department

description: Julia Pordage-Moore, Category Manager

description: Asphalt

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

locality: London

postalCode: WC2A 2LL

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=143651
(WA Ref:143651)


description: ** This is not a tender exercise by the Education Authority**. The purpose of the preliminary market engagement exercise (“Exercise”) is to understand the extent of Contractors in the Insurance Brokerage market and what their capabilities are regarding the delivery of the required scope of services. At this stage, any information gathered through this Exercise will inform internal business planning and any possible subsequent procurement process and will NOT be appraised in any future tender evaluation exercise. For the avoidance of doubt, this is the scoping phase and is not part of a formal procurement process. Interested participants should complete the questionnaire and upload to extenders by 3pm, 20th August 2024 or email to business.procure@eani.org.uk. Completed Questionnaires when returned via the eTendersNI platform must be done so by the Messaging function as an attachment. If you have any other questions that you would wish to raise, EA is happy to consider these also. Such queries should be submitted following the declaration on the questionnaire.

region: UKN

title: Pre-Market Engagement for Insurance Brokerage Services and Associated Services

description: Property insurance services

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority


description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


name: NHS Humber & North Yorkshire Integrated Care Board

title: CDS - Bradford

description: Community Dental Services

title: CDS - Kirklees and Calderdale

description: Community Dental Services

title: CDS - Leeds

description: Community Dental Services

title: CDS - Wakefield

description: Community Dental Services

title: CDS - Sheffield

description: Community Dental Services

title: CDS - Rotherham, Barnsley, Doncaster

description: Community Dental Services

title: CDS - Hull and East Riding

description: Community Dental Services

title: CDS - North and North East Lincolnshire

description: Community Dental Services

title: CDS - North Yorkshire and York

description: Community Dental Services

description: Bradford

description: Dental practice and related services

description: Kirklees and Calderdale

description: Dental practice and related services

description: Leeds

description: Dental practice and related services

description: Wakefield

description: Dental practice and related services

description: Sheffield

description: Dental practice and related services

description: Rotherham, Barnsley, Doncaster

description: Dental practice and related services

description: Hull and East Riding

description: Dental practice and related services

description: North and North East Lincolnshire

description: Dental practice and related services

description: North Yorkshire and York

description: Dental practice and related services

title: Humber and North Yorkshire, South Yorkshire and West Yorkshire Community Dental Service - RFI

description: Please note: the RFI deadline has been extended until 12 noon on Wednesday 04th September 2024.

description: North of England Commissioning Support (NECS) is working for and on behalf of NHS Humber and North Yorkshire Health and Care Board, NHS South Yorkshire Integrated Care Board and NHS West Yorkshire Integrated Care Board (the Relevant Authorities) who are conducting a Request for Information (RFI) exercise in order to gain a better understanding of the capacity and appetite of the market to deliver Community Dental Services for Yorkshire and the Humber.

description: Dental practice and related services

locality: Yorkshire

description: Body governed by public law

description: Health

name: NHS North of England Commissioning Support

locality: Durham

description:
North of England Commissioning Support is working for and on behalf of NHS Humber and North Yorkshire Health and Care Board, NHS South Yorkshire Integrated Care Board and NHS West Yorkshire Integrated Care Boards and is managing this market engagement exercise for the provision of Community Dental Services.
The Relevant Authority is issuing this Prior Information Notice (PIN) as a Request for Information (RFI) to engage with the market and to gather information in order to gain a better understanding of both the capacity and appetite of the market in delivering the proposed services.
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
It is important to note that this PIN/RFI is not a call for competition and as such you will need to express your interest in any future tender opportunity once the contract notice is published on Find a Tender Service.
It should also be noted that this PIN/RFI invites individuals and organisations to express an interest in this RFI exercise only, and it is NOT a pre-qualification questionnaire, and is NOT part of any pre-qualification or selection process.
This PIN/RFI is intended as an awareness, communication, and information gathering exercise.  An expression of interest is no indication of a commitment to participate in the RFI process nor does it infer any preferential or special status on those individuals and organisations who express an interest in the RFI exercise.
NECS is utilising an electronic tendering tool to manage this RFI exercise and communicate with potential providers. Accordingly, there will be no hard copy documents issued to potential providers and all communications with NECS, including RFI submissions, will be conducted via Atamis: https://health-family.force.com/s/Welcome
If you have already registered on the system (e.g. to access contracts with another Health Family organisation) then there is no need to re-register.
If you have not already done so you should now register as a Supplier on the shared system.
You can register here: https://health-family.force.com/s/Welcome
It is free to register on the portal and it can be accessed at any time of day providing you have a working internet connection. If you find that you need any advice or support in registering, please contact the Atamis helpdesk using the following details:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
Opening times 8am - 6pm
The RFI documentation will be accessible from Wednesday 7th August and completed RFI responses must be returned by 17:00 on Wednesday 21st August.
Potential providers are to note that the Transfer of Undertakings (Protection of Employment) Regulations 2006 (as amended) may apply to a future procurement including the New Fair Deal non-statutory policy setting out how pensions issues are to be dealt with when staff are compulsorily transferred from the public sector to independent providers delivering public services.
Following review of returned RFI responses, should the commissioner wish to seek further clarification to any part of the responses, further market engagement may be carried out. Providers will be made aware of these arrangements via the Atamis system.


title: Supply, install and maintain New Boundary Products

description: Any agreement awarded would be for an initial duration of 4 years, with options to extend every 2 years up to a maximum overall term of 8 years. (4+2+2)

description:
Supply, install and maintain Boundary products, which includes Security Fences and Gates, Fence and Gate Toppings, Security Barriers, Bollards & Hostile Vehicle Mitigation measures. The types of suppliers we require for these products are installers who design, supply, install and provide planned and reactive maintenance.
We are looking for a number of installers under this lot where work will be awarded through mini competitions.

variantPolicy: allowed

title: Maintain Boundary Products - Legacy for London

description: Maintain existing Boundary products within London, which includes Security Fences and Gates, Fence and Gate Toppings, Security Barriers, Bollards & Hostile Vehicle Mitigation measures. Maintenance will include both planned and reactive. We plan to annually award planned maintenance programmes through mini competition.

title: Maintain Boundary Products - Legacy for TV & HCs

description: Maintain Boundary products within Thames Valley and Home Counties areas, which includes Security Fences and Gates, Fence and Gate Toppings, Security Barriers/Bollards & Hostile Vehicle Mitigation measures. Maintenance will include both planned and reactive. We plan to annually award planned maintenance programmes through mini competition.

description: Whole of the Thames Water Region

description: Fencing components

description: Safety fencing

description: Made-up fencing panels

description: Fencing wire

description: Wire-mesh fencing

description: Whole of the Thames Water Region

description: Fencing components

description: Safety fencing

description: Made-up fencing panels

description: Fencing wire

description: Wire-mesh fencing

description: Whole of the Thames Water Region

description: Fencing components

description: Safety fencing

description: Made-up fencing panels

description: Fencing wire

description: Wire-mesh fencing

title: Boundary Products

description: To confirm the PQQ has been extended to the 2nd of September 2024, at 09:00 am.

description:
Our site safety and security is vital and enables us to deliver life's essential service to our customers, and maintaining our estate successfully is crucial to keeping our frontline operation working.
We have a challenging boundary products programme over the AMP8 period and we want to ensure that we have suppliers in place to support the success of our programme, working with us to design optimum whole life solutions and maintaining our existing estate so that we remain secure for AMP8 and beyond.
Boundary Products consist of fencing, automatic and manual gates, bollards, fencing/gate toppings, security barriers and hostile vehicle mitigation. We are looking for installing suppliers who can install the complete range.
We have split this agreement into the following lots:
Lot 1 - Supply, install and maintain new boundary products
Lot 2 - Maintenance of boundary products - London
Lot 3 - Maintenance of boundary products - Thames Valley and Home Counties
Note that due to the sensitive nature of this agreement, all bidders will need to complete a Non Disclosure Agreement before being granted access to the pre-qualification questionnaire and tender documents.

financialTerms: Specified in Invitation to Negotiate Document

tendererLegalForm: Consortia may be required to form a legal entity prior to award

reviewDetails:
Thames Water Utilities Limited 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.
The Utilities Contracts Regulations 2016 (SI 2016 No 274) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Fencing components

depositsGuarantees: Bonds and/or parent company guarantees of performance and financial standing may be required

reductionCriteria: As detailed in section VI.3 & PQQ.

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

legalName: Thames Water Utilities Limited

description:
All suppliers who wish to respond to this contract notice must request a pre-qualification questionnaire (PQQ) by using the web link in Section I.3 (www.thameswater.co.uk/procurement).
From your response to the link in Section I.3 or above, Thames Water's Procurement Support Centre will send you an email providing login details for our eSourcing system (i.e. IASTA
Smartsource). To complete the PQQ you will need to login to IASTA Smartsource.
If the project requires it, you will receive an additional and separate survey to complete for Data Protection.
Note - The client may be Thames Water Utilities Limited or another company within the Kemble Water group structure


description: The Contracting Authority reserves the right to extend the framework by a period, or periods, totalling no more than twelve months, at its absolute discretion.  The extension period (up to a max of twelve months) will apply at the expiry of the initial framework term of 08/10/27.

description: Occupational clothing, special workwear and accessories

description: Outerwear

description: Garments

description: Special clothing and accessories

description: Luggage, saddlery, sacks and bags

description: Printed books, brochures and leaflets

description: Newspapers, journals, periodicals and magazines

description: Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals

description: Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

description: Miscellaneous printed matter

description: Chemical products

description: Various office equipment and supplies

description: Computer equipment and supplies

description: Medical kits

description: First-aid boxes

description: Personal care products

description: Firefighting, rescue and safety equipment

description: Individual equipment

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Installation services (except software)

description: Camping sites and other non-hotel accommodation

description: Postal and telecommunications services

description: Business and management consultancy and related services

description: Miscellaneous business and business-related services

description: Refuse and waste related services

description: Agricultural, farming, fishing, forestry and related products

description: Outerwear

description: Garments

description: Special clothing and accessories

description: Footwear

description: Printed books, brochures and leaflets

description: Miscellaneous printed matter

description: Chemical products

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Medical kits

description: First-aid boxes

description: Medical clothing

description: Personal care products

description: Furniture

description: Furnishing

description: Domestic appliances

description: Cleaning and polishing products

description: Installation services (except software)

description: Postal and telecommunications services

description: Refuse and waste related services

description: Chemical products

description: Toilet paper, handkerchiefs, hand towels and serviettes

description: Paper sanitary

description: Disinfection equipment

description: Cleaning products

title: National Public Sector Workplace Supplies and Services Framework

awardCriteriaDetails:
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:
The framework will consist of three Lots as detailed below:
Lot 1 - National Workplace Supplies and Services One-Stop-Shop
Lot 2 - Office Supplies, Paper and Print Consumables
Lot 3 - Cleaning and Janitorial Supplies including Paper and Hygiene Products and PPE
The Contracting Authority is looking to appoint up to five suppliers for Lot 1, up to three suppliers on Lot 2 and up to three suppliers on Lot 3.

description: Framework Agreement for the provision of a suite of workplace supplies and services to include, but not be limited to, the supply of office stationery and supplies, office supplies, paper and print consumables, and cleaning and janitorial supplies including paper and hygiene products and PPE and associated services to fulfil the requirements of the wider public sector.

reviewDetails:
Precise information on deadline(s) for review procedures:
Lodging of Appeals: Dartford Borough Council shall in accordance with the Public Contracts Regulations 2015, incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the contract is sent to tenderers. The Council shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable. If an appeal regarding the award of contract has not been successfully resolved then the Public Contract 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 three months. If a declaration of ineffectiveness is sought, any such actions must be brought within 30 days where the Contracting Authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the contract has been entered into the Court, may depending upon the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

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

Dartford Borough Council

roles: buyer centralPurchasingBody reviewBody mediationBody

description: Regional or local authority

description: General public services

Banner

streetAddress: Newland House, Express Way, Tuscany Park, Normanton,

Bates Office services Ltd

streetAddress: Unit A1 to A4 Knights Park Industrial Estate, Knight Road

Lyreco UK Limited

streetAddress: Deer Park Court, Donnington Wood, Telford

Office Essentials

streetAddress: Kirkland House, Byron Avenue, Lowmoor Business Park, Kirkby in Ashfield

Wightman & Parrish Ltd

streetAddress: Station Road Industrial Estate, Hailsham

description:
It is anticipated that, as a minimum, the Contracting Authority will utilise this framework for its workplace solutions and supplies requirements. However, it cannot guarantee that any purchases will be made through the framework during the course of the agreement. The Contract Authority's current workplace solutions framework is utilised by a number of public sector organisations but, again, no guarantee of future purchases under the framework can be given. The volume of the requirement under this framework is therefore dependent upon the take up of the agreement by potential end users. The total value of the framework is anticipated not to exceed 170,000,000 GBP over the four year term of the framework.
Common procurement vocabulary (CPV) for entire Framework:
03000000, 18100000, 18200000, 18300000, 18400000, 18800000, 22000000, 22100000, 22200000, 22400000, 22800000, 22900000, 24000000, 30000000, 30100000, 30190000, 30191000, 30191100, 30192000, 30192110, 30192112, 30192113, 30197000, 30197630, 30197640, 30197641, 30197642, 30197643, 30197644, 30197645, 30199000, 30200000, 30234000, 30237200, 30237300, 30237310, 33141620, 33141623, 33000000, 33199000, 33700000, 33760000, 33770000, 35110000, 35810000, 39000000, 39100000, 39130000, 39134000, 39140000, 39141000, 39150000, 39160000, 39220000, 39700000,
39800000, 39830000, 51000000, 55200000, 64000000, 64100000, 79400000, 79900000, 90500000, 90510000, 90511400, 90514000
The Contracting Authority reserves the right to extend the framework by twelve months at its absolute discretion.
The following information will be detailed within the tender documentation:
Award criteria
Legal, economic, financial and technical information
Any deposits and guarantees required
Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them
Legal form to be taken by the group of economic operators to whom the contract is to be awarded
Dukefield Limited are acting as agents of Dartford Borough Council in the development and ongoing contract management of this framework. The Contracting Authority will be using an e-tendering system to conduct the procurement exercise. This opportunity will be completed electronically via ProContract.
Dartford Borough Council wishes to award a Framework Agreement for the provision of a suite of workplace supplies and services to include, but not be limited to, the supply of office stationery, paper, print consumables, cleaning and janitorial supplies including paper and hygiene products, personal protective equipment including first aid, IT and print consumables and peripherals, paper supplies, waste services, furniture, specialist print and related services and promotional products. and associated consultancy services to fulfil the requirements of the wider public sector as a whole in this respect.
Full details of the project can be obtained by registering a formal expression of interest for this opportunity on the Kent Business Portal: www.kentbusinessportal.org.uk
The Contracting Authority shall not be under any obligation to accept the lowest tender or indeed any tender. The Contracting Authority further reserves the right not to award any contract as a result of the procurement process and reserves the right to cancel the entire process or parts of the tender process commenced by the publication of this notice and in no circumstances will it be liable for any costs incurred by tenderers. The value of the framework provided in this notice is only an estimate and the Contracting Authority cannot guarantee any business through this framework agreement. The Contracting Authority wishes to establish a Framework Agreement open for use by all Public Sector Bodies as detailed in this notice.