description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. Diamond allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.
To continue delivering the world-changing science that Diamond enables, the facility is being upgraded to Diamond-II, a co-ordinated programme of development that combines a major machine upgrade with new instruments and complementary improvements to optics,detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
The scope of the contract is:
1. Manufacture, magnetisation, characterisation, packing and supply of a set of Nd2Fe14B permanent magnet blocks with tilted easy-axis direction.
2. Manufacture, magnetisation, characterisation, packing and supply of a set of Nd2Fe14B permanent magnet blocks with non-tilted easy-axis direction.
3. Magnetic and dimensional measurements of the magnet blocks after manufacture and the supply of this data to DLS in an  lectronic format (Microsoft excel or equivalent).
4. The coating and subsequent cleaning of the magnet blocks.

title: 8043830 - Supply of Permanent Magnet Blocks for I05-APPLE-Knot

description: Magnets

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0DE

streetAddress: ADDRESS

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd

Diamond Light Source

postalCode: OX11 0ED

streetAddress: Harwell Science and Innovation Campus

legalName: Diamond Light Source

Hangzhou Permanent Magnet Group (HPMG)

region: CN

locality: Hangzhou, Zhejiang

postalCode: 311231 Xiaoshan

countryName: China

legalName: Hangzhou Permanent Magnet Group (HPMG)


title: Lot 1 - Cruise Services

currency: GBP

status: active

description:
INTRODUCTION
The successful operator will be required to provide a range of services to the cruise calls that arrive at the Port throughout the year, which are either a tourist or turnaround call.  These calls usually arrive at dawn and depart at dusk.  The service requirements per cruise ship differ, this is usually due to the type of call and number of passengers.
SUMMARY SCOPE
The services are requested directly by the cruise line and/or its agents and could involve one or more of the following:
•	Baggage handling
•	Passenger assistance
•	Marshalling
•	Ship stores
•	Handling of waste
The operator will be required to provide and maintain the relevant equipment needed to execute the services. The operator may be required to provide these services 24 hours a day, 7 days a week and 365 days of the year, dependent on the cruise schedule.
On an ad hoc basis, the operator may also be requested to carry out operations such as forklift operations and traffic marshalling for the Port.  These service requirements delivered directly for the Port who will subsequently pay the operator directly.
CONTRACTING & PAYMENT MODEL
These services are to be delivered via a concession type model as, other than for relatively minor ad-hoc servicers provided directly to the port, the operator will engage directly with cruise operators to deliver services requirements. The operator will receive payment directly from the cruise operators, or their local agent, in line with rates agreed with the port.
The successful operator will be required to honour the hourly rates submitted within their tender response for services provided to both cruise operators, their agent representatives and, on occasion, to the port.
These rates may only be varied by agreement with the council in line with the provisions set out within the contract terms.
CONTRACT AWARD, DURATION & OPTIONS
The Council is targeting to have awarded the contract by 23rd January 2025 to allow for mobilisation and commencement of services on 1st June 2025. The contract will run for an initial base term of 4 years. The contract may be extended by a further 6 years in increments to be agreed, subject to the agreement and performance of both parties.
ESTIMATED CONTRACT VALUE & DEMAND
The per annum value of the contract is based upon current levels of demand that is estimated to be between £250,000 - £350,000 exclusive of VAT. Demand for the services will be determined by the cruise schedule and the requirements of each cruise call.  The associated contract value will be determined by the demand and the agreed rates between the operator and the Port.  It is anticipated that the cruise calls will vary year on year and may vary dynamically within a particular year.
It should be noted that the value of the contract may be subject to significant increases should the Port significantly expand its cruise offer over the term of the agreement. Conversely, values could also significantly decrease should the level of cruise activity at the Port decrease over the term.
Whilst the operator will benefit from the status of being the Port's endorsed supplier for the delivery of cruise services at the Port, the Council cannot provide any further on-going guarantees in respect of cruise operator take up, associated service demand levels and associated contract value. The Council will also not guarantee any underwriting of losses in the event that demand for services significantly reduces.
INFLATION
The value of the contract will also be impacted by inflationary increases which the Council has modelled at 2% year on year against the upper per annum value estimate in order to calculate the total value figure required for the Find a Tender Service Contract Notice.
However, it should be noted that inflation estimates are non-binding and impose no upper or lower contract value variation caps.
The contract includes for annual uplift review in line with relevant indices of CPI and relevant change of law impacts. Any increases will not be automatic, will require provision of supporting evidence and will be capped at CPI % increase other than for higher increases evidenced due to relevant change of law. Additional information: PROCUREMENT PROCESS & APPLICABLE REGULATIONS
The Council will undertake the procurement process in accordance with the regulations that apply to the 'Open Procedure' as set out within the Public Contracts Regulations (2015).
Whilst aspects of the Lot 1 Cruise Services requirements run on a concession type model the Council does not consider that the contract falls under the full definition of a public concession contract under the Concession Contracts Regulations (2016) as:
•	Demand will be driven by the Port establishing arrangements with cruise operators in the first instance, meaning that the operator will have limited ability to significantly influence demand
•	The pricing for services provided to cruise operators will be determined at tender and may only be varied over the term of the contract with the express agreement of the Council.
•	The Port may also pay the operator directly for ad-hoc services following a standard service contract model.
•	The procurement also includes for the award of a separate contract for Lot 2 Berthing Support Staff which will be let on a standard service contract model.
The Council's position therefore is that the procurement procedure and management of the resulting contracts falls under the scope of the Public Contract Regulations (2015) as opposed to falling under the scope of the Concession Contracts Regulations (2016).

variantPolicy: notAllowed

title: Lot 2 - Berthing Support Staff

description:
INTRODUCTION
The successful operator will be required to provide berthing support staff to supplement the Port's own directly employed quay assistants to cover direct labour staff absence and / or peaks in demand for berthing services.
SUMMARY SCOPE
Under the instruction and supervision of the Port's Berthing Master, the operator's support staff may be required to undertake the following services:
•	Mooring and un-mooring of a vessel when they arrive and depart the Port
•	Linkspan and gangway watches
•	Configuring linkspan structures and gangways to accommodate the vessel's requirements
•	A variety of external cleaning services cross the Port's external grounds
These services are normally carried out between 0530 and midnight which is when the vessels usually arrive and depart between, though occasionally due to late sailings and ad-hoc requirements, for example, there may be a requirement between midnight and 0530.
The operator may be required to provide the support staff 24 hours a day, 7 days a week and 365 days of the year.  The Port will provide the operator with a forecast of requirements seven days in advance and will confirm final requirements by midday the day before the services are required.
CONTRACTING & PAYMENT MODEL
These services are delivered via a standard service contract model with all requirements delivered directly for the Port who will subsequently pay the operator directly.
The successful operator will be required to honour the hourly rates submitted within their tender response for services provided to both cruise operators, their agent representatives and, on occasion, to the port.
These rates may only be varied by agreement with the council in line with the provisions set out within the contract terms.
CONTRACT AWARD, DURATION & OPTIONS
The Council is targeting to have awarded the contract by 23rd January 2025 to allow for mobilisation and commencement of services on 1st June 2025. The contract will run for an initial base term of 4 years. The contract may be extended by a further 6 years in increments to be agreed, subject to the agreement and performance of both parties.
ESTIMATED CONTRACT VALUE & DEMAND
The per annum value of the contract based upon current levels of demand that is estimated to be between £130,000 - £250,000 exclusive of VAT. The value may be subject to significant reductions or increases over the term of the contract dependents upon both demand levels and any changes to the Port's workforce strategy.
The Council can only provide a broad non-binding range for the value of the contract as the Port cannot accurately predict:
•	When the operator will be required to provide support staff to cover it's own staff absences
and / or
•	When there will be peaks in demand for berthing services that will require the operator to provide support staff to supplement the Port's existing direct labour force
Whilst the operator will benefit from being the Port's preferred supplier for delivery of supplementary berthing support staff at the Port, the Council cannot provide any further on-going guarantees in respect of service demand levels and associated contract value.
The Council will also not guarantee any underwriting of losses in the event that demand for services significantly reduces.
INFLATION
The value of the contract will also be impacted by inflationary increases which the Council has modelled at 2% year on year against the upper per annum value estimate on order to calculate the total value figure required for the Find a Tender Service Contract Notice.
However, it should be noted that inflation estimates are non-binding and impose no upper or lower contract value variation caps.
The contract includes for annual uplift review in line with relevant indices of CPI and relevant change of law impacts. Any increases will not be automatic, will require provision of supporting evidence and will be capped at CPI % increase other than for higher increases evidenced due to relevant change of law.

title: Lot 3 - Combined Award (Cruise Services & Berthing Support Staff)

description: The contracts will run for an initial base term of 4 years. The contracts may be extended by a further 6 years in increments to be agreed, subject to the agreement and performance of both parties.

description:
A single operator would be required to provide the requirements for both services in full (Lot 1 and Lot 2).  Due to the differences between the services and contacting models, the operator and the Council would still enter into separate contracts for each of the services.
In order to ensure that quality of service is not compromised the Council will only make a combined award for both services via Lot 3 in the following circumstances:
•	The preferred bidder for each of the separate lots (Lot 1 and Lot 2) is the same as for the combined lot (Lot 3) and the combined lot offer is equal to or improves upon those of the separate lot offers in terms of quality and/or cost
•	The preferred bidder for the combined lot (Lot 3) is different to the preferred bidder for one or more of the separate Lots
AND
1)	provides a financial saving compared to the overall cost of awarding to the preferred bidder for the separate lots
AND
2)	the preferred bidder for the combined lot (Lot 3) has achieved a quality score of which is equal to or higher than that achieved by EACH of the preferred bidders for the separate lots Additional information: PROCUREMENT PROCESS & APPLICABLE REGULATIONS
The Council will undertake the procurement process in accordance with the regulations that apply to the 'Open Procedure' as set out within the Public Contracts Regulations (2015).
Whilst aspects of the Lot 1 Cruise Services requirements run on a concession type model the Council does not consider that the contract falls under the full definition of a public concession contract under the Concession Contracts Regulations (2016) as:
•	Demand will be driven by the Port establishing arrangements with cruise operators in the first instance, meaning that the operator will have limited ability to significantly influence demand
•	The pricing for services provided to cruise operators will be determined at tender and may only be varied over the term of the contract with the express agreement of the Council.
•	The Port may also pay the operator directly for ad-hoc services following a standard service contract model.
•	The procurement also includes for the award of a separate contract for Lot 2 Berthing Support Staff which will be let on a standard service contract model.
The council's position therefore is that the procurement procedure and management of the resulting contracts falls under the scope of the Public Contract Regulations (2015) as opposed to falling under the scope of the Concession Contracts Regulations (2016).

description: Portsmouth International Port, George Byng Way, Portsmouth, PO2 8SP

scheme: CPV

description: Baggage handling services

description: Port operation services

description: Passenger terminal operation services

description: Berthing services

description: Refuse and waste related services

description: Portering services

description: Port operation services

description: Berthing services

description: Cleaning services

description: Baggage handling services

description: Port operation services

description: Passenger terminal operation services

description: Berthing services

description: Refuse and waste related services

description: Cleaning services

description: Portering services

title: Cruise Services and Berthing Support Staff - Portsmouth International Port

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: The Council will administrate the procurement process using its e-sourcing system In-tend which will be used for tender opening & access to responses.

scheme: CELEX

awardCriteriaDetails: Tenderers may submit bids for one, all or any combination of Lot options and may subsequently be awarded contracts for either or both services. In order to ensure that quality of service is not compromised the Council will only make a combined award for both services via Lot 3 in the following circumstances:•	The preferred bidder for each of the separate lots (Lot 1 and Lot 2) is the same as for the combined lot (Lot 3) and the combined lot offer is equal to or improves upon those of the separate lot offers in terms of quality and/or cost•	The preferred bidder for the combined lot is different to the preferred bidder for one or more of the separate lotsAND1)	provides a financial saving compared to the combined overall cost of awarding to the preferred bidders for the separate lotsAND2)	the preferred bidder for the combined lot has achieved a quality score of which is equal to or higher than that achieved by EACH of the preferred bidders for the separate lots

description: Autumn 2028 - if extension options are not taken up.

description:
INTRODUCTION
Portsmouth City Council - the 'Council' - is inviting tenders on a separate and combined basis for the provision of 1) Cruise Services and 2) Berthing Support Staff at Portsmouth International Port (the 'Port').
The Port, which is the UK's largest municipal port, is wholly owned by the Council and does not operate as a separate legal entity.
CONTRACT AWARD, DURATION & OPTIONS
The Council is targeting to award the contracts for both services by 23rd January 2025 to allow for mobilisation and commencement of the services on 1st June 2025.
The contracts for both services will run for an initial base term of 4 years. Each of the contracts may be extended by a further 6 years in increments to be agreed, subject to the agreement and performance of both parties.
LOTTING STRATEGY & BIDDING OPTIONS
Tenderers may submit bids for one, all or any combination of Lot options and may subsequently be awarded contracts for either or both services.
SUMMARY SCOPE - LOT 1 - CRUISE SERVICES
The successful operator will be required to provide a range of services to the cruise calls that arrive at the Port throughout the year, which are either a tourist or turnaround call.
These services are to be delivered via a concession type model as, other than for relatively minor ad-hoc services provided directly to the Port, the operator will engage directly with cruise operators to deliver the service requirements.
The per annum value of the contract based upon current levels of demand is estimated to be between £250,000 - £350,000 exclusive of VAT.
SUMMARY SCOPE - LOT 2 - BERTHING SUPPORT STAFF SERVICES
The successful operator will be required to provide berthing support staff to supplement the Port's own directly employed Quay Assistants to cover direct labour staff absence and/or peaks in demand for berthing services.
These services are delivered via a standard service contracting model with all requirements delivered directly for the Port who will subsequently pay the operator directly.
The per annum value of the contract based upon current levels of demand is estimated to be between £130,000 - £250,000 exclusive of VAT.
SUMMARY SCOPE - LOT 3 - COMBINED AWARD (CRUISE SERVICES & BERTHING SUPPORT STAFF)
A single operator would be required to provide the requirements for both services in full. Due to the differences between the services and contacting models, the operator and the Council would still enter into separate contracts for each of the services.
PROCUREMENT PROGRAMME & ADMINISTRATION
The council run the procurement process in line with the following summary programme:
•	Contract notice published on FTS - 7th November 2024
•	Procurement documents available on In-tend - 7th November 2024
•	Site tour and presentation - 18th November 2024 10:30
•	Deadline for requests for clarification - 28th November 2024 17:00
•	Tender return deadline - 9th December 2024 17:00
•	Award decision notified to tenderers - 10th January 2025
•	Standstill period ends - 20th January 2025 23:59
•	Contract award - 21st January 2025
•	Mobilisation - 1st February 2025
•	Commencement of services - 1st June 2025
The Council will administrate the procurement process using its e-sourcing system In-tend. The In-tend system can be accessed free of charge via the following web link:
https://intendhost.co.uk/portsmouthcc/aspx/home
SITE TOUR & CONDITIONS OF TENDERING
Attendance at the site tour and presentation on Monday 18th November is a condition of tendering unless tenderers can evidence that they have already undertaken a tour of the site through participation in the prior soft market testing process in July or an existing incumbent supplier of these services to the Port.
Requests to attend the site tour and presentation must be made via In-tend by no later than Friday 15th November 10:00. The site tour and system demonstration will commence at 10:30 and is expected to last for 1 hour.

description: Support services for water transport

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

countryName: United Kingdom

streetAddress: Civic Offices,Guildhall Square

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Portsmouth City Council

noIdentifierRationale: notOnAnyRegister

streetAddress: Civic Offices

description: Regional or local authority

description: General public services

The High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court of Justice

description:
The Council is responsible for Portsmouth International Port, the equivalent of a department of the council (i.e. not a separate entity).
It is the UK's most successful council-owned port and is considered to be a major port by the UK Government.  It is responsible for handling millions of customers and vital cargo from across the globe.
The Port is situated at the end of the M275 and currently occupies around 17.6 hectares (44 acres).  With easy access from the motorway and major shipping lanes the port is ideally placed for ferries, cruise, and freight.
The Port has five RO/RO berths serving both ferries and cruise ships, with regular sailings to France, Spain, and the Channel Islands, and both full turnaround and port of call cruise calls.  Within the year of 2023 PIP welcomed 1.5 million passengers, 500,000 passenger vehicles, 200,000 fright units and over 2,400 vessel arrivals.
Further information can be found on Portsmouth International Port website under Port statistics (portsmouth-port.co.uk).

initiationType: tender


measure: bids

title: Burnley

title: Lot 2: Burnley

status: cancelled

description: Provision of Bikeability Training in Lancashire Lot 2 Burnley

Quality

type: quality

Cost

type: cost

title: Lancaster

description: Provision of Bikeability Training in Lancashire: Lot 12 Lancaster

description: Education and training services

description: Education and training services

title: Provision of Bikeability Training in Lancashire Lot 2: Burnley, Lot 12: Lancaster

status: complete

description:
Bikeability is the Department for Transport's (DfT) flagship national cycling training programme for school children in England. It is a practical cycle training programme which
provides school children with a life skill and enables them to cycle confidently and competently. Bikeability funding is distributed annually to local highway authorities, which the Authority is classified as.
An open procurement procedure was conducted by the Authority in early 2024 to establish a multi-lotted, multi-provider framework to deliver Bikeability training on behalf of the Authority for the periods 2024/2025, 2025/2026, 2026/2027 and 2027/2028. The Framework was divided into 12 Lots based on the districts of Lancashire: Lot 1: West Lancashire, Lot 2: Burnley, Lot 3: Chorley, Lot 4: Fylde, Lot 5: Hyndburn, Lot 6: Pendle, Lot 7:Preston, Lot 8: Ribble Valley, Lot 9: Rossendale, Lot 10: South Ribble, Lot 11: Wyre, Lot 12:Lancaster.
During the procurement process, no tender responses were received for Lot 2:Burnley and Lot 12: Lancaster.
The aim of this procurement is to establish service provision for Lot 2: Burnley and Lot 12:Lancaster. The framework will have an initial term of 12 months running from 1st April 2025 to 31st March 2026. There will be the option to extend beyond the initial term to a maximum of a further 24 months in tranches of 12 months.

description: Education and training services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: The Royal Courts of Justice - The High Court

Go Velo Ltd

locality: Nelson

scale: sme

scheme: GB-COH

legalName: Go Velo Ltd

Sporting NRG Ltd

locality: Darwen

legalName: Sporting NRG Ltd

Gorilla Brakes Ltd

locality: Lancaster

legalName: Gorilla Brakes Ltd

title: Burnley


measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

title: provision of cashless parking solution

description: 2 X 12 MONTHS OPTION TO EXTEND

description: 2 X 12 MONTHS OPTION TO EXTEND

description: provision of cashless parking solution

type: price

description: Car park management services

title: PROVISION OF CASHLESS PARKING SOLUTION

description: Contract for the provision of a cashless parking solution for the car parks in Newcastle upon Tyne.  Contract is for a sole provider for a period of 24 months with 2 x 12 months options to extend.

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

Newcastle City Council

locality: NEWCASTLE UPON TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

Pay By Phone Ltd

locality: Hatfield

scale: large

legalName: Pay By Phone Ltd

title: provision of cashless parking solution


measure: smeBids

title: Physical healthcare

name: South West Yorkshire Partnership NHS Foundation Trust

title: Lot 1 - Physical healthcare

description: The contracts for all 3 services are for 4 years, with effect from 01 April 2025, with the option to extend for a further 3 years, subject to satisfactory financial and contractual performance and at the discretion of the Relevant Authority.

description:
INTENTION TO AWARD
North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of NHS England - North East and Yorkshire (the Relevant Authority), who have undertaken a competition to commission healthcare
services within the children and young people's secure estates in Yorkshire and Humber.
Services will be delivered in lots as follows:
• Lot 1 will be Physical healthcare (Primary Care universal health
services).
• Lot 2 will be Mental health/neurodevelopmental conditions and
psychosocial substance misuse.
• Lot 3 will be Dental including orthodontics (HMYOI Wetherby Only).
This is an intention to award notice to advise that the relevant authority intends to award a contract under a competitive process under the Health Care Services (Provider Selection Regime) regulations 2023.
This is an existing service.
Contract Start Date: 01 April 2025
The contract terms are for an initial period of 4 years commencing on 01 April 2025, with an option to extend for a further 3 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.

name: The contract award criteria are specified in the procurement documents.

title: Lot 2 - Mental health/neurodevelopmental conditions and  psychosocial substance misuse

title: Lot 3 - Dental including orthodontics (HMYOI Wetherby Only)

description: Aldine House Secure Children's Home (SCH), Adel Beck SCH and His Majesty's Young Offender Institution (HMYOI) Wetherby.

region: UKE

description: Health services

description: Aldine House Secure Children's Home, (SCH), Adel Beck SCH and His Majesty's Young Offender Institution (HMYOI) Wetherby.

description: Health services

description: HMYOI Wetherby only.

description: Health services

title: NHSE943 - Delivery of healthcare services within  the children and young people's secure  estates in Yorkshire and Humber

description:
INTENTION TO AWARD
North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of NHS England - North East and Yorkshire (the Relevant Authority) who have undertaken a competition process to commission healthcare
services within the children and young people's secure estates in Yorkshire and Humber.
Services will be delivered in lots as follows:
• Lot 1 will be Physical healthcare (Primary Care universal health
services).
• Lot 2 will be Mental health/neurodevelopmental conditions and
psycho-social substance misuse.
• Lot 3 will be Dental including orthodontics (HMYOI Wetherby Only).
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts
Regulations 2015 do not apply to this award.
The contract terms are for an initial period of 4 years commencing on 01 April 2025, with an option to extend for a further 3 years at the discretion of the Relevant Authority and subject to satisfactory contractual and financial performance.
The closing date for submission of competition responses was by 12 noon on 11 September 2024.

description: Health services

NHS England - North East and Yorkshire

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7 & 8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England - North East and Yorkshire

name: NHS North of England Commissioning Support Unit

region: UKC

locality: Durham

postalCode: DH1 3YG

streetAddress: John Snow House

Royal Courts of Justice

legalName: Royal Courts of Justice

locality: Wakefield

postalCode: WF1 3SP

streetAddress: Fieldhead Hospital, Ouchthorpe Lane,

Time for Teeth Ltd

locality: Nottinghamshire

postalCode: NG23 6FF

streetAddress: Swandown, 2 Dickinson Way, North Muskham, Newark-on-Trent,

legalName: Time for Teeth Ltd

title: Physical healthcare

description:
This is a Provider Selection Regime (PSR) intention to award notice.
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 29 November 2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
TBC
The key criteria was considered within the award criteria which was laid out in the procurement documents.
There were no conflicts of interests identified.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Custody Healthcare Services

description: 5 years with an option of a 2 year extension.

description: Renewal is expected upon expiry of the resulting contract from this ITT.

description: Police Custody Healthcare Services

description: Health services

title: Merseyside Police Custody Healthcare Services

description: Please note the submission date has been changed to 26.09.24 at 12.00 hours

streetAddress: Merseyside Constabulary

description: The provision of healthcare services in police custody suites in line with the National Specification for these services

electronicInvoicingPolicy: allowed

reviewDetails: The 10 day standstill will be adhered to

description: Health and social work services

type: suitability

description: Details included in ITT

type: economic

minimum: Details included in ITT

description: Details included in ITT

Merseyside Police

locality: Liverpool

postalCode: L3 3AN

streetAddress: Cazneau Street, Rosehill

description: Body governed by public law

description: Public order and safety

legalName: Merseyside Police

name: High Court of England and Wales, Royal Court of Justice

Mitie Care & Custody Ltd

postalCode: SE1 9SG

legalName: Mitie Care & Custody Ltd

title: Custody Healthcare Services


title: Supply of four wheeled bins (660l, 1,100l and 1,280l – in plastic)

title: Supply of four wheeled bins (660l, 1,100l and 1,280l – in metal)

description:
Northumberland County Council is establishing a single supplier Framework Agreement for
the Supply of Two and Four Wheeled Bins.
The Framework Agreement is split into the following Lots:
Lot 1 - Supply of two-wheel bins (140l, 240l and 360l)
Lot 2 - Supply of two-wheel garden waste bin (240l)
Lot 3 - Supply of four wheeled bins (660l, 1,100l and where available 1,280l – in plastic)
Lot 4 - Supply of four wheeled bins (660l, 1,100l and where available 1,280l – in metal

title: Supply of four wheeled bins (660l, 1,100l and 1280l – in metal)

description: Waste and rubbish containers and bins

description: Waste and rubbish containers and bins

description: Waste and rubbish containers and bins

description: Waste and rubbish containers and bins

title: NCC1090 Framework Agreement for the Provision of 2 and 4 Wheeled Bins

description:
Northumberland County Council has established a single supplier Framework Agreement for
the Supply of Two and Four Wheeled Bins.
The Framework Agreement is split into the following Lots:
Lot 1 - Supply of two-wheel bins (140l, 240l and 360l)
Lot 2 - Supply of two-wheel garden waste bin (240l)
Lot 3 - Supply of four wheeled bins (660l, 1,100l and where available 1,280l – in plastic)
Lot 4 - Supply of four wheeled bins (660l, 1,100l and where available 1,280l – in metal

description: Waste and rubbish containers and bins

mainProcurementCategory: goods

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Northumberland County Council

High court of England and Wales

streetAddress: Courts of Justice, Strand

legalName: High court of England and Wales

Contenur UK Ltd

locality: Knowsley

legalName: Contenur UK Ltd

Egbert H Taylor & Company Ltd

locality: Droitwich

legalName: Egbert H Taylor & Company Ltd


description: RSSB is seeking to procure research to assessing the benefits of enhanced freight speed differentials on the GB network. Additional information: To respond to this opportunity please click here: https://rssb.delta-esourcing.com/respond/3Y9C3SF8W5

description: UNITED KINGDOM

region: UK

title: 869271180 T1348 Assessing the benefits of enhanced freight speed differentials on the GB network

streetAddress: London

description:
RSSB is seeking to procure research to assessing the benefits of enhanced freight speed differentials on the GB network.  This project will determine and agree the criteria that a train must satisfy in order to safely travel at enhanced freight speeds, up to the maximum speed of the wagons. It will review if assumed braking capabilities in GKRT0075 and GMRT2045 are too conservative and can allow eligible freight trains to travel at an EF speed. This will be done by proposing a set of EF speed differentials for freight trains, using the Lambda value as explored in the T1266 ‘Exploring the cost of using default ETCS braking values for freight’ project. It will also assess the monetary benefits of using EF speeds by developing and applying a benefits analysis approach. If a set of EF speed differential can be proposed and justified technically and benefits wise, changes to relevant documentation and signalling will be proposed to enable industry to start using EF speeds.
The research has been split up into the following five Phases. It is expected that a Steering Group meeting will be held at the completion of each phase to review the outputs.
•Phase 1 – Line speed and signal distance suitability analysis for EF speed differentials
•Phase 2 – Infrastructure compatibility with EF speed differentials
•Phase 3 - Identifying a range of possible enhanced freight speeds
•Phase 4 – Benefits assessment of EF speed differentials
•Phase 5 – Operational considerations and next steps

description: Research services

Rail Safety and Standards Board

postalCode: EC2M 2RB

streetAddress: 1 South Place, The Helicon

description: RSSB

description: RSSB

legalName: Rail Safety and Standards Board

RSSB

streetAddress: 1 South Place

legalName: RSSB

Railfreight Consulting Limited

locality: Lingfield

postalCode: RH7 6HN U

streetAddress: Suites 12 & 13, Unit 32 Hobbs Industrial Estate

legalName: Railfreight Consulting 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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=903874835
 GO Reference: GO-20241119-PRO-28572545


description: Optional Items: Up to an additional £180,000.00 (Excluding VAT), contingent upon selection of all optional components, for a period of 3 years. Note, these are options and are not guaranteed.

description: UK Research and Innovation, Science and Technology Facility Centre had a requirement for the provision of Q-Switched Nanosecond Laser and Infrared Optical Parametric Oscillator.

description: Oxfordshire

title: UKRI-4121 Q-Switched Nanosecond Laser and Infrared Optical Parametric Oscillator (OPO)

description: Lasers

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research and Innovation, Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

UK Research & Innovation

roles: buyer reviewBody

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description: Body governed by public law

description: Research

Photonic Solutions Limited

locality: Midlothian

postalCode: EH14 4AP

streetAddress: Unit 2.2 Quantum Court, Research Park

legalName: Photonic Solutions Limited

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=900315903
 GO Reference: GO-2024114-PRO-28387285


title: Plant and Equipment Training

title: Health and Safety Training

title: New Roads and Street Works Act Training

title: Plant and Equipment Training

description: The proposed contract will be for an initial period of two years with an option to extend for a further period or periods of up to a total of two years taking the contract term to a maximum of 4 years. Any subsequent extension to the contract will be subject to satisfactory performance of the selected Supplier and budget availability.

description:
This Lot contains the following types of training syllabuses required by the Authority:
1. 180 Excavator (JCB);
2. 360 Excavator Tracked below 10T;
3. Loading Shovel;
4. Dumper Side Tip and Swivel Skip up to 9T;
5. Ride on Roller;
6. Abrasive Wheels;
7. Strimmer and Brush Cutter;
8. Safe Use of Ladders and Step Ladders;
9. C.A.T. and Genny (Cable Avoidance Tool CAT e4);
10. Pitch Pot (Bitumen Boiler);
11. Lorry Loader HIAB Crane Remote;
12. Skidster Loader;
13. Fork Lift – Counterbalance;
14. Telehandler – Rough Terrain.

title: Health and Safety Training

description:
This Lot contains the following types of training syllabuses required by the Authority:
1. Banksman (Vehicle Marshal);
2. Securer Loader;
3. Health and Safety Awareness (Manual Handling, Work at Height, Lone Working, Control of Substances Hazardous to Health (COSHH), Hand-Arm Vibration Syndrome (HAVS) and Noise);
4. Emergency First Aid at Work.

title: New Roads and Street Works Act Training

description:
This Lot contains the following type of training syllabus required by the Authority:
1. New Roads and Street Works Act Training (NRSWA).

description: Education and training services

description: Education and training services

description: Education and training services

title: PAN3150 - Provision of H&S, Plant and Machinery Training

description:
Leicester City Council wishes to appoint Supplier(s) who have the necessary skills, expertise and proven experience to deliver plant and machinery competence based courses and refresher training. This covers assessment of all the key elements in the operation of Plant and Equipment to its staff across the Authority.
Please note, the Authority are no longer seeking tenders for this contract.

description: Education and training services

Leicester City Council

region: UKF

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (King's Bench Division)

locality: Birmingham

postalCode: B4 6DS

Construct Training Ltd

postalCode: LE4 1HB

streetAddress: 72 Boston Road

legalName: Construct Training Ltd

Marvel Training Ltd

locality: Sheffield

postalCode: S26 6QQ

streetAddress: 60a Station Road, Kiveton Park

legalName: Marvel Training Ltd

Construct Training Services Ltd

legalName: Construct Training Services Ltd

title: Plant and Equipment Training

title: Health and Safety Training

title: New Roads and Street Works Act Training


name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

status: unsuccessful

statusDetails: discontinued

description: Option to extend 3 periods of 12 subject to funding and performance

description: The Trust require a suitably experienced and competent Contractor to carry out the UPS Planned Preventative Maintenance

title: UPS Planned Preventative Maintenance

description: Preventive maintenance services

submissionMethod: electronicSubmission written

locality: Newcastle-upon-Tyne

postalCode: NE7 7DN

streetAddress: Freeman Hospital, Freeman Road, High Heaton

description: Body governed by public law

description: Health

roles: buyer mediationBody

locality: NEWCASTLE UPON TYNE

streetAddress: Regent Point

description: Body governed by public law

description: Health

description: Change of requirement


description: The contract is for 12 months with an option to extend for a further 12 months.

description:
NHS Arden & GEM CSU sought competitive offers for a secure web-based solution is required to enable AGCSU to continue to provide a value for money and a streamlined referral management system and electronic patient database to our customers.

The system will be utilised across the IFR services, referral services and the Norfolk Medicines Support Service team. It will allow referral requests for High-Cost Drugs, Prior Approvals, Individual Funding Requests, Gender Dysphoria Hair Epilation and Children and Young People gender service to be received by the relevant services and processed accordingly, and the ability to be able to track and monitor all referrals. Referrals may be received from Primary Care, Secondary Care, and independent providers, and processed in line with local or national commissioning pathways on behalf of the services/geographies.

The system is required to hold patient data, be searchable, have suitable access control, reporting functions and meet all necessary Information Governance requirements for such systems.

The system will need to allow bespoke development to support the expansion of referral services.

description: NHS Arden & Greater East Midlands Commissioning Support Unit

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

NHS Arden and GEM CSU

postalCode: LE1 6NB

streetAddress: St John's House, East Street

description: Body governed by public law

description: Health

legalName: NHS Arden and GEM CSU

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

Blueteq Limited

locality: Havant

postalCode: PO9 1QN

streetAddress: Unit A5, Endeavour Business Park, Penner Road

legalName: Blueteq Limited

description:
To register your interest, please follow the link below, and search for the project reference as detailed: https://health-family.force.com/s/Welcome
Project Reference: C298809
Project Name: 1784 Provision of an Electronic Patient Database for NHS Arden & GEM CSU


rel: canonical

description: There may be scope for additional units under this agreement, however this will be subject to need and satisfactory performance. At present there is no budget for additional units.

description: scope to extend by a further 7 x 12 months subject to need and satisfactory performance

description: Supply, delivery and installation of a Latch Rack Tube Store for storing chemical compounds, including related accessories, consumables, extended warranty, service and maintenance - three years in the first instance. With scope to extend by a further 7 x 12 months however this is subject to need and satisfactory performance.

description: School of Life Science, University of Dundee

description: Industrial freezers

title: Supply of a Latch Rack Tube Store and related accessories, consumables, ext. warranty and service  & maintenance

description: Members of the University's Procurement Team

description: Automated Freezer Storage

reviewDetails: The University shall incorporate a minimum of TEN (10) calendar days standstill period between notification to Tenderers of the intention to award the contract and the final conclusion of the award of contract. This period allows unsuccessful Tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have TWO (2) working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of THREE (3) working days before the expiry of the standstill period. Such additional information should be required from (please refer to the address in Part 1.1 of the contract notice).

description: Industrial freezers

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Body governed by public law

description: Education

legalName: University of Dundee

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

Hamilton Storage GmbH

locality: Domat/Ems

streetAddress: Park Industrial Vial 10

legalName: Hamilton Storage GmbH

description: (SC Ref:784306)


description:
South Hampshire College Group
Adult Skills Funding Subcontractor Procurement (Adult Skills Core non-devolved only)
We are pleased to confirm the start of our open procurement for the period October 2024 through to July 2025. Our approach is aligned with recent changes made to subcontracting requirements by the ESFA. The procurement is following the light-touch regime outlined in regulations 74 to 77 of the Public Contract Regulations 2015.
Contracts will cover one academic year (2024/25) Our focus is predominantly on localised delivery within Hampshire and the Isle of Wight, where provision is either significantly different to qualifications already offered by the College or bridging gaps between existing qualifications offered by the College. Provision should be wholly aligned to the following Sector Subject Area's, with those sectors identified as a high priority to the College being scored more favourably:
• Accounting & finance
• Administration
• Building & construction (high priority)
• Business management
• Child development & wellbeing (high priority)
• Crafts, creative arts & designs
• Engineering
• Environmental conservation
• Foundations for learning & life
• Health & social care (high priority)
• Hospitality & catering
• ICT for users (high priority)
• ICT for practitioners (high priority)
• Law & legal services
• Manufacturing technologies
• Marketing & Sales
• Media & communications
• Preparation for work (high priority)
• Public services
• Retailing and wholesaling
• Science
• Sport, leisure and recreation
• Teaching and lecturing
• Transportation operations and maintenance (aviation, maritime and rail focused only) (high priority)
• Travel and tourism
• Warehousing and distribution
• English, English as a second language or maths only where this provision is offered as a secondary qualification alongside any of the provision listed above
The College has a particular interest in subcontracting provision that compliments rather than duplicates provision delivered at its own campuses, or through its online provision. Where delivery would take place outside of Hampshire and the Isle of Wight, the College will consider provision that duplicates that delivered by its own campuses or online provision.
The College is seeking to procure up to five suitable training providers to deliver non-devolved Adult Skills Core funded training in line with our subcontracting policy and the ESFA's published guidance.
The maximum aggregate value of funds available will be up to £825,000 for the 2024/25 academic year in line with the timings stipulated in our ESFA allocation breakdown (August-March and April-July).
The timeline for the procurement is as follows:
• 05th August 2024: Procurement Launch at 12.00pm
• 16th August 2024: Closing date for PQQ/EOI and Due Diligence Check List returns. All submissions must be received no later than 6pm.
• 19th August 2024 to 23rd August 2024: Initial shortlisting and scoring.
• 23rd August 2024: Outcome of initial shortlisting and scoring to be confirmed. Up to 10 organisations will be shortlisted to progress to the next stage of the procurement process.
• 26th August 2024 to 13th September 2024: Interview Panels, Due Diligence document submissions and financial health scoring for organisations on the initial shortlist.
• 16th September to 19th September 2024: Final shortlisting and scoring.
• 20th September 2024: Procurement Conclusion and awards.
• 23rd September 2024 to 04th October 2024: Standstill period (10 working days)
• 07th October 2024: Contracts to be issued electronically for signing
• 08th October 2024: Contracts start date for 2024/25
Key procurement requirements
• We are only seeking to subcontract provision that is wholly aligned to the Sector Subject Areas (SSA's) stated above. Procurement submissions for subject areas outside of our stated specialism will be excluded and not scored.
o Providers with a current full inspection (within the past 3 years) outcome of 'outstanding' or 'good' will score higher.
o Monitoring visit judgements of 'reasonable' and 'significant' progress will also score positively.
o Providers whose most recent full inspection outcome is 'inadequate' or whose most recent monitoring visit report includes one or more 'insufficient progress' judgments will be excluded from this procurement process.
o We will consider training providers with no standing Ofsted grade.
• Though Hampshire and the Isle of Wight are our key target areas for delivery and will score more favourably than provision outside of these geographic areas, procurement submissions for provision to be delivered in our neighbouring counties (Dorset, Wiltshire, Berkshire, Surrey and Sussex) will also be considered. Provision delivered beyond those counties will only be considered if delivery is undertaken online or in line with our policy.
• The College will retain 20% of the funding drawn down against the provision to be delivered. This figure represents the total cost that the College incurs in effectively identifying, selecting and managing all subcontracted provision. This figure also includes the minimum amount of quality management that the college would attach to the lowest possible risk subcontractor. Our intent is to only collaborate with the best training providers who share our commitment to excellence, and whose curriculum is aligned to the stated Sectors Subject Areas (SSA's) and regional demands.
• However, contracts will have a clause that will allow us to increase the level of funding retained should our costs increase due to subcontractor underperformance. This fee increase will be a result of subcontractor underperformance which will result in a formal notice to improve (NTI) being issued. An NTI will trigger College intervention which will increase our expected costs of managing the contract.
• Successful organisations will be required to spend their allocation in prescribed stages across the academic year, while adhering to targets in both spend and learner recruitment numbers.
• The College expects that all learners funded via a subcontract will have started their learning no later than June 30th 2025.
• The College will not be procuring for Tailored Learning, funding for innovative provisions or Free courses for jobs (FCFJ). This procurement is for Adult Skills Core provision only.
• We are looking for entry level, level 1 and level 2 qualifications only. The College reserves the right to consider level 3 qualifications only where they are distinctly different to existing College provision, delivered within Hampshire and there is a proven local skills need.
• Successful organisations will need to evidence a commitment to equality, diversity and inclusion.
• Successful organisations will need to evidence a commitment to environmental sustainability and carbon reduction.
All communications and submissions should be sent to: subcontracting@shcg.ac.uk

region: UKJ

region: UKK

title: Subcontract requirement for the delivery of Adult Skills Funding (Adult Skills Core non-devolved only) provision on behalf of South Hampshire College Group

description: For the academic year 2024/25 the South Hampshire College Group (herein referred to as the College) is seeking to procure up to five suitable training providers to deliver non-devolved Adult Skills Funded (Adult Skills Core only) training in line with the College subcontracting policy and the ESFA's published guidance.

performanceTerms: Any requirements are as identified within our procurement documents.

description: Education and training services

South Hampshire College Group

locality: Fareham

streetAddress: Bishopsfield Road

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: South Hampshire College Group

Strive Training (London) Limited

legalName: Strive Training (London) Limited

Runway Apprenticeships Limited

locality: Epsom

legalName: Runway Apprenticeships Limited

The Skills Network Limited

locality: Selby

legalName: The Skills Network Limited

Momentum Recruitment Limited

locality: Derby

legalName: Momentum Recruitment Limited

description:
The aggregate value of this procurement will be up to £825,000.
Funds will be allocated across up to five individual contracts and may vary in value.


name: Funeral Services Limited T/A Co-op Funeralcare

description: The Framework is likely to be renewed at the end of the 4 year period and a tender process conducted in 2028.

description:
In the last 12 month period Sefton dealt with 29 Public Health Act funerals however, these numbers vary and no assurances can be given with regard to the actual numbers of public funerals for future years.  As it is not possible to predict the number of public funerals for future years, the contract will require a set fee for the individual cremation and burials for the specified period and, in accordance with the requirements set out in this Invitation to Tender (ITT) document.
Sefton Council will be awarding a single supplier framework agreement to the highest ranked bidder.
As this will be a framework agreement there will be no guarantee of business, especially due to the demand led nature of the services.
The annual numbers indicated in the pricing schedule are indicative only, and will be used for evaluation purposes only.

description: Funeral and related services

title: Contract for the Provision of a Framework Agreement to Provide Funeral Arrangements 2024

periodRationale: N/A.

description: Funeral services

Sefton Council

locality: Bootle

postalCode: L20 3NJ

streetAddress: 1st Floor Magdalen House, Trinity Road

description: Regional or local authority

description: General public services

legalName: Sefton Council

locality: Manchester

postalCode: M60 0AG


name: Northern Lincolnshire and Goole NHS Foundation Trust

description:
Contract for insourcing of clinicians for urgent care support at Northern Lincolnshire & Goole NHS Foundation Trust sites.

Our intention is to award the contract to the existing provider following PSR Direct Award process C.

The estimated lifetime value of the contract is £1,586,000 for the period from August 2024 for 1year with an option to extend for a further period of 1 year.

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

title: Insourcing of Clinicians for Urgent Care Support - NLAG

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using PSR Direct Award process C.The contract with estimated total value of £1,580,000 has been awarded to Safecare Network Ltd. for an initial term 19/08/2024 - 18/08/2025 with option to extend for a further 12 months.Contract award decision was made by the Executive Team on 13/06/2024.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 16th August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.A service and provider assessment framework has been completed. An assessment was undertaken looking at key criteria; Quality and Innovation; Value; Integration Collaboration and Service Sustainability; Improving Access, Reducing Health Inequalities and Facilitating Choice; Social Value. The framework assessment used highlighted how the current provider is meeting each of these objectives. Current provider shows high level performance against service specification and agreed KPI’s which are used to evaluate performance.Decision made by the Executive Team on the 13th June 2024, as part of IS paper which went to the cabinet meeting for official sign off. The approval from the cabinet was received.There were no conflicts of interest.Representations may be sent to Daniel Lee (daniel.lee9@nhs.net).

description:
Confirmation of the award of a contract for the Insourcing of Clinicians for Urgent Care Support (NLAG) to Safecare Network Limited under the Health Care Services (Provider Selection Regime) Regulations 2023, Direct Award C Procedure.
CPV: 85121200-5 Medical Specialist Services.
Estimated contract value £1,580,000 for an initial term 19/08/2024 - 18/08/2025 with option to extend for up to an additional 12 months.

description: Medical specialist services

procurementMethod: limited

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

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

locality: Grimsby

postalCode: DN33 2BA

streetAddress: Diana Princess Of Wales Hospital

description: Body governed by public law

description: Health

Safecare Network Limited

locality: Scunthorpe

legalName: Safecare Network Limited

name: High Court and Court of Appeal of England and Wales

streetAddress: Strand

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 16th August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

A service and provider assessment framework has been completed. An assessment was undertaken looking at key criteria; Quality and Innovation; Value; Integration Collaboration and Service Sustainability; Improving Access, Reducing Health Inequalities and Facilitating Choice; Social Value. The framework assessment used highlighted how the current provider is meeting each of these objectives. Current provider shows high level performance against service specification and agreed KPI’s which are used to evaluate performance.

Decision made by the Executive Team on the 13th June 2024, as part of IS paper which went to the cabinet meeting for official sign off. The approval from the cabinet was received.

There were no conflicts of interest.

Representations may be sent to Daniel Lee (daniel.lee9@nhs.net).


statusDetails: unsuccessful

description: The Supported Living Service is to provide supported housing for vulnerable young people between the ages of 16 and 24 years. The primary purpose of the service is to assist young people in gaining the necessary skills to achieve independent living through a supportive and empowering service, where young people are given the opportunity to make informed choices, achieve independent living appropriate to their aspirations, choices, abilities, and needs.The Service will be expected to provide support elements and access to accommodation.

description: Social work and related services

description: Welfare services for children and young people

description: Social work services with accommodation

title: Supported Living for 16-24 year olds

streetAddress: Electronically via Intend

description: The aim of the service is to provide supported housing for vulnerable young people between the ages of 16 and 24 years. The primary purpose of the service is to assist young people in gaining the necessary skills to achieve independent living through a supportive and empowering service, where young people are given the opportunity to make informed choices, achieve independent living appropriate to their aspirations, choices, abilities, and needs.

description: Social work and related services

description: Please refer to the ITT and tender documentation

West Berkshire District Council

locality: Newbury

streetAddress: Council Offices, Market Street

description: Regional or local authority

description: General public services

legalName: West Berkshire District Council

countryName: Afghanistan


description: The repair of roof at Adam Elm House

description: Roof-framing work

description: Roof-covering work

description: Roof repair and maintenance work

description: Roof repair

title: M2425-07 Adams Elm Roof Renewal

description: Repair of roof at Adam Elm House

description: Roof

Southend City Council

locality: Southend on Sea

postalCode: SS2 6ER

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local authority

description: Housing and community amenities

legalName: Southend City Council

The Royal Court of Justice

legalName: The Royal Court of Justice

Highview Group

locality: Wickford, Essex

postalCode: SS11 8TR

streetAddress: Quay House, Chelmsford Road

legalName: Highview Group

The Royal Court of Justices

legalName: The Royal Court of Justices


title: Communal Aerial - Reactive Repair Services

description: PCH is seeking suitability qualified suppliers to respond to this ITT for the provision of Communal Aerial Reactive Repair Services in its properties

Cost

description: quality/cost

description: Television aerial installation work

description: Repair and maintenance services

description: Repair and maintenance services

Plymouth Community Homes

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House Tailyour Road

description: Body governed by public law

description: Housing and community amenities

legalName: Plymouth Community Homes

Royal Courts of Justice

legalName: Royal Courts of Justice

Housing Ombudsman Service

locality: Liverpool

postalCode: L33 7WQ

legalName: Housing Ombudsman Service

Crown Commercial Services

postalCode: E14 4QQ

legalName: Crown Commercial Services

SCCI Alphatrack Ltd

locality: Southampton

legalName: SCCI Alphatrack Ltd


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

description: 3 + 3 years contract

description: Planned Preventative Maintenance- Catering Equipment

description: Repair and maintenance services of catering equipment

title: Planned Preventative Maintenance - Catering Equipment

description: Estimated 5 years

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Lorne stewart PLC

streetAddress: Unit 1, Village Way, Tongwynlais

legalName: Lorne stewart PLC

description: (WA Ref:146392)


description: Option to extend by up to 60 months

description: North Glasgow Housing Association wish to engage the services of a supplier who has experience of providing integrated housing and finance management software as a service (SaaS) for Housing Associations (preferably Scottish Housing Associations). The system must be easy and intuitive to use for staff and other users, provide real-time information and reports including dashboards, be cost effective, be fully integrated, include automated workflows to improve efficiency, meet the appropriate security standards and be accessed from anywhere. Our customers (tenants) and contractors will access the system. For further details please see the HMS and FMS tender document.

description: North Glasgow Housing Association, 50 Reidhouse Street, Glasgow, G21 4LS

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

title: Housing and Finance Integrated System for North Glasgow Housing Association

description:
North Glasgow Housing Association is looking to upgrade to a fully hosted, secure Cloud-based IT application (SaaS) for integrated housing and finance management that enables data driven decisions and meets the needs of a modern, medium-sized Scottish housing association that may or may not return to development activities in the future.
The integrated system will have the following facilities. CRM system, Rent management, Tenancy management, Reactive repairs, Planned and cyclical repairs, Financial management, Warnings and alerts, Dashboards and reports. Contract management would be desirable.
The successful bidder will implement the system, provide training and support as well as software upgrades.

performanceTerms: As per tender documents

North Glasgow Housing Association Ltd.

locality: Glasgow

postalCode: G21 4LS

streetAddress: 50 Reidhouse Street

description: Housing Association

description: Housing and community amenities

legalName: North Glasgow Housing Association Ltd.

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

HomeMaster

locality: Milton Keynes

postalCode: MK5 8FT

streetAddress: 11 Whittle Court, Knowlhill

legalName: HomeMaster

description: (SC Ref:784451)


name: Anglia Ruskin University Higher Education Corporation

description: The proposed contract would be for a period of 36 months with the option to extend for a further 2 x 12-month periods.

description: The University is looking for a Supplier who can provide Independent Assessors to support our delivery of End Point Assessments (EPA) specifically for the Police Constable Degree Apprenticeship (PCDA). The University works in partnership with 7 Police Forces in the Eastern Region (Bedfordshire, Cambridgeshire, Hertforshire, Essex, Kent, Norfolk and Suffolk). The Supplier will have experience and knowledge of the Police Constable (Level 6) apprenticeship standard, and any Independent Assessor provided by the Supplier will have previously delivered coaching sessions and acted as the Independent Assessor for the PCDA EPA.

region: UKH

description: Adult-education services at university level

title: T24/01_End Point Assessment Independent Assessors (Police Constable)

description: The University is looking for a Supplier who can provide Independent Assessors to support our delivery of End Point Assessments (EPA) specifically for the Police Constable Degree Apprenticeship (PCDA). The contract would be for a period of 36 months with the option to extend for a further 2 x 12-month periods.

description: Please see Tender documentation.

description: Please see Tender documentation.

type: technical

description: Please see Tender documentation.

locality: Chelmsford

postalCode: CM1 1SQ

streetAddress: Bishop Hall Lane

description: Body governed by public law

description: Education

SJAA Consulting Ltd

locality: Durham

legalName: SJAA Consulting Ltd


title: 539 - Maintained School Finance System (Single Provider Framework)

name: The Key Support Services (Arbor Education)

description: Single Provider Framework to supply a school finance system to Wigan Council's maintained schools

name: Price is not the only award criterion and all criteria are stated only in the procurement documents

periodRationale: The Authority reserves the right to extend the Framework Agreement beyond it's 4 year term in the event of any unforeseen circumstances in accordance with Regulation 72 of the Public Contracts Regulations 2015

description:
Wigan Council intends to procure School Finance system for Wigan Council's maintained schools via a framework.
The duration of the framework will be over a 4 -year period (2024-2028) and has a total approximate value of £800,000.

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Town Hall, Library Street

description: Regional or local authority

description: General public services

legalName: Wigan Council

postalCode: EC1Y 8LZ

streetAddress: 8th Floor Hylo 103, 15 Bunhill Row


description: HEART are looking to appoint a single Supplier who will demonstrate technical competency, best value for money and to provide all requirements in relation to Water Management Services, to HEART and other Customers. It is anticipated that these services will be promoted and accessed by the Education Sector and to other small to medium sized public sector organisations but for the avoidance of doubt, is open to any Public Sector Contracting Authority.

description: Water distribution and related services

description: Meter reading service

description: Consulting services for water-supply and waste consultancy

title: Water Management Services

description: Water distribution and related services

HEART ACADEMIES TRUST

locality: BEDFORD

streetAddress: Mile Road

description: Water

legalName: HEART ACADEMIES TRUST

Value Match Services

locality: Chester

legalName: Value Match Services

HEART ACADEMIES TRUST

streetAddress: SUITE C EMERALD COURT

description: Water

Wave Utilities

legalName: Wave Utilities

Value Match Services Ltd

postalCode: CH3 5UU

legalName: Value Match Services Ltd


description:
East Sussex County Council are awarding a provider to provide a Multiple Compound
Needs Safe Accommodation and Community Support Service.
Service Commencement Date of 1 January 2025 - 31 March 2028.
Contract value from £1,303,575 to £1,383,575 excluding VAT.

description: Social work services with accommodation

title: ESCC - SS - Multiple Compound Needs Safe Accommodation & Community Support Service

description: Health and social work services

East Sussex County Council

locality: Lewes

postalCode: BN7 1UE

streetAddress: St Anne's Crescent

description: Regional or local authority

description: General public services

legalName: East Sussex County Council

The Royal Courts of Justice

legalName: The Royal Courts of Justice

Interventions Alliance ltd

locality: Maidstone

postalCode: ME14 1HH

streetAddress: 38-48 Marsham Street,

legalName: Interventions Alliance ltd


description: This contract will be subject to an option to extend for a further 12 months if it is in the interest of Falkirk Council to do so.

description:
This contract comprises the following works/ services provision to all of Falkirk Councils Non-Housing buildings, including a limited number of Housing properties with communal service areas: -
(a) The annual Portable Appliance Testing and Inspection of electrical appliances together with all appliance labelling.
(b) Updating and maintaining all property inventories.
(c) Ad hoc minor repairs and works to fuses, plugs, cables, etc where economically viable, as may be required from time to time on a schedule of rates/ daywork basis.

description: Repair and maintenance services

title: Term Maintenance Contract for PAT Testing of Electrical Appliances

description: Repair and maintenance services

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

description: Execution of the service is reserved to a particular profession

Falkirk Council

locality: Falkirk

postalCode: FK2 9EE

streetAddress: Falkirk Stadium, 4 Stadium Way

description: Regional or local authority

description: General public services

legalName: Falkirk Council

name: Falkirk Sheriff Court and Justice of the Peace

postalCode: FK1 4AR

streetAddress: Sheriff Court, Main Street, Camelon

OCS M&E Services Limited

region: UKM

locality: Midlothian

postalCode: EH20 9LZ

streetAddress: 42 Dryden Road, Bilston Industrial Estate, Loanhead

legalName: OCS M&E Services Limited

description: (SC Ref:783119)


description: Torfaen County Borough Council are proposing to undertake a procurement exercise for the strategic and operational management of Torfaen leisure facilities for a 10-year period. Additional information: Please see additional information in the ITT Documents attached.

electronicCataloguePolicy: required

description: Sports facilities operation services

title: Management of Torfaen Leisure Facilities

description:
Torfaen County Borough Council are proposing to undertake a procurement exercise for the strategic and operational management of Torfaen leisure facilities for a 10-year period.
Please refer to ITT Document attached for further details.

description: Sports facilities operation services

languages: en cy

Torfaen County Borough Council

locality: Torfaen

postalCode: NP4 6YB

streetAddress: Civic Centre, Pontypool

description: Regional or local authority

description: Housing and community amenities

legalName: Torfaen County Borough Council

High Court

postalCode: WC2A 2LL

description:
To access the full suite of tender documentation, please access via Proactis using project reference: EREQ1004824
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=145323.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Further Details provided in the attached documents on Proactis Portal.
(WA Ref:145323)
The buyer considers that this contract is suitable for consortia.


description: This service fall under light touch services.

title: Children's Independent Advocacy Service

description: The Local Authority has a statutory duty to provide those children and young people supported by Children's social care and with Special Educational Needs and Disabilities with an independent Advocate.

description: Welfare services for children and young people

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One,Burton Street

description: Regional or local authority

description: General public services

legalName: WAKEFIELD COUNCIL

streetAddress: Wakefield One

description: Regional or local authority

description: General public services

VoiceAbility Advocacy

region: UKI

legalName: VoiceAbility Advocacy


title: Loft Insulation Supply and fit - EPC Project

description: Loft Insulation Supply and fit with associated services and provision of EPC Certification

description: quality/cost

description: Thermal insulation work

description: Thermal insulation work

mainProcurementCategory: works

Plymouth Community Homes

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House Tailyour Road

description: Body governed by public law

description: Housing and community amenities

legalName: Plymouth Community Homes

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Housing Ombudsman Service

locality: Liverpool

postalCode: L33 7WQ

legalName: Housing Ombudsman Service

Crown Commercial Services

legalName: Crown Commercial Services

Low Carbon Exchange Limited

locality: Weston Super Mare

legalName: Low Carbon Exchange Limited


description: The University reserves the right to extend the Contract for a further two X twelve month periods beyond the 36 month Initial Period, subject to satisfactory performance and continuing University requirements.

description: The University reserves the right to extend the Contract for a further two X twelve month periods subject to satisfactory performance and continuing University requirements.

description: The requirement of this contract is to provide fast, reliable, robust internet services and related added value services; this will include both Wi-Fi and wired connections. It is imperative that this be maintained to service the student accommodation sites at all times – for the avoidance of doubt, this service must cover all areas of the sites and must be seamless with coverage being provided 24/7, 365 days a year.

name: Service Delivery - Quality Assurance of Delivery

name: Operation and Management of the Contract - Account management resource

name: Responsible Procurement - Fair work practices and environmental impact

description: Edinburgh Napier University student accommodation sites including 6 Bainfield Drive (postcode EH11 1AR), 24B Orwell Terrace (postcode EH11 2DY), and 1 Slateford Road (postcode EH11 1FE).

description: Internet service providers ISP

title: Managed Internet Connectivity Services for Student Accommodation Sites.

description: Installation of and ongoing provision of Managed Internet Connectivity Services for Student Accommodation Sites including 6 Bainfield Drive (postcode EH11 1AR), 24B Orwell Terrace (postcode EH11 2DY), and 1 Slateford Road (postcode EH11 1FE).

description: Provider services

minimum:
Bidders must have a minimum yearly turnover in the area covered by the contract of not less than twice the anticipated total contract value of GBP 320000.
Bidders must have the following levels of insurance cover, or commit to having the required insurances and levels at commencement of the Contract, which must be maintained throughout the life of the Contract:
1. Employers Liability – minimum GBP 5,000,000
2. Professional Liability – minimum GBP 1,000,000
3. Product and Public Liability – minimum GBP 1,000,000

description:
Bidders must have a minimum yearly turnover in the area covered by the contract of not less than twice the anticipated total contract value.
Bidders must have an appropriate level of professional risk indemnity insurances.

Edinburgh Napier University

locality: EDINBURGH

postalCode: EH11 4BN

streetAddress: Sighthill Campus

description: Body governed by public law

description: Education

legalName: Edinburgh Napier University

streetAddress: Sighthill Campus, 9 Sighthill Court

description: Body governed by public law

description: Education

name: Edinburgh Sheriff Court and Justice of the Peace Court

roles: reviewBody mediationBody

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description:
Site visits and Tenderers' Conference will be held. Details to be confirmed in ITT.
The tender remains open for consideration for 90 days from the date fixed for receiving tenders.
Irrespective of the overall aggregate Technical and Commercial score achieved, any bid which, after consensus evaluation scoring is completed, fails to attain a minimum Technical score of 20% (i.e. 50% of the available Technical marks) will not receive further consideration, and the bidder will be eliminated from the competition.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27792. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Bidders will be asked to demonstrate their organisation's approach to delivering community benefits or achieving social value through this Contract, for example by providing training opportunities, apprenticeships, subcontractor opportunities or other investment in the local community.
(SC Ref:780875)


description: One option to extend for two years up to 01.12.2029

description: The Contract encompasses: emergency and reactive call out and repairs & installations at Corporate Sites, Carparks, Public Toilets and Residential properties as well as Electrical and Mechanical services at Residential properties only. The properties and equipment included in this tender and owned by the Council are varied. They range from the main Civil Centre offices in Dorking and the Dorking Halls Theatre to small rural toilet blocks, various car parks and the stock of 33 residential properties.

description: Repair and maintenance services

title: Mole Valley District Council - Building Fabric Services (Electrical and Mechanical Repairs and Maintenance)

description:
Mole Valley District Council (the Council) has appointed a contract for the services of a suitably skilled and qualified fabric contractor.
The Commencement Date for the delivery of the services is scheduled to be on Monday 2nd December 2024 at 00:00 hours. The Contract will be awarded for a period of 3 years until 1st December 2027, with an option to extend for a further 2 year period until 1st December 2029 subject to performance and the absolute discretion of the Council.
The declared contract value is inclusive of the 2 year extension.

description: Repair and maintenance services of electrical and mechanical building installations

Mole Valley District Council

locality: DORKING

streetAddress: Pippbrook

description: Regional or local authority

description: General public services

legalName: Mole Valley District Council

Royal Courts of Justice

locality: London

streetAddress: The Strand

A.M. NOON LIMITED

locality: Dorking

streetAddress: 10 Dorking Halls, Reigate Road

legalName: A.M. NOON LIMITED


description: Tenders are invited from interested parties for the collection, and processing of wood waste from the Council’s Hanford and Burslem Household Waste Recycling Centres.

title: Collection and Processing of HWRC Wood Waste - HDG/2024/741

section: DEFAULT

description: Refuse collection services

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

locality: Stoke

Boden & Davies Ltd

locality: Manchester

legalName: Boden & Davies Ltd


title: ABANDONMENT OF TENDER FOR FIRE RISK ASSESSMENTS ACROSS THE PETERBOROUGH CITY COUNCIL PORTFOLIO

description: Repair and maintenance services

description: Fire-detection systems

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way

description: Regional or local authority

description: General public services

legalName: Peterborough City Council

Peterborough City Counci;l

streetAddress: Sand Martin House, Fletton Quays, Bittern Way

legalName: Peterborough City Counci;l

Peterborough City Council

postalCode: Pe2 8TY

streetAddress: Sand Martin House, Flettnb Quays, Bittern Way


title: Community Funeral Service

description: An option to extend for a further two periods of twelve months.

description: An option to extend for a further 2 periods of 12 months.

description:
Northern Care Alliance NHS Foundation Trust is seeking a single Supplier to provide Public
Health Funeral Services for Adult Social Care Services. Salford City Council has a statutory
obligation to carry out funeral arrangements for a person who dies in the community, within
the borough of Salford, where there is no arrangement in place, or where the deceased does
not have anybody willing or able to undertake the funeral arrangements. This statutory
obligation is delegated from Salford City Council to the Northern Care Alliance NHS
Foundation Trust. The contract will also extend to arranging private funerals in
circumstances where a suitable individual has been identified but there is a need to
financially bridge the arrangements for the funeral whilst individuals access the estate or
application/ award of DWP Funeral Expenses.
The Authority cannot guarantee the number of funerals arranged each year however
oversight of the previous contract volume is contained within the tender documents

description: Funeral services

description: Undertaking services

title: Community Funeral Service

description: Funeral and related services

Northern Care Alliance

locality: Salford

postalCode: M6 8HD

streetAddress: Salford Royal Hospital, Stott Lane

description: Regional or local authority

description: General public services

legalName: Northern Care Alliance

Salford City Council

legalName: Salford City Council

Broadoak Funeral Services Limited

locality: Manchester,

postalCode: M3 2PJ

streetAddress: Reedham House, 31 King Street West

legalName: Broadoak Funeral Services Limited

title: Community Funeral Service


description:
Through the Energy Company Obligations programme there is significant opportunity to increase fully funded investment into retrofitting the most inefficient homes of all tenures across the city. The Council is seeking to facilitate an increase in the number of properties which can be benefited through the schemes.
The Council will be looking for retrofit improvements to be delivered to approx. 3,000 homes per annum. Installers will work City wide to maximise the delivery of high-quality retrofit through these schemes. The services required relate to all eligible tenures.
Installers will be required to market, develop, deliver and manage a holistic service (from application to completion) for households. The retrofit measures that are expected to be delivered to Birmingham citizens by installers include, but are not limited to; insulation works, low carbon heating systems, renewable energy installations, heating system upgrades and repairs, windows and doors, draught proofing and other associated enabling building works.
The Council is looking to secure an annual concession fee from each installer. This fee will be used to cover the Council's costs in targeting and promoting ECO and GBIS funded measures in Birmingham, verifying household eligibility and signing declarations etc.
Installers and their supply chains will be required to actively participate in the achievement of the Council's social, economic and environmental objectives. Accordingly, contract documents may relate to social, economic and environmental considerations. Additional information: With the option to extend up to a further three years

description: Birmingham

region: UKG

description: Solar installation

description: Boiler installations

description: Heat pumps

description: Building alteration work

description: Electrical installation work of heating and other electrical building-equipment

description: Insulation work

description: Heating, ventilation and air-conditioning installation work

description: Installation of doors and windows and related components

description: Refurbishment work

description: Commissioning of heating installations

description: Energy-efficiency consultancy services

description: Building consultancy services

description: Decommissioning services

title: Approved Installer List in relation to Scaling up Retrofit through Energy Company Obligations and the Great British Insulation Scheme

description:
Birmingham City Council (the Council) has created an Approved Installer List (AIL) of suitably experienced retrofit installation companies with specific expertise in delivery of Energy Company Obligations (ECO) and the Great British Insulation Scheme (GBIS).
The Council's ambition is that installers deliver retrofit measures across 3000 properties in the City of Birmingham per annum.
Neither the Council nor households shall provide any funding towards the retrofit measures.
The installers are required to deliver the retrofit improvement measures and apply for funding to the relevant organisations / body.
The retrofit measures that are expected to be delivered by installers are those eligible through the ECO and GBIS programmes (the scope and measures will be flexible to accommodate future changes to the ECO/GBIS provisions or other Government led funded schemes of a similar energy company obligation nature).

description: Energy and related services

procurementMethodDetails: Award procedure with prior publication of a call for competition

BIRMINGHAM CITY COUNCIL

locality: BIRMINGHAM

postalCode: B1 1BB

streetAddress: Council House, 1 Victoria Square

description: Regional or local authority

description: General public services

legalName: BIRMINGHAM CITY COUNCIL

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

City Energy Network Ltd

locality: Cardiff

legalName: City Energy Network Ltd

Golden Globe Merchants Limited

legalName: Golden Globe Merchants Limited

Next Energy Solutions Ltd

locality: Warrington

legalName: Next Energy Solutions Ltd


description: It is not possible to predict exactly how many EIA development Electricity Act Applications or how many peat stability and landslide hazard risk assessments will be required to be appraised in the period of the service contract, as this is dependent on applications submitted by developers which the Scottish Government has no control over.

description: The contract will be for a period of 24 months commencing on 29th November 2024, with the option to extend the contract by a further 12 months.

description:
The Scottish Government requires expert technical input from qualified professionals on peat stability matters at different stages in the process in dealing with Electricity Act Applications.
In order to determine the applications described above, the Scottish Government requires access to technical expertise to audit the environmental information provided by developers against the Scottish Government Best Practice Guide referred to above; to make recommendations to Scottish Ministers on how any matters which fall short of best practice should be addressed; to provide advice and drafting input to Scottish Ministers on planning conditions which may be required to mitigate peat landslide risks; and to provide advice to Scottish Ministers on requirements for PLHRAs during EIA screening and scoping. These services may be required in the context on any of the applications under the Electricity Act which are determined by Scottish Ministers.

description: Environmental services

description: Environmental Impact Assessment (EIA) services other than for construction

title: Appraisal of Peat Landslide Hazard Risk Assessments

streetAddress: In PCS-Tender

description: The Scottish Government Energy Consents Unit is seeking expert technical advice from qualified professionals on peat stability matters in relation to development proposals under section 36, 36C and 37 of the Electricity Act 1989.

description: Environmental auditing

minimum:
SPD 4B.5.1a: Professional Risk Indemnity 1,000,000 GBP
SPD 4B.5.1b: Employer's (Compulsory) Liability Insurance 5,000,000 GBP
SPD 4B.5.2: Public Liability: 1,000,000 GBP

description: SPD 4B.5: Insurance Requirements - the bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:

minimum:
SPD 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.

description:
SPD 4C.1.2 - Tenderers to provide 2 examples of undertaking similar services within the last 3 years.
SPD 4C.4 - The tenderer is required to provide a statement of the relevant supply chain management and/or tracking systems used.
SPD 4C.10 - The tenderer is required to confirm if any sub-contractors will be used in the delivery of the services and provide details of the proportion (i.e percentage) of the contract they intend to subcontract.

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

Ironside Farrar Limited

postalCode: EH7 4NW

streetAddress: 111 McDonald Road

legalName: Ironside Farrar Limited

description:
The Single Procurement Document (Scotland) is a standard qualification questionnaire supplied by Scottish Ministers for all regulated
procurements. The SPD (Scotland) is used to self-certify for the minimum requirements to tender for this contract opportunity and will be scored on a Pass/Fail basis.
Each tender will be individually evaluated to identify the most economically advantageous service provider, based on the Price / Quality weightings detailed in this notice.
Questions that form the Quality award criteria for each lot will be scored using the following methodology: 0 - Unacceptable; 1 - Poor; 2 - Acceptable; 3 - Good; 4 - Excellent.
(SC Ref:783308)


description: Supply Only of Composite Doors to Bolton at Home Group

description: Doors

Bolton at Home

locality: Bolton

postalCode: BL1 8SW

streetAddress: 98 Waters Meeting Road

description: Regulated Social Housing Provider

description: Housing and community amenities

legalName: Bolton at Home

Bolton At Home Group

legalName: Bolton At Home Group

Nova Group Limited

locality: Cheshire

legalName: Nova Group Limited