description:
Respondents are advised that the purpose of this notice is to engage in dialogue with the
market. The scope of service, date of publication or potential contract value should not be
taken as a final "version" of requirement.

description:
Essex County Council - Major Highways Schemes – Market Engagement regarding the general Procurement approach and also for the Army & Navy Sustainable Transport Package of works in Chelmsford.
The Council generally procures its major highway schemes via existing framework contracts such as the Crown Commercial Services Construction Works and Associated Services Framework, the Eastern Highways Alliance 3 Framework and the Pagabo Civils and Infrastructure Agreement.
To reflect recent tender experience and to help inform and develop its ongoing procurement approach the Council would like to engage with the industry.
In addition, the Council would like to engage with the industry regarding the Army & Navy Sustainable Transport Package scheme, details are outlined below.
Market engagement
This notice advertises the two market engagement opportunities outlined above. Questionnaires will be used to gather replies and feedback as outlined below.
The deadline for responses for both questionnaires is noon on Friday 6th September 24
Questionnaire ONE - general Procurement approach:
This questionnaire seeks feedback and preferences from the market regarding on the Councils general procurement approach including procurement route, price quality evaluation splits, NEC4 Main Options and X clauses.
Questionnaire TWO – Army & Navy Sustainable Transport Package
This questionnaire seeks feedback on some specific aspects of the scheme.
Background information
The Army and Navy junction in Chelmsford is a key gateway into and out of the city and was being used by up to 70,000 vehicles a day.
The junction consists of a five-arm roundabout, which until 2019 had a tidal flyover that carried one-way traffic (cars only) to and from the A1060 Parkway/A1114 Essex Yeomanry Way over the roundabout.
The junction is already over capacity during peak times provoking severe congestion impacting on all users.
The future situation is expected to get worse unless we do something differently and there is a need to provide better options for people to travel, encouraging safer, greener and healthier ways of getting around the city, especially for shorter journeys where we want walking or cycling to be the natural choice.
The Army and Navy Sustainable Transport Package provides the opportunity to do this. The package includes measures that will encourage increased walking, cycling and Park and Ride travel, alongside an improved Army and Navy junction.
Essex County Council has been conditionally awarded funding from central government. The £81million project, which will also be part funded by Essex County Council and Chelmsford City Council, has progressed after the Department for Transport approved the outline business case and agreed to contribute £68.75million of Major Road Network (MRN) funding, subject to certain conditions. The funding is dependent on planning consent and other processes, as well as a full business case. Essex County Council intends to submit a Final Business Case by Autumn 2026 to secure the funding.
It is estimated that tenders for the schemes will be issued from late winter 2025 / early spring 2026 however it is possible that tenders could be issued earlier than this depending on the procurement route used.
The scheme includes the following elements:
Package 1 - Redesign of Army and Navy junction (Hamburger Roundabout).
Package 2 - Improved walking and cycling facilities at A&N junction and on approaches.
Package 3 - Improved bus priority/bus lanes on Parkway.
Package 4 -
Option A - Expansion and enhancement of existing Sandon Park and Ride site, including a new passenger's terminal and EV Chargers.
Or
Option B - Expansion and enhancement of existing Sandon Park and Ride site including EGV chargers.
Package 5 - Expansion of Chelmer Valley Park and Ride site, including EV Chargers.
Package 6 - Essex Yeomanry Way bus lane extension.
The final composition for each of these packages is still subject to review and finalisation as outlined for the options for package 4 and the provision of a new terminal at the Sandon P&R site.
The link to the web page below provides access to more detailed information regarding the whole of the scheme.
https://www.essexhighways.org/highway-schemes-and-developments/highway-schemes/chelmsford-schemes/army-and-navy-taskforce
The questionnaire is seeking feedback on the proposed procurement approach, grouping of the packages and delivery methodology.
Important information
Respondents are advised that the purpose of this notice is to engage in dialogue with the market.
This notice is not a call for competition to procure any works or services and is not published to reduce time limited for the receipt of tenders.
Interested parties will not be prejudiced by any response or (lack) to this notice. Nor shall a response to this notice guarantee an invitation to participate in this market consultation exercise or any future procurement process that Essex County Council may conduct.
The Council may at its sole discretion hold further conversations with individual organisations.
Essex County Council is not liable for any costs, fees or expenses incurred by any party responding to this PIN or any party who may participate in the market consultation exercise.
Please direct all queries through the ProContract messaging functionality linked with the advertised opportunity. Anyone contacting the Council directly via email will be directed to the portal for communications.
A registered supplier account is needed to access information, but registration is free of charge. The Proactis supplier helpdesk (https://www.proactis.com/uk/support-login/support/) can help with any registration queries. Please direct any technical queries to the helpdesk in the first instance, selecting the Supplier Support option on the home page. Additional information: The process to take part
All questionnaires can be accessed via the Council's e-sourcing portal, ProContract (https://procontract.due-north.com/Login). Search for the opportunity: Essex County Council - Major Highways Schemes – Market Engagement regarding the general Procurement approach and also for the Army & Navy  Sustainable Transport Package of works in Chelmsford.
Register your interest in the opportunity and you will have access to the questionnaires.
The deadline for responses for both questionnaires is laid out below: -
Questionnaire 1 General Procurement approach - noon Friday 6th September 24
Questionnaire 2 Army and Navy scheme -  noon Friday 6th September 24
Important information
Respondents are advised that the purpose of this notice is to engage in dialogue with the market.
This notice is not a call for competition to procure any works or services and is not published to reduce time limited for the receipt of tenders.
Interested parties will not be prejudiced by any response or (lack) to this notice. Nor shall a response to this notice guarantee an invitation to participate in this market consultation exercise or any future procurement process that Essex County Council may conduct.
The Council may at its sole discretion hold further conversations with individual organisations.
Essex County Council is not liable for any costs, fees or expenses incurred by any party responding to this PIN or any party who may participate in the market consultation exercise.
Please direct all queries through the ProContract messaging functionality linked with the advertised opportunity. Anyone contacting the Council directly via email will be directed to the portal for communications.
A registered supplier account is needed to access information, but registration is free of charge. The Proactis supplier helpdesk (https://www.proactis.com/uk/support-login/support/) can help with any registration queries. Please direct any technical queries to the helpdesk in the first instance, selecting the Supplier Support option on the home page.

description: Construction work

description:
Essex County Council (ECC) - Major Highways Schemes – Market Engagement regarding general Procurement approach & also for the Army & Navy (A&N)  Sustainable Transport Package of works in Chelmsford.
ECC generally procures its major highway schemes via existing framework contracts eg Crown Commercial Services, the Eastern Highways Alliance 3 & Pagabo.
To reflect recent tender experience and to help inform its ongoing procurement approach ECC would like to engage with the industry.
In addition, ECC would like to engage with the industry regarding the A&N scheme as outlined below.
Market engagement
This notice advertises the two market engagement opportunities outlined above. Questionnaires will be used to gather replies and feedback as outlined below. Deadline for responses to both questionnaires is noon on Friday 6th September 24
Questionnaire ONE - General Procurement approach:
Seeks feedback on the procurement route, price quality evaluation splits, NEC4 Main Options and X clauses.
Questionnaire TWO – (A&N) Package
This questionnaire seeks feedback on some specific aspects of the scheme.
Background information
The A&N junction in Chelmsford is a key gateway into and out of the city and was being used by up to 70k vehicles a day.
The junction consists of a five-arm roundabout, which until 2019 had a tidal flyover that carried one-way traffic (cars only) to and from the A1060 Parkway/A1114 Essex Yeomanry Way over the roundabout.
The junction is already over capacity during peak times.
The future situation is expected to get worse unless we do something differently and there is a need to provide better options for people to travel, encouraging safer, greener and healthier ways of getting around the city, especially for shorter journeys where we want walking or cycling to be the natural choice.
The A&N Package provides the opportunity to do this and includes measures that will encourage increased walking, cycling and P&R use, alongside an improved junction.
ECC has been conditionally awarded funding from Government. The £81million project, which will also be part funded by ECC and Chelmsford City Council, has progressed after the DfT approved the outline business case and agreed to contribute £68.75million of Major Road Network (MRN) funding. The funding is dependent on planning consent and other processes, as well as a full business case(FBC) which ECC intends to submit by Autumn 2026.
It is estimated that tenders for the schemes will be issued around late winter 25 / early spring 26 however it is possible that tenders could be issued earlier than this depending on the procurement route used.
The scheme includes the following elements:
Package 1 - Redesign of A&N junction (Hamburger Roundabout).
Package 2 - Improved walking and cycling facilities at A&N junction and on approaches.
Package 3 - Improved bus priority on Parkway.
Package 4 -
Option A - Expansion and enhancement of existing Sandon P&R site, including a new passenger terminal and EV Chargers.
Or
Option B - Expansion and enhancement of existing Sandon P&R site including EGV chargers.
Package 5 - Expansion of Chelmer Valley P&R site, including EV Chargers.
Package 6 - Essex Yeomanry Way bus lane extension.
Final composition for each package is subject to review and finalisation as outlined for the options for package 4 and the provision of a new terminal at the Sandon P&R site.
The link to the web page below provides access to more detailed information regarding the whole of the scheme.
https://www.essexhighways.org/highway-schemes-and-developments/highway-schemes/chelmsford-schemes/army-and-navy-taskforce
The questionnaire seeks feedback on the procurement approach, grouping of packages & delivery methodology.
This notice is not a call for competition to procure any works or services and is not published to reduce time limited for the receipt of tenders.

description: Construction work

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council


measure: bids

title: Body Armour

status: active

status: cancelled

description: Intial contract term 9 months with an option to extend for 6 months

description: Awarded from ESPO framework agreement 144_23, Lot 6

type: price

region: UKD

title: Body Armour

status: complete

scheme: CELEX

description: Personal Protective Equipment (PPE) and Clothing (2023) Including workwear, Schoolwear and Body Armour Lot 6

scheme: CPV

description: Protective and safety clothing

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Direct award from ESPO framework agreement 144_23,

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

Merseyside Fire & Rescue Service

locality: BOOTLE

countryName: United Kingdom

streetAddress: Fire Service Headquarters

description: Regional or local authority

scheme: COFOG

description: Public order and safety

legalName: Merseyside Fire & Rescue Service

noIdentifierRationale: notOnAnyRegister

Cooneen Defence Limited

region: UKN

locality: Fivemiletown

postalCode: BT75 0NE

streetAddress: 23 Cooneen Road

scale: sme

scheme: GB-COH

legalName: Cooneen Defence Limited

Merseyside Fire and Rescue Authority

locality: Liverpool

postalCode: L30 4YD

legalName: Merseyside Fire and Rescue Authority

title: Body Armour

currency: GBP

initiationType: tender


description: Optional 1 year extension.

description:
NHS Frimley ICB commissions cataract surgery services to ensure that supply meets the demands of our ageing population, that Service Users can choose a provider that most suits their individual needs, that quality and safety are central to provision and that the service does not adversely impact the ability to deliver local comprehensive ophthalmology services.
The Provider will:
i.	Deliver high quality and value for money cataract services that reflect the best practice guidance set out by the Royal College of Ophthalmologists, Getting it Right First Time and the NHSE National Eye Care Recovery and Transformation Programme (NECRTP) and NICE.
ii.	Maintain capacity to support the overall commissioned activity of the ICS, thus ensuring    delivery    of    the national 18-week referral    to     treatment (RTT) cataract pathway and reduction in waiting list backlogs.
iii.	Maintain access to cataract services in accessible hospital and community settings, that provides care closer to home, improves choice, delivers greater consistency and equity in access to services across the localities.
The key objectives of the service are:
iv.	To ensure the provision of safe and effective cataract service provision to NHS patients
 v. To free up outpatient and primary eye care capacity for patients at higher risk of sight loss
vi.	To ensure the delivery of training for the next generation of consultant ophthalmologists through equitable delivery of training to NHS trainees in all providers of NHS cataract surgery
vii.	To ensure Service Users with urgent post-surgery issues and complications can be advised and managed by the Provider's
own surgical ophthalmic team with any requirement and resource for other providers to support this clearly agreed.
viii.	To achieve, and drive improvements in, the NECRTP high flow cataract pathway.
The Commissioner is directly awarding, following direct award process B, a contract to New Medical Systems Ltd in accordance with the criteria outlined in Regulation (9) of 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 initial contract term is 3 years with an optional extension of up to 1 year. The three-year contract period will commence on the 1st June 2024.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

Patient Choice

type: quality

description: Frimley

title: Newmedica - Supplier Accreditation on behalf of Frimley Integrated Care Board

description:
NHS Frimley ICB is commissioning cataract surgery services to ensure that supply meets the demands of our ageing population, that Service Users can choose a provider that most suits their individual needs, that quality and safety are central to provision and that the service does not adversely impact the ability to deliver local comprehensive ophthalmology services.
The Commissioner is directly awarding, following direct award process B, a contract to New Medical Systems Ltd in accordance with the criteria outlined in Regulation (9) of 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 initial contract term is 3 years with an optional extension of up to 1 year. The three-year contract period commenced on the 1st June 2024.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Health services

mainProcurementCategory: services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice, following direct award process B. 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 Frimley Integrated Care Board

locality: Windsor

postalCode: SL4 3DP

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Frimley Integrated Care Board

New Medical Systems Ltd

locality: Fareham, Hampshire

postalCode: PO15 7PA

scale: large

legalName: New Medical Systems Ltd

NHS Frimley ICB

legalName: NHS Frimley ICB

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.


rel: prev

description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

EAGLE EXPRESS

locality: Redhill

postalCode: RH1 6NG

streetAddress: 1 CLARENCE ROAD

legalName: EAGLE EXPRESS


rel: canonical

description: On completion of the initial evaluation process and appointment of Bidders to the Procured Services Arrangement, the ITT will reopen to new bids. The ITT will remain open for the lifetime of the PSA. There are no limits to the number of times that bidders can submit bids.

description:
The contract will be delivered to Supported Persons residing within South Lanarkshire and who are supported by the Council and South Lanarkshire Health and Social Care Partnership (SLHSCP).
The Services are predominantly personal care services that are provided with, and for, a Supported Person in their own home. In some less common situations, non-personal care and housing support services may also be required where there are specifically assessed needs.
The Services are provided for Supported Persons who are assessed by the Council as needing support to maintain or regain their independence, safety, health and wellbeing. This may include Supported Persons who are returning home from hospital. It may also include Supported Persons who would require to be admitted to hospital or long-term care if support were not to be provided in the person’s home.
The Council is responsible for providing and commissioning Services in South Lanarkshire. While the Services are predominantly provided to older people, the Services will also be commissioned for adults with needs arising from a learning disability, physical disability or other long-term health conditions, children and families and other vulnerable groups with care and support needs. Supported Persons receiving the Service may have a variety of care and support and health needs, including but not limited to:
- Physical frailty
- Sensory impairment
- Dementia
- Complex care needs
- Vulnerability
- End of Life and Palliative Care
- Learning difficulties
- Physical disabilities
- Addiction issues
- Mental health and cognitive impairment
- Other long-term conditions
The Services also provide essential support for unpaid carers, by providing support for the Supported Person.
The Service Provider will work in partnership with all organisations involved in the health and care of Supported Persons with the focus of providing support to maintain or regain independence and promote human rights.

variantPolicy: notAllowed

description: Health and social work services

title: SLC - Care at Home and Housing Services Procured Services Arrangement (PSA) Phase 4

description:
The PSA will be published and evaluated in phases. On closing of Phase 1, the Council will publish Phase 2 with a closing date of 6
months from publication date.
Bidders can apply for appointment to the PSA throughout its term. There are no limits to the number of times that bidders can submit bids.
A new procurement process will take place in 2038.

description:
South Lanarkshire Council is seeking to appoint Service Providers to a Procured Services Arrangement (PSA) for the provision of Care at
Home and Housing Support Services commencing on 1st July 2024.
The contract will be delivered to Supported Persons residing within South Lanarkshire and who are supported by the Council and South
Lanarkshire Health and Social Care Partnership (SLHSCP).
SLHSCP deliver adult social care services and all community health services for adults and children in the South Lanarkshire area. The
services will support individuals to live in their own homes and to play an active part in their communities as much as they are able.
The Self Directed Support (SDS) regulations offer Supported Persons a choice of provider to an extent not available through a Framework
or a Dynamic Purchasing System (DPS) therefore the Council is utilising an innovative Procured Services Arrangement (PSA) under the
Light Touch Rules contained in Regulation 74 - 76 of the Public Contracts (Scotland) Regulations 2015.
The PSA will allow providers to be added over its 15 year term, this will facilitate the Supported Person's choice.

performanceTerms: As detailed in Attachment 5 - Care at Home Procured Services Arrangement Terms and Conditions and Attachment 6 - Care at Home Call On Contract.

electronicInvoicingPolicy: allowed

description: Health and social work services

type: suitability

description:
SPD Question 2.C.1 Reliance on the capacities of other entities.
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely.
Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on.
Exclusion Criteria:
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.
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis.
For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken.
For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
SPD Question 4A.1 Trade Registers. It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as
described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

type: economic

description:
SPD Question 4B.4 Economic and Financial Standing
The Council will use the following ratios to evaluate a bidders financial status:
Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio.
Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio.
Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so.
The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes "marginal"?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cashflow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
Do the bidder's auditors (where applicable) consider it to be a "going concern"?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
SPD Question 4B.5 Insurance
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

type: technical

description:
List and brief description of selection criteria:
SPD Question 4C.1.2 Technical and Professional Ability
Bidders must provide 3 detailed examples of relevant experience with reference to the nature and details of the services that are the subject matter of this tender, examples are to be provided of the services undertaken by the bidder in the last 3 years.
SPD Question 4C.6 Technical and Professional Ability
It is a requirement of this tender that Bidders shall work to maintain and exceed a Care Inspectorate Grade of 3 or above for all key questions in the Care Inspectorate quality indicator framework.
Bids will be considered from Providers who are registered with the Care Inspectorate but are awaiting their first inspection. Providers who have yet to be inspected may be subject to increased monitoring and service caps pending successful evaluation of services.
SPD Question 4C.6.1 Technical and Professional Ability
It is a requirement of this tender that Bidders can demonstrate that staff delivering care are registered with Scottish Social Services Council (SSSC) throughout the duration of the PSA. Bidders will be required to provide this information to the Council in relation to the staff who deliver the Services.
Throughout the period of the PSA, Providers shall comply with any conditions of the Care Inspectorate, any relevant legislation including (but not limited to) the Public Services Reform (Scotland) Act 2010, Health and Care (Staffing) (Scotland) Act 2019 and to best practice guidelines issued by the Scottish Government or by non-departmental public bodies including (but not limited to) the Care Inspectorate, Scottish Social Services Council (SSSC), the Mental Welfare Commission and the Scottish Human Rights Commission.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

description:
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol
It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
SPD Question 4C.10 Technical and Professional Ability
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
SPD Question 4D.1 Quality Assurance Schemes
It is a requirement of this tender that the bidders complete the H&S Vetting Document.
Declarations and Certificates
Successful Bidders will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification, Technical and Commercial Envelopes.
SPD Question 2D.1 Prompt Payment Certificate
SPD Question 3D.3 Human Rights Act Declaration
Declaration Section
SPD Question 3D.11 Non-Collusion Certificate
SPD Question 4B.5.1 Insurance Certificates
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration
SPD Question 3A.6 Modern Slavery Act 2015 Declaration
SPD Question 4C.6 Confirmation of Registration with the Care Inspectorate and Protection of Vulnerable Groups (Scotland) Act 2007 Declaration.
SPD Question 4C.6.1 Confirmation of SSSC status of staff who deliver the Services.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-t.
Attachment 13 - Form of Offer to Tender and Attachment 4 - Commercial Envelope Response must be completed and uploaded within the relevant question in the Commercial Envelope.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid.
The Council reserves the right to review the qualification and technical criteria for appoint to the PSA in line with changes to legislation, good industry practice and commercial considerations.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27239. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
A summary of the expected community benefits has been provided as follows:
The Council will require appointed Providers that as part of any awarded Call-On contracts under the PSA they will assist in transforming the South Lanarkshire local community through delivery of community benefits as detailed in the tender documents.
Community Benefits in Procured Services Arrangements will be addressed annually based on cumulative spend for all Call-On contracts awarded. The Provider will be required to provide a method statement and programme setting out how and when the Community Benefits offered will be delivered for the CBs selected.
The delivery of Community Benefits will be monitored and reported through the Council’s performance appraisal process.
(SC Ref:773962)


description: Optional 24 month extension

description: Framework for Internal & External Painting and Plastering

description: Achieving minimum SPD requirements

description: Fife

description: Decoration work

title: Framework for Internal & External Painting and Decorating

description:
Internal & External Painting & Plastering to Domestic and Commercial Properties, various location throughout Fife including all
associated works

description: Decoration work

procurementMethod: selective

description: Must be member of a relevant trade federation such as Scottish Decorator's Federation or equivalent

description:
We will evaluate organisation’s economic and financial standing based on their current assets and current liabilities in relation to their audited published accounts for the last two years and divide the current assets by the current.  Tenderers are expected to achieve a ratio of 1 or more.  Where a Tenderer does not meet this requirement, further details should be provided to confirm why, and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer
All insurance certifications must be in place prior to commencement of the contract, with the appropriate levels of insurance as per the Contract Notice.

description:
We will evaluate organisation’s experience and capability relative to what we intend to buy, in particular:
Providing internal and external painting and plastering to domestic and commercial properties Works in a Local Authority setting
Achieving the same or similar outcomes
3 examples in the last 5 years must be provided (At least one example must be in a Local Authority scenario). Notes of key importance here is the relevance of each of the examples given to the services required. Details should include Client, value and a full description of the work involved. This is not an exhaustive list.
We can exclude you from this procurement if you don’t hold the following
CSCS Card – Trade specific
Asbestos Awareness Category 3 Certificate
(Or equivalent

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

streetAddress: Whytescausway

legalName: Kirkcaldy Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=774048.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Engage with the targeted unemployed persons and demonstrate an understanding of their employment-related needs.
Engage with or provide the employability services required to support the targeted unemployed persons.
Work with their sub-sub-contractors and suppliers who will provide the training placement and employment opportunities.
Ensure that each employed individual has a high-quality experience maximising their chances of gaining and sustaining longer term future employment, describing the likely various stages of involvement and support to be given.
(SC Ref:774048)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=774048


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Sutton Private Hire Ltd

locality: Sutton

postalCode: SM1 1PG

streetAddress: 276 High Street

legalName: Sutton Private Hire Ltd


name: Konica Minolta Business Solutions (UK) Ltd

description: Provision of two high volume production press multi-functional devices for NHS Isle of Wight Printing Services as a direct award through Lot 2 of the Crown Commercial Services Multifunctional Devices (MFDs), Print and Digital Workflow Software Services and Managed Print Service Provision framework (ref RM6174).

title: Printroom High Volume Production Presses

description: Photocopying and offset printing equipment

procurementMethodRationale: Following a request for information and assistance to identify capable devices and options to match the Contracting Authority's requirements addressed to all the suppliers appointed to the framework, it was decided to direct award to Konica Minolta through Lot 2 of the Crown Commercial Services Multifunctional Devices (MFDs), Print and Digital Workflow Software Services and Managed Print Service Provision framework (ref RM6174).

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

Isle of Wight NHS Trust

locality: Newport

postalCode: PO30 5TG

description: Body governed by public law

description: Health

legalName: Isle of Wight NHS Trust

locality: Basildon

postalCode: SS14 3AR

High Court of England and Wales

locality: London

legalName: High Court of England and Wales


description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston


status: planned

description:
The historic Stoke-on-Trent indoor market has been Grade II listed - 20 years after it closed its doors. Burslem indoor market opened in 1879 but closed in 2003 following a ceiling collapse and has remained empty ever since.
The building, which is owned by Stoke-on-Trent City Council, has been listed at Grade II by the Department for Digital, Culture, Media and Sport on the advice of Historic England, giving it greater protection and recognition.
The council is 'looking into options' for the future use of the market that will enhance the historic building, relate to its former function and bring life back into the town centre. Feasibility studies are being undertaken to advise on potential future uses.
The properties include Burslem Market Hall, associated residential apartments, and retail units 22 Queen Street, 26 Queen Street, 32 Queen Street and 34 Queen Street, located on Queen Street, Burslem, Stoke on Trent. The properties are Grade II listed building and are located within the Burslem Conservation Area.
The aim of the project is to undertake repairs to the external building fabric including roofs, external walls and internal structure to make the structure safe, wind and weathertight.
Works include the following:
- Temporary works and associated scaffolding for all properties
Burslem Market Hall:
- Works to address water ingress issues and ensure the building is wind and weather tight
including roofing, lead box gutter and external brickwork repairs, and repairs to internal wall
finishes etc.
- Works to address health and safety hazards to the interior and exterior of the building
- Works to address disrepair to internal floor, roof and staircase structures
- Asbestos removal and encapsulation works
- Internal health and safety works
- Works to install lighting and emergency lighting
- Works to address statutory compliance issues.
Retail Units:
- Internal works
- Mechanical and electrical
- Fire risk assessment
- Asbestos removal (34 Queen Street only)
- New stairs access (34 Queen Street only)
Residential apartments:
- Remedial works and repairs to rainwater disposal installation
- Chimney and brickwork repairs
- Pitched roof repairs
- Internal works
- Mechanical and electrical
- Internal and external doors
- Fire risk assessment
Please contact William.Stuart@stoke.gov.uk to register your interest.

region: UK

description: Siteworks

description: Construction work for multi-dwelling buildings and individual houses

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

description: Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport

description: Construction work for buildings relating to education and research

description: Engineering works and construction works

description: Roof works and other special trade construction works

description: Building installation work

description: Building completion work

title: Safeguarding Works to Burslem Indoor Market, Retail Units & Apartments

description: Construction work

STOKE-ON-TRENT CITY COUNCIL

locality: STOKE-ON-TRENT

streetAddress: Civic Centre,Glebe Street

description: Regional or local authority

description: General public services

legalName: STOKE-ON-TRENT CITY COUNCIL


description:
The property, known as The Wedgwood Institute, is located on Queen Street, Burslem, Stoke on Trent.
The property is a grade II* listed building and is located within the Burslem Conservation Area. The building is currently on the Historic England Heritage At Risk Register with its condition described as "Poor".
The aim of the project is to undertake repairs to the external building fabric including roofs, external walls and internal structure to make the structure safe, wind and weathertight.
The aim of the project is to undertake repairs to the external building fabric including roofs, external walls and internal structure to make the structure safe, wind and weathertight by appointing a contractor to carry out the specified works.
External works to include:
- Temporary works and associated scaffolding
- Pitched roofing repairs
- Chimney, stonework and parapet repairs
- Remedial works and repairs to rainwater disposal installation
- Flat roof repairs
- Remedial works to external doors and windows
Internal works to include:
- Site clearance
- Pigeon fouling and infestation removal
- Internal signage
- Asbestos removal
- Mechanical and electrical
- Repairs to walls / floors / ceilings and roof structures
To register your interest in this opportunity please contact william.stuart@stoke.gov.uk

description: Building construction work

description: Building completion work

title: Safeguarding Works to the Wedgwood Institute

description: Construction work

description: Regional or local authority

description: General public services


description:
The current contract is due to expire early January 2025 and WBC wishes to award a contract to two enforcement agencies to collect parking fine debt and bus lane debt on its behalf.
Due to the nature of the service it will operate as a concession and  the agencies will collect their fees from the debtor.

title: Recovery of parking fine debt & bus lane fine debt

description:
Warrington Borough Council requires two enforcement agency for a new contract commencing early 2025.
Due to the nature of the business the service will operate as a concession with fees set by central government being paid from the debtor to the agency.

description: Bailiff services

Warrington Borough Council

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Warrington

postalCode: WA1 1UH

streetAddress: Town Hall Sankey Street

description: Regional or local authority

description: General public services

legalName: Warrington Borough Council


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Catax Limited

locality: Whyteleafe

postalCode: CR3 0EP

streetAddress: Catax Ltd

legalName: Catax Limited


name: NHS Cambridgeshire and Peterborough Integrated Care Board

description:
Cambridgeshire and Peterborough Integrated Care System has received a grant from Department of Work and Pensions (DWP) to deliver WorkWell, an early intervention service providing holistic support to overcome health-related barriers to employment, and a single, joined-up gateway to other support services. Across the ICS footprint, the service will support a minimum of 3000 individuals facing health barriers to retain or access employment.

The WorkWell initiative is a pilot programme, intended to develop and test new ways of integrated working. The delivery phase of the pilot runs from 1 October 2024, through to 31 March 2026. The delivery funding for this initiative is aligned to that timeframe. Further information on the national programme for WorkWell is available at: WorkWell - GOV.UK (www.gov.uk). It should be noted that this is a pilot project and is only funded for this period.

Our WorkWell initiative brings together partners across Cambridgeshire and Peterborough to join up support, care and health care for residents. This specification sets out the key criteria for Integrated Work and Health Hubs that we are tasked with developing as the focal point of delivery of WorkWell.

We are seeking expressions of interest from organisations in the delivery of Integrated Work and Health Hubs as detailed in the key criteria set out in this specification. Organisations can express their interest by completing Appendix 1 (available from cpicb.cpworkwell@nhs.net) and returning to cpicb.cpworkwell@nhs.net by 5pm 21 August 2024.

title: Cambridgeshire and Peterborough ICS WorkWell Initiative

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The intention is to award a contract using the PSR most suitable provider process.

Cambridgeshire and Peterborough Integrated Care System has received a grant from Department of Work and Pensions to deliver WorkWell, an early intervention service providing holistic support to overcome health-related barriers to employment, and a single, joined-up gateway to other support services. Across the ICS footprint, the service will support a minimum of 3000 individuals facing health barriers to retain or access employment.

The ICB is seeking expressions of interest from organisations in the delivery of WorkWell - Integrated Work and Health Hubs as detailed in the key criteria set out in the service specification. Please contact cpicb.cpworkwell@nhs.net to request the Specification and Expression of Interest Template (Appendix 1). Organisations can express their interest by completing Appendix 1 and returning it to NHS Cambridgeshire and Peterborough ICB at cpicb.cpworkwell@nhs.net by 5pm 21 August 2024.

description: Rehabilitation services

locality: Ely

postalCode: CB7 4EA

streetAddress: Gemini House, Bartholomew's Walk, Cambridgeshire Business Park, Angel Drove

description: Body governed by public law

description: Health

description:
This notice is issued subject to Provider Selection Regime regulations. Please note that any subsequent contract emanating from this notice will be subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 will not apply to any future award.

Right to Cancel
NHS C&P ICB reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract.  NHS C&P ICB shall not be liable for any costs or expenses incurred by any candidate or tenderer in connection with the completion and return of the information requested in this Prior Information Notice, irrespective of the outcome of the procurement process or if the process is cancelled or postponed. All dates, time periods and values specified in this notice are provisional and NHS C&P ICB reserves the right to change these.


description: Refurbishment of internal offices/LRC space into classrooms. Additional information: Procured via the Rise framework, group 2 General Construction band 3 via a direct award

description: The Learning Exchange building based at 52 Roscoe Street Liverpool L1 9DW

description: Building installation work

title: Colc LEX Summer Works 2024

description: Refurbishment works at The Learning Exchange (LEX), 52 Roscoe Street, Liverpool L1 9DW

description: Construction work

procurementMethodRationale:
The College has used the Rise framework for Construction as follows:
Option 1 Direct Appointment
Group 2: General Construction
Band 3 & supplier C awarded (Krol Corlett)

The City of Liverpool College

locality: LIVERPOOL

streetAddress: 52 Roscoe Street

description: Regional or local authority

description: Education

scheme: GB-UKPRN

legalName: The City of Liverpool College

Krol Corlett Construction Limited

postalCode: L33 7UR

streetAddress: Morgan Brightside Building, Bradman Road

legalName: Krol Corlett Construction Limited

Tina Smith

postalCode: L1 9DW

streetAddress: The City of Liverpool College

legalName: Tina Smith


description:
Key deliverables of the project:

Software and infrastructure that meet functional, security, governance, capacity and performance requirements of an expanding Research Environment.
Technology providing the availability, flexibility and scalability required by both academic and commercial users.
Solutions that drive a standardised approach to data governance, consent practices, data release and other relevant policies and processes.
Solutions that enable effective management of data quality.
Policies and processes that enable users to work securely, efficiently and effectively in the Research Environment.
Staff appropriately skilled to implement, maintain and support the required research environment, especially its security requirements.
Documentation, training and co-working structures necessary to ensure staff within Genomics England have the skills and knowledge required to maintain the environment.
User experience providing the usability and accessibility for users to achieve their goals successfully and painlessly.

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

title: New Research Environment

label: Name and Address

section: Section I.1)

text:
Genomics England
One Canada Square
London
E14 5AB

text:
Genomics England
Dawson Hall, Charterhouse Square
London
E14 5AB

description: Genomics England is looking to partner with an organisation to provide a cloud-based platform for researchers to efficiently carry out analyses using the NGRL data within our secure infrastructure.

description: Programming services of packaged software products

Genomics England

postalCode: E14 5AB

streetAddress: Dawson Hall, Charterhouse Square

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

description: Health

legalName: Genomics England

streetAddress: One Canada Square

description:
Genomics England is embarking on a market consultation to further develop and inform the requirements with potential partners to maximise success in delivering outstanding research services. Interested potential partners are encouraged to register via the Genomics England e-procurement portal to access the market consultation documents, ask questions and respond to consultation opportunity.
To register, please visit https://genomicsengland.bravosolution.co.uk and search for project_889.
This is not a call for competition.


measure: electronicBids

title: Operational Services - Operational Management

description:
MOD Corsham
MOD Blandford

title: Project Maxwell

description: Enhanced Electromagnetic System capability

Technical

weight: order

procurementMethodDetails: Restricted

description: Defence services, military defence services and civil defence services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Strategic Command, Spruce 0A, NH1 Abbeywood,

description: Defence

legalName: Ministry of Defence

IBM UK Ltd

locality: Portsmouth

postalCode: PO6 3AU

streetAddress: PO Box 4, North Harbour

legalName: IBM UK Ltd


description:
A Funding source has been made available for a package of baby goods that will support the expense that surrounds a newborn baby.
An initial procurement exercise suggests that the Council needs further information on how our ambition can be realised by engaging with potential providers with regards to a number of areas as highlighted below:-
1. The development of a detailed specification outlining the desired appearance and contents of the Baby Pack.
2. The assembly, storage, and distribution of the packs to homes in Rotherham.
3. The management of fluctuating order volumes and payment processing.
4. The application of the Council's social value policy to this procurement.
Feedback was gained from the market following the initial market engagement event which took place on the 16/07/2024 to discuss the above areas, this informed discussions to shape the procurement.
The Council now wish to present the findings and decisions taken and seek final feedback from potential interested parties in order to commence the procurement process.
The envisaged timeline from the original PIN notice has now been updated and highlighted within this PIN notice for reference. Additional information: Indicative Time : -
Advertise via Yortender 20/08/2024
Tender Opening  19/09/2024
Evaluation Process 23/09/2024 – 07/10/2024
Notification of Award 07/10/2024
Standstill 08/10/2024 – 18/10/2024
Implementation 01/11/2024 – 02/12/2024
Contract Live 03/12/2024

region: UKE

description: Parcel transport services

description: Storage and warehousing services

description: Warehousing services

description: Transport equipment and auxiliary products to transportation

title: Supply & Distribution of Baby Packs

description:
**Additional Market Engagement Event**
Rotherham Council wish to consult the potential market for the supply and delivery of Baby Packs to mums of newborn babies.
The project is expected to commence delivery of the initial packs in January 2025 the pilot scheme will run for the duration of approximately 2 years (24 months).
We welcome the opportunity to discuss these points in further detail with interested parties in a “teams” event to held on Tuesday 13th August 2024 14.00-15.30 pm.

description: Baby care products

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council


name: Police, Fire and Crime Commissioner for Staffordshire

description: The Staffordshire Police, Fire and Crime Commissioner seeks to commission a Staffordshire and Stoke-on-Trent Restorative Justice Service from 1st April 2025.The Provider will deliver a range of victim-led restorative justice services, which are free, effective and help victims cope, recover and live fulfilling, independent lives. It will also engage offenders who wish to take part in restorative justice practices, to help them understand the impact of their behavior and to assist desistence of offending. The provider is expected to work in partnership with agencies, in particular those operating within the criminal justice arena and to build awareness and understanding of RJ and its potential benefits amongst partner agencies.

variantPolicy: allowed

description: Staffordshire and Stoke-on-Trent

region: UKG

description: Other community, social and personal services

title: Provision of a Restorative Justice Service in Staffordshire and Stoke-on-Trent

description: The Staffordshire Police, Fire and Crime Commissioner seeks to commission a Staffordshire and Stoke-on-Trent Restorative Justice Service.The Restorative Justice Service will support the delivery of the Victim Code of Practice, provide a free, confidential, high quality service, raising awareness of and guiding and supporting victims who wish to explore a range of restorative interventions. The provider is expected to work in partnership with agencies, in particular those operating within the criminal justice arena.  This is an integral part of the support system for victims of crime, who wish to participate in restorative justice.The service will commence 1st April 2025.

description: Please see tender documents

locality: Stafford

streetAddress: Weston Road, Stafford

description: Body governed by public law

description: Public order and safety

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


description: NI Water is responsible for the supply  and distribution  of drinking water and the provision of sewerage services for approximately 818,000  domestic, agricultural and business customers throughout Northern Ireland. We have embarked on an Digital Transformation Programme, focused on enhanced service delivery. We want to deliver services that are designed around our customer, offering a world class experience which will satisfy demanding contemporary expectations. Since 2009  NI Water has been using an MWM/CAR system based on Hitachi Ellipse, ClickSchedule and AMT-Sybex Fieldreach to plan and manage the work of our field crews, currently numbering 450. A separate programme is currently underway to replace ClickSchedule (which is end of support ) with IFS Planning and Schedule Optimisation (PSO) (SaaS) for the scheduling  element of the system which  is due to complete in early 2025. The system is integrated through AMT-Sybex Affinity  Integration Broker (AIB) and includes a bespoke tool for asset management, Bulk Upload and Data Integrity (BUDI), which is used to validate and view assets included in the Ellipse database. AIB facilitates  integration to NI Water's Oracle Financial System, Aptumo Customer System, our ESRI GIS system and to our contractor's systems, a standardised contractor interface. The Managed Services includes all aspects of system maintenance and 3rd Party licensing. Within the lifetime of the Managed Service  contract NI Water aspires tp expand the usage of the system to include Works Order Management (WOM) across the organisation and to optimise the efficient use of the component applications and the system architecture with a view to achieving Best of Breed system configuration. The Managed Service provider will therefore be required to provide specialist application support both to end users and for the improvement of the system architecture.

title: Provision of Mobile Work Management, Corporate Asset Register  Service Support Maintenance and System Optimisation

description: Due to the approaching expiration of the Managed Service contract for the support of our Mobile Work Management  and Corporate Asset Register ( MWM/CAR) system in July 2026, NI Water  requires a provider  to support and develop the system and its component  applications from July 2026 to July 2029. Post  contract award NI Water envisages a strategic review  will determine next steps. However during the life of the contract NI Water will seek to optimise  the system to approach a Best of Breed  model which may be migrated to a system aligned with our finance or customer systems to minimis overall cost of ownership going forward from the end of the contract

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries


description:
The London Ambulance Service is conducting a procurement under the competitive process of the Provider Selection Regime to award a Framework of partners to deliver innovation and resilience in the delivery of the 111/IUC Service. The Network Partners will deliver a proportion of demand and/or support function across LAS contracts, in line with the requirements set out in the 2017 IUC Service Specification. The partners will adhere to LAS operational, governance, compliance, reporting and quality standards, to ensure the partnership delivers a seamless service for patients.

The call-off contracts will be awarded for a set number of cases/calls per annum.  The target number of calls per hour is 3 and the call-off contracts will be charged on a 'cost per call' basis

The Framework will be set up as a framework in cascade with the highest ranking bidder following the evaluation process being offered the initial call-off contract that is required. Should further contracts be required and the highest ranking bidder has no additional capacity the contract will be offered to the second highest ranking bidder.

The Framework will be in place for a 2 year period and the individual Call-off contracts will be awarded for durations of between 1 and 2 years.

region: UKI

title: LAS IUC Network Partners Framework

description: Health services

submissionMethod: electronicSubmission written

minimum: Bidders must have a minimum annual turnover of £2m

description: As detailed in the invitation to tender

minimum: Bidders must be able to evidence having provided a commissioned clinical service to a primary, urgent or emergency care setting

description: As detailed in the invitation to tender

London Ambulance Service NHS Trust

postalCode: SE1 8SD

streetAddress: 220 Waterloo Road

description: Body governed by public law

description: Health

legalName: London Ambulance Service NHS Trust

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

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

The Network Partner Framework will form Tier 2 of a series of outsourced contracts that will provide innovation and resilience support to the LAS in the delivery of the 111 service.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description:
West Dunbartonshire Council has a required for a new build school and community space in Faifley
A mini competition was carried out on behalf of West Dunbartonshire Council by Hub West Scotland

title: Award of New Faifley Campus

description: Building construction work

procurementMethodRationale: Mini competition utilising a framework agreement

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

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: Regional or local authority

description: General public services

legalName: West Dunbartonshire Council

Morrison Construction

locality: Falkirk

postalCode: FK3 9UB

streetAddress: 1 Spitfire Way, Grangemouth

legalName: Morrison Construction

name: Dumbarton Sheriff Court and Justice of the Peace Court

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description: (SC Ref:752622)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description:
The Avon & Somerset Police and Crime Commissioner is looking for a supplier to provide Victim Support Services for Modern Slavery and Human Trafficking, to help victims to cope and recover from the impacts of crime and help them move forward with their daily lives.
 Support for victims of modern slavery requires a level of expertise from professionals to help victims navigate the complex national landscapes relating to immigration, NRM, asylum as well as other local support services. The service should seek to build a collaborative relationship with the survivor, providing clear explanations of relevant legal and technical language. This enables the survivor to make informed decisions as they navigate complex pathways and situations, seeking to support the victim to make informed decisions about their engagement with the police, the NRM and other support services.
The support should seek to augment (not duplicate) the national provision so that victims feel safe and empowered to remain involved in any investigations. The support should be independent from the police.
The Service would look to commence from 1st April 2025.

description: Avon & Somerset

description: Health and social work services

title: Modern Slavery Victim Support Services

description:
The Police and Crime Commissioner for Avon & Somerset wishes to explore the market capabilities and appetite for the services listed in this notice, with the view to conduct a procurement based around the findings and outcomes of this Market Engagement exercise. The service is due to commence 1st April 2025.
Participation in this Market Engagement exercise is voluntary, and non-participation will not preclude any party or organisation from taking part.
The proposed structure of this Market Engagement exercise will be as follows:
- Initial engagement via PIN (1st August 2024)
- Market Engagement Event (7th-8th August 2024)
This event will take place online via Microsoft Teams, in the form of 1-1 discussions with providers and an overview of the services the OPCC are looking to procure.
 Please register your interest in attending via the Procurement Representative listed on this PIN and the Teams request and Agenda will be sent no later than two days prior to the day.

postalCode: BS20 8QJ

streetAddress: Avon & Somerset Police and Crime Commissioner, Valley Road, Portishead

description: Body governed by public law

description: Public order and safety

description:
This PIN does not formally signify the beginning of any procurement exercise by the Commissioner, nor does it constitute a commitment by the Commissioner to undertake a procurement.
However, in the event that the Commissioner decides to formally commence a procurement pursuant to this PIN, a separate contract notice (or equivalent under Procurement Act Regulations) will be published.
NOTE: To register your interest in this notice please contact the Procurement Representative.


description:
This project relates to the High Pressure Salt Water (HPSW) fire suppression system at 14 and 15 dock. A new HPSW system is required for vessels in wet dock and dry dock for fire suppression while maintenance work is ongoing. The initial phase of this project is survey & design, the contract may extend to build however this will be determined once the solution is established. Please note the information in this notice relates to whole project if build is included.
The aim of the initial phase is to survey and determine all the unknown variables and to produce a detailed design of a permanent solution for vessel fire suppression. Scope of the works may also include removal of any existing redundant systems required to install the new system, ground and engineering works required enable the system to be used as intended. Additional information: If you are interested in this opportunity, please express an interest through KBS’ tendering portal to access the Selection Questionnaire and NDA; https://uk.eu-supply.com/ctm/supplier/publictenders?B=KBS

description: Marine construction works

title: HPSW Regeneration 14/15 Dock; Survey, Design and Delivery

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Construction work for hydro-mechanical structures

KBS Maritime Ltd

postalCode: PO1 3LS

streetAddress: Victory Building, Room 233, The Parade, HM Naval Base

description: Body governed by public law

description: Defence

legalName: KBS Maritime Ltd


description:
UKAEA is currently designing a new tritium processing plant, referred to as the Hydrogen-3 Advanced Technology (H3AT) Facility. The H3AT Facility will be located on the UKAEA Culham site in the existing H3AT building.
A virtual control room for the H3AT facility is required to train operators, engineers and users on the operation of the facility, by providing the capability to simulate the behaviour of the tritium processing plant. It is envisaged that this will be similar to the operator training simulators used elsewhere in industrial processing plants. The design for the H3AT facility is based on process models developed using AVEVA Process Simulation software.
The process control and safety systems for the H3AT facility consists of the following three systems:
• H3AT Integrated Control System
• H3AT Integrated Interlock System
• H3AT Integrated Safety System
The envisaged scope of supply is for the design, build and installation of a virtual control room, including the requisite hardware, software, licences and furniture. The supplier is expected to provide a fully integrated solution incorporating both Siemens PCS7/S7 for the control and safety system and AVEVA Process Simulation software for the process modelling.
Initial requirements for the process control and safety system include the requisite hardware for a Siemens PCS7 control system, and S7 control and safety PLC’s. Four workstations are required to be used as both operator and engineering workstations, with two or three monitors per workstation.

description: Computer equipment and supplies

description: Industry specific software package

description: Industrial control software package

description: Installation services of guidance and control systems

title: Tritium Plant Virtual Control Room

description: Computer control system

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


description: Jisc is keen to understand the marketplace for paid social manager freelancer’s vendors / providers. We are seeking an experienced freelance paid social media manager to oversee and implement full-funnel paid social media campaigns, that drive brand awareness, engagement and lead generation. You will have a strong understanding of end-to-end delivery of B2B paid social campaigns and the ability to analyse data to optimise performance.

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

description: Public relations consultancy services

title: Paid social media manager (freelance)

description: Marketing management consultancy services

Jisc

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc

postalCode: BS1 6NA


title: Primary Buy Framework Agreement and Balancing Gas Contract (Primary Buy) Lot No: 1

title: Secondary Buy Framework Agreement and Balancing Gas Contract(Secondary Buy) Lot No: 2

title: Sell Framework Agreement and Balancing Gas Contracts (Sell) Lot No:3

description:
While it is envisaged that the Lot 1 Primary Buy Framework Agreement and Balancing Gas Buy Contract (Primary Buy) will terminate automatically at 5:00 on 1st October 2025, PTL shall have the option to extend the term of the Lot 1 Primary Buy Framework Agreement (and Balancing Gas Buy Contracts - Primary Buy) to 5:00 on 1st October 2026, by serving notice on each Framework Member at any time prior to 1st October 2025, if PTL's tender process for the award of a framework agreement for the purchase of Balancing Gas for the NI Network for the gas year 1st October 2025 to 1st October 2026 is unsuccessful and it is unable to appoint any successful bidders. PTL intends to award places on the Framework Agreements until the relevant quantity requirement (for buy or sell of gas, of 8,667,000 kWh
in all cases) has been met. In addition PTL may, for the purposes of operational resilience, choose to offer further places on the Framework Agreements. Since each Tenderer must offer a minimum quantity in their tenders, it is on this basis that the potential maximum number of participants to the framework agreement has been envisaged as 3. However, PTL
reserves the right to place additional participants on the Framework Agreements if it considers that appropriate.

description: This Lot (Lot 1) relates to Balancing Gas Contracts concerning the purchase of gas by the NI Network Operators.For this Lot 1, there are two types of contracts (for Balancing Gas BuyContracts) being: 1A NIBP Primary Balancing Gas Buy (with physical delivery via the Moffat IP); and 1B Locational (Moffat) Primary Balancing Gas Buy. The total max daily requirement has been estimated for the purchase of Balancing Gas, which may be met from this Lot 1 or Lot 2, has been estimated at 8 667 000 kWh. There maybe more than one Balancing Gas Contract awarded in order to meet the total requirement, with each Balancing Gas Buy Contract having a minimum quantity of 5 000 000 kWh. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: Secondary Buy Framework Agreement and Balancing Gas Contract (Secondary Buy)

description: While it is envisaged that the Lot 2 Secondary Buy Framework Agreement and Balancing Gas Secondary Buy Contracts will terminate automatically at 5:00 on 1 October 2025, GNI(UK) shall have the option to extend the term of the Lot 2 Secondary Buy Framework Agreement (and Balancing Gas Secondary Buy Contracts) to 5:00 on 1 October 2026, by serving notice to the Framework Member at any time prior to 1 October 2025, if PTL and GNI(UK)'s tender process for the award of a framework agreement for the (primary or secondary buy) purchase of Balancing Gas for the NI Network for the gas year 1 October 2025 to 1 October 2026 is unsuccessful and it is unable to appoint a successful bidder

description:
This Lot (Lot 2) relates to Balancing Gas Contracts concerning the (secondary) purchase of gas by the NI Network Operators (NIBP SECONDARY BALANCING GAS BUY CONTRACT(WITH PHYSICAL DELIVERY VIA THE SOUTH NORTH INTERCONNECTION POINT)). For this Lot 2, there is one contract type (for Balancing Gas Secondary Buy Contract) being: NIBP Secondary Balancing Gas Buy (with physical delivery via South North IP). The total max daily requirement has been estimated at 8 667 000 kWh. It is envisaged that the max daily requirement will be provided for through the Balancing Gas Primary Buy Contracts, awarded under Lot 1, unless certain conditions prevail, as outlined in the ITT and Framework Agreements. It is envisaged there will be a maximum of one contract in Lot 2 awarded with a minimum quantity requirement of 5,000,000 kWh. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement
documents

description:
While it is envisaged that the Lot 3 Sell Framework Agreement and Balancing Gas Contracts(Sell) will terminate automatically at 5:00 on 1 October 2025, PTL and GNI(UK) shall have the option to extend the term of the Lot 3 Framework Agreement (and Balancing Gas Sell Contracts) to 5:00 on 1 October 2026, by serving notice on each Framework Member at anytime prior to 1 October 2025, if PTL and GNI (UK)'s tender process for the
award of a framework agreement for the sale of Balancing Gas for the NI Network for the gas year 1October 2025 to1 October 2026 is unsuccessful and it is unable to appoint any successful bidders.

description: This Lot (Lot 3) relates to Balancing Gas Contracts concerning the sale of gas by the NI Network Operators (Balancing Gas Sell Contracts). For this Lot 3, there is one contract type (for Balancing Gas Sell Contract) being: 3: Non-Locational Balancing Gas Sell. The total daily max requirement has been estimated at 8,667,000kWh. There may be more than one Balancing Gas Contract awarded in order to meet the total requirement, with each Balancing Gas Buy Contract having a minimum quantity requirement of 3,000,000 kWh. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: Natural gas

description: Natural gas

description: Natural gas

title: Balancing Gas Tender 2024_25

description: Northern Ireland's requirement for Balancing Gas Services (Balancing Gas Sell and Balancing Gas Buy) is being tendered by PTL for the period from 1st October 2024 until 30th September 2025 on behalf of GNI (UK), PTL, BGTL, and WTL (together the "NI Network Operators").

description: Natural gas

procurementMethodRationale:
ISL considers that the variation benefits from the exemption in Reg. 88(1)(b) UCR , for the reasons outlined below.
The incumbent CIPSP has developed intimate knowledge of the logic within the flow computers, chromatograph and PLC's.  The Flow computers and chromatograph are being changed as part of this project, and for the new equipment to interface to the existing PLC's, the PLC's will need substantial modifications also.  To introduce a third party to replace and work on equipment that is expressly within the responsibility of the CIPSP, would create interface management risks.   The incumbent CIPSP is therefore considered the most efficient and lowest risk party to deliver and warrant the design and interface modifications.
It should also be noted that, as mentioned above, a significant part of the additional value of the variation will be competitively tendered, allowing potential relevant providers to bid in for this element of the work.
It is envisaged that an extension of the CIPSP contract until the completion of the project is required   . In the run up to expiry a new CIPSP contract competitive tender process will be carried out. This will be advertised on Find a Tender, allowing any interested parties to participate.

Interconnector Services Limited

locality: BELFAST

streetAddress: 85 Ormeau Road

description: Production, transport and distribution of gas and heat

legalName: Interconnector Services Limited

High Court of Northern Ireland

legalName: High Court of Northern Ireland

PREMIER TRANSMISSION LIMITED

legalName: PREMIER TRANSMISSION LIMITED

Bord Gais Energy Limited

region: IE

locality: Cork

countryName: Ireland

legalName: Bord Gais Energy Limited

schemeEntered: CRO, Ireland

firmus energy (Supply) Ltd

locality: Antrim

legalName: firmus energy (Supply) Ltd

description: £1.7m of the anticipated £2.3m additional value relates to materials which will be competitively tendered.


description: Waterways except canals

description: Data services

description: Environmental services

description: Environmental impact assessment other than for construction

description: Environmental issues consultancy services

title: Prior Information Notice - DfT Maritime Modelling

description:
The Maritime, Aviation and Appraisal Modelling team within the Department for Transport (DfT) is looking to inform the potential procurement of the following;
1. Inland waterways and leisure craft data: identifying and scoping data sources, including identifying gaps and coverage of the data.
2. Methodology to produce emissions estimates: reviewing the previous NAEI methodology and developing options for methodological approaches and assumptions that can be used to produce new emissions estimates for the vessel types in this sector using the identified data sources.
We are publishing this Prior Information Notice (PIN) seeking feedback from suppliers to establish the current capabilities, capacities, and appetite of the market in relation to these two workstreams.
All information, including how to submit responses, can be found in the attached document, accessible through: https://www.contractsfinder.service.gov.uk/Notice/7b3e867d-26cd-462c-b84c-35234e05b4c0

description: Research and development services and related consultancy services

Department for Transport

locality: London

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

description: Transport

legalName: Department for Transport


description:
Patient reported outcome measures (PROMs) are questionnaires that ask about patients health and wellbeing. The information given can help to monitor progress and recovery, help identify any issues patients are experiencing and allow insight into outcomes to improve care and treatment pathways. Outcome measures make it much easier to co-produce personalised care plans.
PROMs are a nationally mandated data collection for all providers of NHS-funded care since April 2009. Data is published nationally on a monthly basis.
PROMs comprise a pair of questionnaires completed by the patient, one before and one at least six months after surgery. Patients’ self-reported health status (sometimes referred to as health-related quality of life) is assessed through a mixture of generic and condition-specific questions.
For each patient, the PROMs dataset includes the following:
•	patient-identifiable information, which is used for linkage purposes and not made available for wider analysis
•	a condition-specific measure of self-reported health status
•	generic measures of self-reported health status
•	additional questions about the patient’s own health, including whether they have pre-existing conditions such as arthritis or diabetes
Analysis of the differences between the pre-operative and the post-operative PROMs data can be used to determine the outcome of the operation as perceived by the patient in terms of its impact on their self-reported symptoms and functional status.
To add to the value of the PROMs questionnaire data, they are linked routinely with Hospital Episode Statistics (HES) episode-level information.
The ROH is one of the three main Orthopaedic hospitals in the UK which carries out elective orthopaedic surgery. Patient Reported Outcome Measures (PROMs) have emerged as a promising approach to involve patients in their treatment process. Beyond serving as outcome measures, PROMs can be applied to provide feedback to health care providers and patients, thereby offering valuable insights that can improve health outcomes and care processes.

description: Royal Orthopaedic Hospital

description: Software supply services

title: ROH PROMS Platform Pre-Market Engagement

description: The Royal Orthopaedic Hospital (ROH) in Birmingham is seeking to engage with suppliers interested in its requirements for a patient Reporting Outcome measures System (Proms) platform.<br/>The Royal Orthopaedic Hospital NHS Foundation Trust (ROH (Royal Orthopaedic Hospital)) is one of the largest specialist orthopaedic units in Europe, offering planned orthopaedic surgery to people locally, nationally, and internationally. Situated in the south of Birmingham, five miles from Birmingham City Centre, it provides services to a population of around 1.3 million. The ROH became a foundation trust in 2007

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

locality: Birmingham

postalCode: B31 2AP

streetAddress: Bristol Road South

description: Body governed by public law

description: Health

description:
Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond to the questionnaire via the online form on the Health Family Single eCommercial System Portal (Atamis) by 15:00 on Friday 30th  August 2024.

https://health-family.force.com/s/Welcome

Please search for C299483
To View documents please register interest and then navigate "My Proposals and quotes"


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Eagle Cab Ltd

locality: Staines-upon-Thames

streetAddress: 17D Clarence Street

legalName: Eagle Cab Ltd


title: Purchase of G53 Ride on Mowers

status: planning

description:
To replace our current Fleet of G53 embankment mowers.

These are minimum numbers based on out of life data – Our entire fleet holding of G53 mowers is 78 and with outstanding business cases, this will increase to 81 (74 embankment and 7 cut collect).

Group 1 – cut and collect. A minimum of 3 units (supplied with collector, no other attachments)
Group 2 – small embankment cutters. A minimum of 16 units
Group 3 – medium embankment cutters. A minimum of 4 units
Group 4 – Large embankment cutters. A minimum of 36 units

Attachments:

A minimum of 56 front mounted flails to suit lots 2-4.
A minimum of 20 rear mounted reach flails to suit lots 2-4.
A minimum of 7 trailers to suit lots 1 & 2.

description: Mowers

Defra Group Commercial

postalCode: SW1P 3JR

countryCode: GB

streetAddress: Nobel House,17 Smith Square

businessArea: DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS


description: Essex County Council in partnership with Southend and Thurrock councils are looking to procure a falls prevention technology project across Care Homes in Essex in the areas where system-wide data highlights falls hotspots

description: Software maintenance and repair services

title: 1062 DSCR Falls Detection

description: Software-related services

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: Health

legalName: Essex County Council

name: High Court, Royal Courts of Justice  The Strand  London  WC2A 2LL


description: 24 Months

description: Please see Information for Bidders document on the Bravo portal for full details.

Cost

type: cost

region: UKL

description: Auction services

title: Provision of a Medical and Non-Medical Device Resale and Disposal Service for NHS Wales

description:
NHS Wales requires a Service Provider to support with disposable of medical equipment via means such as auction services to assist in the efficient and transparent sale of surplus assets, equipment, and goods. NHS Wales over the course of each year has a considerable number of redundant assets which require appropriate disposal via the successful Service Provider. The selected Service Provider will be responsible for conducting auctions in compliance with relevant regulations and guidelines to ensure optimal returns for NHS Wales
Further information can be found within the tender documents.

description: Auction services

languages: en cy

NHS Wales Shared Service Partnership

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Service Partnership

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=143475
(WA Ref:143475)
The buyer considers that this contract is suitable for consortia.