measure: bids

title: Contract for Phase 5 HRA New Builds Sites for Newark and Sherwood District Council - Cluster 1 Sites

status: active

title: Contract for Phase 5 HRA New Builds Sites for Newark and Sherwood District Council - Cluster 2 and 5 Sites

title: Contract for Phase 5 HRA New Builds Sites for Newark and Sherwood District Council - Cluster 3 and 6 Sites

title: Contract for Phase 5 HRA New Builds Sites for Newark and Sherwood District Council - Cluster 4 Sites

title: Cluster 1 Sites (Gaitskell Crescent Edwinstowe, Manor Close Walesby,  Fir view Ollerton)

status: cancelled

description:
Cluster 1 Sites Units
Gaitskell Crescent Edwinstowe 2 no 1B2P Bungalows
Manor Close Walesby 1 no 2B3P Bungalow
Fir view Ollerton 1 no 2B3P, + 1 no 1B2P Bungalow
Total units for Cluster 1, 5 Bungalows over 3 sites.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Cluster 2 Sites (Nightingale Close Balderton, Wolfit Avenue location A,B,C Balderton)

description:
Cluster 2 Sites Units
Nightingale Close Balderton 1 no 1B2P Bungalow
Wolfit Avenue location A,B,C Balderton 3 no 1B2P Bungalows
Total units for Cluster 2, 4 Bungalows over 2 sites.

title: Cluster 3 Sites (South Crescent Clipstone, Southwell Rd Rainworth)

description:
Cluster 3 Sites Units
South Crescent Clipstone 3 no 1B2P Bungalows
Southwell Rd Rainworth 1 no 2 B3P Bungalow
Total units for Cluster 3, 4 Bungalows over 2 sites.

title: Cluster 4 Sites (Alliance Street Newark, York Drive Newark, No 94 Northgate Newark)

description:
Cluster 4 Sites Units
Alliance Street Newark 2no 1B2P Flats
York Drive Newark 1 no 1B2P Bungalow
No 94 Northgate Newark 5 no 1B2P Flats (Conversion / remodelling works)
Total units for Cluster 4, 1 Bungalow and 7 Flats over 3 sites.

title: Cluster 5 Sites (Fairvale Norwell, School Lane)

description:
Cluster 5 Sites Units
Fairvale Norwell 1no 1B2P Bungalow
School Lane 2no 2B4P Houses
Total units for Cluster 5, 1 Bungalow and 2 Houses over 2 sites.

title: Cluster 6 Sites (Eton Avenue Hawtonville, Hawton Lane Balderton)

description:
Cluster 6 Sites Units
Eton Avenue Hawtonville 2 no 2B3P, + 3no 1B2P Bungalows
Hawton Lane Balderton 1 no 3B4P Bungalow
Total units for Cluster 6, 6 Bungalows over 2 sites

scheme: CPV

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

title: Tender for Phase 5 HRA New Build Sites for Newark and Sherwood District Council

currency: GBP

status: complete

scheme: CELEX

description:
The contract is for the supply of works in respect of HRA Phase 5 new build sites. The works will involve new build works on infill sites ranging from 1 new build dwelling, up to 8 new build dwellings on a single site. The sites are spread throughout the Newark & Sherwood Councils District. The project has approximately 18 construction sites to be delivered simultaneously. The sites have been subdivided into cluster locations. No single bidder will be awarded more than 2 clusters of sites.
This requirement is being divided into Six Lots; potential suppliers were invited to tender for one of more of these Lots, with a maximum of 2 lots being awarded per supplier.

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Newark & Sherwood District Council

locality: Newark, Nottinghamshire

postalCode: NG24 1BY

countryName: United Kingdom

streetAddress: Castle House, Great North Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Newark & Sherwood District Council

Welland Procurement

locality: Melton Mowbray

legalName: Welland Procurement

Newark & Sherwood District Council

locality: Newark

streetAddress: Castle House, Great North Rd

description: Regional or local authority

description: General public services

Oakworth Construction Ltd

locality: Sheffield

postalCode: S13 9NP

streetAddress: 8 Orgreave Close Handsworth

scale: sme

legalName: Oakworth Construction Ltd

Gusto Construction Limited

postalCode: NG23 7DX

streetAddress: Unit 3 Gusto House Green Way (off The Hedgerows) Collingham

legalName: Gusto Construction Limited

T. Balfe Construction Limited

locality: Grantham, Lincolnshire

postalCode: NG32 3JF

streetAddress: Richmond House, Brant Road Fulbeck

legalName: T. Balfe Construction Limited

Aumas Ltd

locality: Barkestone le Vale

postalCode: NG13 0HX

streetAddress: 14 Park Row Nottingham NG1 6GR  Trading address (head office): The Manor Plungar Lane

legalName: Aumas Ltd

Newark and Sherwood District Council

legalName: Newark and Sherwood District Council

initiationType: tender


title: Lot 1a - Electronic Meal Ordering and Catering Management for the NHS - Cloud Hosted

title: Lot 1b - Electronic Meal Ordering and Catering Management for the NHS On Premise

title: Lot 2 - Electronic Meal Ordering and Catering Management for Wider Public Sector (WPS)

title: Lot 3 - Cashless Catering Systems

title: Lot 4 - Online Payment Solutions

status: planned

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

description:
YPO envisage that the new Framework may be divided into the following Lots, but this may be subject to change following pre-engagement.
Lot 1 - A full solution comprising of software and hardware – Cloud Hosted or Off premise
Lot 2 - Software Only Lot – Cloud Hosted or Off premise
Lot 3 - Additional enhancements or bespoke bolt ons to increase scope
Lot 4 - Online Payment applications
Lot 5 -Communication Software via omni channels solutions email/SMS
Lot 6 - Cashless catering systems
Lot 7 - Registration solutions
Lot 8 - Application Software (APP)  to integrate with internal systems for a one log on one view
Lot 9 - Management Information Systems
Lot 10 - Pupil Attainment Solutions
YPO's  Aim is to re procure this highly successful framework but ensure we capture any changes and innovations in the market and incorporate new sectors such as NHS and the offering they are now using - Electronic bedside meal ordering system (PMOS) as well as kitchen management , payment solutions , cashless catering  and communications. All solutions now appear to be cloud based with some hardware device requirements to access the software in kitchens and at the bedside amongst management of allergens and calories but not limited to.

title: Lot 1a Electronic Meal Ordering and Catering Management for the NHS - Cloud Hosted

description:
The Framework Agreement will cover the period from 20th August 2024 – 19th August 2026 with the option of 1 x 24 months extension to 19th August 2028, after the initial two years.
The decision to extend the Framework period will be taken by the end of April 2026 and will be dependent on satisfactory completion of all aspects of the Framework to date, the current market conditions for this category and YPO’s contracting structures. Suppliers will be made aware of the decision to take extensions 3 months prior. The maximum contract period will therefore be 4 years, from 20th August 2024 – 19th August 2028

description: Lot 1a is for the provision of Electronic Meal Ordering and Catering Management solutions - Cloud Hosted across the NHS or any other hospital or Health and Social Care environment which enables end users to order meals digitally, and the Contracting Authority to manage any food related information for the purposes of reducing waste, paper, and time.

name: Social Value, Sustainability and Modern Slavery

Cost

type: cost

description: Lot 2 is for the provision of Electronic Meal Ordering and Catering Management solution hosted within the cloud, which enables end users to order meals digitally, and the Contracting Authority to manage any food related information for the purposes of reducing waste, paper and time. This Lot will be open to the whole of the Public Sector but it is expected to be utilised primarily within education environments, more specifically primary schools.

title: Lot 3 - Cashless Catering Systems

description: Lot 3 is for the provision of Cashless Catering Systems, which will be hosted within the cloud. The system will allow for payment and recognition methods which enable the end user to utilise the account and pay for meals. This Lot will be open to the whole of the Public Sector but it is expected to be utilised primarily within education environments, more specifically secondary schools.

title: Lot 4 - Online Payment Solutions

description:
Lot 4 is for the provision of Online Payment Solutions, which will be hosted within the cloud. The system will allow for payment methods which enable the end user to utilise the account and pay for items. This Lot will be open to the whole of the Public Sector but utilised primarily within education environments.
A secure online payment system allowing end users to pay for items/services digitally, and incorporate future cashless options, remaining in line with all relevant up to date regulations.

description: Lot 1b is for the provision of Electronic Meal Ordering and Catering Management solutions - On Premises across the NHS or any other hospital or Health and Social Care environment which enables end users to order meals digitally, and the Contracting Authority to manage any food related information for the purposes of reducing waste, paper, and time.

region: UK

description: Tablet computer

description: Software package and information systems

description: Industry specific software package

description: Compliance software package

description: Platform interconnectivity software package

description: Administration software package

description: Document creation software package

description: Document management software package

description: Scheduling and productivity software package

description: Business transaction and personal business software package

description: Inventory management software package

description: Time accounting or human resources software package

description: Software package utilities

description: Miscellaneous software package and computer systems

description: Canteen services

description: Software programming and consultancy services

description: Programming services of systems and user software

description: Medical software development services

description: IT software development services

description: Miscellaneous software development services and computer systems

description: Custom software development services

description: Software support services

description: Software development services

description: Software implementation services

description: Software reproduction services

description: Software configuration services

description: Software consultancy services

description: Maintenance of information technology software

description: Repair of information technology software

description: Software supply services

description: Tablet computer

description: Compliance software package

description: Administration software package

description: Document creation software package

description: Document management software package

description: Scheduling software package

description: Inventory management software package

description: Canteen and catering services

description: Canteen services

description: School catering services

description: Medical software development services

description: IT software development services

description: Software integration consultancy services

description: Custom software development services

description: Software support services

description: Software development services

description: Software implementation services

description: Software reproduction services

description: Software configuration services

description: Software consultancy services

description: Software supply services

description: Tablet computer

description: Industry specific software package

description: Point of sale (POS) software package

description: Compliance software package

description: Transaction-processing software package

description: Administration software package

description: Transaction server software package

description: Document creation software package

description: Document management software package

description: Scheduling software package

description: Inventory management software package

description: Financial analysis and accounting software package

description: Communication and multimedia software package

description: Software package utilities

description: Canteen and catering services

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

description: Programming services of application software

description: IT software development services

description: Custom software development services

description: Software-related services

description: Software support services

description: Software development services

description: Software implementation services

description: Software reproduction services

description: Software configuration services

description: Software consultancy services

description: Software supply services

description: Tablet computer

description: Point of sale (POS) software package

description: Networking software package

description: Transaction-processing software package

description: Administration software package

description: Transaction server software package

description: Document creation software package

description: Document management software package

description: Scheduling software package

description: Software package utilities

description: Point of sale (POS) software development services

description: IT software development services

description: Custom software development services

description: Software-related services

description: Software support services

description: Software development services

description: Software implementation services

description: Software reproduction services

description: Software configuration services

description: Software consultancy services

description: Software supply services

description: Industry specific software package

description: Point of sale (POS) software package

description: Transaction-processing software package

description: Administration software package

description: Document creation software package

description: Document management software package

description: Inventory management software package

description: Software package utilities

description: Canteen services

description: IT software development services

description: Custom software development services

description: Software configuration services

description: Software consultancy services

description: Software supply services

title: YPO - 001205 Electronic Catering Management and Payment Solutions

description: Please note the closing date and time for this tender along with the conditions for opening of tenders has changed from 22 May 2024 at 14.00 pm to 29 May 2024 at 14.00 pm

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

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Electronic Catering Management and Payment Solutions. YPO’s intention is to create a compliant route to market for our customers and also the awarded Suppliers. It is to enable the public sector a route to purchasing Electronic Catering Management and Payment solutions from one Framework with an array of Suppliers and offerings.
YPO is the lead Public Sector Buying Organisation for this Framework Agreement working in
collaboration with NEPO.

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

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 the ‘Communication’ section of this notice.

YPO

description: Body governed by public law

description: General public services

name: Association of North East Councils, trading as the North East Procurement Organisation (NEPO)

title: Lot 3 - Cashless Catering Systems

title: Lot 4 - Online Payment Solutions

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).


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
There is a possible extension of 3 years, either extended in full or on an annual basis, subject to funding and performance.
The estimated value given in II.2.6 includes the extension

description:
The Newport City Council (hereinafter referred to as the Council) on behalf of the Gwent Substance Use Area Planning Board (hereinafter Gwent APB) invites tenders to establish the provision of a: -
-       Children and Young Person’s Specialist Substance Use Service in Gwent (Lot 1)
-       Gwent-wide Drug and Alcohol Family and Carer’s Support Service (Lot 2)
The tender process for this procurement is the Social and Other regime in accordance with Public Contract Regulations 2015.
Suppliers must bid for both Lots and bids are welcome from consortia and single suppliers.
The contract will be for a period of 7 years with a possible extension of 3 years, either in full or on an annual basis subject to funding and performance.
The detailed specifications for the Lots can be accessed via ITT_103799.  Information on how to register on etenderwales can be found in the Additional Information section of this notice.

description: Various sites within the old Gwent Region

description: Health and social work services

description: Community health services

title: Provision Of The Children And Young People’s Substance Use Service And Family & Carer Support Service In Gwent

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Tender issue delayed by  2 days and closing date extended to reflect this.

label: Time limit

description:
Newport City Council (hereinafter referred to as the Council) on behalf of the Gwent Substance Use Area Planning Board (hereinafter Gwent APB) invites tenders  to establish the provision of a: -
-       Children and Young Person’s Specialist Substance Use Service in Gwent (Lot 1)
-       Gwent-wide Drug and Alcohol Family and Carer’s Support Service (Lot 2)
Suppliers must bid for both Lots.  Tenders are welcome from Consortia as well as a single supplier.
The tender process for this requirement  is the Social and Other regime in accordance with Public Procurement Regulations 2015.  THIS TENDER IS NOW CLOSED & THIS IS THE AWARD NOTICE

description: Health and social work services

languages: cy en

mainProcurementCategory: services

Newport City Council

locality: Newport

postalCode: NP20 4UR

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newport City Council

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Barod Project

locality: Swansea

streetAddress: 73/74 Mansel Street, Swansea

legalName: Barod Project

description: (WA Ref:137761)


rel: canonical

description: 1 x 12 month extension may be awarded.

description:
Transformation of the university’s data capabilities in line with its strategic objectives and targeted three key areas for evaluation and investment:
1.	Data Governance
2.	Data Management (including the data lifecycle, data quality, critical data and metadata)
3.	Data Warehouse Enhancements
To support the University in its objective to take a unified and comprehensive approach to data infrastructure, a solution is required to augment the new data warehouse with a new data catalogue tool which includes capabilities such as data governance, data quality and data lineage, to enable the University in its endeavour to improve upon its data maturity.
Please see tender documents for full details. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK-St Andrews

title: Business Transformation: Data Catalogue including Data Quality, Governance and Lineage Tools

description: Requested by tenderers.

label: Conditions for opening of tenders

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff

description: Data Catalogue including Data Quality, Governance and Lineage Tools to Augment Existing Data Warehouse at the University of St Andrews

performanceTerms: Please see ITT Documents.

electronicInvoicingPolicy: allowed

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Database-management system

mainProcurementCategory: goods

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Collibra

postalCode: EC1A 4HD

streetAddress: 200 Aldersgate Street

legalName: Collibra

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:779250)


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS Norfolk and Waveney Integrated Care Board

description: Option to extend for 2 x 12-months after the initial term of 60-months comes to an end.

description: option to extend for 2 x 12 months

description:
The scope of the contract includes but is not limited too:

Courier Services for Eastern Pathology Alliance for Norfolk and Norwich Hospital (NNUH), James Paget Hospital (JPH) and The Queen Elizabeth Hospital (QEH).

Network Logistics Solutions for NNUH, JPH and QEH to deliver daily logistic solutions to Community Services including but not limited too:
Pharmacy
Pathology
Blood Sciences
Microbiology
Medical Records
Equipment
Shuttle Service

The service is expected to be 7 days a week, 365 days a year, with Ad-Hoc work to be included.

description: Post and courier services

description: Courier services

title: Norfolk & Waveney ICB - Courier and Associated Services

description:
Norfolk & Waveney ICB (Norfolk and Norwich University Hospital NHS Foundation Trust (NNUH), James Paget University Hospital (JPUH) and Queen Elizabeth Hospital (QEHKL)) have awarded a contract to a single supplier for the provision of Courier and Associated Services within the ICB.

The scope of the proposed contract will include the following organisations:
~ Norfolk and Norwich NHS Foundation Trust
~ The Queen Elizabeth NHS Foundation Trust
~ James Paget University Hospital

However, it is also permissible that services from other Norfolk & Waveney ICB organisations may be onboarded during the lifetime of the contract to ensure regional service requirements are met.

description: Courier services

submissionMethod: electronicSubmission written

roles: buyer centralPurchasingBody

locality: Norwich

postalCode: NR7 0WG

streetAddress: Lakeside 400 Old Chapel Way Broadland Business Park

description: Body governed by public law

description: Health

name: NHS Norfolk & Waveney Integrated Care Board

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

NHS Litigation Authority

postalCode: E14 4PU

streetAddress: 8th Floor, 10 South Colonnade, Canary Wharf

legalName: NHS Litigation Authority

ERS Medical 1

locality: Leeds

postalCode: LS10 1AD

scale: large

legalName: ERS Medical 1

NHS Litigation

streetAddress: 8th Floor, South Colonnade, Canary Wharf

legalName: NHS Litigation

description:
The tender will run on the Atamis portal: https://health-family.force.com/s/Welcome

Suppliers should register on the portal, if not already registered:

Suppliers can contact the Atamis helpdesk for any technical support at -
support-health@atamis.co.uk or by calling 0800 9956035


name: Successful Consulting Ltd (T/A Successful Training)

region: UKM

description: Education and training services

title: C002039 The Framework for NHS Scotland Executive Coaching Register

description:
NES successfully established a quality assured framework of executive coaches within the NHS Scotland in 2015. This Executive Coaching tender will continue to support national leadership priorities and national leadership development programmes, as well as providing a national resource for individual NHS Scotland Boards to draw on for their executive coaching needs.
NES will appoint a number of executive coaches to this framework agreement.  The duration of the contract will be for 2 years initially, and may be extended for two further periods of up to 12 months each to a maximum of 24 months, subject to the agreement of NES and the supplier.

description: Education and training services

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Body governed by public law

description: Health

legalName: NHS Education for Scotland

NHS 24

locality: Glasgow

postalCode: G81 4DY

streetAddress: Golden Jubilee National Hosp, Agamenmon Street

legalName: NHS 24

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

legalName: NHS Ayrshire & Arran

NHS Borders

locality: Melrose

postalCode: TD6 9BS

streetAddress: Borders General Hospital

legalName: NHS Borders

NHS Fife

locality: Kirkcaldy

postalCode: KY2 5AH

streetAddress: Level 3, Hayfield House, Hayfield Road

legalName: NHS Fife

NHS Forth Valley

locality: Stirling

postalCode: FK9 4SW

streetAddress: Trust Headquarters, Carseview Castle Business Park

legalName: NHS Forth Valley

NHS Golden Jubilee

locality: Clydebank

streetAddress: Golden Jubliee National Hospital Beardmore Street, Agamemnon Street

legalName: NHS Golden Jubilee

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

legalName: NHS Grampian

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

legalName: NHS Greater Glasgow and Clyde

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

legalName: NHS Highland

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

legalName: NHS Lanarkshire

NHS Lothian

locality: Edinburgh

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Lothian Health Board Waverley Gate 2-4 Waterloo Place

legalName: NHS Lothian

NHS Orkney

locality: Kirkwall

postalCode: KW15 1NZ

streetAddress: The Balfour, New Foreland Road

legalName: NHS Orkney

NHS Shared Business Services

locality: Salford

postalCode: M50 2UW

streetAddress: Chandlers Point, 31 Halyard Court, Broadway

legalName: NHS Shared Business Services

NHS Shetland

locality: Lerwick

postalCode: ZE1 0LA

streetAddress: Montfield, Burgh Road

legalName: NHS Shetland

NHS Tayside

postalCode: DD1 9SY

streetAddress: Ninewells Hospital

legalName: NHS Tayside

NHS Western Isles

locality: Isle of Lewis

postalCode: HS1 2BB

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

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

Dumfries and Galloway Health Board

streetAddress: Mountainhall Treatment Centre, Bankend Road

Scottish Ambulance Service

streetAddress: National Headquarters, Gyle Square, South Gyle Crescent

Healthcare Improvement Scotland

streetAddress: National Headquarters Gyle Square, South Gyle Crescent,

description: (SC Ref:760473)


title: SSD 23 06 Independent Advocacy Service

description: Looking to renew this contract in the future due to an element being a statutory requirement.

description:
The Derbyshire Independent Advocacy Service will provide a range of advocacy support to the people of Derbyshire (excluding Derby City) which includes:
A single point of access for advocacy referral and triage
Independent Mental Health Advocacy (IMHA)
Non statutory IMHA in hospital settings for informal patients who have accessed, or likely to access, IMHA
Independent Mental Capacity Advocacy (IMCA) including DoLS Relevant Person’s Representatives
Independent Health Complaints Advocacy (IHCA)
Independent Care Act Advocacy (ICAA)
Non statutory Advocacy

title: SSD 23 06 Independent Advocacy Service

description: Health and social work services

Derbyshire County Council

roles: buyer reviewBody

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

Cloverleaf Advocacy 2000 Lyd

locality: Dewsbury

legalName: Cloverleaf Advocacy 2000 Lyd

title: SSD 23 06 Independent Advocacy Service


title: Adults Advocacy Service

title: Adults Advocacy

description: Option to extend for an additional period or periods of up to two years at the contracting authority's discretion.

description: The contract may be extended by two periods of 12 months at the discretion of the contracting authority

description:
Independent advocacy services to support adults who meet relevant eligibility criteria. This duty sits within existing statutory duties to provide the following categories of advocacy for adults:
• Independent Mental Health Advocacy (IMHA)
• Independent Mental Capacity Advocacy (IMCA)
• Independent Care Act Advocacy (ICAA)
• Relevant Person’s Representative (RPR)

title: CYP Advocacy

description:
Advocacy services for Looked After Children, when the child or young person wishes to be:
• Represented at a meeting, such as a Looked After Review, and / or
• Assisted in making a complaint

title: Independent Visitors for Children and Young People

description: A contract for the provision of an  Independent Visitor (IV) who is an adult volunteer, who develops a long term friendship with a young person in care.  Full details of the contracting authority's requirements are set out in the procurement documents (service specification)

description: Within the geographical boundary of the London Borough of Southwark

description: Legal services

description: Legal advisory and information services

description: Within the London Borough of Southwark

description: Legal representation services

title: LBS Adults Advocacy, CYP Advocacy and Independent Visitor Service

streetAddress: At the offices of the contracting authority

description: Adults Advocacy, CYP Advocacy

description: Social work and related services

London Borough of Southwark

locality: London

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: General public services

legalName: London Borough of Southwark

Royal Courts of Justice (High Court)

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice (High Court)

The Advocacy People

locality: Hastings

postalCode: TN34 1DT

streetAddress: Unit 2, 3rd Floor, Rock House,  49-51 Cambridge Road

legalName: The Advocacy People

Barnardo Services Ltd

locality: Barkingside, Ilford, Essex

postalCode: IG6 1QG

streetAddress: Barnardo House, Tanners Lane

legalName: Barnardo Services Ltd

name: The Royal Courts of Justice (High Court)

title: Adults Advocacy Service


description: Swansea University is seeking a company with the ability to support and deliver marketing and student recruitment activity in the Gulf region and to explore new markets across the Middle East and North Africa (MENA) on our behalf.  The aim of this is to support the University’s strategy across the Gulf region of increasing undergraduate and postgraduate student market share and to grow student enrolments. We will require one member of staff who will be exclusively dedicated to Swansea University activity, and the company should have the capacity to increase this number if required.  We require the staff member to be at manager level, with at least five years experience in a similar role within higher education in the Gulf or a similar market in the region. They will lead on marketing and recruitment activity and will have sales driven approach to help improve conversion of students to enrolments; they will have knowledge of UK higher education, and will be a confident communicator.

variantPolicy: allowed

region: AE

description: Direct marketing services

description: Advertising and marketing services

description: Recruitment services

title: Marketing and Student Recruitment Services in United Arab Emirates (UAE)

description: Recruitment services

languages: en cy

Swansea University

locality: Swansea

postalCode: SA2 8PP

streetAddress: Procurement Office, Swansea University, Singleton Park

description: Body governed by public law

description: Education

legalName: Swansea University

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Grok Global Services

region: US

locality: New York

countryName: United States

streetAddress: Suite 916, 535 Dean Street Brooklyn

legalName: Grok Global Services

description: (WA Ref:144835)


description:
Purchase of 12 Liting Jacks and associated control equipment capable of safely lifting the range of rolling stock, Class 158 and 170 Vehicles.
The Procurement involves Design, Commissioing and ongoing Maintenance requirements,
Thw Lifting Jacks will be electrically operated screw type, adequately rated for there intended duty.
The Jacks will be non Rail mounted.
The Jacks will be capable of lifting rolling stock and at lifting speed not greater than 300mm/min. All Jacks should be fitted wit an adjustable anvil lifting arm.
The anvil height range shall be sufficient to safely lift the types of rolling stock details.
Jacks shall have the capability of further expansion to allow additional identical sets to be used as 1 synchronised system for lifting multiple vehicles of 2 and 3 sets.
The Jacks will retain the ability to be operated in sets of 4 allowing for single car lifts.
The Jacks shall be capable of continuous operation in all weather conditions in a temperature rane of -5 to +35 degrees centrigrade inclusive.
Lifting Jack body and bracket to be finished in Safety Yellow
The Jacks shall include fork truck lifting pockets and Jack lifting points to assist in transporting/moving the Jacks,
Fork truck lifting pockets to be parrallel to the running rail.

description: Etches Park Depot - Derby

title: Supply, Commissioning, Training and Maintenance of Lifting Jacks

description:
This contract is for the design, supply, commissioning and Maintenance of Lifting Jacks.  The supplier will be required to complete all elements of delivery and commissioning inclusive of cable management.  The supply will be for 12 Lifting Jacks and associated equipment. The Jacks will be primarily used to maintain EMR's regional fleet, class 170 and class 158 vehicles with the requirement for a safe working load of 15 tonnes each.
The Lifting Jacks will be operated from Etches Park Depot, South Shed, Road 7.

description: Mechanical jacks

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

ABELLIO EAST MIDLANDS LIMITED

locality: LONDON

streetAddress: 2nd Floor St Andrew's House,18-20 St Andrew Street

description: Railway services

scheme: GB-COH

legalName: ABELLIO EAST MIDLANDS LIMITED

Abellio East Midlands Railway

locality: Derby

legalName: Abellio East Midlands Railway

Abellio East Midlands Limited

legalName: Abellio East Midlands Limited


description: 12 month extension

description: The GMC would like to appoint a supplier for permanent recruitment at a senior level. This will allow us to respond more quickly to senior recruitment when it arises. The Supplier will be required to support recruitment at Council, Director and Assistant Director level and above, but from time to time might cover hard to fill or niche Head of Section positions.  The supplier will need to be able to provide support in the recruitment of senior roles across the organisation’s Directorates and locations.

description: Recruitment services

title: Executive and Council Recruitment

description: Recruitment services

General Medical Council (GMC)

locality: Manchester

postalCode: M3 3AW

streetAddress: 3 Hardman Street

description: Body governed by public law

description: regulator

legalName: General Medical Council (GMC)

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

GatenbySanderson

locality: Leeds

postalCode: LS1 2HL

streetAddress: 14 King Street

legalName: GatenbySanderson

description: (MT Ref:231358)


title: Cleaning Service for the Civic Centre and other Hillingdon Properties 2024

description: The proposed contract will be for a period of Four (4) years with an option to extend for a further Two (2) plus One (1) years subject to the requirements of the service and the satisfactory performance of the contractor.

description: The Council intends to award a contract for these services for a period of up to three (3) years with an option to extend for up to a further two (2) years subject to agreement and satisfactory performance.

description:
3	The London Borough of Hillingdon (Hillingdon) is seeking a suitably experienced Contractor to provide a comprehensive, efficient, and cost effective cleaning service to the Civic Centre (approx 27,272m2) and circa 70 additional buildings, complexes and other facilities located across the Borough including but not limited to libraries, office blocks, cemeteries, day centres, residential homes and other facilities open to the general public.
The service will comprise of but is not limited to the following:
•	Internal cleaning (including scheduled, reactive & periodic)
•	Window cleaning
•	Porter / Caretaker services

description: As detailed in the SQ document available at www.capitalesourcing

description: London Borough of Hillingdon

description: Accommodation cleaning services

description: Building-cleaning services

description: Window-cleaning services

title: Cleaning Service for the Civic Centre and other Corporate Properties

label: Short description

text: The Council intends to award a contract for these services for a period of up to FOUR (4) years with an option to extend for up to a further TWO (2) plus ONE (1) years subject to agreement and satisfactory performance

label: Estimated total value

label: Description of the procurement

label: Estimated value

label: Duration in months

label: Description of renewals

label: Description of options

label: Estimated timing for further notices to be published

text: 4 - 7 years

text: 3 - 5 years

description: 3 - 5 years

description: Office cleaning services

procurementMethodDetails: Restricted procedure

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: High Street Civic Centre

description: Regional or local authority

description: General public services

legalName: London Borough of Hillingdon

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

London Borough of Hillingdon

streetAddress: Civic Centre, High Street

roles: mediationBody reviewContactPoint

streetAddress: Civic Centre,

streetAddress: High Street

description: Regional or local authority

description: General public services

SOLO SERVICES GROUP LTD

streetAddress: 1 Axis Court, Riverside Business Park, Mallard Way, Swansea Vale, Swansea,

legalName: SOLO SERVICES GROUP LTD

description: The Contracting Authority reserves the right not to award any contract pursuant to this procurement exercise and / or abandon this procurement exercise at any time and / or award a contract for part of the services at its sole discretion. The Contracting Authority shall have no liability whatsoever to any applicant or tenderer as a result of its exercise of that discretion. For the avoidance of doubt, all costs incurred by any applicant and / or tenderer before signature of any contract with the Contracting Authority shall be incurred entirely at that applicants / tenderers risk.


name: Foreign Commonwealth and Development Office

name: Tetra Tech International Development Limited

title: Land Facility Main Component

description:
The contract was awarded from April 2024 - December 2030 with an initial contract up to £4.5m (inclusive of all applicable taxes: FCDO programmes are not automatically tax exempt and therefore suppliers will be liable to pay local tax in focus countries)
A further £1.5m may become available during the initial contract period, subject to further approvals.
An additional £2m scale up option will also be available - subject to a business case addendum should the programme have a strong impact and potential to yield better results.

description:
The purpose of the DSU is to support balanced and evidence-based decision-making by FCDO and the suppliers of the LF in the context of complexity and uncertainty and a changing operational context. It will support the flexible and adaptive implementation of the LF in focus countries by providing FCDO and suppliers with independent advice and a challenge function, drawing on process evaluations, local insights and ongoing research by others.
The DSU will run for the duration of the LF programme, initially for 7 years broadly covering the same countries in which the LF is operational.
Specific objectives of the DSU are:
1. to support evidence-based, outcome-oriented and VfM-driven decision-making by FCDO and the LF Lead Supplier throughout the inception phase and implementation;
2. to support and enhance effective programme learning and programmatic action in
response to that learning;
3. to support and undertake targeted global dissemination based on a joint communications strategy.
The supplier contract will be up to 7 years, subject to break clauses and resource availability.
The total initial budget and contract value for the services to be delivered under this contract is expected to be up to £4.5m (inclusive of all applicable taxes) (subject to change up until ITT is published).
i. A further £1.5m may become available during the initial contract period, subject to further approvals;
ii. An additional £2m scale up option will also be available - subject to a business case addendum should the programme have a strong impact and potential to yield better results.

title: Decision Support Unit Lot 2

description:
The purpose of the DSU is to support balanced and evidence-based decision-making by FCDO and the suppliers of the LF in the context of complexity and uncertainty and a changing operational context. It will support the flexible and adaptive implementation of the LF in focus countries by providing FCDO and suppliers with independent advice and a challenge function, drawing on process evaluations, local insights and ongoing research by others.
The DSU will run for the duration of the LF contract, initially for approx 72 months subject to review points:
In month 9, at the end of the Inception Phase
In March 2025 (at the end of the current Spending Review period (SR21))
In month 30 (approx. at the mid-point of the Implementation Phase)
And/or
At the beginning of any subsequent Spending Review periods that follow SR21 if necessary
Specific objectives of the DSU are:
1. to support evidence-based, outcome-oriented and VfM-driven decision-making by FCDO and the LF Lead Supplier throughout the inception phase and implementation;
2. to support and enhance effective programme learning and programmatic action in
response to that learning;
3. to support and undertake targeted global dissemination based on a joint communications strategy.
The total initial budget and contract value for the services to be delivered under this contract is expected to be up to £4.5m (inclusive of all applicable taxes) (subject to change up until ITT is published).
i. A further £1.5m may become available during the initial contract period, subject to further approvals;
ii. An additional £2m scale up option will also be available – subject to a business case addendum should the programme have a strong impact and potential to yield better results;
The contract will be divided into three phases:
The Inception Phase:  9 months (1-9)
Implementation Phase: 51 months (10-60)
Exit and Closure Phase: 12 months (61-72)
Potential extension phase if approved by FCDO: up to 36 months (73-108)
Key characteristics and skills we are seeking in a Supplier will be detailed in the Terms of Reference (ToR). FCDO would welcome the participation of both national and international organisations.

description: Global

description: Foreign affairs and other services

description: Global

description: Foreign economic-aid-related services

title: Land Facility Decision Support Unit

label: Description

text:
The contract will run for an Initial Term of 81 months or to December 2030, whichever is sooner, depending on the contract start date. A term of 81 months assumes a start date at the beginning of April 2024 but the project could start earlier or later which will affect the overall term.
The programme will comprise 3 phases:
a)	The Inception Phase:  9 months (1-9)
b)	Implementation Phase: 60 months (10-69)
c)	Exit and Closure Phase: 12 months (70-81)
d)	Potential extension phase if approved by FCDO: up to 36 months (82-117)

text:
The contract will be awarded for an initial term of 72 months or up to December 2030, whichever is reached first. The programme will comprise of 3 phases:
The Inception Phase: 9 months (1-9)
Implementation Phase: 51 months (10-60)
Exit and Closure Phase: 12 months (61-72)
Potential extension phase if approved by FCDO: up to 36 months (73-108)

label: Duration

text: 81 months

text: 72 months

label: Date

text: 6 September 2023

text: 30 August 2023

text: 6 September at 2.00pm

text: 30 August 2023 at 2.00pm

text:
81 months
60.	The programme will comprise 3 phases:
a)	The Inception Phase:  9 months (1-9)
b)	Implementation Phase: 60 months (10-69)
c)	Exit and Closure Phase: 12 months (70-81)
d)	Potential extension phase if approved by FCDO: up to 36 months (82-117)

text:
72 months
The contract will be divided into three phases:
The Inception Phase: 9 months (1-9)
Implementation Phase: 51 months (10-60)
Exit and Closure Phase: 12 months (61-72)
Potential extension phase if approved by FCDO: up to 36 months (73-108)

text: 81 months

text: 72 months

description:
The purpose of the DSU is to support balanced and evidence-based decision-making by FCDO and the suppliers of the LF in the context of complexity and uncertainty and a changing operational context. It will support the flexible and adaptive implementation of the LF in focus countries by providing FCDO and suppliers with independent advice and a challenge function, drawing on process evaluations, local insights and ongoing research by others.
The DSU will run for the duration of the LF programme, initially for 7 years broadly covering the same countries in which the LF is operational.
Specific objectives of the DSU are:
1. to support evidence-based, outcome-oriented and VfM-driven decision-making by FCDO and the LF Lead Supplier throughout the inception phase and implementation;
2. to support and enhance effective programme learning and programmatic action in
response to that learning;
3. to support and undertake targeted global dissemination based on a joint communications strategy.
The supplier contract will be up to 7 years, subject to break clauses and resource availability.
The total initial budget and contract value for the services to be delivered under this contract is up to £4.5m.
i. A further £1.5m may become available during the initial contract period, subject to further approvals;
ii. An additional £2m scale up and/or 3 years extension option will also be available - subject to a business case addendum should the programme have a strong impact and potential to yield better results.

description: Foreign economic-aid-related services

locality: East Kilbride

postalCode: G75 8EA

streetAddress: Abercrombie House

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

description: General public services

FCDO

legalName: FCDO

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

noIdentifierRationale: notOnAnyRegister

locality: Berkshire

postalCode: RG1 8AH

streetAddress: 1 Northfield Road, Reading

Abt Britain Limited

postalCode: EC1V 9NR

streetAddress: 207 Old Street

legalName: Abt Britain Limited

description: To access the tender documents, please login or register to FCDO's eTendering Portal https://fcdo.bravosolution.co.uk. If you have any technical issues with the Portal, please call the eTendering helpdesk: +44 0203 868 2859 or use the "Call me Back!" functionality (recommended, especially if contacting from outside of UK). Any issues with accessing the tender documents should also be reported to fiona.crawford@fcdo.gov.uk. Any queries related to the subject of this tender must be sent via the messaging function for Lot 1 Land Facility itt_5789 and Lot 2 Decision Support Unit itt_5799


description:
The school is a four-form entry primary school in Yardley, Birmingham, B26 1TD, with places for 840 pupils. Up to 120 pupils are admitted each September into the reception classes.
Success over the years has been based on good leadership from successive heads and governing bodies and the dedication and hard work of good teachers. The partnership we have with our parents and the exceptional support they give us is the other ingredient that allows us to do our best for children of our community.
Yardley Primary School agrees that school food standards provide an important nutritional safety net. We agree that all food and drink provided by or on behalf of the School shall comply with the school food standards legislation. Similarly, compliance to GDPR and allergen legislation are deemed critical to ensure the overall quality of the catering service is appropriate.
The guaranteed performance contract will commence on 1 April 2024 for an initial period of three years until 31 March 2027, with the opportunity to extend for a further period of two years at the discretion of the school governing body.
The Client expects the successful Supplier to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared in the well-appointed kitchen on-site. The Client expects the successful Supplier to evidence, through their bid, how they shall support and complement their stated target. The Client requires year one menus to be fully compliant with the Food for Life Silver standard.
The contract covers the scope for the provision of catering services, which currently includes morning break, lunch, afternoon break, all hospitality and free issue requirements. There is a ‘before & after School Club’ that is managed directly by the School. Meals shall be charged at £2.40 on consumption for the first year of the contract, with hospitality and free issues at net cost.
The Client intends to focus heavily on healthy, fresh, seasonal, locally sourced produce and sees the catering service as an exciting opportunity to complement the overall pupil experience, through the regular introduction of new ingredients, themed and promotional events. The successful Supplier will be required to play their part in acting as a catalyst for improvement of the pupil experience.
The successful Supplier will work closely with the Client to manage the provision of catering and the overall ‘meal experience. The value of the current catering contract is circa £213K.
Contractor’s thoughts regarding how to support the schools’ catering improvement objectives within the term of the initial contract are welcome. The school has a ParentPay ‘cashless system’ and parents generally pay for a minimum of one week’s meals at a time, enabling planning of catering volumes, with pupils selecting their preferred option at the point of service.
The Client invites bidders to consider offers of appropriate capital investment.
Please see SQ document for more information. Additional information: Please note, this is a contract award notice, this contract has already been awarded.

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

description: Birmingham

title: Yardley Primary School ~ Catering Tender

description: The successful Supplier will be required to provide Catering services for Yardley Primary School.

description: School catering services

Yardley Primary School

locality: Birmingham

postalCode: B26 1TD

streetAddress: Harvey Road, Yardley

description: Body governed by public law

description: Education

legalName: Yardley Primary School

abm catering limited

locality: Warwick

postalCode: CV34 4AF

streetAddress: Eagle Court, 63-67 Saltisford, Warwick

legalName: abm catering limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=893328588
 GO Reference: GO-2024103-PRO-27906141


name: NHS Nottingham and Nottinghamshire Integrated Care Board

name: Aligie Ltd T/A The Nottingham Road Clinic

description: Option to extend for a further 24 months subject to satisfactory performance

description:
NHS Nottingham & Nottinghamshire ICB required suitably qualified and capable providers to deliver their Vasectomy Services via an Any Qualified Provider (AQP) contract

The service provides a quality and safe one or two stage vasectomy procedure under local anaesthetic in a primary care setting to all adult males who request it and are of sound mind, not acting under external duress and are registered with an NHS Nottingham and Nottinghamshire General Practitioner (GP) and that they are fully counselled as to the pros and cons of complications and reversibility.

Objectives
• To provide quality local community vasectomy services within Nottingham City PBP, South Nottinghamshire PBP, Mid-Nottinghamshire ICB and Bassetlaw.
• To provide services that comply with accepted best practice, relevant guidelines in clinical practice and robust governance arrangements.
• To provide a complete holistic patient focused care package, including pre and post-operative care, information, advice and counselling.
• To provide an opportunity for advice around sexual health and testicular self-examination.
• To ensure consistent and continuous care between health professionals, and effective and efficient communication.

Bidders were given the opportunity to register their interest via Atamis https://health-family.force.com/s/Welcome under project Name: AQP for a Vasectomy Service for Nottingham & Nottinghamshire (C190591)

Qualification: Section A - J

description: Pass/Fail

Technical: Section K - Q

description: Pass/Fail

description: Health services

description: The objective of this procurement was to seek suitably qualified and capable providers to deliver NHS Nottingham & Nottinghamshire's Vasectomy Service via an Any Qualified Provider (AQP) contract.

description: Health services

locality: Nottingham

postalCode: NG5 6DA

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

description: Body governed by public law

description: Health

NHS Arden and GEM CSU

locality: Northampton

postalCode: NN3 6BJ

streetAddress: Francis Crick House

legalName: NHS Arden and GEM CSU

region: UKF

locality: Mansfield

postalCode: NG18 4AA

streetAddress: 195 Nottingham Road

locality: Leicester

postalCode: LE1 6NB

streetAddress: St John's House, East Street


id: 017302-2024-Student Payment Service Provider-1

title: Student Payment Service Provider

description:
The priority of the University is to ensure the timely and accurate posting of income, and prompt resolution of payment queries. To deliver a positive payment experience to students we aim to provide:
- a secure and efficient (with respect to time and cost) payment service,
- prompt, courteous, and well-informed resolution of queries around payment,
- a range of payment channels to suit different needs, and
-maximum visibility for the student of their payment from initiation to allocation.

description: Bristol

description: Banking services

description: Financial transaction processing and clearing-house services

title: Student Payment Service Provider

description: The University of Bristol is seeking a single supplier to deliver business objectives relevant to the procurement include providing a secure, compliant, and efficient (with respect to time and cost) payment service which meets the diverse needs of a wide range of payers and forms a positive part of the overall student experience.

description: International payment transfer services

type: suitability

description: Refer to e-procurement portal: https://tenders.bris.ac.uk

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

Flywire Payments Limited

locality: London

streetAddress: 45 Folgate Street, 4th Floor London E1 6GL

legalName: Flywire Payments Limited

University of Bristol

streetAddress: University of Bristol

title: Student Payment Service Provider

description:
Contract is five (5) years split into initial three (3) years, with two (2) plus one (1) year options to extend (3 + 1 + 1).
Price in notice is a forecast of the initial 3 years. Each year forecasted costs of £1.5M, therefore a full 5 year contract estimated at £7.5M.


title: Swimming (Generic)

name: BSL International Limited T/AS Sports Directory UK

title: Sports Accessories (Generic)

name: BG Sports International T/as Samba Sports

title: Netball (Generic)

name: Alan Ransome Sporting Goods Group Limited

title: Netball (Branded)

title: Tennis (Generic)

title: Rounders (Generic)

title: Rugby (Generic)

title: Rugby (Branded)

title: Football (Generic)

title: Football (Branded)

title: Table Tennis (Generic)

title: Table Tennis (Branded)

title: Badminton (Generic)

name: Universal Services (Sports Equipment) Ltd

title: Badminton (Branded)

title: Play Balls and Playground (Generic)

title: Swimming (Generic)

description: This Framework Agreement will be reviewed at the end of the Framework Agreement period.

description: Hertfordshire County Council went out to procurement for the Provision of a Framework Agreement for the Supply of Sports and Leisure Equipment.  This is an award notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

description: Price - 80

title: Sports Accessories (Generic)

description: Price - 80

title: Netball (Generic)

description: Price - 80

title: Netball (Branded)

description: Price - 80

title: Tennis (Generic)

description: Price - 80

title: Rounders (Generic)

description: Price - 80

title: Rugby (Generic)

description: Price - 80

title: Rugby (Branded

description: Price - 80

title: Football (Generic)

description: Price - 80

title: Football (Branded)

description: Price - 80

title: Table Tennis (Generic)

description: Price - 80

title: Table Tennis (Branded)

description: Price - 80

title: Badminton (Generic)

description: Price - 80

title: Badminton (Branded)

description: Price - 80

title: Play Balls and Playground (Generic)

description: Price - 80

description: Sports goods and equipment

description: Sports goods and equipment

description: Sports goods and equipment

description: Sports goods and equipment

description: Tennis equipment

description: Sports goods and equipment

description: Sports goods and equipment

description: Sports goods and equipment

description: Sports goods and equipment

description: Sports goods and equipment

description: Sports goods and equipment

description: Sports goods and equipment

description: Badminton equipment

description: Badminton equipment

description: Sports goods and equipment

title: HCC – Jul 23 - The Provision of a Framework Agreement for the Supply of Sports and Leisure Equipment

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Framework Agreement is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Framework Agreement before a Framework Agreement is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Framework Agreement has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Framework Agreement has been entered into the court has the options to award damages and/or to shorten or order the Framework Agreement ineffective.

description: Sports goods and equipment

Hertfordshire County Council

description: Regional or local authority

description: General public services

Chief Legal Officer

streetAddress: Hertfordshire County Council, County Hall

title: Swimming (Generic)

title: Sports Accessories (Generic)

title: Netball (Generic)

title: Netball (Branded)

title: Tennis (Generic)

title: Rounders (Generic)

title: Rugby (Generic)

title: Rugby (Branded)

title: Football (Generic)

title: Football (Branded)

title: Table Tennis (Generic)

title: Table Tennis (Branded)

title: Badminton (Generic)

title: Badminton (Branded)

title: Play Balls and Playground (Generic)

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidanceIn accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council's procurement documents are available within the e-Tendering system. This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Please allow sufficient time to make your return, tender submissions cannot be uploaded after this return deadline.Any clarifications regarding this opportunity must be raised through Correspondence area in the eTendering system.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Framework Agreement or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Framework Agreement.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands. There will be no form of exclusivity or volume that is guaranteed under the resultant Framework Agreement and the Council and other participating authorities will be entitled to enter into other contracts and arrangements with other suppliers for the provision of any, or all, of the requirements which are the same as, or similar to those specified under the established Framework Agreement.


description: Twelve month extension

description: GMC will be opening a new 18 circuit examination centre at our 3 Hardman St Offices in early 2024. As part of this, we need to procure a new camera and recording system to allow invigilation and quality assurance of the Professional Linguistics Assessment Board (PLAB) Examination and Test of Competence (ToC) Examinations.

title: Camera system for Clinical Assessment Centre

description: Closed-circuit television cameras

General Medical Council (GMC)

streetAddress: 3 Hardman Street

description: Regulator

description: Health

Public Procurement Review Service

streetAddress: Cabinet Office

TDC-AV Limited

locality: Sheffield

postalCode: S8 9QR

streetAddress: Valley House , Whiting Street

legalName: TDC-AV Limited

description: (MT Ref:231357)


name: Supported Living Schemes and Floating Support Services for Adults with Learning Disabilities and/or Autism

description: This service will provide care and housing related support to adults with learning disabilities and/or autism. The accommodation element is not required as it is already in place.  The Contractor will work co-operatively with the housing provider, with a housing management agreement where relevant.  The Contractor will work with individuals to:-Maintain tenancies Provide person-centred care and support, which takes full account of diverse needs and lifestyle choicePromote Service User choice, well-being and safetyPromote people’s independence by focusing on abilities and encouraging people to be as self-directing as possible.Be responsible tenants and manage their home environment.Manage finances and maximise income/benefits.Encourage access to employment/education.Engage with relevant professionals, i.e. care managers, health workers.Establish and sustain effective social support.Reduce health inequalities by: - maximising access to health services, income, learning and work.Support Service Users with personal care.Support Service Users to be as independent as possible and to help them avoid loneliness and isolation.Be aware of potential situations of abuse and take appropriate steps to prevent this.

description: Health and social work services

description: Social work services

description: Social work services with accommodation

description: Social work services without accommodation

description: Social work and related services

title: Supported Living Schemes and Floating Support for Adults with Learning Disabilities and/or Autism

description: This service will provide care and housing related support to adults with learning disabilities and/or autism. The accommodation element is not required as it is already in place.  The Contractor will work co-operatively with the housing provider, with a housing management agreement where relevant. The Contractor will work with individuals to:-Maintain tenancies Provide person-centred care and support, which takes full account of diverse needs and lifestyle choicePromote Service User choice, well-being and safetyPromote people’s independence by focusing on abilities and encouraging people to be as self-directing as possible.Be responsible tenants and manage their home environment.Manage finances and maximise income/benefits.Encourage access to employment/education.Engage with relevant professionals, i.e. care managers, health workers.Estblish and sustain effective social support.Reduce health inequalities by: - maximising access to health services, income, learning and work

description: Health and social work services

locality: Newbury

streetAddress: Market Street

description: Regional or local authority

description: General public services

West Berkshire District Council

postalCode: RG14 5LD

legalName: West Berkshire District Council

Affinity Trust

locality: Thame

legalName: Affinity Trust


description: London South East Colleges was created in August 2016 following a three-way merger between Bromley College, Bexley College and Greenwich Community College. The catering tender will comprise of two separate “Lots” – Lot 1: LSEEG and Lot 2 LSEC The College has six campuses across the region, offering education and training to around 13,000 students. Since the merger, the College has been working hard to strengthen provision and safeguard itself financially for the future. The College offers over 300 courses at a range of levels, to suit people of all ages, abilities and interests. From Audit Community courses and apprenticeships right through to degree-level and professional qualifications. Success rates for 2016-17 put the College in the top 25% of FE Colleges nationally and above the national rate in all areas of its provision. The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the 13,000 students on roll and 3,500 teaching and support staff, with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements. The College would wish the successful contractor to review the current range of services offered and make recommendations accordingly. The contract being tendered is for three years in duration from 1 April 2024 to 31 March 2028 and will operate as a Guaranteed Performance Contract, with the successful Contractor offering the College a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with London South East Colleges for the duration of this contract. The College year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that the College will be open to receive students for the legal minimum of 190 days. The contract offered covers the scope for the provision of all catering services within the College, which currently includes morning break, lunch, all hospitality and free issue requirements. Free School meals and hospitality will be charged based on consumption and at net food cost. Whilst the College prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price. The value of the current contract is: - 2021/ 2022 Cash sales£407,208.04 Free School Meals £44,727.91 Hospitality£18,992.00 Total£470,927.95 London South East Colleges expects the successful contractor to enable the continued development of catering through the provision of an innovative, healthy food service, with fresh, seasonal, locally sourced ingredients being prepared on-site. The College expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of Every Child Matters. Please see SQ document for more information. Additional information: Please note, this is a Contract Award Notice. This contract has already been awarded. Lot 1 was cancelled and only Lot 2 has been awarded.

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

description: Kent

description: School catering services

description: Kent

description: School catering services

title: London & South East Education Group ~ Catering Tender

description: The successful Supplier will be required to provide catering services for London & South East Education Group at the following sites. Suppliers are required to submit for BOTH Lots. Please see below for the access links to SQs for each Lot: Lot 1: https://litmustms.co.uk/respond/2782UYCVSB Access code: 2782UYCVSB Lot 2: https://litmustms.co.uk/respond/XT62RQT49Y Access code: XT62RQT49Y

description: School catering services

London & South East Educational Group

locality: Kent

postalCode: BR6 0TE

streetAddress: High Street, The Walnuts, Orpington

description: Body governed by public law

description: Education

legalName: London & South East Educational Group

Cater Link Limited

locality: Reading

postalCode: RG6 1PT

streetAddress: Earley West, 300 Thames Valley Park Drive

legalName: Cater Link Limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=851475450
 GO Reference: GO-2024325-PRO-25579888


name: East Sussex, Brighton & Hove Crossroads - Caring for Carers Limited

name: The Royal School for the Blind (operating as SeeAbility)

title: Community Support

description: The Community Support Service is where support is delivered to adults with learning disabilities, mental health needs, Autism and neurodiversity, Acquired Brain Injury, Physical Disability and Sensory Needs, or substance misuse and eligible Care Act needs. Accommodation is not part of the Service (e.g., the Individual has an independent tenancy or lives with family/others) and this would continue regardless of the support provided.

title: Supported Living

description:
This lot covers Supported Living services where support is provided alongside a tenancy or licence agreement for adults with learning disabilities, mental health needs, Autism and neurodiversity, Acquired Brain Injury, Physical Disability and Sensory Needs or substance misuse and eligible Care Act needs.
People will have their own individual tenancy or licence agreement for their accommodation and are liable to pay rent.
When individuals are assessed as not having capacity to sign a tenancy or licence agreement the relevant Assessment team will make an application to the Court of Protection. Rent can be met by Housing Benefit or through Housing Costs under Universal Credit if the person is eligible for these benefits.
Accommodation may have been identified in advance or Service Providers will be expected to source accommodation. This will be identified at the Call-Off Stage.
Support models will vary depending on a person's needs. Most Services will operate a model of shared care and may provide 24-hour Staff on site, where Staff work night shifts, either waking or sleeping at the Service. The Service Provider and the Council will discuss the support model at an early stage.
The Service will provide a place of safety, security and stability.
The Service Provider will be responsible for fostering good relationships with neighbours and local businesses and managing the behaviour of people using the Service in the locality of the building. The Service Provider will respond to any complaints from the local community in a timely manner.
The Service Provider is expected to become part of the local community. The Service Provider will engage Individuals with the community and engage the community with the Service.
If the Service Provider is sourcing accommodation, they must meet the accommodation standards as detailed in the Specification.

description: Social work and related services

description: Social work and related services

title: BHCC Adults Community Support and Supported Living Light Touch Dynamic Purchasing System (DPS)

periodRationale:
Brighton and Hove City Council (BHCC) wishes to establish a Dynamic Purchasing System (DPS) for the supply of services in respect of Community Support and Supported Living for adults for an initial period of 5 years + with optional further extension provisions for an additional 3 years + 2 years.
The services required fall under Schedule 3 of the Public Contracts Regulations 2015 (PCR 2015). As a result, this procurement is undertaken under the 'Light Touch Regime' as detailed in Section 7 of PCR 2015.

description:
Brighton and Hove City Council (BHCC) is admitting providers to the initial round of the Dynamic Purchasing System (DPS) for the supply of services in respect of Community Support and Supported Living for adults. The DPS has an initial contract term of 5 years + with optional further extension provisions for an additional 3 years + 2 years.
The services required fall under Schedule 3 of the Public Contracts Regulations 2015 (PCR 2015). As a result, this procurement is undertaken under the 'Light Touch Regime' as detailed in Section 7 of PCR 2015.
Any interested organisation or consortium with relevant experience may apply to be admitted onto the DPS.
The DPS has two (2) lots and be further divided into sub-lots as follows:
Lot 1: Community Support
Lot 1.1: Adults with Learning Disabilities and who may also be autistic
Lot 1.2: Adults with Mental Health needs
Lot 1.3: Adults who are Neurodivergent and who may also be autistic
Lot 1.4: Adults with Acquired Brain Injuries (ABI)
Lot 1.5: Adults with Physical Disabilities and/or sensory needs
Lot 1.6: Adults with Substance Misuse and eligible Care Act needs
Lot 2: Supported Living, for people with:
Lot 2.1: Adults with Learning Disabilities and who may also be autistic
Lot 2.2: Adults with Mental Health needs
Lot 2.3: Adults who are Neurodivergent and who may also be autistic
Lot 2.4: Adults with Acquired Brain Injuries (ABI)
Lot 2.5: Adults with Physical Disabilities and/or sensory needs
Lot 2.6: Adults with Substance Misuse and eligible Care Act needs
For each Lot, there will be an 'Admission' stage, followed by a 'Commissioning' stage.
BHCC intends to open the 'Admission' stage annually for new applications. The Council reserves the right to revise the number of rounds ('opening ceremonies') for Admission stage per year at its discretion.
By applying to be admitted to the DPS, Providers are not obligated to bid for services at 'Commissioning' stage.
These services are being procured under a multiple-Provider DPS.
There will be no limit to the number of Providers admitted onto the DPS, providing they meet the minimum requirements as set out in the Invitation to Tender documents.
There will be no guarantee of work or volume of work given under this DPS.

description: Health and social work services

awardCriteriaDetails:
Brighton and Hove City Council (BHCC) has established a Dynamic Purchasing System (DPS) for the supply of services in respect of Community Support and Supported Living for adults for an initial period of 5 years + with optional further extension provisions for an additional 3 years + 2 years.
The services required fall under Schedule 3 of the Public Contracts Regulations 2015 (PCR 2015). As a result, this procurement is undertaken under the 'Light Touch Regime' as detailed in Section 7 of PCR 2015.

Brighton & Hove City Council

locality: HOVE

streetAddress: Hove Town Hall,Norton Road

description: Regional or local authority

description: General public services

legalName: Brighton & Hove City Council

Achieve Together Limited

locality: Bath

legalName: Achieve Together Limited

Active Prospects

locality: Reigate

legalName: Active Prospects

Arundel Domiciliary Care Services Ltd

locality: Worthing

legalName: Arundel Domiciliary Care Services Ltd

Aspens Charities

scheme: GB-CHC

legalName: Aspens Charities

Avenues Management Services Limited

legalName: Avenues Management Services Limited

Choice Support

legalName: Choice Support

Community Integrated Care

locality: Cheshire

legalName: Community Integrated Care

Dimensions Personalised Support Limited

legalName: Dimensions Personalised Support Limited

locality: Brighton

Fitzroy Support

locality: Hants

legalName: Fitzroy Support

Newcross Healthcare Solutions Limited

locality: Devon

description: The contract values stated are estimated and are based on the approximate annual value of contracts for each lot for the initial 5 year term. The individual contract values will vary at Commissioning Stage based on the needs of the individual.


description: TBC

description:
• Gully Emptying – P1/P2: requires the successful Bidder to provide sufficient resources (on a fixed-price basis) to empty approximately 6,500 gullies per month on roads that are not on the ‘high speed road’ network. Prices include for the provision of all necessary gully emptying resources and either mobile works or short duration, traffic management. Disposal facilities for materials removed from gullies is provided by The Council. The successful Bidder undertakes work without the need for a Task Order. Payment is made for all months that are fully completed prior to each assessment day.
• Gully Emptying – HSR (high speed roads) & Combination Kerb Emptying (all road types): requires the successful Bidder to provide monthly agreed resources (on a dayworks basis) to empty 14,040 gullies on high-speed roads and 27,556 km of combination kerb on all road types, over each 20-month period. The resources supplied will include gully and combination kerb emptying resources and traffic management (including lane closures if required). Disposal facilities for materials removed from gullies and combination kerbs is provided by The Council. The successful Bidder and The Council agree the resources required and the work is confirmed by Task Order. Payment is made based on agreed actual usage prior to each assessment day.
• Drainage Data Capture System: requires the successful Bidder to provide, operate and maintain a ‘CONFIRM’ compatible ‘Drainage Data Capture System.’ The successful Bidder provides the system without the need for a Task Order and payment is made for each month’s provision prior to each assessment day.
• Associated Services: requires the successful Bidder to provide other complimentary resources (on an ad-hoc dayworks basis) to assist with root cutting, CCTV investigation and silt removal. The successful Bidder and The Council agree the resources and the work is confirmed by Task Order. Payment is made based on agreed actual usage prior to each assessment day.

title: Gully Emptying & Associated Services_2024

description: The Council has appointed a single suitably qualified and experienced organisation as a Contractor under an NEC4 Term Service Short Contract, to provide ‘Gully Emptying and Associated Services’ within the boundaries of Leicestershire County Council.

description: Gully emptying services

Leicestershire County Council

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: General public services

legalName: Leicestershire County Council

High Courts of Justice

legalName: High Courts of Justice

FM Conway Ltd

locality: Sevenoaks

legalName: FM Conway Ltd


title: Ravensbourne University Media buying advertising

description: Potential one year extension

description: Ravensbourne is looking to recruit an agency for strategic and operational media buying services to deliver paid advertising across brand, recruitment, and bespoke campaigns to help meet strategic recruitment objectives.

description: Ravensbourne University London

description: Advertising campaign services

title: Ravensbourne University London Media buying advertising

streetAddress: Tenders to be submitted only through e portal - no hard copies will be accepted.

description:
Ravensbourne is looking to recruit an agency for strategic and operational media buying services to deliver paid advertising across brand, recruitment, and bespoke campaigns to help meet strategic recruitment objectives beginning with student recruitment for January 2024 intake onwards.
The University requires integrated brand awareness and direct response campaigns to ensure the Ravensbourne brand is front of mind for more potential students than ever before, across all levels of study.
The successful company is expected to provide researched and strategic campaigns across platforms, which may include traditional media including third party profiles and inventory, national out of home, as well as biddable media including Pay Per Click, display and social media advertising.

performanceTerms: As per tender documentation

description: Advertising and marketing services

description: As per tender documentation

Ravensbourne University London

region: UKI

postalCode: SE10 OEW

streetAddress: Penrose Way

description: Body governed by public law

description: Education

legalName: Ravensbourne University London

Royal Courts of Justice

legalName: Royal Courts of Justice

Hunterlodge Group Ltd

locality: Hertfordshire

postalCode: WD3 1AY

streetAddress: 171 High Street, Rickmansworth

legalName: Hunterlodge Group Ltd

Ravensbourne

legalName: Ravensbourne


title: Lot 1 - Development

name: Ashfords, Exeter; Bevan Brittan LLP, Bristol; Capsticks Solicitors LLP, London; Clarke Willmott LLP, Bristol;  Devonshires Solicitors, London; Foot Anstey LLP, Plymouth; Penningtons Manches Cooper LLP, London; Sharratts (London) LLP, Kent, Trowers & Hamlins LLP, London, Winckworth Sherwood, London

title: Lot 2 - Property Sales

name: Capsticks Solicitors LLP - London, Foot Anstey LLP - Plymouth, Penningtons Manches Cooper LLP - London, Sharratts (London) LLP - Kent, Talbots Law - Stourbridge, Trowers & Hamlins LLP - London

title: Lot 3 - Housing

title: Lot 4 - Corporate Services

name: Anthony Collins Solicitors LLP - Birmingham,  Bevan Brittan LLP - Bristol, Capsticks Solicitors LLP - London,  Devonshires Solicitors - London, Trowers & Hamlins LLP - London, Winckworth Sherwood LLP - London

title: Lot 5 - Disrepair

title: Lot 1 - Development

description: provision of legal services for development

title: Lot 2 - Property Sales

description: provision of legal services for property sales

title: Lot 3 - Housing

description: provision of legal services for housing

title: Lot 4 - Corporate Services

description: provision of legal services for corporate services

title: Lot 5 - Disrepair

description: provision of legal services for disrepair

description: Legal services

description: Legal services

description: Legal services

description: Legal services

description: Legal services

title: VIVID - Legal Services Framework

description: provision of legal services

description: Legal services

VIVID

locality: Portsmouth

postalCode: PO2 8HB

streetAddress: Peninsular House, Wharf Road

description: Body governed by public law

description: Housing and community amenities

legalName: VIVID

locality: See name

Capsticks Solicitors LLP

legalName: Capsticks Solicitors LLP

title: Lot 1 - Development

title: Lot 2 - Property Sales

title: Lot 3 - Housing

title: Lot 4 - Corporate Services

title: Lot 5 - Disrepair


title: Chase Bridge Primary School - Building Cleaning Services

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

description: Chase Bridge Primary School are looking for a single supplier to provide building cleaning services.

description:
It is known or anticipated that there
are a large number of providers in the
market, the Contracting Authority has
limited resource to evaluate tenders.
The Selection Criteria to be used to
restrict the number of tenders can be
found in the SQ documentation.

description: Twikenham, London, TW2 6DE

performanceTerms: The tender documents are provided for transparency purposes only. Suppliers only need to complete the SQ document (and provide 3 x references) then upload these by the SQ deadline. The top 6 scoring suppliers will then be formally invited to tender, invited to the site visit etc. At this stage we will only accept questions surrounding the SQ document.

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

description: Cleaning services

description: No pass/fail elements for technical and professional ability section.

type: economic

minimum:
£5m employers liability insurance
£5m public liability insurance

description: Current assets are equal to or greater than current liabilities.

type: technical

minimum: Please refer to the SQ document for the minimum levels required.

Chase Bridge Primary School

locality: Twickenham

postalCode: TW2 7DE

streetAddress: Kneller Road

description: Body governed by public law

description: Education

legalName: Chase Bridge Primary School

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

PCS Group

locality: London

postalCode: NW2 7JJ

streetAddress: 3a Horseshoe Close, Oxgate Lane

legalName: PCS Group

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


name: NHS Wales Shared Services Partnership-Procurement Services

description:
Third party archive storage of acute medical records to alleviate significant H&S risks and issues identified through workplace inspections of the Health Records department
Including flexible collection, delivery, transfer and destruction of large volumes of medical records

description: Cardiff

title: Third Party Archive and Storage of Acute Medical Records

reviewDetails: The Authority will allow a 10 calendar day standstill period prior to entering into this formal agreement.

description: Records management

procurementMethod: limited

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

procurementMethodRationale: Cardiff & Vale University Health Board wish to establish a temporary 9 month arrangement with the existing provider for the provision of flexible collection, delivery, transfer and destruction of large volumes of medical records.

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

locality: Cardiff

postalCode: CF14 4HH

streetAddress: 2nd Floor Woodland House, Maes-Y-Coed Road

description: Body governed by public law

description: Health

Logic Document Archiving Ltd

locality: Llanelli

streetAddress: 6 The Arcade

legalName: Logic Document Archiving Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:138871)


description: Option to extend by 2 x 12 month period.

description: Option to extend into 2024/25 and 2025/26

description: NES seeks to appoint a provider, who has capacity to deliver high quality / good value sustainable ADOS-2 training and coaching across Scotland.  Training is to be delivered in 2023/24 with the option to extend into 2024/25 and 2025/26.

description: Education and training services

title: C002034 - Delivery of training in Autism Diagnostic Observation Scale – 2nd edition (ADOS-2) for NHS staff from a range of disciplines working in Scottish services across the lifespan.

description: Education and training services

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Body governed by public law

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Edinburgh Innovations

postalCode: EH9 3BF

streetAddress: The University of Edinburgh, Murchison House, King's Buildings, 10 Max Born Crescent

legalName: Edinburgh Innovations

description: (SC Ref:757288)