name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

description:
May be extended for additional periods up to a maximum period of two (2) years bringing the total contract period to six (6) years.

Note that the estimated contract value in Sections II.1.5 and II.2.6 is the estimated value for both the initial contract period and the extension period.

The Authority is not obligated to extend the contract after the initial four (4) years.

description:
The Environment Agency (EA) requires the supply of gas cylinders to a number of Automatic Urban and Rural Network (AURN) air quality monitoring sites distributed across the UK to enable analysis of air pollution. The current number of AURN sites requiring the supply of gases is around 160. There will be an additional 104 PM2.5 sites delivered through the PM2.5 expansion over the next 3 years, however, only 89 of these are completely new sites. Also not all of the 89 sites will require gases, only those that have other analysers installed.

The Agency also requires the supply of calibration and zero gas cylinders to meet its operational and quality needs as well as a supply of UKAS or equivalent ISO 17025 certified cylinders.

The volume of gas usage provided in the Specification are estimates and can not be guaranteed.

The scope of requirement is as follows:

    - the supply of zero gases

    - the supply of span gases (NO, NO2, SO2 and CO) to
 the standard stated in the Specification.

 -  the supply of span gases with ISO17025 accreditation and their accreditation certificates as outlined in the specification.

 - the supply of H2S (ISO17025 accredited and non-accredited) and ISO17025 accredited Methane / Propane gases.

- a delivery network that is able to reach all of the United Kingdom including Northern Ireland.

 - 	a digital tracking and invoicing system to ensure gases returned after rental over a number of years are managed through a reliable accounting system.

The contract period is for an initial term of four (4) years from 1st September 2024 to 31st August 2028, with the option to extend up to twenty-four (24) months . Additional information: The procurement documents are available for unrestricted and full direct access, free of charge, at https://defra-family.force.com/s/Welcome

Any questions, requests to participate or tender submissions must be submitted electronically via this portal.

If you need technical help with the Atamis system, either when registering, or when completing a tender, please contact the Atamis support team e-mail Support@Atamis.co.uk or phone Tel: 029 2279 0052.

description: Throughout U.K.

description: Gases

description: Industrial gases

title: Supply of Gases to the Air Quality Monitoring Network

description: Likely to be 12 months before the extension term expires which is 31/08/2029

description:
The Environment Agency (EA)  requires the supply of gas cylinders to a number of Automatic Urban and Rural Network (AURN) air quality monitoring sites distributed across the UK to enable analysis of air pollution. The current number of AURN sites requiring the supply of gases is around 160.  There will be an additional 104 PM2.5 sites delivered through the PM2.5 expansion over the next 3 years, however, only 89 of these are completely new sites. Also not all of the 89 sites will require gases, only those that have other analysers installed.

The Agency also requires the supply of calibration and zero gas cylinders to meet its operational and quality needs. as well as a supply of UKAS or equivalent ISO 17025 certified cylinders

description: Gas cylinders

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

Public Procurement Review Body

legalName: Public Procurement Review Body


currency: GBP

status: active

description: Three further 12 month extensions available after the initial 24 month contract

description:
The Company requires a contractor to transport and then process dry mixed recyclates per annum for a fixed gate fee.
The contractor will pass back to the Company all revenues generated from the onward sale of the outputs. Likewise, the Company will be liable for all costs to dispose or onward process any outputs.
Please note the Company gives no guarantee or warranty as to the amount of dry mixed recyclates available under this contract.
The main source of the dry mixed recyclates is material that will have been collected from households in the Hambleton District of North Yorkshire.
Hambleton operate a two-stream collection, with glass collected separately in a blue box and other materials within a 240l bin on a fortnightly basis.

variantPolicy: notAllowed

title: Transport & Processing Of Dry Mixed Recyclate For Hambleton

scheme: CELEX

scheme: CPV

description: Refuse recycling services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Competitive procedure with negotiation

Yorwaste Ltd

locality: Northallerton

postalCode: DL6 2YD

countryName: United Kingdom

streetAddress: Mount View, Standard Way

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: Yorwaste Ltd

Yorwaste LTD

legalName: Yorwaste LTD

initiationType: tender


measure: bids

rel: prev

status: cancelled

description: Miscellaneous adaptations

Attributes

type: quality

type: price

region: UKI

title: Miscellaneous adaptations

status: complete

description: Miscellaneous adaptations

description: Construction work

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

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

one point services

postalCode: E15 2TF

streetAddress: Riverstone Associates Ltd

scale: sme

legalName: one point services


name: North East and North Cumbria Integrated Care Board

title: Outbreak Management

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £4096.
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: cost

region: UKC

description: Health services

title: QHM-2024-7117 Outbreak Management

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £4,096

description: The service provide a response to outbreaks in the community that require antivirals.  This is directed by the UK Health Security Agency

description: Health and social work services

procurementMethod: limited

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

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Vocare Ltd

locality: Derby

scale: large

scheme: GB-COH

legalName: Vocare Ltd

locality: Newcastle upon Tyne

title: Outbreak Management

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 11 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Associate Director (Sunderland)
Executive Area Director Tees Valley and Central
Chief Finance Officer South and Central
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £212,003.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

title: QHM-2024-621 - Supported Recovery Service, Physical Activity Service  Supported Volunteering Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 1 April 2024
Contract End Date: 31 March 2025
Contract Value: £213,275

description: Supported Recovery Service, Physical Activity Service, Supported Volunteering Service

description: Health and social work services

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

HOMEGROUP

locality: Durham

postalCode: DH1 1TW

streetAddress: Mercury House Belmont Business Park

legalName: HOMEGROUP

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 11 April 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
TBC
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
TBC


status: planned

description:
HSE wishes to engage with the market regarding an upcoming formal procurement exercise for a person to establish and maintain a Voluntary Occurrence Reporting (VOR) system to understand the market and level of interest, seek feedback and offer potential suppliers an opportunity to shape the requirements of the tender.
HSE would like to procure a service for the establishment, provision, and maintenance of a VOR system by late autumn 2024, with a view of the service being operational by spring/summer 2025. HSE is now inviting interested operators of safety reporting systems to discuss the opportunity and provide information about the services and systems they may be able to offer that may meet BSR requirements, including the cost and implications of providing this system.
It is anticipated that the reporting system will cover fire and structural safety issues, but HSE is keen to hear from operators who may also be able to cover wider building engineering safety concerns.
HSE will be seeking to appoint a suitably skilled, experienced, qualified and collaborative supplier to establish and maintain the VOR system. The anticipated length of the contract is 3 years with the possibility of a further 2 x 1 year extension if all criteria set by the BSR are met.
The provider of the VOR system would set up and maintain an online portal (webpage) for the giving of building safety information; triage and anonymise any reports received; identify common concerns and gross trends; and carry out robust technical analysis of the information (e.g. including peer review of findings) where relevant to  provide expert advice, with a view to placing the information in the public domain to help to prevent recurrence.
The provider would also be expected to ensure appropriate legal and editorial review of any material that will be published. Following a rigorous review process, the provider would make reports and advice freely available to professionals in the built environment, duty holders etc. to facilitate proactive improvement and promote continued learning.
Reports under the VOR system will not be used for enforcement action but the operator would be expected to share anonymised information with HSE/BSR to assist its work to oversee the safety and standard of all buildings; and facilitate improvement in industry competence.
As the reporting system is voluntary, precise quantities of reports are unknown, however it is estimated that the system will receive at least 26 structural safety reports and 13 reports relating to fire safety, per quarter.  It is likely the number of reports may increase over time as the system becomes more established.
The provider would also develop an engagement strategy to promote the VOR system across the built environment industries. We may also ask the provider to publish newsletters and work with BSR to align communications where relevant (e.g. safety alerts), The provider will also need to be able to demonstrate that the service they provide meets the Government Digital Service (GDS) standards.
HSE would like to invite Suppliers to attend an online 'Market Engagement Event' via MS Teams for a presentation on the work of BSR and the VOR system.
Following the market engagement event, HSE will open an invite to all Suppliers to respond to a brief questionnaire to suggest solutions on how to meet this requirement so that HSE is better informed of market capabilities.
The Market Engagement Event shall be held on the morning of Thursday 11 April from 09.30 to 10.30 am.
MS Teams invite link will be sent after registration requests have been received.
To register on the Market Engagement Event please send Company Name, Contact Details and Email address to:
BSRSector@hse.gov.uk
Following the event, interested parties will have until 3 May 2024 to contact HSE to provide relevant information.
Please note that registration at the event does not count as registration for the full procurement process, which will be separately advertised via Find a Tender and Contract Finder websites. Additional information: The Market Engagement Event shall be held on the morning of Thursday 11 April from 09.30 to 10.30 am.
MS Teams invite link will be sent after registration requests have been received.
To register on the Market Engagement Event please send Company Name, Contact Details and Email address to:
BSRSector@hse.gov.uk
Following the event, interested parties will have until 3 May 2024 to contact HSE to provide relevant information.
Please note that registration at the event does not count as registration for the full procurement process, which will be separately advertised via Find a Tender and Contract Finder websites.

region: UK

description: Construction work

title: Procurement of a Voluntary Occurrence Reporting (VOR) Scheme

description: Change to clarify that the operational date should be early 2025 not Spring/Summer

text: HSE would like to procure a service for the establishment, provision, and maintenance of a VOR system by late autumn 2024, with a view of the service being operational by early 2025

description:
Section 8 of the Building Safety Act (BSA) places a duty on the Building Safety Regulator (BSR) to make arrangements for a person to establish and maintain a Voluntary Occurrence Reporting (VOR) system for the giving of building safety information. VOR is intended to promote a positive culture within safety management systems in the built environment in England.
Establishing the system will also contribute to BSR's ability to fulfil its obligations under Section 5 of the BSA to keep the safety and standard of all buildings under review.

description: Administration services

Health & Safety Executive

locality: Bootle, Liverpool

postalCode: L20 7HS

streetAddress: Redgrave Court, Merton Road

description: Body governed by public law

description: Health

legalName: Health & Safety Executive

noIdentifierRationale: notOnAnyRegister


rel: canonical

description:
The Council’s current framework is due to expire on 31 October 2024 and we are looking to implement a new contractual agreement with the hopes of increasing supplier capacity.
The Council is considering the following procurement routes:-
1.	Framework
2.	Dynamic Purchasing System (DPS)
To gauge the market the Council has issued a survey. This survey is being made publicly available to any organisations interested in the provision of Additional Support Needs (ASN) Passenger Transport Services for South Lanarkshire Council (the Council) and other taxi requirements. The survey can be accessed by the URL or QR code located within the additional documents area. Survey responses must be submitted by no later than 11:59pm on 17 April 2024.
This exercise is intended to provide potential bidders with the opportunity to view and comment on the Council’s requirements if they wish to do so.  This builds on a commitment to engage with the market, by sharing information and seeking input from the market to enable us to develop the final Invitation to Tender (ITT) in a fair and transparent manner.

title: SLC Passenger Transport Services

description: South Lanarkshire Council (the Council) is expecting to carry out a new procurement process in 2024, for the provision of passenger transport services, to ensure attendance of pupils at South Lanarkshire Council schools and establishments, and also other general taxi requirements.

description: Taxi services

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=760014.
(SC Ref:760014)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
Flintshire Housing Support Team are commissioning a floating support project for families who have tenancy support needs. These families may have a range of support needs which can include Mental Health, Substance Misuse, adverse childhood experiences and trauma. The list is not exhaustive. The project will offer housing related support which enables people to establish and/or maintain independent living. Support will be flexible, and person centred, but may include things like budgeting, including accessing money advice, developing life skills, achieving safety and security, and accessing other helpful services and opportunities.
This contract is for 4 years with the option to extend for up to 2 further years

description: Social work and related services

description: Health and social work services

description: Other community, social and personal services

description: Housing services

description: Social work services without accommodation

title: Family Floating Support Services

description: Short Extension to tender deadline has been granted

label: Time limit

description: Social work and related services

languages: en cy

procurementMethod: open

procurementMethodDetails: Open procedure

Flintshire County Council

locality: FLINT

postalCode: CH7 6NB

streetAddress: Chapel Street, Flint

description: Regional or local authority

description: General public services

legalName: Flintshire County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

LOCAL SOLUTIONS

locality: Liverpool

streetAddress: 2000 Vortex Court, Enterprise Way

legalName: LOCAL SOLUTIONS

description: (WA Ref:143664)


description:
Monton Green Primary School (the school) is inviting providers to bid for an exciting concession opportunity to manage and run the before and after school provision, and to be part of a thriving primary school that helps children achieve their potential and become successful learners.
The school motto is: “We care, we learn, we succeed”, and our aim is for children to develop the knowledge and skills to prepare them well for the future and to achieve their full potential and we are excited to work alongside a provider who shares the same ethos and values as the school “to develop our children academically, physically, emotionally and socially".
The school has offered before and after school provision for over 15 years and the current provision is extremely well attended with between 50 and 90 children hosted at the before and after school club each day.
In response to this invitation, we would welcome submissions from providers, who with the drive of a team of their passionate and caring staff, will provide exciting, creative and stimulating opportunities for our children, as outlined in this tender. Additional information: There are option to extend this concession agreement for up to two additional 36 month periods.

title: S1641 Concession for the Provision of Wraparound Care for Monton Green Primary School

performanceTerms: See tender documentation.

description: Child daycare services

Salford City Council

locality: Swinton

postalCode: M27 5AW

streetAddress: 1st Floor, Unity House, Salford Civic Centre, Chorley Road

description: Regional or local authority

description: General public services

legalName: Salford City Council

Technology and Construction Court

legalName: Technology and Construction Court

Salford City Council

locality: Salford


description: The initial term is for 60 months with an optional extension of an additional  60 months.

description:
Anchor are currently in the process of tendering the responsive repairs and asset investments works contracts for delivery from January 2025 in line with the Public Contract Regulations (2015).
The tender process is underway which will result in the award of 8 regional contracts across the UK for the delivery of responsive repairs and asset investment works to all Anchor residents.
Anchor have been pursuing a solution to integrate the IT systems for the new contracts with existing IT systems which is fit for purpose to enable the new contracts to deliver the required service for residents,
This includes the delivery of a portal to report and diagnose repairs as well as provide real time tracking for repairs. The platform is able to support appointments, diagnosis, scheduling and triage of works, along with real time progress tracking for orders. The platform also has to handle rules relating to the commercial model in the repairs and investment contracts, including Price per property, exclusions, and differing resident tenures.
This was initially envisaged to be a bespoke solution built to Anchors needs,
• 'Plentific' offer a solution that can provide the integration SaaS iPaaS service specifically for the housing industry .
• This approach offers access to Plentific Marketplace as a backup to main contractors, enhancing resident service.
• The Plentific platform also provides the opportunity to provide significantly improved functionality to transform operational capabilities by replacing functionality in existing systems.
It will enable us to optimise the allocation of work to our supply chain partners based upon delivery costs and service performance.
Plentific have an off the shelf platform which has capability to rapidly integrate Anchor's core systems with multiple contracts combined with the following functionality:
• A customer portal with integrated diagnostic capabilities which can also be used for colleagues.
• Manage the end-to-end repairs process
• An asset registry
• A Marketplace that provides the ability to access additional supply chain capacity when required
• Integrated reporting and analytics capabilities
• The ability to manage compliance activities
• The ability to manage the delivery of planned works projects
• The capability to manage multiple different types of inspections and manage the associated workflow of actions.
Anchor are entering into an initial 5 year contract with an option to extend for a further 5 years.

title: Award of contract for an Integrated repairs and investment IT platform

description:
Anchor are entering into a 5 year contract with an optional additional 5 year extension with Plentific.
Anchor are currently in the process of tendering the repairs and asset investments works contracts for delivery from January 2025.
A PCR compliant tender process is underway which will result in the award of 8 regional contracts across the UK for the delivery of responsive repairs and asset investment works to all Anchor residents.
Anchor have been pursuing a solution to integrate the IT systems for new contracts with existing IT systems which is fit for purpose to enable the new contracts to deliver the required service for residents.
Anchor are entering into a 5 year contract with an optional additional 5 year extension with Plentific.
 A Voluntary Ex Ante Notice was published 28th March 2024 and Anchor have observed the 10 day standstill period.

description: Software programming and consultancy services

procurementMethodRationale:
Explanation:
Anchor considers that Plentific is the only economic operator capable of delivering the services on the basis that competition is absent for technical reasons.
Competition is absent due to the combination of Plentific's proven ability to rapidly integrate Anchor's core systems with multiple contracts combined with a fully integrated platform that provides the following functionality:
• A customer portal with integrated diagnostic capabilities
• Manage the end-to-end repairs process
• An asset registry
• A Marketplace that provides the ability to access additional supply chain capacity when required
• Integrated reporting and analytics capabilities
• The ability to manage compliance activities
• The ability to manage the delivery of planned works projects
• The capability to manage multiple different types of inspections and manage the associated workflow of actions.
Whilst elements of the Plentific platform are available to be called-off from the CCS GCloud 13 Framework Agreement, this route to market does not provide the full suite of services required by Anchor in order to provide Anchor residents with the best available solution. Anchor has considered alternative options, and does not consider that there is an equivalent service provision available on the market which would provide an integrated full suite of services
In order to deliver for residents the best result from the competitively tendered PCR compliant repairs and maintenance process a platform to integrate the systems and provide appropriate repairs, planned works and compliance functionality is required.
In order to deliver the best results for Anchor residents under the competitively tendered repairs and asset investment contracts (that are currently the subject of a regulated procurement procedure), Anchor requires a platform which is appropriately aligned to Anchor's repairs, planned works and compliance functionality, and which integrates with its existing systems.
Anchor considers that there are no alternative solutions with a proven ability to integrate with all of Anchor's existing and proposed systems within the required timescales, and which can deliver all of the requisite services.
Benchmarking demonstrates that value for money can be achieved through this process which provides the optimum outcome for residents

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

ANCHOR HANOVER GROUP

locality: LONDON

streetAddress: The Heals Building Suites A & B,3rd Floor, 22-24 Torrington Place

description: Body governed by public law

description: Housing and community amenities

legalName: ANCHOR HANOVER GROUP

Plentific

postalCode: EC4N 5AT

streetAddress: Third Floor Yarnwicke, 119-121 Cannon Street,

legalName: Plentific

name: High Court of England and Wales, London, United Kingdom"

Cabinet Office, London, United Kingdom

legalName: Cabinet Office, London, United Kingdom

High Court of England and Wales,

legalName: High Court of England and Wales,

description: Anchor have observed the 10 day standstill period ahead of entering into the contract with Plentific.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


title: Lot 1 - Cash/valuables collection and CViT services from premises or buildings

name: KINGS ARMOURED SECURITY SERVICES LIMITED

title: Lot 2 - Cash collection and cash in transit services from parking machines

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated in Section II.1.7 includes the option period.

description: The framework scope covers the cash/valuables collection and cash/valuables in transit (CViT) services from premises or buildings. It includes next day deposit to a cash receiving facility, onward delivery to another collection point, processing charges and change float services.

description: The framework scope covers cash collection and cash in transit services from parking machines. It includes next day deposit to a cash/cheque receiving facility, onward delivery to another collection point and processing charges.

description: Transport services (excl. Waste transport)

title: 324F_24 Cash/Valuables Collection and Cash/Valuables in Transit (CViT) Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: ESPO on behalf of ESPO and YPO is seeking to establish a national framework agreement for the provision of Cash/Valuables Collection and Cash/Valuables in Transit (CViT) Services. This will include cash/valuables collection and CViT services from premises or buildings and cash collection and cash in transit services from parking machines.

performanceTerms: ESPO shall obtain a credit score (determined by the use of a credit rating agency) for the Service Provider on or before the Framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework (or the credit score goes below 30), ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Service Provider from the Framework.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Security services

type: suitability

description: The service provider shall maintain an 'Approved Contractor' status awarded by the Security Industry Authority during the life of the framework.

ESPO

roles: buyer centralPurchasingBody

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

The Royal Court of Justice

streetAddress: The Strand

legalName: The Royal Court of Justice

BDI SECURITIES UK LIMITED

locality: Unit G2 Hastingwood Trading Estate, Harbet Road, Edmonton, London, N18 3HT

legalName: BDI SECURITIES UK LIMITED

G4S CASH SOLUTIONS (UK) LIMITED

locality: Chancery House, 6th Floor, St Nicholas Way, Sutton, Surrey, SM1 1JB

legalName: G4S CASH SOLUTIONS (UK) LIMITED

locality: 24 The Parker Centre, Mansfield Road, Derby, Derbyshire, DE21 4SZ

SECURITY PLUS LIMITED

locality: Tolerant House, Bellringer Road, Trentham Lakes South, Stoke on Trent, Staffordshire, ST4 8GZ

legalName: SECURITY PLUS LIMITED

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


description:
The managed service shall include:
One member of on-site technical staff, based full time at the Academy (term time + 6 weeks during school holidays (45 weeks per annum)).
A helpdesk system to allow users to report a fault by email or webpage.
Monthly reporting of helpdesk statistics, including issues opened, issues closed and issues outstanding.
Remote helpdesk support to assist locally-based staff, including advanced 3rd-line support.
A monthly visit on site for one day of a higher level (4th line) to solve more complex on site issues.
Full management of daily, weekly, monthly and annual back-ups.
Full management of all aspects of the IT infrastructure including pro-active monitoring and maintenance.
On-going management of network security, including any adjustments required to user permissions or network security policies.
On-going user management including adds/moves/changes.
Fortnightly 1 hour on site high level management meeting with a member of the Senior Leadership team.

description:
The King's School,
Brook Street,
Grantham
NG31 6RP

region: UKF

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

title: IT Services

description:
The objective of this procurement is to ensure that the academy secures a 3 year managed services support contract providing it with a wide range of technical expertise and an onsite technician at a competitive market rate. There will be no subdivision of this contract excepting that any company can tender for technical support with or without an onsite technician.  If you wish to tender without an onsite technician please identify how this facility will be achieved.
The package includes all fixed and loose ICT equipment, software and active infrastructure, including ICT-related Audio-visual items, such as projectors and interactive whiteboards, as well as fitted cabling for Audio-visual elements. It will also include software licensing, core applications and server backend.

submissionMethod: electronicSubmission written

THE KING'S SCHOOL

locality: GRANTHAM

streetAddress: The King's School,Brook Street

description: Education

legalName: THE KING'S SCHOOL

Board of Directors, The King's School

locality: Grantham

postalCode: NG31 6RP

streetAddress: Brook Street

legalName: Board of Directors, The King's School


name: Highfield Primary School C/o SSC Partnership Limited

title: Cleaning Services to Highfield Primary School

description: The duration of the contract will initially be for a period of 36 Months (3 Years) followed by an optional extension of 24 Months (2 Years).

description: The Procurement is being run under the open procedure. Any interested organisation/consortium may submit a Bid in response to this ITT.Tenders must be submitted in accordance with the instructions set out in the Invitation to Tender documentation. Failure to comply with these instructions and conditions may invalidate your tender.Tenders and all associated documents must be submitted electronically via the e tendering portal: https://in-tendhost.co.uk/sscpartnership. Tenderers that are not registered will need to complete the supplier's application. If there are any issues with the access or submission of documents Tenderers can contact the In-Tend Support team at support@in-tend.co.uk or on 0845 557 8079 / +44 (0) 114 407 0065.Tenderers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last-minute problems.Tender submissions will not be opened until after 12.01pm on 30th April 2024 following the closure of the tenderbox.Tenders must arrive no later than 12 noon on 30th April 2024, which shall be fixed for the submission of all tenders and is not negotiable.Tenders will be evaluated using a method known as MEAT (most economically advantageous tender). There will be mandatory and desirable requirements.Mandatory requirements are stipulations which must be present, or the tender will be eliminated from the evaluation.Desirable characteristics are elements of the tender which are to be scored by the Client.The full evaluation methodology breakdown and the factors to be considered in judging the award criteria are set out in the tender documentation.Tenderers are to consider the Transfer of Undertakings (Protection of Employment) Regulations 2014 (TUPE)/ Acquired Rights Directive which forms part of this contract.Further details are available in the tender documentation.

name: Technical and Quality Management and Social Value.

description: School cleaning services

title: Cleaning Service Contract - Highfield Primary School

streetAddress: 12 Nelson Street, Southend-On-Sea.

description: SSC Partnership and Agent on behalf of Highfield Primary School are currently out to tender for the provision of cleaning services. Suppliers that would like to take part in this tender process are invited to Express Interest upon which the will be given access to the full tender documentation delivery through this e-tendering system.When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the My Tenders area of this website and selecting the View Details button of this project.The deadline for submissions of the tender will be 30th April 2024.Arrangements will be made for Tenderers to visit Highfield Primary School and view the current facilities to obtain a better understanding of the layout and any other relevant information to help in putting together tender bids. The site visit is planned to take place on Wednesday 10th April 2024 at 8am. Registering is required.

performanceTerms: This is a service performance contract. The contract will be monitored with Key Performance Indicators set out in the tender documentation.

reviewDetails: 15 days from receipt of the written request.

description: School cleaning services

description: The contract will be for the provision of outsourced cleaning services to the Client ‘Highfield Primary School’, Highfield Road, Winchmore Hill, London N21 3HE, including daily cleaning, and out of term deep cleaning, for spaces including but not limited to teaching, office, circulation, and communal spaces. Cleaning services are to one building which has been extended and an external portable classroom. The Company must provide effective management and operational level communication regarding the cleaning service with the Client. In addition, the provider will also be responsible for all legal, and health and safety requirements in delivering the services. Full details of the requirements including can be found in the tender documentation, including accreditations, and qualifications.

locality: Southend-on-sea

postalCode: SS1 1EF

streetAddress: 12 Nelson Street

description: Body governed by public law

description: Education

Public Procurement Review Service

locality: London

legalName: Public Procurement Review Service

European Cleaning Services Limited

postalCode: N1 9PP

streetAddress: 70 White Lion Street

legalName: European Cleaning Services Limited


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

title: BCU-OJEU-55691 - Pan-BCU Medical Gas Maintenance - Lot 1 - Central

description: 2 x 12 Months Extensions

description:
The Health Board are looking for the Planned Preventive Maintenance schedule including the provision of 24 hour emergency call out on the Medical Gas Pipeline System for Betsi Cadwaladr University Health Board. It is to be include the following areas, split into lots by geographical areas:
Lot 1 - Central (Conwy & Denbighshire)
Lot 2 – West (Gwynedd & Anglesey)
Lot 3 – East (Flintshire & Wrexham)
The successful contractor must take into consideration that the works will be carried out at intermittently occupied and operational healthcare premises, which will require scheduled appointments with accompanying NHS Maintenance Staff for access. Meetings and liaison with the Operational Estates Manager to arrange site visit schedules will therefore be important to successfully carry out the site surveys and should be included in tender costs.
A programme of works shall be prepared in conjunction with BCUHB Maintenance Managers, which may be required to be flexible for operational considerations.
The full details are outlined with the tender documents attached within Bravo.

title: BCU-OJEU-55691 - Pan-BCU Medical Gas Maintenance - Lot 2 - West

description: 2 x 12 Months Extensions

title: BCU-OJEU-55691 - Pan-BCU Medical Gas Maintenance - Lot 3 - East

description: 2 x 12 Months

description: Medical gases

description: Gas appliance maintenance services

description: Medical gases

description: Gas appliance maintenance services

description: Gas appliance maintenance services

description: Medical gases

electronicInvoicingPolicy: allowed

description: Gas appliance maintenance services

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court, St Asaph Business Park

description: Body governed by public law

description: Health

High Court

legalName: High Court

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=140360
(WA Ref:140360)
The buyer considers that this contract is suitable for consortia.


description:
The aim of this Request for Information (RFI)  is for information to be provided to help develop a procurement strategy that will identify efficiency and will also assist with pre-qualification and/or invitation to tender process for the supply and delivery of battery equipment/portable power stations suitable for home use.
Our requirement is to source sustainable and cost-effective batteries to support vulnerable customers during power cuts. Using modern battery packs, we will introduce proactive support for customers who rely on electrically powered medical equipment. The provision of these battery packs will ensure immediate emergency power during a power cut, thus helping to keep medical equipment operational. Battery provisions may be required to operate the likes of feeding machines, CPAP machines, tele-care alarms, heart monitors, or airflow mattresses.
Our intention is for battery packs to be provided to at least 20,000 customers who use electrically powered medical equipment. These must be distributed between now and 31 March 2028.
The purpose of this engagement is for the market to provide information only.
This process of engagement is not a pre-qualification, tender nor a guarantee of any future tender opportunities. This process also does not guarantee any agreements, contracts, or delivery of the required goods. Additional information: The Request For Information (RFI) documents are available for unrestricted and full direct access, free of charge, at https://sse.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=379
Please submit responses to Deborah Johnstone by email by 12:00pm GMT Thursday 25th
RFI Contact Point
Deborah Johnstone, Strategic Procurement Officer
deborah.johnstone@sse.com

description: Generators

description: Uninterruptible power supplies

description: Interruptible power supplies

description: Battery packs

description: Batteries

description: Emergency power supplies

title: SSEN Battery Back Up Provisions

description:
SSEN is the electricity distribution network operator in two distinct regions in the United Kingdom and is legally obligated to maintain and operate the electricity distribution network to maintain supply to our customers.
As part of our license to operate, we have an obligation to provide back-up power arrangements to certain customer groups and one way of doing this is to provide batteries to our customer base to enable them to power key equipment during a power outage. As such, SSEN plans to purchase a number of batteries to give to our customers (free of charge).

description: Battery packs

mainProcurementCategory: goods

SSE plc

locality: Perth

postalCode: PH1 3AQ

streetAddress: 200 Dunkeld Road

description: Electricity

legalName: SSE plc


description: 3 year contract + 1 year

description: Bishop Chadwick Catholic Education Trust have used the YPO DPS -  881 Grounds Maintenance and Associated Services - to procure grounds maintenance services for our Trust schools.

description: Grounds maintenance services

locality: Houghton-le-Spring

streetAddress: Evolve Centre, Cygnet Way, Rainton Bridge South Business Park

description: Body governed by public law

description: Education

Tivoli Group Ltd

locality: Stoke-on-Trent

legalName: Tivoli Group Ltd


description:
Brent Council are looking for competent, resourceful, and experienced Main Contractors who has successfully and recently undertaken works of a similar nature, to attend a scheduled market engagement to help determine the below:
Determine market capacity and drivers.
Establish potential Bidder interest in the proposed work.
Discuss supply, solution, and technology options.
Assist with budget planning.
Explore the potential for innovation and added value.
Explore the potential to deliver social value.
Establish key risks, constraints, and opportunities.
Shape the content of the tender documentation.
Establish suitable procurement and tendering route in line with the market.
Key areas of experience required but not limited to are:
c£20 million scheme value.
Tenants remaining in-situ during the works.
Fire safety remediation works.
Water ingress remediation works.
Protection of exposed buildings during remediation works.
Design responsibilities.
Site constraints for site establishment and storage. Additional information: SCOPE:
Initial design development is currently in progress with the proposal to strip the existing façade back to structure and replace it with new to resolve inherent defects and fire safety issues.
Design intentions are looking toward:
•	Facing brickwork.
•	Rendered external wall insulation system.
•	Enclosure of staircases with permanently open vents and curtain wall systems.
•	Partial metal screening to walkways.
•	Overclad balconies and resolve drainage issues.

title: Preliminary Market Engagement Re Granville Homes Refurbishment Project

description:
A Preliminary Market Engagement process shall be conducted via submission of responses to the list of 8 questions below. Responses to these questions must be received by 5pm on the 19th April 2024, using the email address below. A subsequent Market Engagement Day event will be held via teams strictly on 25 April 2024 (not flexible). Contractors who intend to attend the market engagement event on the 25th, must send their email address and names of attendees to the below email for invitation to be sent.
Oliver Booth, Senior Project Manager, Michael Dyson Associates Ltd
obooth@mdyson.co.uk
Any additional queries regarding the process/event should be sent to Oliver using the above email address.
A second stage of market engagement may take place, once further design, and specification works have progressed.
Following market engagement, the works are intended to be procured via the London Tenders Portal, and delivered under the JCT suite of contracts, with Client amendments.
MARKET ENGAGEMENT QUESTIONNAIRE: (TO BE COMPLETED AND SENT VIA EMAIL ON 19 APRIL) -obooth@mdyson.co.uk
(1)	Please provide evidence of your experience as per the requirements of the project noted in SCOPE in Section ii.2.14 below (500 words max).Please provide a relevant example
(2)	Please advise on the procurement strategy you would prefer from a project of this nature with justification. (500 words max)
(3)	Please advise on the most appropriate form of JCT Contract you feel would be most suited to a project of this nature with justification. This should include an appreciation to Contractor’s Design Portion & remeasurement.  (500 words max)
(4)	Please advise on the level of social value contribution you would expect to provide on a scheme of this nature. (500 words max)
(5)	Please advise on an anticipated programme length (in weeks) for a scheme of this nature with justification. Please include for both pre-construction and construction phases. (500 words max)
(6)	Please advise on a tender period duration you would expect from a scheme of this nature with justification. (500 words max)
(7)	Please advise on a pricing model you would expect for the nature of scope / requirements for this scheme with justification. (500 words max)
(8)	Please advise on what you foresee as key challenges from a scheme of this nature and how these would be appropriately monitored and managed include working in occupied dwellings.  (500 words max)
Response Declaration:
Main Point of Contact: Name:
Position:
Email:
Contact Number:
Signature:

description: Construction work

London Borough of Brent

locality: Wembley

postalCode: HA9 0FJ

streetAddress: Brent Civic Centre

description: Regional or local authority

description: General public services

legalName: London Borough of Brent


title: City of Wolverhampton College Electrical Services

description:
The Contractor shall design, supply, install, test and commission the electrical services throughout
to provide a complete design & installation. Works shall include but shall not necessarily be limited
to the following:

•	Undertake a site visit during the tender period to ascertain the full extent / scope of works.
•	Modifications / minor extensions to existing lighting controls cabling to provide automatic lighting controls as detailed on the accompanying drawings
•	Make Safe, Disconnect & Remove from site all Existing Fluorescent Luminaires
•	New Energy Efficient LED Lighting Provisions to replace the existing fluorescent luminaires
•	Builders work in connection with
•	Testing and Inspection
•	Labelling
•	Operating and Maintenance Manuals (inclusive of As Built Drawings)

CONTRACTOR MUST MEET THE REQUIRED INSTILLATION WINDOW:
01 JULY 2024 - 23 AUG 2024

description: In line with college financial regulations.

description: West Midlands

region: UKG

acceleratedRationale: Due to the timeframe the works need to be carried out and board approval required.

description: Design, supply, install, test and commission the electrical services throughout

description: Electrical services

City of Wolverhampton College

locality: Wolverhampton

postalCode: WV14 6BT

streetAddress: Wellington Road Campus, Wellington Road

description: Body governed by public law

description: Education

legalName: City of Wolverhampton College

streetAddress: Wellington Road Campus, Wellington Road,

three seeds construction limited

locality: Stourbridge

postalCode: DY7 5HD.

streetAddress: Stable Mews, First Floor

legalName: three seeds construction limited


description: Lund Quarter will be the first significant new build phase of the Carpenters Estate regeneration, combining strong placemaking aspirations with high-quality architectural design and the deep retrofit of the existing Lund Point tower.Populo is seeking a Sustainability/MEP consultant to deliver Sustainability/MEP consultancy services both during the pre-contract and post-contract stages of the project (post contract would be novated to the main contractor and the Client can amend or redraft the post-novation services subsequently required.)The Sustainability/MEP consultant will lead the design, documentation, technical performance, and detailed coordination of the sustainability strategies and MEP design in accordance with the Project Brief and produce the information required to manufacture and construct the Project.

variantPolicy: allowed

description: Engineering design services for mechanical and electrical installations for buildings

title: Lund Quarter - MEP and Sustainability Consultant

streetAddress: Populo Office

description: provided in procurement documents

Populo Design and Build Limited

streetAddress: 3rd Floor, Discover House, 379-381 High Street, Stratford

description: Regional or local authority

description: Housing and community amenities

legalName: Populo Design and Build Limited

name: Royal institute of Chartered Arbitrators


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Eagle Cab Ltd

locality: Staines-upon-Thames

streetAddress: 17D Clarence Street

legalName: Eagle Cab Ltd


description:
The scope for PACE will be to deliver jobs, tasks and projects in nuclear facilities within the Spent Fuel Management (SFM) and Special Nuclear Materials (SNM) areas, but with the potential to deliver jobs and tasks across any onsite nuclear facility where needed. The majority of the work will take place in operational nuclear facilities and in radiologically controlled areas. The work involves maintaining existing asset condition and providing new asset capabilities when needed, which requires a level of Sellafield Ltd Integrated Partner engagement, subject matter expertise and assurance. Typically, the work will be in line with the following:
- 	design, procurement, installation, modifications and commissioning of plant and equipment, and their dismantlement and removal;
-	asset care and support activities; and
-	integrated project controls and project management.

The delivery of the scope will be via the placement of packages of work that vary in size and complexity. With the description provided as high level examples only, these work packages are categorised as follows:
-	Jobs, small work content and short duration such as asset repairs;
-	Tasks, medium work content and duration such as an asset replacement;
-	Minor Projects, complex work involving multi disciplines such as the replacement of a series of assets ; and
-	Gated Projects, high value complex work involving multi disciplines, such as the installation of new types of assets.
With the description provided again as high level examples only, the capabilities that will be required fit broadly into the following work disciplines and service types:
-	Civil works, including roofing, painting, fencing, roads and paths etc;
-	Mechanical works, including heating and ventilation, pipework, steelwork etc;
-	Electrical works, including building lighting, alarm systems, instrumentation etc; and
-	Project works, including Project, Contract & Cost Management etc.
The proposed strategy for the agreement duration is up to a maximum 15-year framework, with an optional break point at year 9.
The value of the work will be subject to ongoing governance and approval on an annual basis, but for planning purposes the mid-range estimate of the anticipated framework value across all the work package categories for the maximum duration of 15 years is £2,400,000,000 (£2,400m). Additional information: As referenced to in I.3) Communication, the market engagement activity will be managed via the shared service Nuclear Decommissioning Authority (NDA) OneNDA eCommercial Systems powered by Atamis (Atamis), which can be accessed via the URL https://atamis-2464.my.site.com/s/Welcome .

Along with the issue of further PIN’s going forward, Atamis will be used to facilitate and provide details of further Market Engagement activity that we intend to use going forward such as webinars, face to face and further RfI requests. It is therefore important that interested organisations monitor Contracts Finder, the Find a Tender Service and Atamis for further PIN’s and market engagement activities relating to the PACE Contract Opportunity.

If you are not already registered on Atamis, you can access using the record reference C17465, the PACE PIN Market Engagement Information and the PACE RfI template documents referred to in II.1.4.1 Short Description above.

If you are interested in providing feedback on our proposed contract model construct types to, you should again access Atamis using record reference C17465 and upload and return your completed RfI template by attaching it to a message using the ‘New Messages’ functionality. Completed RfIs should be returned at the earliest opportunity and preferably by 12:00 on Friday 12th April 2024.

description: Sellafield site, Cumbria.

description: Site preparation work

description: Repair and maintenance services of building installations

description: Building installation work

description: Repair and maintenance services

description: Building completion work

description: Roof works and other special trade construction works

description: Works for complete or part construction and civil engineering work

description: Engineering works and construction works

description: Construction-related services

title: Project and Asset Care Execution (PACE) (PIN 2)

description:
This Prior Information Notice 2 (PIN 2), without call for competition, is to alert the market that Sellafield Ltd is continuing with market engagement activity for the forthcoming Project and Asset Care Execution (PACE) Contract Opportunity. This PIN 2 supplements the previous PIN 1 reference 2024/S 000-000821.

PACE will be the successor to the Integrated Asset Care (IAC) framework, which will maintain asset condition, and will provide new asset capabilities when needed, at the Sellafield Site in Cumbria. PACE will not be a like for like replacement for IAC, but will build upon the existing IAC framework by including, higher value gated projects and design capability to deliver asset care for a scope of work, which includes jobs, tasks and projects in operational nuclear facilities in radiologically controlled areas.

As a result of this second PIN and as part of the ongoing market engagement activity, Sellafield Ltd is seeking to obtain feedback on the proposed contract models that are under consideration, in order to understand the position of the market and identify any key issues that the market may perceive with what is being proposed, these are set out in the supporting PACE PIN Market Engagement Information document shared via Atamis, as referred to in II.2.14.1 Additional Information.

Interested parties can provide their feedback on the proposed contract model construct types by completing a PACE Request for Information (RfI) template which can be obtained from, and when completed submitted via Atamis, as referred to in II.2.14.1 Additional Information.

description: Construction work

Sellafield Ltd

locality: Warrington

streetAddress: Hinton House, Birchwood Park Avenue

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd


title: CSI Portal North Area

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £203213.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

description: Community health services

title: QHM-2024-7975 CSI Portal North Area

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £203,213

description:
Delivery of a Clinical Information and Portal System:
Population Covered
The North Area Integrated Care Partnership consisting of the following ICB Places:
-	Northumberland
-	North Tyneside
-	Newcastle
-	Gateshead
Aims
•	Implementation and maintenance of the Aglio CSI Portal for the North Area Integrated Care Partnership covering Northumberland, North Tyneside, Newcastle and Gateshead Places
•	Implementing the learning from the current Sunderland CSI contract in the development and implementation of the North CSI Portal.  This includes the integration of clinical content across the ICB places which the provider has contracts.
•        Improve patient access by signposting best practice, and locally agreed clinical responsibilities, to ensure patients are treated by the right clinician, at the right stage of their illness or condition.
•        Ensure the central, coordinating, role of general practice in delivering out of hospital care by enabling primary care clinicians to easily see locally agreed national care pathways and points of referral.
•        Promote self-care by providing easy access to up-to-date patient information literature.
•        Encourage new working arrangements by signposting access to enhanced primary care services, community services and secondary care services in the North ICP Area.
•        Improve medicines optimisation by integrating locally agreed treatment guidelines into the system.  This will be aligned to both ICB, ICB area and ICB place priorities.
•        Reduce unwarranted variation in referrals to secondary care.
•	Align CSI portal content with PCN and ICB aims to reduce health inequality and promote wellness
•	Develop directory of services to improve closer working across the ICS and ensuring learning is shared across the ICS workstream for Portals.
•	Encourage the use of Advice and Guidance referrals - (this can have benefits such as improving quality and perhaps preventing unnecessary referrals and smoothing patient flow through OPD (e.g. if seen in Endocrinology and have results of 'specialist tests' available at first OPD apt, may prevent review apt or enable treatment to be commenced earlier))
•	Establish a team to implement clinically design, sign off and implement the pathways across the North area ICP
•	Work with local North area ICP clinical leads to recommend routes to increase engagement and support any content development and governance requirements
•	Establish robust evaluation to drive forward the ICS agenda and developments around standardisation of pathways and service delivery.
The service plays a key role in the ability for clinicians to access up to date and accurate clinical pathways across the North Area ICP and this is part of a full review across the ICS for 2024/25.  Until this review is concluded, the intention is to issue a new contract to the provider for 2024/25.

description: Health and social work services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

Sunderland GP Alliance

locality: Sunderland

legalName: Sunderland GP Alliance

locality: Newcastle upon Tyne

title: CSI Portal North Area

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 11 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Associate Director (Sunderland)
Executive Area Director Tees Valley and Central
Chief Finance Officer South and Central
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


title: Vehicles for Facilities Management Team

description: Procurement of 7 vans to be used by the Facilities Management Team

title: Vehicles for Facilities Management Team

description: Motor vehicles

procurementMethodRationale: Procurement via CCS Framework catalogue solution

description: Procurement of supplies quoted and purchased on a commodity market

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

Ford Motor Company

locality: Essex

legalName: Ford Motor Company

The High Court of Justice

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice

title: Vehicles for Facilities Management Team


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

121 Care Agency

locality: Cleator Moor

streetAddress: Stirling Place

legalName: 121 Care Agency


description: contract is for 3 years with the possibility to extend one year

description: two stage tender for procument of Architect services.

description: Architectural, construction, engineering and inspection services

title: RHP Consultants Framework Architect Services

streetAddress: Please refer to Tender doscumentation

description: Richmond Housing Partnership (RHP) is a vibrant and innovative housing association based in Richmond. Established in 2000, after local residents voted for a stock transfer from Richmond Council. At time of publication RHP owns and manages over 10,000 properties in West, southwest London. The asset base includes approximately 7,000 rented properties, 3,000 leasehold properties and 500 retirement housing properties.The core service which RHP is commissioning is: Architectural Consultants for a Framework, in accordance with RHP’s Framework Agreement and schedule of services. This Framework Agreement is to allow for RHP and its umbrella organisations, to call off and enter into contract for the services of competent and capable consultants to enable RHP to deliver more affordable homes in our core broughs. The Architect Consultant framework will be set out into two lots comprising of 5 Bands. •	Band 1 – Services to be provided in respect of Works up to the value of £1m.•	Band 2 – S

reviewDetails: Please refer to the SQ and ITT

description: please refer to SQ conditions and ITT Schedule 2 contract conditions.

Richmond Housing partnership

locality: Middlesex

postalCode: TW11 8GT

streetAddress: 8 Waldegrave Road Teddington TW11 8GT

description: Regional or local agency/office

description: General public services

legalName: Richmond Housing partnership

Royal Institute of British Architects

locality: london

legalName: Royal Institute of British Architects


title: Project Asurvey Phase 2

description:
An automated aircraft inspection capability, for the RAF's Poseidon MRA-Mk1 (P8-A), enabling fast, accurate and detailed damage mapping of external airframe damage.
Military aircraft are subject to numerous hazards due to harsh operating conditions, in-flight refuelling or loading and unloading during ground operations. Whether at their home base or during operational deployments, fleet availability and optimal aircraft condition are key to guarantee efficiency and safety of operations. As a proof of concept, Project ASURVEY will use autonomous drone technology at RAF Lossiemouth on Poseidon MRA-Mk1. As the air system is new into service, the CAMO will be able to establish a detailed baseline of the aircraft external condition and maintain a comprehensive history of damage to individual tail numbers. This will be able to feed into the aircraft structural integrity, and environmental protection working groups. The data produced for each tail number would further enable the CAMO's data exploitation working group, identifying common and unusual trends.

title: Project Asurvey Phase 2

description: Repair, maintenance and associated services related to aircraft and other equipment

Air Commercial

roles: buyer reviewBody mediationBody reviewContactPoint

locality: High Wycombe

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

description: Defence

legalName: Air Commercial

Donecle

region: FR

locality: Toulouse

countryName: France

legalName: Donecle

title: Project Asurvey Phase 2


title: Clerk of Works Framework

description: Paradigm Housing Group (PHG) is setting up a Clerk of Works Framework which will comprise of three Framework Consultants. Paradigm is a developing housing association building approximately 2000 new residential properties over the next five years. Our development portfolio comprises a mixture of land led & regeneration, joint venture, land & build package and S106 schemes across our area of operation. Paradigm appoints a consultant Clerk of Works (COW) for every new build development project, to carry out regular (mostly weekly) inspections to monitor build quality on-site and to attend other meetings and investigate and monitor specific quality issues as required. The Clerk of Works is also appointed to monitor the quality of Mechanical and Electrical installations and to observe the commissioning of such installations where necessary. The consultant COW plays a key role in delivering Paradigm’s quality strategy and forms an integral part of the project team, working closely with other consultants such as the Employer’s Agent, as well as the Contractor and Paradigm’s internal and external stakeholders. Because of these key roles, it is critical that Paradigm has access to suitably qualified and experienced consultant Clerk of Works with the capacity to resource projects adequately. The estimated value of the Framework Agreement is up to £2,500,000. The Framework will be in place for 4 years from 27th August 2024 to 26th August 2028. However, it should be noted that call-offs under the Framework may be longer in duration. If your organisation wishes to participate in this process you need to register on the ProActis Portal. You will be unable to take part if you do not register. Please use the link below and follow the instructions on the website. Supplier registration (due-north.com) Tenders must be returned via the ProActis Portal. The tender return date is noon on Tuesday 14th May. Tenders received after this time and date will not be accepted.

region: UKJ

title: Clerk of Works Framework

description: Building consultancy services

Paradigm Housing Group

locality: Wooburn Green

postalCode: HP10 0DF

streetAddress: 1 Glory Park Avenue

description: Housing Association

description: Housing and community amenities

legalName: Paradigm Housing Group

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

legalName: Royal Courts of Justice

Airey Miller Ltd

locality: Sevenoaks

postalCode: TN13 1YL

streetAddress: St Johns House

legalName: Airey Miller Ltd

Gateley RJA

locality: Kibworth

streetAddress: 19 Nursery Court

legalName: Gateley RJA

Kartar Consulting Ltd

locality: Fort Parkway

streetAddress: 301 Fort Dunlop

legalName: Kartar Consulting Ltd

Royal Courts of Justice

locality: Strand

title: Clerk of Works Framework


description:
The Sample Management Capability (SMC) is a design and build project for a new analytical facility to screen and process Low Active (LA) and Very Low Active (VLA) samples prior to dispatch into the supply chain for further analysis, where the SMC facility is required to be operational as soon as is reasonably practicable.

The facility will be required to provide the following capabilities: to receive samples; bulking, sub-sampling, screening and preparation; analysis of quick turnaround samples, waste handling and disposal; sample storage, packaging and dispatch; and emergency response.

The initial assumption is that the building gross floor area will be less than 1,000m2 and the scope may include the following:

• Building Fabric (Modular Building)
• All internal fit out
• Provision of laboratory equipment e.g.
• 10-12 Fume Cupboards
• C3 Extract Ventilation System
• Whole building HVAC – Air Source Heat Pumps
• Laboratory analysis equipment
• Acidity, Alkalinity, pH, Iron, Alpha, Beta, Gamma
• All internal building services up to connection points
• Integration of existing site Labware Laboratory Information Management System (LIMS)
• Changerooms and welfare facilities
• Sample and consumables storage
• Sample import / export facilities
• Waste dispatch facilities. Additional information: Supplies need to register an interest on ATAMIS please go to the Sellafield Web Site and look for How to To Business with Sellafield this will give you the option register on Atamis

description: Modular and portable buildings

title: The Sample Management Capability (SMC)

description:
This PIN is to allow the engagement with the supply chain through Technical Dialogue (TD), here we
will seek an open response to certain key lines of enquiry where this will be followed by interviews
with selected organisations, based upon their initial response. This is intended to test the current
strategic direction of the AS where SL will seek to further develop its understanding and
confidence of the proposed technical and commercial strategies prior to potentially undertaking a
formal procurement process, in accordance with the Public Contracts Regulations. As such this
phase may support the further development, and refinement, of the proposed procurement,
technical, and commercial arrangements.

description: Works for complete or part construction and civil engineering work

Sellafield Limited

locality: Seascale

postalCode: CA20 1PG

streetAddress: Calder Bridge

description: Body governed by public law

description: Nuclear

legalName: Sellafield Limited


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


title: Dedalus- PAS/XPR Services

description:
License, Support & Maintenance for XPR/PAS Access to XPR Database that is managed by Dedalus and is directly linked to the Patient Administration system (PAS).
With encompass roll out not due to complete until 2025, the new NIDIS service still needs to be able to send demographics and HCN number data to the XPR for those Trusts still using PAS. Without this there is a risk to patient safety and will cause fragmentation of patient records.
These services have been supplied by Dedalus as part of their Managed Service until now. The services are required until Encompass is live in all 5 Trusts.
The prices, volumes and duration of the DAC will be minimised by cancelling the contract as soon as Encompass is live in all 5 Trusts and there is no longer a requirement for the service.
The long-standing relationship that BSO has with the current patient administration system (PAS), currently managed by Dedalus, has enabled us to obtain similar pricing to what was previously purchased under the Steria contract. Dedalus has taken into consideration the length of service from the previous 3rd party providers contract when creating a quotation directly for BSO.
There will be no requirement for this service once Encompass is live in all of the five Trusts.
In terms of duration, is there will be no further need to "keep the lights on" the system beyond encompass go live on all Trusts as NIDIS will no longer need to access XPR when encompass fully live.

region: UKN

title: Dedalus- PAS/XPR Services

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

procurementMethodRationale:
The regional GP OOH clinical information system (Adastra and Odyssey) is the central piece of the GP OOH ICT infrastructure. DXC and via their contractual relationship with Advanced provide a managed service to provision and support these services.
The Regional GP Out of Hours (GP OOH) service provides, for urgent conditions, a comprehensive, safe and efficient Out of Hours Service to the Northern Ireland population, who are also entitled to General Medical Services (GMS) services until the patient's own GP surgery is next open." During the covid pandemic the OOH service was expanded to provide an in hours Phone First Service for Trust ED departments directing patients to the most appropriate point of care. The Phone First services have continued post pandemic and will continue for the foreseeable future. This also expanded the service from an out of hours (6:00pm to 8:00am) service to a 24x7x365 service.
There are 5 Out of Hours Providers commissioned by the Department of Health Strategic Planning and Performance Group (SPPG) to provide the GP Out of Hours Service to the population of Northern Ireland. These five GP Out of Hours provider organisations in Northern Ireland deal with over 600,000 patient contacts per year.
The services are required to provide continued management maintenance and support of the Regional GP Out of Hours Clinical information system and the supporting IT services that enable its operation.
Moving to an alternative provider incorporating all of the required managed services provided by DXC is not possible before the expiry of the current contract. Transferring the technical support services, experience, and expertise that DXC provide to another supplier without an appropriate knowledge and skills transfer process would be extremely high risk to the continued operation of the GP Out of Hours service and could not be done safely within the time currently available. We estimate it would take at least six months to safely transfer the support of these services to another provider and this would require both DXC as the current provider and the new provider to be involved jointly in the hand over process.
Failure of the OOH service means that patients, by default, will attend the already overburdened Emergency Departments.
Outside of Advanced, who currently provide the out of hours software solution to over 95% of UK and ROI service providers there are only two other suppliers across the whole of the UK and Ireland.
One is the GP software provider TPP - their software is used by one small OOH provider in England. The TPP solution does not have all the added benefits such as Nurse Triage and integrated decision support. This would not be sustainable in NI as the numbers of GPs available to provide OOH services is diminishing and service is moving to increase the use of nurses and other multidisciplinary teams. The TPP solution does not integrate with the current infrastructure in Northern Ireland for example NIECR nor does it provide the messaging services to GP Practices following a consultation with the Out of Hours service. Considerable development work, requiring additional time and cost, would be required to facilitate development of this functionality.

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

Business Services Organisation

locality: Belfast

postalCode: BT7 2JD

streetAddress: James House 2-4 Cromac Avenue

description: Body governed by public law

description: Health

legalName: Business Services Organisation

Dedalus

locality: Leeds

postalCode: LS1 4BA

streetAddress: Suite 1 Riverside Studios 2 Embankment Sovereign Street

legalName: Dedalus

Business Services organisation

legalName: Business Services organisation

title: Dedalus- PAS/XPR Services


title: COV-Carriageway (Pothole) and Footway Defect Repairs and Maintenance

description: There is the option to extend the framework by 2 x 12-month extension periods.It is envisaged that the framework renewal will be advertised 3 to 6 months in advance of the expiry date.

description: Coventry

description: Highway maintenance work

title: COV - Carriageway (Pothole) and Footway Defect Repairs and Maintenance

streetAddress: Coventry

description: 3-6 months prior to expiry

description: This framework is to cover reactive and programmed carriageway (pothole) and footway defect repairs and maintenance.  Defect repairs may include but are not limited to ironwork repairs and non-illuminated bollards.  The framework is to provide additional workforce with tools and equipment, predominantly to Highways DLO.  The current requirement is 6 gangs of 2 operatives to undertake regular pothole and defect repair work across the city.Call-offs will be made based on the ranking of contractors and availability.

description: Highway maintenance work

description: Please refer to tender documents

Coventry City Council

locality: Coventry

postalCode: CV1 5RR

streetAddress: The Council House, Earl Street

description: Regional or local authority

description: General public services

legalName: Coventry City Council

streetAddress: Council House, Earl Street

JD Construction Utilities Ltd

locality: Darlaston

postalCode: WS10 8TE

legalName: JD Construction Utilities Ltd

Rogers Civil Engineering Ltd

postalCode: CV4 8AW

legalName: Rogers Civil Engineering Ltd

Midlands Road Surfacing Ltd

locality: Leicester

postalCode: LE4 1BF

legalName: Midlands Road Surfacing Ltd


description: Following the initial contract period of 24 months, option to extend for a further 3 x 12-month periods.

description:
Scottish Enterprise has 4 primary office locations in Scotland where our staff work, and we do business.
We are offering a contract opportunity for a supplier to provide professional, and customer focused on-site facilities and office support service in these locations, Glasgow, Edinburgh, Dundee, and Aberdeen, with Glasgow being our corporate headquarters.  We also have some other smaller drop-in spaces in other towns across Scotland, which are shared locations with other agencies, and whilst on-site services are not needed at these additional sites, some virtual support will still be required.
We require a service which will include welcoming visitors to our offices, answering telephone calls, as well as supporting the general day to day running of the on-site facilities services for our staff, visitors, and other building users in conjunction with Scottish Enterprise staff.
It is anticipated that the contract will commence on 1 June 2024 for an initial period of 24 months to 31 May 2026.
Following the initial period, Scottish Enterprise will have the option of 3 x 12-month additional extension periods. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Prompt Payment (only relevant where sub-contractors are proposed)

description: Pass/Fail

name: Business Continuity and Information Security

region: UKM

description: Facilities management services

description: Accommodation and office services

description: Reception services

description: Building and facilities management services

description: Office-support services

title: P24-0081: Scottish Enterprise: Facilities Management - Office Services

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

description: Facilities management services

description: The relevant selection criteria will be included in the SPD Scotland online module.

type: economic

type: technical

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place

Scottish Government

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

Vigilant Protect UK Limited

locality: Dumfries

postalCode: DG1 2SH

streetAddress: First Floor, 161 Brooms Road

legalName: Vigilant Protect UK Limited

description:
This is a relevant climate change contract, bidders are required to complete and return the attached Climate Change Plan template as confirmed within the SPD Scotland module.
SPD Statement for 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar).  Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
SPD Statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
SPD Statement for 2D.1.2 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion.
(SC Ref:768343)


title: Cataract and RIOP

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

description: Health services

title: QHM-2024-8723 Cataract and RIOP

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0

description: Cataract and RIOP

description: Health and social work services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

Breen Opticians (PJB Saltburn)

locality: Marske by the sea

legalName: Breen Opticians (PJB Saltburn)

locality: Newcastle upon Tyne

title: Cataract and RIOP

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 11 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
TBC
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

description: The Authority shall be entitled, at its option, to continue this Agreement beyond the Initial Term for three (3) twelve (12) Contract Month periods subject to giving not less than nine (9) Contract Months’ notice to the Contractor.

description:
The Scottish National Blood Transfusion Service (SNBTS) require a contract to be put in place in respect of Courier Services – Blood Products for specialist units based around Scotland, to include but not limited to the following sites:
SNBTS Jack Copland Centre – Heriot Watt Research Park, Riccarton
Royal Infirmary, Edinburgh
Scottish Centre for Regenerative Medicine, Edinburgh
Gartnavel Hub, Glasgow
Beatson Cancer Centre, Glasgow
Donor Centre, Edinburgh
Donor Centre, Glasgow
Donor Centre, Dundee
Donor Centre Aberdeen
Donor Centre Inverness
Pentland Science Park
The transfer of blood products will be to NHS Health boards, Private Hospitals and other specialist units both locally, nationally and internationally.

description: Courier services

title: Courier Services - Blood Products

description: The Scottish National Blood Transfusion Service (SNBTS) require a contract to be put in place in respect of Courier Services – Blood Products.

description: Courier services

description:
As per Section 4B of the SPD Bidders must provide information on Economic and Financial Standing in the section of the SPD relating to this.
4B (1.71.2) – Last 3 years’ turnover
Insurance Requirements:
4B (1.71.13)
Employer's (Compulsory) Liability: Five Million Pounds Sterling (GBP 5,000,000)
Public Liability: Five Million Pounds Sterling (GBP 5,000,000)
As per Section 4C (question 1.74.2 - 4C.1.2) of the SPD Bidders must provide information on Services in the section of the SPD relating to this.
Question Description
Please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
(Examples from both public and/or private sector customers and clients may be provided)

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

Court of Session

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

Eagle Couriers

locality: BATHGATE

postalCode: EH48 2EH

streetAddress: 35 - 38 Evans Business Park

legalName: Eagle Couriers

description: (SC Ref:775447)


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Reliacare Limited

locality: Ulverston

streetAddress: Carlton House, Urswick Road

legalName: Reliacare Limited


description: Northumbria Police require upgrades to our existing network to improve security and provide ongoing support until we can award a tender for the design and implementation of a new LAN.

title: F5 Hardware, Software and Support

description: Northumbria Police require upgrades to our existing network to improve security until we can award a tender for the design and implementation of a new LAN.

description: Software package and information systems

procurementMethodRationale: We utilised the Health Trust Europe National Framework to direct award to the 1st ranked supplier on  ICT Solutions 3 framework, HTE-011006.

Northumbria Police

streetAddress: Forth Banks

description: Body governed by public law

description: Public order and safety

legalName: Northumbria Police

Insight Direct (UK) Ltd

locality: Manchester

postalCode: M3 3HF

streetAddress: 3 Hardman St

legalName: Insight Direct (UK) Ltd

Northumbria Police

locality: Newcastle


description: Contract is for 3 years with the possibility to extend for one year

description: two stage tender for procument of EA and CoW services

description: Architectural, construction, engineering and inspection services

title: eEmployers Agent and Clark of Works Services

streetAddress: Please refer to the tender documentation

description: Richmond Housing Partnership (RHP) is a vibrant and innovative housing association based in Richmond. Established in 2000, after local residents voted for a stock transfer from Richmond Council. At time of publication RHP owns and manages over 10,000 properties in West, southwest London. The asset base includes approximately 7,000 rented properties, 3,000 leasehold properties and 500 retirement housing properties.The core service which RHP is commissioning is: Employers Agent andClerk of Works services for a Consultants Framework, in accordance with RHP’s Framework Agreement and schedule of services. This Framework Agreement is to allow for RHP and its umbrella organisations, to call off and enter into contract for the services of competent and capable consultants to enable RHP to deliver more affordable homes in our core broughs.

reviewDetails: Information contained within the tender documents

description: Please refer to the SQ conditions and ITT shcedule 2 contract conditions

Richmond Housing Partnership

locality: Middlesex

streetAddress: 8 Waldegrave Road Teddington TW11 8GT

description: Regional or local agency/office

description: General public services

legalName: Richmond Housing Partnership

contained within the Tender documents

locality: London

legalName: contained within the Tender documents