title: Aberfoyle & Crainlaraich

title: Fife, West Calder

title: Glasgow

title: Cowal

title: Moray & Aberdeenshire West

title: Aberdeenshire

title: Tay

title: Caithness, Lairg, Dornoch & Sutherland

description: Management and supervisory support

title: Easter Ross & Strathgarve

description: Management and supervisory support

title: Strathspey & Inverness

description: Management and supervisory support

title: Glen Urquhart, Glen Affric & Loch Ness

title: Lochaber North

title: Wester Ross & Skye

title: Lochaber South

title: East & West Lorne

title: East & West Loch Awe/Knapdale

title: Kintyre

title: Mull

title: Disc Scarification & Continuous Mounding - East Region

title: Disc Scarification & Continuous Mounding - North Region

title: Aberfoyle & Crainlaraich

description:
Forestry & Land Scotland (THE PURCHASER) undertakes ground preparation on Scotland’s National Forest and Land (SNFL) to establish new tree crops, maintaining the volume of timber brought to market and enabling woodland creation.
The aim of this contract is to provide ground preparation and mechanised establishment and tending services to a high quality, in a safe, sustainable and cost effective manner.

title: Fife, West Calder

title: Glasgow

title: Cowal

title: Moray & Aberdeenshire West

title: Tay

title: Caithness, Lairg, Dornoch & Sutherland

title: Easter Ross & Strathgarve

title: Strathspey & Inverness

title: Glen Urquhart, Glen Affric & Loch Ness

title: Wester Ross & Skye

title: Lochaber North

title: Lochaber South

title: Kintyre

title: Aberdeenshire

title: Mull

title: East & West Lorne

title: East & West Loch Awe/Knapdale

description: Region - Central

description: Horticultural services

description: Forestry services

description: Region - Central

description: Forestry services

description: Horticultural services

description: Region - Central

description: Forestry services

description: Horticultural services

description: Region - Central

description: Forestry services

description: Horticultural services

description: Region - East

description: Forestry services

description: Horticultural services

description: Region - East

description: Forestry services

description: Horticultural services

description: Region - East

description: Forestry services

description: Horticultural services

description: Region - North

description: Forestry services

description: Horticultural services

description: Region - North

description: Forestry services

description: Horticultural services

description: Region - North

description: Forestry services

description: Horticultural services

description: Region - North

description: Forestry services

description: Horticultural services

description: Region - North

description: Forestry services

description: Horticultural services

description: Region - North

description: Forestry services

description: Horticultural services

description: Region - West

description: Forestry services

description: Horticultural services

description: Region - West

description: Forestry services

description: Horticultural services

description: Region - West

description: Forestry services

description: Horticultural services

description: Region - East

description: Forestry services

description: Horticultural services

description: West Region - Mull

description: Forestry services

description: Horticultural services

description: Region - West

description: Forestry services

description: Horticultural services

description: Region - West

description: Forestry services

description: Horticultural services

title: Mechanised Ground Preparation Operations

streetAddress: This will be done at a private residence with no public access

description: Opening of tenders is through PCS-T by an FLS category Manager or Procurement Specialist, and a full audit trail is maintained

description: Summer to Autumn 2028

performanceTerms: Key performance Indicators are detailed in Schedule 1, Part B of the FLS-0036-C Long Form TandCs document which is one of the document attachments making up the Tender Pack within PCS-Tender.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 , may bring proceedings in the Sheriff Court or the Court of Session.

description: Horticultural services

description: Please see attached SPD Statements at Annex B of the FLS-0036-C ITT document which is one of the document attachments making up the Tender Pack within PCS-Tender.

Forestry and Land Scotland

description: Body governed by public law

description: Environmental protection

dunnydeerservices ltd

streetAddress: dunnydeer home farm insch, aberdeenshire

title: Aberfoyle & Crainlaraich

title: Fife, West Calder

title: Glasgow

title: Cowal

title: Moray & Aberdeenshire West

title: Aberdeenshire

title: Tay

title: Caithness, Lairg, Dornoch & Sutherland

title: Easter Ross & Strathgarve

title: Strathspey & Inverness

title: Glen Urquhart, Glen Affric & Loch Ness

title: Lochaber North

title: Wester Ross & Skye

title: Lochaber South

title: East & West Lorne

title: East & West Loch Awe/Knapdale

title: Kintyre

title: Mull

description:
Reg 33(1)(a) of the Public Contracts (Scotland) Regulations 2015 states that a contracting authority may award
through the negotiated procedure without prior publication of a contract notice or PIN where:
“no tenders, no suitable tenders, no requests to participate or no suitable requests to participate have been submitted
in response to an open procedure or a restricted procedure, provided that the initial conditions of the contract are not
substantially altered and that a report is sent”
Given that the conditions of Reg 33(1)(a) were satisfied for these lots, they are being awarded through the negotiated procedure without prior publication.
(SC Ref:770163)


status: unsuccessful

statusDetails: discontinued

currency: GBP

status: cancelled

description: Dependent on performance.

description: MTVH desires to have a proactive relationship with the supplier, ensuring a timely, effective, and accurate service. Monitoring the performance of the supplier and assessing the health of the working relationship are key requirements, with a twofold purpose: •To ensure that the supplier is meeting the performance criteria, e.g., the service levels and quality, defined in the contract •To develop a collaborative approach when identifying service improvement opportunities that benefit our residents Account management is therefore valued very highly. Some requirements for MTVH of this include: •A dedicated account manager operating as a single point of contact for MTVH, who will allocate work out proactively across the various teams within their organisation •Team charts provided to MTVH, so we are aware of the different teams and their members across, e.g., Stock Condition, roof drone surveys etc. •A dedicated telephone line for Stock Condition surveys •Ensure the use of mobile devices are used for any survey •A live central file/shared file/spreadsheet or PowerBi dashboard equivalent, so information can be accessed quickly, and residents’ queries can be answered promptly •Effectively work with MTVH’s existing asset management software Promaster and Keystone and new Northgate (NEC) •Clear and logical process agreed upon regarding ‘no access’ to properties •Fortnightly/monthly operational meetings with key personnel consistently attending and updating clients live project spreadsheet on a regular basis •Quarterly Supplier Relationship Management (SRM) meetings with wider organisational stakeholders The primary scope of services includes: 1.Completing an annual stock condition survey programme of 57,094 units - 1/5th every year (dwellings, flats, maisonettes and other), comprising of 3,791 blocks. 2.Providing and maintaining an up-to-date report detailing the methodology and quality control measures followed during the collation and validation of stock condition dates. 3.Providing on request a summary report detailing the findings of the stock condition survey commissions to demonstrate outcomes and validation. 4.Completing stock condition surveys of vacant blocks and dwellings on newly developed properties before occupation. 5.Maintaining IT hardware and software to the required specification to maintain the capability of completing stock condition survey programmes and the transfer of data to MTVH systems. 6.To install an IT interface with MTVH New Asset Management Database (Currently using Promaster/Keystone which will be integrated into Northgate NEC) to allow for real-time data transfer of information. This option will be explored with the winning bidder to improve data transfer, reduce administration, and achieve efficiencies. 7.Carrying out the roof drone surveys and producing reports and recommendations including images.

type: quality

type: price

variantPolicy: notAllowed

description: WEST MIDLANDS (ENGLAND),EAST MIDLANDS (ENGLAND),EAST OF ENGLAND,SOUTH WEST (ENGLAND),SOUTH EAST (ENGLAND),NORTH EAST (ENGLAND),NORTH WEST (ENGLAND)

region: UKH

region: UKF

region: UKG

region: UKJ

region: UKK

region: UKD

region: UKC

scheme: CPV

description: Housing services

description: Building consultancy services

description: Building surveying services

title: Property services consultancy project - Stock Conditioning

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: 8 years

description: MTVH desires to have a proactive relationship with the supplier, ensuring a timely, effective, and accurate service. Monitoring the performance of the supplier and assessing the health of the working relationship are key requirements, with a twofold purpose: •To ensure that the supplier is meeting the performance criteria, e.g., the service levels and quality, defined in the contract •To develop a collaborative approach when identifying service improvement opportunities that benefit our residents Account management is therefore valued very highly. Some requirements for MTVH of this include: •A dedicated account manager operating as a single point of contact for MTVH, who will allocate work out proactively across the various teams within their organisation •Team charts provided to MTVH, so we are aware of the different teams and their members across, e.g., Stock Condition, roof drone surveys etc. •A dedicated telephone line for Stock Condition surveys •Ensure the use of mobile devices i

electronicInvoicingPolicy: allowed

description: Building consultancy services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Minimum 3 years referenced experience.

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

METROPOLITAN THAMES VALLEY HOUSING

locality: London

postalCode: N14 6PW

countryName: United Kingdom

streetAddress: The Grange, 100 High Street, Southgate

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

legalName: METROPOLITAN THAMES VALLEY HOUSING

Metropolitan Housing trust

legalName: Metropolitan Housing trust

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=856243661
 GO Reference: GO-2024531-PRO-26395279

initiationType: tender


status: active

description: To be renewed after 3 years for more 24 months at the discretion of the university.

description: This is an open tender exercise where all suitable suppliers will be evaluated. Following the evaluation, the shortlisted suppliers will be invited for presentations/interviews.

Criterion 1

type: cost

description: LONDON

region: UKI

title: Provision for China in-country representatives

description: The university is looking to appoint a representative in China to manage the student recruitment in that region.

description: Recruitment services

procurementMethod: open

procurementMethodDetails: Open procedure

City, St George's University of London

postalCode: EC1V 0HB

streetAddress: Northampton Square, Juniper Drive

description: Body governed by public law

description: Education

legalName: City, St George's University of London

City, St Georges University of London

postalCode: EC1V 4PD

streetAddress: Northampton Square

legalName: City, St Georges University of London

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=886779651
 GO Reference: GO-202493-PRO-27581055


measure: bids

rel: prev

description: SEND

title: SEND

status: complete

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Swan school services ltd

locality: Walton-on-Thames

streetAddress: Swan Taxis

scale: sme

legalName: Swan school services ltd


description: In April 2022, a contract was awarded to BetterGov via the G-Cloud Framework for a period of 14 months. The aim of this award is to continue the implementation using BetterGov and complete the remaining tasks which the original contract could not achieve.

title: Implementation of Mosaic across Bi-Borough Children's Services

description: Software implementation services

procurementMethod: limited

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

procurementMethodRationale: Call-Off contract via CCS G-cloud 13 Framework

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

Westminster City Council

postalCode: SW1E 6QP

streetAddress: City Hall, 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

Better Group Limited

postalCode: NW3 7HT

streetAddress: 1 Wildwood Terrace

legalName: Better Group Limited

Royal Courts of Justice, Strand

legalName: Royal Courts of Justice, Strand


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

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

description: Health services

title: NHS CWICB Care Home Contract  (Non-Framework) 24/25

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

Fountain Lodge Care Home Limited

locality: Coventry

postalCode: CV3 1FP

scale: large

scheme: GB-COH

legalName: Fountain Lodge Care Home Limited

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker CHC Operational Team
No declarations of interests declared


measure: electronicBids

title: Life Assurance

description:
Contract is a 24 month initial term followed by option to extend by a further 24 months. Potential contract 48 months in total.
Prior to the 48 months the intention is to re-procure the requirement before expiry of the contract being tendered.

description: Lot 1: Life Assurance: to provide a payment of 6 x salary in the event of a member death; Additional information: Contract is a 24 month initial term followed by option to extend by a further 24 months. Potential contract 48 months in total.

title: Income Protection Insurance

description: To provide members income protection of 60 % of basic salary in the event of incapacity. Additional information: Contract is a 24 month initial term followed by option to extend by a further 24 months. Potential contract 48 months in total.

description: Bristol

region: UK

description: Insurance and pension services

description: Bristol

description: Insurance and pension services

title: University of Bristol Group Pension Plan Insurances (UBGPP)

awardCriteriaDetails:
Lot 1: Life Assurance
Lot 2: Income Protection

description:
The University of Bristol have awarded 2 contracts for group life assurance and group income protection for members of the University of Bristol Group Pension Plan (‘UBGPPP’).
The requirement is as follows:
Lot 1: Life Assurance: to provide a payment of 6 x salary in the event of a member death;
Lot 2: Income Protection: to provide member income protection of 60 % of basic salary in the event of incapacity

description: Insurance and pension services

description:
List and brief description of conditions
Service providers must be insurance companies regulated by the Financial Conduct Authority and Market Act2000, Insurance Companies Act 1982 and any other statutory modifications.
The insurer shall be authorised to write the classes of insurance required and be subject to English law and jurisdiction of English Courts.
This tender does not include a requirement for any insurance broking services.

University of Bristol

locality: Bristol

postalCode: BS1 5DS

streetAddress: 4th Floor, Augustine's Courtyard, Orchard Lane

description: Body governed by public law

description: Education

legalName: University of Bristol

Royal Courts of Justice

legalName: Royal Courts of Justice

Unum UK

locality: Milton

streetAddress: Milton Court Dorking Surrey RH4 3LZ

legalName: Unum UK

Aviva Life & Pensions Ltd

locality: York

streetAddress: Wellington Row York YO1 6FZ

legalName: Aviva Life & Pensions Ltd

description:
Contract is a 24 month initial term followed by option to extend by a further 24 months. Potential contract 48 months in total.
£5M Contract Notice figure is based on the estimated cost of both Lots going to full 4 years (2+2).


title: NHS England procurement for the supply of Hepatitis C treatments and the provision of Hepatitis C elimination initiatives

description:
This procurement will be conducted by NHS Arden & Greater East Midlands Commissioning Support Unit on behalf of NHS England Specialised Commissioning.
Contract(s) entered into pursuant to this procurement will be between the successful supplier(s) and NHS England (National Health Service Commissioning Board).
Organisations wishing to participate in the procurement must have at least one Direct Acting Antiviral (DAA) for the treatment of Hepatitis C within their product portfolio. There is no restriction on the number of DAA products that bidders can offer for, or that can be included in the contract(s).
Contract(s) awarded pursuant the procurement exercise are for use by the Department of Health, Public Health England, the NHS in England; and be used by private sector contractors and agents working on behalf of the aforementioned
Appointed suppliers will be responsible for (i) the supply of Hepatitis C DAA treatments and (ii) the provision of Hepatitis C elimination initiatives and/or services to help identify and treat Hepatitis C patients so as to accelerate the elimination of Hepatitis C in England from 1st October 2018. The duration of any Contract(s) awarded will be for an initial period of three (3) years, with an option to extend (at the sole discretion of the contracting authority) for an additional period or periods up to two (2) years.
Further information, including details regarding the Lots, is set out in the procurement documents which are available to download (see below for details)
The contracting authority intends to use the NHS Arden & Greater East Midlands Commissioning Support Unit e-procurement portal in this procurement exercise.
i) To Register - log onto the portal at https://ardengemcsu.bravosolution.co.uk (registration and use of the website is free of charge).
ii) Express interest by:
a) selecting response to advert and PQQ (ref: pqq_483) and ITT (ref: itt_958)
b) select Open Access ITT
c) search for and access listing related to this contract and view details
d) click on Express Interest link
iii) Once you have expressed interest, access the My ITTs page where you can download and complete the ITT.

description: Pharmaceutical products

mainProcurementCategory: goods

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

legalName: NHS England

Merck Sharpe and Dohme (UK) Limited

postalCode: EC2M 6UR

streetAddress: 120 Moorgate, London

legalName: Merck Sharpe and Dohme (UK) Limited

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

NHS England

streetAddress: Quarry House, Quarry Hill

description: Pharmaceutical products

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The original advertised aim of the contract was to eliminate Hepatitis C in England. This has nearly been achieved but further services and/or supplies are necessary to achieve the elimination targets, as the last groups are harder to reach. It would not be possible to change contractor(s) for technical reasons at this stage of the programme (and no-one else can supply these medicines) and/or to do so would cause substantial inconvenience and duplication of costs.
It was not foreseen that it would take longer than anticipated to get to the hard to reach groups or that the programme would be delayed due to Covid-19.
The modification (i.e. extension) does not alter the overall nature of the contract as (a) the overall aim has not changed; and (b) the Authority are simply requiring more of the same supplies and services for a further two years.
The increase in costs of the modification does not exceed 50% of the original contract value.

description: Nature and extent of the modifications (with indication of possible earlier changes to the contract):<br/>The contract is to be extended for a further two years. No further modifications are to be made except for the extension in duration


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


name: NHS England North West (Greater Manchester)

title: Delivery of MMR Vaccinations across the Greater Manchester Region (Rochdale)

description:
Pharmacy Contractors will be commissioned by an urgent award to offer to administer and provide doses of the Measles, Mumps and Rubella vaccination (MMR). Its expected that this delivery will not exceed 12 months maximum. Vaccinations will be paid at the national tariff £10.06
The relevant authority intends to award this contract under the urgent circumstances provision 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.
Contract Start Date: 08 April 2024
Contract End Date: 07 April 2025

name: To address immediate risks to safety and quality of care.

title: Delivery of MMR Vaccinations Across the Greater Manchester Region (Rochdale)

description: Delivery of MMR vaccinations across the Greater Manchester region by selected pharmacies. Vaccinations will be paid at the national tariff £10.06

description: Community health services

locality: Manchester

postalCode: M1 3BN

streetAddress: 4th Floor, 3 Piccadilly Place

description: Body governed by public law

description: Health

Bowness Pharmacy

postalCode: M24 4WT

streetAddress: 26 Bowness Rd, Middleton

legalName: Bowness Pharmacy

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). 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.
Regulation 14 has been applied because delaying the award of the contract would be likely to pose a risk to patient or public safety.
Greater Manchester Primary Care Commissioning and Contract Panel and the Northwest Regional Director for Commissioning,  have approved the urgent award of this provision.
There were no conflicts of interests identified.


statusDetails: unsuccessful

title: Technical Support & Spares Supply Agreement for Class 395 Rolling Stock

description: The intended contract was planned to be for an initial 3 year term with options to extend up to a maximum of 10 years

description: This lot relates to the procurement of a TSSSA contract with the scope as per the original Contract Notice

description: The intended contract was to be for an initial 3 year term with the option for this to be extended up to a maximum of 10 years

description: This lot relates to the procurement of a SSA contract with a scope as detailed in the Contract Notice

description:
Ashford Train Maintenance Centre
Kent
TN23 1EZ

description: Repair and maintenance services of rolling stock

title: Maintenance Support for Class 395 High Speed Rolling Stock

awardCriteriaDetails: The contracting entity will award only one contract at the end of this procurement, having undertaken and completed an assessment of best overall value (both technical and commercial) of the bids received for both lots.

description:
SE Trains Limited (trading as Southeastern) proposed exploring alternative options for the maintenance of its class 395 high speed rolling stock.
In order to achieve best value for money for the UK taxpayer, a tender process consisting of two (2) lots was undertaken for the delivery of a maintenance service contract in the form of either a Technical Support and Spares Supply Agreement (TSSSA) or a Spares Supply Agreement (SSA).
Any contract awarded as part of this procurement was to mobilise fully by October 2024 in order to support Southeastern's operations.

description: Bidders expressing an interest must be able to provide evidence of previous experience managing and delivering the requirements of contracts of a comparable scale and complexity, with previous rolling stock maintenance spares and supply experience essential.

procurementMethodDetails: Negotiated procedure with prior call for competition

SE TRAINS LIMITED

locality: LONDON

streetAddress: Second Floor

description: Urban railway, tramway, trolleybus or bus services

legalName: SE TRAINS LIMITED

name: High Court of England & Wales, Technology and Construction Court,

description:
Southeastern has chosen not to award a contract for the following reasons:
i.	No bidder responses included the unqualified acceptance of the Terms of the contract(s) issued at ITN stage; and
ii.	No bidder responses fully met the requirement to provide all materials required for the maintenance, repair and overhaul of the fleet as detailed in the LM and HM schedules provided at SQ stage


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: Sixty months (five years)

description: One renewal is available

description:
Service provision for the shelters installed at the Agreed Locations (“the Shelters”) will
include the following:
i. advertising rights on Shelters;
ii. procure and supply Shelter infrastructure;
iii. the provision of all advertising units (Digital Advertising Panels and/or Paper Advertising)
as part of Shelters;
iv. oversee the implementation and associated risks with managing the transition from
existing to new;
v. install Shelter infrastructure;
vi. associated electrical and connectivity works;
vii. clean, repair and maintain all Shelter infrastructure;
viii. relocation and/or removal of Shelters when instructed by or arranged with the Authority,
including (but not limited to) in cases of changes to bus routes; repeated vandalism; or
remodelling of the highway as part of wider schemes; and
ix. removal of shelters at the end of the contract if required by the terms of the Contract or
agreed with the Authority.

description: Shelters

description: Bus shelters

title: Bus Shelters Provision, Maintenance and Advertising

streetAddress: Procurement Officer will verify the tenders and break the seal on the procurement portal.

description:
The Council are inviting bids from service providers to supply, install, maintain and sell
advertising on our bus shelters within the borough.

description: Advertising services

Fylde Borough Council

locality: Lytham St. Annes

postalCode: FY8 1LW

streetAddress: Town Hall, St. Annes Road West

description: Regional or local authority

description: General public services

legalName: Fylde Borough Council

High Court of England and Wales

legalName: High Court of England and Wales

Clear Channel UK Limited

locality: London W1F 9JT

postalCode: W1F 9JT

streetAddress: 33 Golden Square

legalName: Clear Channel UK Limited


title: The procurement of a single supplier framework for the provision of scientific, manufacturing and research equipment, and consumables

description:
AWE is looking to appoint a single supplier under a framework to provide the broad range of scientific goods outlined in this contract notice, as required by AWE.
The contract duration will be for 4 (four) years, with 3 (three) additional 1x (single year) extension terms. The maximum contract value is £300,000,000.
The role of the supplier will be to supply AWE with scientific, manufacturing, and research equipment, spares, and consumable goods.
Such goods include, but are not limited to: lasers, electronic components, laboratory consumables, chemicals, lenses, optics, high vacuum equipment, x-ray generating equipment, radioactive sources, analytical standards, packaging, and photographic & AV equipment.
The supplier will be required to provide services of operating a web-based digital solution to facilitate a simple and effective ordering process for repeat spend goods in an 'eCatalogue' type solution, and a digital solution to facilitate the ordering of non-repeat, 'one-off', or non-catalogue goods for AWE and a help desk function to support the digital solutions and their efficient running for all users.
The types of goods expected to be purchased on a non-repeat basis are expected to range from Common- or Modified-Off-The-Shelf laboratory equipment such as electron scanning microscopes, nuclear magnetic resonance instruments, or vacuum furnaces, and one-off purchases of chemicals, laboratory consumables, electronic components as required by AWE.
All equipment, spares and consumables procured under this contract are essential to the Safe and Effective operation of AWE's world class laboratories and production facilities.
The supplier is expected to be able to establish and manage a dynamic and agile supply chain. The supplier is also expected to have the ability to augment and / or adapt their existing operations and supply chains to meet AWE's requirements today and in the future.
If you are interested in participating in this tender, you must express your interest by submitting the following details via email to AWEprocurement@AWE.co.uk, including "1276 - Lab Equipment Procurement" in the subject of your email:
-	Company Name
-	Contact Name
-	Contact Email
AWE is required to conduct an initial Security Screening prior to releasing the PQQ.  For this purpose, and recognising that the Security Screening may take a number of days, AWE has built in a 40 day period for registering interest/responding to the PQQ.  AWE will make the PQQ available 1 week after the date of this notice, subject to the supplier having passed the initial Security Screening.  Therefore, we urge interested suppliers to register their interest at the earliest possible opportunity noting the stated PQQ deadline. Upon receipt of these details an initial Security Screening will be undertaken, following which the PQQ will be issued one week from the publication of this contract notice on AWE's procurement platform Oracle Fusion
The last date for the return of a completed PQQ and as such form requests to be selected to tender shall be 08/April/2024 - 11:00hr (DD/MMMM/YYYY - 24:00hr GMT) (40 days from the date of publication of this contract notice).
The procurement event will be run under DPSCR 2011; however, the nature of this Contract Notice is such that AWE intends to operate restrictions within the relevant procurement regulations in order to protect essential national security interests. If an economic operator has connections with any hostile entity or foreign states which are deemed by AWE to pose a risk to the UK's national security interests or is otherwise considered not to possess the reliability necessary to exclude risks to the security of the United Kingdom, AWE reserves its right to exclude them from this exercise.
The procurement process will operate in successive stages.
AWE will invite the top ten scoring bidders in the PQQ to participate in the first stage of the ITN process.
AWE will invite the top four scoring bidders from the first stage of the ITN process to negotiate with, and subsequently participate in, the second and final stage of the ITN process.
The nature of this contract is such that the award will be subject to supplier's passing AWE's security requirements as dictated by its site licenses.

description: Laboratory, optical and precision equipments (excl. glasses)

procurementMethodDetails: Negotiated

description: Radioactive materials

description: Radio-isotopes

description: Evaporated salt and pure sodium chloride

description: Oxides, peroxides and hydroxides

description: Tanning extracts, dyeing extracts, tannins and colouring matter

description: Basic inorganic chemicals

description: Basic organic chemicals

description: Nitrogenous fertilisers

description: Phosphatic fertilisers

description: Plastics in primary forms

description: Fine and various chemical products

description: Electrical circuit components

description: Electronic equipment

description: Meteorological instruments

description: Electromagnetic geophysical instruments

description: Gravity geophysical instruments

description: Induced polarization IP geophysical instruments

description: Magnetometer geophysical instruments

description: Resistivity geophysical instruments

description: Gravimeters

description: Surveying, hydrographic, oceanographic and hydrological instruments and appliances

description: Measuring instruments

description: Instruments for checking physical characteristics

description: Checking and testing apparatus

description: Optical instruments

description: Industrial process control equipment and remote-control equipment

description: Humidity and moisture measuring instruments

description: Nuclear evaluation instruments

description: Polymerase Chain Reaction (PCR) equipment

description: Alcohol ignition lock

description: Research, testing and scientific technical simulator

description: Pumps and compressors

description: Taps, cocks, valves and similar appliances

description: Furnace burners

description: Smelting furnaces

description: Non-domestic ovens

description: Machine tools operated by laser and machining centres

description: Lathes, boring and milling machine tools

description: Metal-working machine tools

description: Machine tools for working hard materials except metals

description: Soldering, brazing and welding tools, surface tempering and hot-spraying machines and equipment

description: Distilling, filtering or rectifying apparatus

description: Machinery for cleaning bottles, packing and weighing and spraying machinery

description: Centrifuges, calendering or vending machines

description: Machinery for the heat treatment of materials

description: Miscellaneous special-purpose machinery

description: Casting machines

AWE PLC

locality: READING

streetAddress: AWE ALDERMASTON

description: Body governed by public law

description: Defence

legalName: AWE PLC

noIdentifierRationale: notOnAnyRegister

description:
AWE are looking to award 100% of the work to a single supplier.
This Award will be based on the Most Economically Advantageous Tender (MEAT).
AWE will apply a Quality Weighting of 60%; a Social Value Weighting of 10%; and a Price Weighting of 30%. Further details will be made available to suppliers who are invited to tender.
We have previously launched a PIN for this requirement, see link https://www.find-tender.service.gov.uk/Notice/007711-2023?origin=SearchResults&p=2


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Management Information System

description: The contract will be awarded for an initial period of three years with two possible extensions of 12 months. Meaning a maximum contract length of five years.

description: Ridgeway Education Trust is currently out to tender for the provision of a Management Information System. The contract is being offered for three years with the option to extend for a further two periods of 12 months.  The contract commencement date is 01 April 2024.The deadline for SQ submissions via the In-Tend system is 17:00 on 21 August 2023The deadline for ITT submissions via the In-Tend system will be 17:00 on 23 October 2023.Please allow sufficient time to make your return as late returns will not be accepted.Any questions relating to this tender should be made via the in-tend portal. Additional information: The duration detailed above includes the initial term of three years as well as the two optional contract extension periods of 12 months each.

name: All criteria are stated only in the procurement documents

variantPolicy: allowed

description: Objective criteria is detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: Full details in tender documentation

description: Educational software package

description: Industry specific software package

description: Information systems

title: Ridgeway Education Trust - Management Information System

description: Further notices will be published in 2026, 2027 or 2028

description: Ridgeway Education Trust is currently out to tender for the provision of a MIS System.The contract is being offered for three years with the option to extend for a further two periods of 12 months. The contract commencement date is 01 April 2024The deadline for SQ submissions via the In-Tend system is 17:00 on 21 August 2023The deadline for ITT submissions via the In-Tend system will be 17:00 on 23 October 2023.Please allow sufficient time to make your return as late returns will not be accepted.Any questions relating to this tender should be made via the in-tend portal.

reviewDetails: Ridgeway Education Trust incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Educational software package

Ridgeway Education Trust

locality: Didcot, Oxon

postalCode: OX11 7AJ

streetAddress: c/o Didcot Girls’ School, Manor Crescent

description: Education Institute

description: Education

legalName: Ridgeway Education Trust

High Court

locality: London

streetAddress: Strand

legalName: High Court

Arbor Education Partners Group Ltd

postalCode: EC1Y 8LZ

streetAddress: 8th Floor Hylo 103, 105 Bunhill Row

legalName: Arbor Education Partners Group Ltd

title: Management Information System

awardID: 000545-2024-Ridgeway Education Trust-1


rel: canonical

status: planned

description:
The procurement route (open or restricted) is still to be determined.
The University of Edinburgh wishes to appoint four Providers, with individual orders being allocated on a rotational basis to ensure as fair a distribution of work as possible.  The work will cover all of the University of Edinburgh's estate of approximately 550 buildings in Edinburgh and Midlothian. Including the Firbush Outdoor Education Centre, Loch Tay, Killin.  This includes; Medical & Veterinary Sciences, Science and Engineering, Humanities, Arts and Social Sciences and Professional Services and Accommodation, Catering and Events.

description: Painting work

title: Painting and Decorating Framework

description:
The University of Edinburgh wishes to establish a four year framework agreement for the provision of Painting and Decorating works.  The current estimated value is 4.8 million GBP (1.2 million GBP per annum).
The University of Edinburgh wishes to appoint four providers, with individual orders being allocated on a rotational basis.  The work will cover all of the University of Edinburgh's estate of approximately 550 buildings in Edinburgh and Midlothian. Including the Firbush Outdoor Education Centre, Loch Tay, Killin.  This includes; Medical & Veterinary Sciences, Science and Engineering, Humanities, Arts and Social Sciences and Professional Services and Accommodation, Catering and Events.
The purpose of this framework agreement is to deliver a compliant, quick and efficient route to market for the University and Suppliers.
The framework agreement shall be tendered on behalf of the University of Edinburgh and all University of Edinburgh Subsidiary Companies. All of the University of Edinburgh’s Subsidiary Companies may access and utilise the framework agreement at any time during the life of the framework period.
The timeline for tendering is still to be finalised however we anticipate tendering procedures shall commence no later than August 2024 and award of framework agreement January 2024 with the framework beginning February 2025.
The route of the procurement (Open tender or Restricted tender) is still to be decided.

description: Painting work

mainProcurementCategory: works

University Of Edinburgh

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

description:
The procurement strategy for this tendering exercise is still to be finalised therefore the information provided is indicative and may change.
All interested parties are requested to register their interest in this Prior Information Notice (PIN).
The University will use Public Contracts Scotland (PCS) to issue the Contract Notice, which will link to Public Contracts Scotland-Tender (PCS-T) for the tender documents and process. The University would recommend you to register on both sites, if not already done.
The tendering exercise will use the Public Contracts Scotland – Tender (PCS-T) portal
https://www.publictendersscotland.publiccontractsscotland.gov.uk/web/login.html
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=770114.
(SC Ref:770114)


description:
This Framework is for the Provision of Ad Hoc Call-Out Security (Parking & Infrastructure Team Sites).
Durham County Council (DCC) Parking and Transport Infrastructure team manage and maintain the Council's Park and Ride sites, off-street car parks including The Sands Multi Storey car park and on-street parking places.
Due to antisocial behaviour, ad hoc call-out security provision is required to protect the public, site staff, Durham County Council staff and the fabric of the buildings.
It is anticipated that ad-hoc call-out security provision may also be required at other locations therefore, the sites listed below are not exhaustive and are only provided as an indication of possible locations.

description: Public security, law and order services

title: Framework for the Provision of Ad Hoc Call-Out Security (Parking & Infrastructure Team Sites)

description: Public security, law and order services

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

locality: Durham

postalCode: DH1 5UL


description:
The integrated pathway consists of four elements, two connected to the community optician and two connected with the cataract hospital:
• Community Optician - Pre referral assessment and patient lifestyle questionnaire completed.
• Hospital - competes a pre-operative appointment.
• Hospital completed cataract surgery.
• Community Optician - completes a post operative appointment.
This is a Provider Selection Regime (PSR) Contract Award Notice (via Direct Award B).
This is a zero value contract.
The contract start date is 01.04.2024
The contract end date is 31.03.2029
This is an existing provider.

description: East Sussex

description: Optician services

title: Integrated Cataract Pathway

description: Optician services

procurementMethodRationale: This procurement falls under the Provider Selection Regime, Direct Award Process B.

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

NHS Sussex Integrated Care Board

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

legalName: NHS Sussex Integrated Care Board

CROWBOROUGH SPECSAVERS LIMITED

locality: CROWBOROUGH

postalCode: TN6 2QA

streetAddress: 9A HIGH STREET

legalName: CROWBOROUGH SPECSAVERS LIMITED

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The award decision maker for NHS Sussex Integrated Care Board is the Deputy Director Acute Services.
There are no declared or potential conflicts of interest of individuals making the decision and how these were managed.


title: Premium Quality Handwriting Pens

title: Premium Quality Handwriting Pens

description: The Framework Agreement will cover the period from 1st October 2024 to 30th September 2026 with two options to extend for an additional 12 months. The first decision to extend the contract period will be taken by the end of May 2026 and will be dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures.

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

description: This lot is for Premium Quality Handwriting Pens

description: This lot is for Premium Quality Recycled Handwriting Pens

description: Office supplies

description: Various office equipment and supplies

description: Office supplies

title: YPO - 001255 The Supply of Premium Handwriting Pens

description: YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of Premium Handwriting Pens for use primarily in the education market. This Framework is designed to meet the needs of YPO by establishing an agreement for Providers to deliver stock into YPO’s distribution centre in Wakefield, West Yorkshire.

performanceTerms:
Please refer to the Framework Agreement Terms and Conditions located
on our E-Procurement system. The web address can be found under Procurement
Documents in ‘Communication’ Section in this notice.

description: Office supplies

description:
Organisations  must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web
address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

edding (UK) Ltd

locality: Herts

postalCode: AL4 0JY

streetAddress: edding House, Merlin Centre, Acrewood Way, St Albans

legalName: edding (UK) Ltd

STAEDTLER (UK) Limited

region: UKL

locality: Bridgend

postalCode: CF35 5LJ

streetAddress: 1st Floor, 31 Old Field Road, Bocam Park, Pencoed

legalName: STAEDTLER (UK) Limited

Manuscript Pen Company Ltd

locality: Shropshire

postalCode: WV16 6NN

streetAddress: Highley, Nr Bridgnorth

legalName: Manuscript Pen Company Ltd

Newell Brands UK Limited

locality: Lichfield

postalCode: WS13 8SS

streetAddress: Halifax Avenue, Fradley Park

legalName: Newell Brands UK Limited

title: Premium Quality Handwriting Pens

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract
is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract
is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who
have been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland).


description: This notice is being used to inform the market that Melton Borough Council intends to award this contract to the provider on the basis that no other provider can offer the same service for the same value and terms.

description: Melton borough - this is non negotiable as the accommodation is required on an urgent basis for temporary accommodation in the Melton area.

description: Accommodation management services

title: Melton Borough Council Lease of Four Self Contained Units

description:
Melton Borough Council (MBC) have been approached by an organisation with an offer to lease 4 units of accommodation as an alternative to temporary hotel accommodation.
- The 4 units are self contained meaning they are better equipped for people who need this form of accommodation rather than rooms in guest houses and hotels that have no ability to cook or store food.
- The units can be used for single people and for those with a 2 bed need on an emergency basis.
- Occupants are given an excluded licence agreement which means they have no rights to the property.
- The security and cleaning of the block is facilitated by the company
- Flats would be solely used by MBC
- Pets are allowed
- MBC only pay for times when the units are used and not when they are empty. MBC have over the last 6 months, consistently had on average 10 people in bed and breakfast accommodation.
Savings from apartments vs the current hotel type are £218.50 per household per flat.  Over a year this would be estimated to be £2185 per flat.  For 4 flats this would be £8740 over a year.
Income from household for 37 nights in apartments: £733.20
Total expenditure is expected to be £2256.80 per annum. Melton Borough Council wish to trial this for a period of up to 3 years.

description: Accommodation services

procurementMethodRationale: Melton Borough Council does not believe there are any other locally based suppliers able to fully match the offer provided by the proposed supplier. The requirement must be situated within the Melton Borough and provide a saving compared with the current route of temporary hotel accommodation. It is therefore the aim of Melton Borough Council to enter directly into a contract with the propsed supplier.

Welland Procurement Unit

locality: Melton Mowbray

postalCode: LE13 1GH

streetAddress: Melton Borough Council, Parkside, Station Approach, Burton Street

description: Regional or local authority

description: General public services

legalName: Welland Procurement Unit

noIdentifierRationale: partnership

CUTTING-EDGE PROPERTIES LTD

postalCode: LE14 3UB

streetAddress: 24 Hazlewood Crescent, Asfordby

legalName: CUTTING-EDGE PROPERTIES LTD

Welland Procurement

legalName: Welland Procurement


title: Staff

title: Students

description: The Contractor (NHS Highland) has proposed the use of NHS Western Isles as a Sub-Contractor, with regard to service provision for Students located in the Western Isles (Lot 2).

title: Students

description:
The Framework Agreement will commence for a period of two (2) years.
The Authority reserves the right to extend the Framework Agreement for two (2) x twelve (12) month periods, subject to satisfactory performance and continued requirement of the Authority.

description:
The named Academic Partners of the University of the Highlands and Islands wish to form a Framework Agreement for the Provision of Occupational Health Services to Students. For the purpose of clarification, the below partners have access to this Framework Agreement. It should be noted that partners have the option to purchase requirements outside of this Framework Agreement and are under no obligation to use the Framework.
- UHI Executive Office
- UHI Inverness
- UHI Moray
The purpose of this procurement exercise, for Lot 2, is to appoint a suitably qualified and competent Contractors for the provision of Occupational Health related services for Students. Service provision must be quality-focused and tailored to meet the needs of the named Academic Partners, whilst remaining legally compliant and in accordance with medical best practice.
The following course offerings are included in the scope of this Lot:
- UHI Executive Office – Nursing and Midwifery
- UHI Executive Office – Optometry
- UHI Inverness – Dental
- UHI Moray – Care and Administration
Please note that throughout the lifetime of the Framework Agreement, additional courses may be added.
The Contractor shall be able to provide occupational health services in the following areas:
- Initial course clearance
- Management referral
- Health interview
- Immunisation services
- Health Surveillance
- Skin Surveillance
- Needlestick injuries
- Pre course paper screening
- Blood testing
Please note that a full list of immunisations is provided, and the Contractor does not require to possess the capability to cover all immunisations in order to submit a tender.

title: Staff

description:
The named Academic Partners of the University of the Highlands and Islands wish to form a Framework Agreement for the Provision of Occupational Health Services to Staff.
For the purpose of clarification, the below partners have access to this Framework Agreement. It should be noted that partners have the option to purchase requirements outside of this Framework Agreement and are under no obligation to use the Framework.
- UHI Executive Office
- UHI Inverness
- UHI Moray
- UHI North, West and Hebrides
- UHI Perth
- Highland Theological College
- Sabhal Mòr Ostaig
- Scottish Association for Marine Science
The purpose of this procurement exercise, for Lot 1, is to appoint a suitably qualified and competent Contractors for the provision of Occupational Health related services for Staff. Service provision must be quality-focused and tailored to meet the needs of the named Academic Partners, whilst remaining legally compliant and in accordance with medical best practice.
The Contractor will provide staff at the named Academic Partners of the University of the Highlands and Islands with Occupational Health services based on assessed need at any point during the Framework Agreement term. Referrals to the service will be made via the Named Academic Partner’s Authorised Representative or as a self-referral by the staff member. It is expected that staff will be examined within ten (10) working days of referral.  Appointment times will be provided within the office hours of 09:00 and 17:00, Monday - Friday. Service provision will be delivered 52 weeks in a year, excluding public holidays.
The Contractor shall be able to provide occupational health services in the following areas:
- Management Referral
- Health Surveillance Services
- Immunisations Services
- Physiotherapy
- Chiropractic
- Osteopathy
- Pre-Employment Assessment and Fitness for Employment
- Assessments relating to reasonable adjustments
- Telephone Advisory Service
Please note that with regard to the above points, the Contractor must be able to cover a minimum of 5 points (in-house) to bid for a position on the Framework.
The Contractor should also be capable of the below:
- Provide professional support/advice/guidance with regard to the Preparation of Occupational Health policies, standards and procedures in liaison with clinical governance
- Workplace visits
- Liaise with personnel of named Academic Partners and be present at meetings and events if requested
- Specialist support services (including blood borne viruses, drug/alcohol referrals and support, and as required, testing as part of ongoing programme)
- Deliver annual health promotion campaigns
- Ongoing promotion of service availability to staff
Please note that the named Academic Partner may, at its own discretion, request the Contractor to provide additional, related services if required during the lifetime of the Framework Agreement.

description: Miscellaneous health services

description: Health services

description: Miscellaneous health services

description: Health services

title: Framework Agreement for the Provision of Occupational Health Services to the named Academic Partners of the University of the Highlands and Islands

description: October 2025 OR October 2026 OR October 2027

description:
The named Academic Partners of the University of the Highlands and Islands wish to form a Framework Agreement for the Provision of Occupational Health Services. The Framework Agreement is split into two (2) Lots:
Lot 1 – Staff
Lot 2 – Students
The Academic Partners of the University of the Highlands and Islands with access to Lot 1 are:
-UHI Executive Office
- UHI Inverness
- UHI Moray
- UHI North, West and Hebrides
- UHI Perth
- Highland Theological College
- Sabhal Mòr Ostaig
- Scottish Association for Marine Science
The Academic Partners of the University of the Highlands and Islands with access to Lot 2 are:
- UHI Executive Office
- UHI Inverness
- UHI Moray

performanceTerms: As per specification of requirements, the SPD and all tender documentation.

description: Health services

description:
The Contractor shall have appropriately qualified Staff in sufficient quantity to carry out the functions required in line with any relevant legislation and professional code(s) of practice.
- Where Staff are medical doctors; they will have the appropriate medical qualifications and General Medical Council (GMC) Registration and/or any other relevant bodies, other applicable training/qualifications and have undertaken the necessary continuing professional development stated by their Royal College/GMC and the requisite appraisal system – or equivalent.
- Where the Staff are nurses or nurse practitioners; they will have the appropriate nursing qualification, nursing registration and be suitably trained, and have undertaken the necessary continuing professional development stated by their Royal College of Nursing (RCN)/Nursing and Midwifery Council (NMC) – or equivalent.
- Where staff are physiotherapists, they must be chartered and registered with the Health and Care Professions Council (HCPC) or equivalent.
- Staff carrying out specialised Services, such as health surveillance or specialised medicals, or those operating as OH advisors / Technicians (and who are not qualified as a doctor or nurse) shall have the necessary qualifications, training and experience.

minimum:
Insurance
Bidders must confirm they can provide the following supporting evidence prior to award:
- Employer's (Compulsory) Liability Insurance = 5 000 000 GBP or as required by statute
- Public Liability Insurance = 5 000 000 GBP
- Professional Liability Insurance = 1 000 000 GBP
Accounts
The following evidence will be requested with tender submissions in order to conduct analysis of organisation’s financial standing:
Contractors are required to submit 2 years audited accounts including profit and loss statements, or equivalent before the tender submission deadline.
Alternatively, if you are unable to provide the required accounting information – e.g., a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Framework Agreement.

type: technical

description: Staff must have the relevant qualifications and membership as set out above.

University of the Highlands and Islands

locality: Inverness

postalCode: IV3 5SQ

streetAddress: 12b Ness Walk

description: Body governed by public law

description: Education

legalName: University of the Highlands and Islands

name: Inverness Sheriff and Justice of the Peace Court

postalCode: IV1 1AH

NHS Highland

postalCode: IV2 3DZ

streetAddress: Occupational Health DepartmentOsprey HouseRaigmore Avenue

legalName: NHS Highland

title: Staff

title: Students

description:
The below documentation requires to be submitted as part of the tender submission for Lot 1:
Appendix A - Form of Tender
Appendix B - Freedom of Information
Appendix D - Supply Chain Code of Conduct
Appendix E1 - Lot 1 Pricing Schedule
Appendix F1 - Lot 1 Technical Questionnaire
Appendix G - GDPR Vendor Data Processor Assurance Assessment
Appendix H - Compliance Risk Assessment
Appendix I - Conflict of Interest
The below documentation requires to be submitted as part of the tender submission for Lot 2:
Appendix A - Form of Tender
Appendix B - Freedom of Information
Appendix D - Supply Chain Code of Conduct
Appendix E2 - Lot 2 Pricing Schedule
Appendix F2 - Lot 2 Technical Questionnaire
Appendix G - GDPR Vendor Data Processor Assurance Assessment
Appendix H - Compliance Risk Assessment
Appendix I - Conflict of Interest
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.
(SC Ref:762165)


title: Domestic Marketing Campaign

title: International Marketing Campaign

title: Assets and Content

title: Lot 1 - Domestic Marketing Campaign

description: On the back of the Birmingham 2022 Commonwealth Games and the Business & Tourism Programme, with strong economic fundamentals in place, the West Midlands has a unique opportunity to establish itself as truly globally competitive in the coming years. Global West Midlands – the West Midlands Growth Company’s business plan for July 2023 – March 25 – sets out how we propose to utilise our key functional areas of inward investment, capital attraction, the visitor economy and strategic relationship management to address regional challenges and capitalise on our opportunities, delivering the Plan for Growth and levelling up the region:The strategic objectives for the visitor economy through the Global West Midlands programme are to:•	Enhance the profile & reputation of the region•	Create & sustain vibrant destinationsThe appointed supplier(s) will take on the role of West Midlands Growth Company’s strategic partner and marketing agency to deliver campaigns and assets for Visitor Economy in the following LOTs;•	Domestic marketing campaign (LOT 1) •	International marketing campaign (LOT 2)•	Assets and collateral (LOT 3)which will result in increased awareness of the region’s diverse tourism offer and destinations, increasing positive sentiment towards the region, and ultimately the consideration to visit.

name: Quality Points - Domestic Marketing Campaign

id: Lot 2 - International Marketing Campaign

name: Quality Points - International Marketing Campaign

title: Lot 3 - Assets & Content

relatedLot: Lot 1 - Domestic Marketing Campaign

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Direct marketing services

description: Marketing management consultancy services

description: Marketing services

description: Advertising and marketing services

description: Direct marketing services

description: Marketing services

description: Advertising and marketing services

relatedLot: Lot 3 - Assets & Content

description: Direct marketing services

description: Marketing services

description: Advertising and marketing services

title: Visitor Economy-Marketing Assets and Campaigns

streetAddress: West Midlands Growth Company

description: On the back of the Birmingham 2022 Commonwealth Games and the Business an Tourism Programme, with strong economic fundamentals in place, the West Midlands has a unique opportunity to establish itself as truly globally competitive in the coming years. Global West Midlands – the West Midlands Growth Company’s business plan for July 2023 – March 25 – sets out how we propose to utilise our key functional areas of inward investment, capital attraction, the visitor economy and strategic relationship management to address regional challenges and capitalise on our opportunities, delivering the Plan for Growth and levelling up the region:The strategic objectives for the visitor economy through the Global West Midlands programme are to:•	Enhance the profile and reputation of the region•	Create and sustain vibrant destinationsThe appointed supplier(s) will take on the role of West Midlands Growth Company’s strategic partner and marketing agency to deliver campaigns and assets.

description: Please refer to detailed tender brief.

West Midlands Growth Company

locality: Birmingham

postalCode: B4 6AT

streetAddress: he Colemore Building, 20 Colemore Circus Queensway, Birmingham. B4 6AT.

description: Body governed by public law

description: General public services

legalName: West Midlands Growth Company

name: West Midlands Growth Company Leadership Team

Digitronix Ltd

locality: Leeds

legalName: Digitronix Ltd

BBC Global News Ltd

legalName: BBC Global News Ltd

Zedmill Ltd

legalName: Zedmill Ltd

title: Domestic Marketing Campaign

title: International Marketing Campaign

title: Assets and Content


measure: lowestValidBidValue

measure: highestValidBidValue

description: There is the option for the Council to extend this contract by 2 x 12 month periods. This is dependent on the Council securing funding for a further 2 years.

description:
The SHAP Housing First Support Service is funded from the Single Homelessness Accommodation Programme (SHAP) 2024-28 from the Department for Levelling Up, Housing & Communities (DLUHC). Capital funding has also been awarded for 15 properties to be acquired by Bristol City Council (BCC) for use as a Housing First scheme for clients of the service.
The Housing First Support Service will begin on 1st September 2024 and be funded until 31st March 2028. The contract includes the option for the Council to extend by 24 months, pending confirmation of funding continuation
The value contained in this award notice reflects just the initial term until 31st March 2028, the contract will only be extended should funding for this project continue, it is anticipated that a 2 year extension would be in the region of £504,537, this will be confirmed should the extensions be taken.
The Housing First Support Service will:
1.	Plan and oversee a nominations process for 15 Housing First clients based on a panel of key representatives of the homelessness sector in Bristol
2.	Provide at least six weeks pre-tenancy and resettlement support to ensure successful transitions into the 15 properties
3.	Provide ongoing support for clients once in properties for the duration of the funding, adhering to the principles of Housing First and the ‘quality’ section of this specification to enable clients to maintain their tenancies
4.	Work with clients to link with key specialist services and lead multi-agency meetings and planning according to My Team Around Me principles as described in the ‘ways of working’ section
5.	Support clients who exit tenancies to work towards gaining new Housing First tenancies. In the case that tenancies are backfilled, the caseload may increase beyond the original 15 clients
6.	Make decisions on clients leaving the scheme, for example if other accommodation types are decided to be more appropriate, for example if it becomes clear that a client needs an onsite staff presence after all. In these cases the service will seek new nominations and maintain a caseload of at least 15 clients
7.	Work with BCC Housing Options colleagues around tenancy management.

description: Housing services

title: GR/HLN/Housing First Support Service

description: Social work and related services

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: Bristol City Council, City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council

Bristol High Court

legalName: Bristol High Court

Addiction Recovery Agency (ARA)

legalName: Addiction Recovery Agency (ARA)

name: Bristol District Registry of the High Court


description: The Borough Council of Bolton (“the Authority”) is prepared to receive tenders to be included on the Dynamic Purchasing System for the Provision of Passenger Transport Services Round 5 which will be subject to the information, specification and tender package enclosed. A Dynamic Purchasing System is, in effect, an open framework agreement to which new providers can apply to be appointed to during its life.

title: TC076 - DPS for The Provision of Passenger Transport Services

periodRationale: This is a 5 year DPS.

description: The Borough Council of Bolton (“the Authority”) is prepared to receive tenders to be included on the Dynamic Purchasing System for the Provision of Passenger Transport Services Round 7 which will be subject to the information, specification and tender package enclosed. A Dynamic Purchasing System is, in effect, an open framework agreement to which new providers can apply to be appointed to during its life.

description: Road transport services

Bolton Council

locality: Bolton

postalCode: BL1 1RU

streetAddress: 3rd Floor Bolton Town Hall, Victoria Square

description: Regional or local authority

description: General public services

legalName: Bolton Council

streetAddress: Town Hall, Victoria Square


name: Avon and Wiltshire Mental Health Partnership NHS trust

title: Internal Audit and Counter Fraud Services

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description:
Avon and Wiltshire Mental Health Partnership NHS Trust (AWP) is a significant provider of specialist mental health services to adults and older people in: Bath and North East Somerset (BANES), Bristol, North Somerset, South Gloucestershire, Wiltshire, Swindon and parts of Dorset, Devon and Cornwall.
Avon and Wiltshire Mental Health Partnership NHS Trust is seeking bids from interested suppliers to provide internal audit and local counter fraud services. We require a provider of services who can demonstrate an experience of dealing with the NHS and who can provide an innovative service, which adds value. The contract will be for a duration of 3 years plus 1 year, plus 1 year.

name: Resources, Organisation Capability and experience

name: Demonstrable evidence of a commitment to environmental management

description: To provide a satisfactory level of competition without over complicating the process

description: Bath and North East Somerset, North Somerset and South Gloucestershire

description: Fraud audit services

description: Internal audit services

locality: Bath

postalCode: BA1 3QE

streetAddress: NHS Bath House, Newbridge Hill

description: Body governed by public law

description: Health

streetAddress: NHS Bath House

RSM UK GROUP LLP

postalCode: B3 3AG

streetAddress: 10th Floor, 103 Colmore Row, Birmingham

legalName: RSM UK GROUP LLP


title: Contract

description: DfI, in partnership with PHA, seeks to commission a new programme which will encourage and support more children to regularly walk and cycle to school. This new procurement will aim to draw together various strands of work currently undertaken by each body such as active travel programmes supporting communities and workplaces. The scope of this contract invites the design, provision and delivery of a programme of co-ordinated sustainable travel to school activities which will result in more children cycling, wheeling, scooting and walking to school more safely and more often. The programme will support schools to develop a culture of active travel within the whole school, which will be sustained after the lifetime of the programme. It will secure an increase in awareness of all participants of the benefits and challenges of travelling to and from school either as pedestrians or cyclists and support behavioural change to be more physically active throughout the day. The contract will also develop and deliver a programme of both walking and cycling skills training to increase the competence levels of all participants and better equip participants to travel to school safely by sustainable modes and provide increased opportunities for demonstrating the health and well-being benefits of active travel. Additional information: The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator shall. have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the. Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified. in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them. . .

region: UKN

description: Safety training services

title: ID 5294321 - DfI - Active School travel Programme 2024

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Safety training services

Department for Infrastructure

locality: BELFAST

postalCode: BT7 2JA

streetAddress: Jame House, Gasworks Business Park

description: Body governed by public law

description: Health

legalName: Department for Infrastructure

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 (as amended).

locality: Belfast

postalCode: Bt7 2JA

streetAddress: James House, Gasworks Business Park

description: Body governed by public law

description: General public services

SUSTRANS LIMITED

locality: BRISTOL

postalCode: BS1 5DD

legalName: SUSTRANS LIMITED

The UK does not have any such bodies

legalName: The UK does not have any such bodies

title: Contract

description: The successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.


id: 005755-2024-NCC-2023-139 - Collection & Processing of Landfill Leachate-1

description: The proposed contract is to be let with an option to extend for a further 3 x 12 months from the actual end date.

description:
Newport City Council is seeking a suitably qualified and established liquid waste processor with experience of bulk tanker haulage and processing of landfill leachate to undertake the service from Newport City Council Docksway Waste Disposal Site.
The Leachate is to be collected from Newport City Council, Docksway site, and the contractor will be responsible for the safe and compliant loading of the liquid waste into their licensed vehicle.

description: Newport

description: Landfill management services

description: 8 years

description: Landfill management services

description: Please refer to the qualification envelope within e-Tender Wales for the full qualification criteria.

Newport City Coucil

locality: Newport

streetAddress: Newport Civic Centre

description: Regional or local authority

description: General public services

legalName: Newport City Coucil

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Mayglothling Waste Ltd

locality: Kington

streetAddress: Yaidon, Lyonshall

legalName: Mayglothling Waste Ltd

description: (WA Ref:139274)


description:
The Parish Council wishes to develop a Pump Track for village residents. This is primarily aimed at children aged 11+ but could be used by all. This has been specifically requested by residents through a survey that was conducted in the earlier part of the year.
The exact specification should encompass the following.
•	Should have ability to use in all weathers
•	Durable and long lasting - details to be provided
•	Should include bumps and banking elements
•	Overall design should be fun and challenging
•	Should be able to use by a variety of vehicles e.g. bikes, scooters, roller skates, skateboards
•	Should have consideration for vandalism and graffiti implications i.e. please provide details of how your product can minimise/deter this
•	Minimal maintenance

title: Pump Track (design, supply and install)

description: To design, supply and install a Pump Track at Marsh Gibbon Village Hall for use by bikes, scooters, skateboards etc.

description: Leisure equipment

Marsh Gibbon Parish Council

locality: Aylesbury

description: Regional or local agency/office

description: Recreation, culture and religion

legalName: Marsh Gibbon Parish Council

locality: Marsh Gibbon


title: Hospice Services for Mid and South Essex

description: Mid and South Essex Health Economy

title: Farleigh Hospice - IPU, Hospice at Home, Bereavements Services

text:
Value: (Please give the total value of the procurement. For information about individual contracts, please use section V)
8487850.00

text:
Value: (Please give the total value of the procurement. For information about individual contracts, please use section V)
4451744.00

text:
'The aggregate contract value will be £8,487,850.00. Contract duration is from 1st April 2024 – 31st July 2026, with the option to extend by a further 12 months.
NHS Mid and South Essex Integrated Care Board (MSE ICB) is Coordinating Commissioner for this service, and will contribute approximate total funding of £6.5million.
Essex County Council is co-commissioner to the service and will contribute using 'Better Care Fund' an approximate total funding of £1.9million.'

text:
The Contracting Authority NHS Mid and South Essex Integrated Care Board has awarded a 28 month contract via Direct Award Process A to Farleigh Hospice.
The contract commenced on 1st April 2024 and will expire on the 31st July 2027.The aggregate contract value will be £4451744.00.'

text: 'yes' - Option to extend for a further 12 months.

text: 'no'.

label: Last line (line 11)

text: 'The aggregate contract value is £8,487,850.00 from the 01st April 2024 - 31st July 2026, with the option to extend for a further 12 months.'

text: 'Contract value is £4451744.00 for a period of 28 months.'

label: Last line (line 6)

description: Publication on the 22/07/2024 (notice reference: 2024-042097) with additional information that has now been provided by the the Contracting Authority.

description: Hospital and related services

procurementMethodRationale:
NHS Provider Selection Regime Direct Award Process A.
Decision makers are: - Finance and Investment Committee and Main ICB Board.
Conflicts of interest identified among committee: [0], None Declared. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. Recused from that agenda item where the conflict existed. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR Regulation 21 and guidance.
Contract value is £4451744.00 for a period of 28 months.

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

locality: Basildon, Essex

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Road

description: Body governed by public law

description: Health

Farleigh Hospice

locality: Chelmsford

postalCode: CM1 7FH

streetAddress: North Court Road

legalName: Farleigh Hospice

The Royal Courts of Justice

streetAddress: The Strand

legalName: The Royal Courts of Justice

locality: Basildon

streetAddress: Phoenix House, Christopher Martin Road,

Essex County Council

postalCode: CM1 1GG

streetAddress: 19 Market Road

legalName: Essex County Council

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
NHS Provider Selection Regime Direct Award Process A.
Decision makers are: Finance and Investment Committee and ICB Main Board.
Conflicts of interest identified among committee: [0], None Declared. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. Recused from that agenda item where the conflict existed. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR Regulation 21 and guidance.
Contract value is £4451744.00 for a period of 28 months.


description: 0-15 years

title: 0-15 years

description: 0-15 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

COURTCARE FLEXI LIMITED

streetAddress: COURTCARE FLEXI LIMITED

legalName: COURTCARE FLEXI LIMITED


description:
— The objective and independent assessment of the impact of health conditions and disabilities on claimants is central to the process of determining entitlement to PIP.
The provider will carry out this assessment and provide information and advice to support the Authority’s decision making processes.
— The key elements of the service will include:
— The consideration of a claimant’s health conditions or disabilities and the impact on their daily life and mobility,
— Assessing individuals against criteria prescribed by the Authority,
— The delivery of Consultations to support the above,
— The gathering and consideration of evidence to support the above including, where necessary, paying appropriate fees for evidence,
— The completion of reports, including advice, to the Authority,
— The referral of assessment reports and any associated evidence to the Authority,
— Interpretation and advice to the authority on technical evidence,
— Follow up liaison with the Authority in relation to assessments, including the provision of relevant health professional expertise as required,
— The administration and management of the service, including scheduling of Consultations, ensuring that they are completed within timescales set down by the Authority,
— The recruitment, training and ongoing support of Health Professionals, including liaison with relevant professional bodies,
— The development of guidance and training in conjunction with the Authority,
— The provision of an enquiry service for individuals being assessed,
— The provision of a quality control regime, including a complaints function,
— The provision of management information as defined by the Authority,
— Initiatives and liaison with relevant organisations to support the provision of evidence,
— Liaison and collaborative working with local and national partners, including disability organisations, health professional bodies and the devolved administrations,
— Liaison and collaborative working with the PIP Assessment Providers for other Lots as required.
— Support for Test and Learn Activity.

title: Personal Independence Payment (PIP) Assessment Service - Contract Extension - Lot 1

description: Health and social work services

Department for Work and Pensions

locality: Sheffield

postalCode: S1 2FD

streetAddress: Hartshead Square

legalName: Department for Work and Pensions

Atos IT Services UK Ltd

legalName: Atos IT Services UK Ltd

Atos IT Services UK

legalName: Atos IT Services UK

description: Health and social work services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: (i) interchangeability issues with a new supplier means these key services could be
negatively impacted. The implementation of the FAS contract necessitates a lengthy handover period therefore it is not possible to introduce a new provider for the additional 6 months. A change in supplier without a full handover programme (which includes transition to a new managed IT service necessitating dual running of systems) would risk delivery of these services which provide critical statutory benefits to vulnerable people;
(ii) appointing a new supplier to cover the extra 6 months (which DWP do not consider a viable option) at the same time as the incumbent was engaged in handover to the new FAS supplier means significant duplication of costs particularly as DWP would be paying additional costs already during the implementation period; and
(iii) value of the contract for the extended period does not exceed 50% of value of original Contract.

description:
On 9 February 2023, DWP published Modification Notice 2023/S 000-004014 https://www.find-tender.service.gov.uk/Notice/004014-2023 extending the PIP contract Lot 1 term by an additional 7 months until 1 March 2024 due to an ongoing Functional Assessment Services (FAS) procurement process. DWP informed bidders of the outcome of the FAS procurement on 15 March 2023 and planned to sign contracts shortly thereafter to provide an 11-month implementation period before the commencement of operational services in March 2024.
During the standstill period, DWP was served with a legal claim, which meant that the FAS contracts could not be signed as planned. The claim has since been resolved and the FAS contracts have been signed. The delay incurred owing to the legal claim reduced the time available for the FAS implementation period, which is crucial to enable a safe transition to the new service and delivery of the new IT that will support it.
DWP considers that a further extension to the PIP Lot 1 contract of 6 months to 6 September 2024 is necessary to account for this delay, in order to preserve the 11-month implementation period ensuring an efficient and smooth handover between the PIP and the new FAS providers. Without a further extension to the PIP Lot 1 contract, there could be a delay to provision of assessments for the critical statutory welfare benefit which PIP services encompass. As the recipients of PIP constitute a vulnerable section of society, DWP is of the view such an extension is necessary to ensure they are not disadvantaged.

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


title: Bourne House Heat Decarbonisation Project PSDS phase 3b - M&E works at Bourne House

description:
The contract includes the supply, installation and commissioning of the Mechanical and Electrical Services in relation to the proposed decarbonisation works of Bourne House, Andover SO51 0PD
Further details are available at https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=73002&B=UK

description: Lighting equipment and electric lamps

description: Heating, ventilation and air-conditioning installation work

performanceTerms: As described in the procurement documents.

reviewDetails: As set out in the Public Contract Regulations 2015

description: Tanks, reservoirs and containers; central-heating radiators and boilers

Test Valley Borough Council

locality: Andover

postalCode: SP10 3AJ

streetAddress: Beech Hurst, Weyhill Road,

description: Regional or local authority

description: General public services

legalName: Test Valley Borough Council

High Court of England and Wales

legalName: High Court of England and Wales

Anchor Pipework Ltd

locality: Winchester

postalCode: SO21 2DY

streetAddress: Unit 8, Four Dells Farm,

legalName: Anchor Pipework Ltd


description: 72 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x36 month(s)

description: Portico Academy Trust is seeking a sole catering partner to provide a quality food service across for four of its schools. Currently over 1.1k meals are being served on a daily basis during the academic year. The four schools in scope are: Friars Primary School & Nursery | Hamstel Infant School & Nursery | Hamstel Junior School | Porters Grange Primary School & Nursery. The value of doing the right thing, at all times, will underpin a successful partnership and the integration for a long term partnership. Lunchtime is viewed as a valued as a time for the pupils to relax, socialise and be nourished.

description: Essex

title: Portico Academy Trust

description: Provision of a quality food service for four primary schools within Portico Academy Trust - Southend on Sea

description: School meals

Portico Academy Trust

roles: buyer processContactPoint

locality: Leigh on Sea

postalCode: SS9 2JB

streetAddress: 59 Ronald Hill Grove

description: Body governed by public law

description: Education

legalName: Portico Academy Trust

Catering - Unlicensed

roles: reviewBody mediationBody

locality: Cambridge

postalCode: CB24 8AN

streetAddress: 27 Kestrel Close, Cottenham

legalName: Catering - Unlicensed