description: Option to extend the contract for 2 years following the initial 3 year term.

description:
NHS South West London Integrated Care Board is seeking to appoint a suitable provider to provide an Education Based School Therapies Service. The aim of the procurement is to set up a
contract to deliver Therapy services to the following four schools; Linden Lodge, Oak Lodge, Garratt Park, and Nightingale, all of which are within the South West London boroughs of Merton
and Wandsworth.
The Contract to be offered to the recommended Bidder at the
end of this Procurement will be for an initial duration of 3 years, which is intended to run from approximately 01 September 2024 (contract start date to be agreed) until approximately 31 August 2027 with the possibility of contract extensions of up to a total of a further 24months (latest possible expiry date 31 August 2029).
As advertised, the anticipated, maximum total contract value (including any potential extensions) is £8,421,915.
The Services to which this Procurement relates fall within the scope of Schedule 1 of the Health Care Services (Provider Selection Regime) Regulations 2023.

description: London Borough of Wandsworth.

description: Miscellaneous health services

title: The Provision of an Education Based School Therapies Service on behalf of NHS South West London Integrated Care Board

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2013 do not apply to this award. his contract has now been formally awarded using the competitive process.
The date of the contract award was awarded on 09/08/2024 and the service commencement date was 01/09/2024.
The maximum lifetime value of the contract is £8,407,955.00.

description: NHS South West London Integrated Care Board is appointing a suitable provider to provide an Education Based School Therapies Service.

performanceTerms: Criteria as stated in the procurement documents.

description: Health services

description: Selection criteria as stated in the procurement documents.

type: technical

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

postalCode: SW19 1RH

streetAddress: on behalf of NHS South West London ICB

description: Body governed by public law

description: Health

streetAddress: 120 The Broadway

description: Body governed by public law

description: Health

NHS South West London ICB

locality: Wimbledon, London

legalName: NHS South West London ICB

streetAddress: 120 The Broadway, Wimbledon

description: Body governed by public law

description: Health

Southfields Multi Academy Trust

postalCode: SW18 5JU

streetAddress: 333 Merton Road

legalName: Southfields Multi Academy Trust

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 the relevant authority by 22 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to
award a contract under the competitive process of the PSR.
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South West London Integrated Care Board.
No conflicts of interest were declared.
The chosen provider were selected due to achieving the highest scores across the key
criteria used. The provider has been assessed and passed against the relevant key criteria
and basic criteria. The key criteria weightings used were (1) Quality and Innovation: 20%. (2)
Value: 28%. (3) Integration, collaboration and service sustainability: 23%. (4) Improving
access, reducing health inequalities and facilitating choice: 19%. (5) Social value: 10%.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Green Digital Academy Evaluation

status: active

title: Employer Skills North Wales Evaluation

title: Hyfforddiant Net Sero Gwynedd Evaluation

title: Multiply Evaluation

title: Tourism Talent Pathfinder Evaluation

title: Camau Cefnogol Evaluation

title: Tourism Talent Pathfinder Evaluation

currency: GBP

status: cancelled

description: The successful contractor will be required to prepare a draft evaluation report for the project by the 10th November 2024, as per funding agreement with the local authorities and UK Government. Both GLLM and the UK Government recognise the information contained within an evaluation report will contain some forecasts for expenditure, outputs and outcomes.

Quality

type: quality

Cost

type: cost

variantPolicy: notAllowed

title: Camau Cefnogol Evaluation

title: Green Digital Academy Evaluation

title: Employer Skills North Wales Evaluation

title: Multiply Evaluation

description: North Wales

region: UKL

scheme: CPV

description: Evaluation consultancy services

description: North Wales

description: Evaluation consultancy services

description: North Wales

description: Evaluation consultancy services

description: North Wales

description: Evaluation consultancy services

description: North Wales

description: Evaluation consultancy services

description: North Wales

description: Evaluation consultancy services

title: GLLM Evaluation of Shared Prosperity Fund Projects 2024

status: complete

scheme: CELEX

description: Grŵp Llandrillo Menai (GLLM) is looking to appoint one or more consultancies to provide a service to evaluate the effectiveness and efficiency of 6 SPF funded projects.

electronicInvoicingPolicy: allowed

description: Evaluation consultancy services

languages: en cy

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Grwp Llandrillo Menai

roles: buyer centralPurchasingBody

locality: Colwyn Bay

postalCode: LL28 4HZ

countryName: United Kingdom

streetAddress: Coleg Llandrillo, Llandudno Road, Rhos-on-Sea, Conwy

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Grwp Llandrillo Menai

High Court

locality: London

title: Green Digital Academy Evaluation

title: Employer Skills North Wales Evaluation

title: Multiply Evaluation

title: Tourism Talent Pathfinder Evaluation

title: Camau Cefnogol Evaluation

description: (WA Ref:141265)


rel: canonical

description: Glasgow Life are appointing a supplier to service and maintain the Combined & Heat Power Units within the Glasgow Life property estate. Additional information: Regulation 33 (1) (b) competition is absent for technical reasons.

type: price

description: Glasgow

description: Facilities management services

title: Combined Heat and Power Systems Maintenance  Contract

description: Glasgow Life are appointing a supplier to maintain and service Combined Heat and Power units within the Glasgow Life estate.

description: Facilities management services

procurementMethod: limited

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

procurementMethodRationale: Under Regulations 33 (b)(ii) of the Procurement (Scotland) Regulations 2015, a contracting authority may award a public contract following negotiated procedure without prior publication of a contract notice or prior information notice based on the following justification - absence of competition for technical reasons

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

Glasgow Life (Culture & Sport Glasgow)

locality: Glasgow

postalCode: G1 1LH

streetAddress: 38 Albion Street

description: Body governed by public law

description: General public services

legalName: Glasgow Life (Culture & Sport Glasgow)

Centrica Business Solutions

locality: Salford

postalCode: M50 1DT

streetAddress: Edison House, 2 Daniel Adamson Road

scale: sme

legalName: Centrica Business Solutions

name: Glasgow Sheriff Court and Justice of Peace Court

postalCode: G6 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:764674)

initiationType: tender


title: HRA Asbestos Surveying Services

description: Initial term is for 4 years with the option of two further extensions of 4 years each for a total full term of 12 years.

description:
Medway Council wish to appoint an experienced and professional contractor to undertake asbestos surveying works for residential and common areas across the general needs stock as and when they arise.
The Contract will be for an Initial 4 year period with the option to extend for two further 4 year periods to a full contract term of 12 years. The initial 4 year term period runs from 1st September 2024 and ends 31st August 2028. Consequently the full 12 year terms would end 31st August 2036.

title: HRA Asbestos Surveying Services

description: Building surveying services

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road

description: Regional or local authority

description: General public services

legalName: Medway Council

Acorn Analytic Services Ltd

locality: Cleckheaton

legalName: Acorn Analytic Services Ltd

title: HRA Asbestos Surveying Services


status: planned

description: Peabody intends to hold a Meet The Buyer session via Teams on January 17th at 930am to outline our future marketing requirements. We will be addressing the following areas in this session: Creative Agencies, 3D Modelmakers, CGI & 3D Visualisation, Signage, Marketing Suites, Interior Designers, PR & Events, Media. Interested parties should contact damon.pickard@peabody.org.uk to register their interest and receive an invite to the event.

description: LONDON,UNITED KINGDOM

region: UKI

region: UK

title: Marketing

description: Marketing services

Peabody Trust

postalCode: SE1 7JB

streetAddress: Minster Court, 45 47 Westminster Bridge Road

description: Body governed by public law

description: Housing and community amenities

legalName: Peabody Trust

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=905484915
 GO Reference: GO-20241128-PRO-28697238


name: Greater Manchester Combined Authority - Greater Manchester Police

title: National Framework for Insider Threat Monitoring and Audit Software (ITMAS)

description: 3 year contract with the option to extend for a further 2 years (1 year + 1 year)

description:
Greater Manchester Police are seeking to establish a National Framework for the provision of an Insider Threat Monitoring and Audit Software solution. GMP, in common with all Police Forces, faces a threat from internal corruption. The risk of misuse of Police systems and data is a serious matter which requires deterrent, monitoring and the ability to produce evidence to support prosecution in the event of abuse.
With Forces now utilising mobile devices it is a mandatory requirement that potential suppliers can offer a solution for mobile devices within their software solutions.

description: Manchester, M11 2NS

description: Computer audit services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Computer audit services

submissionMethod: electronicSubmission written

locality: Manchester

postalCode: M11 2NS

streetAddress: Openshaw Complex, Lawton Street, Openshaw

description: Body governed by public law

description: Public order and safety

Greater Manchester Police

postalCode: M40 5BP

streetAddress: Greater Manchester Police Force HQ Manchester M40 5BP UK

legalName: Greater Manchester Police

Vigilant Applications Ltd

locality: Theale

legalName: Vigilant Applications Ltd

Corporate IT Systems Ltd

locality: Poole

legalName: Corporate IT Systems Ltd


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Sprint transfers Ltd

locality: horley

postalCode: RH6 9LW

streetAddress: Sprint Airport Transfers

legalName: Sprint transfers Ltd


title: Milton Keynes College (MKC) ITT for Lead Designer/Architect & Planning Retained Service

description: 48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s)

description:
Milton Keynes College are seeking to appoint a suitably qualified lead designer, architectural and planning consultant on a retained basis.  The period of the appointment will run for three years from 30 June 2024.  This contract will contain a break clause after 12 months and for the possibility of a 12-month extension beyond the three years.

Following recent successes in gaining grants for several prestigious new build and refurbishment projects, it is anticipated that over the period of appointment there will be a requirement to provide effective and timely consultant services.  To allow the college to react without delay to all opportunities the consultant team will be required to provide input without delay.  To support the lead designer, tenders to provide mechanical/electrical; cost and civil/structural engineering services are also being obtained.

description: MILTON KEYNES

description: Architectural design services

description: Architectural services for buildings

description: Architectural and related services

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

description: Architectural, engineering and planning services

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum:
Minimum Turnover: £XXXXXX
Minimum Insurance Levels: £5m PL & EL

Milton Keynes College

locality: Milton Keynes

postalCode: MK6 5LP

streetAddress: Chaffron Way Campus, Leadenhall

description: Body governed by public law

description: Education

legalName: Milton Keynes College

Tenet Education

locality: Salford, Manchester

postalCode: M6 6AJ

streetAddress: Procurement House, Unit 23 Leslie Hough Way

legalName: Tenet Education

Bond Bryan Architects

locality: Sheffield

postalCode: S10 1LP

streetAddress: The Church Studio, Springvale Road

scale: large

legalName: Bond Bryan Architects

DEVONSHIRE ARCHITECTS LIMITED

locality: MILTON KEYNES

postalCode: MK41 7PZ

streetAddress: Dombey Court, Pilgrim Centre

legalName: DEVONSHIRE ARCHITECTS LIMITED

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


description:
This is a contract award notice and is intended to provide notice of NHS Mid and South Essex Integrated Care Board (herein "the Authority")'s intention to award a contract to deliver Tier 2 Dermatology Services to the patients within Mid and South Essex's geographical footprint. This contract award notice is made following the Authority's publication of the voluntary ex ante transparency notice (Notice Number: 2023/S 000-037586) on the 21st December 2023 which outlined the rationale and reasoning for the Authority's decision to award this contract, under Regulation 32 (2) (c) of the Public Contract Regulations 2015 (“PCR 2015”) (as amended The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020).
In line with best practice, the Authority has observed the 10-day standstill period from the publication date of the voluntary ex-ante Notice before awarding the contract, pursuant to Regulation 99 (3) (c) of the Public Contract Regulations 2015 (as amended (EU Exit) 2020 etc.)
The voluntary ex ante transparency notice published on the 21st December 2023 provided notice to the market of NHS Mid and South Essex Integrated Care Board (herein "the Authority")'s intention to award a contract to deliver Tier 2 Dermatology Services to the patients within Mid and South Essex's geographical footprint. The contract will be for 12 months from 01st April 2024 - 31st March 2025 . The aggregate contract value is forecasted at £809,230.00.
As of July 2022, the Integrated Care Board was formed and replaced the previous Clinical Commissioning Groups (CCGs). NHS MSE ICB superseded the 5 CCGs and the ICB is undergoing an organisational restructure and at the current time, longer-term strategies across all sectors are under discussion and longer term commissioning decisions and or procurements cannot take place until these legal arrangements are confirmed. As a result, the Authority will then have to review, assess and align services that were previously commissioned by the CCGs within their own localities and covering various contract terms across the Mid and South Essex footprint.
The Authority has therefore taken the decision to award this Tier 2 Dermatology Service (which was previously for Basildon and Brentwood CCG and Thurrock CCG) to incumbent provider Mayflower Healthcare Alliance. The provider is considered most technically capable of providing the most economically advantageous solution to the Authority under the current environment whilst the ICB undergoes restructure, review and alignment of contracts. The Authority is applying the NHS Standard Contract Terms and Conditions to support a combination of services, all of which are part funded a under a single clinical contract, to ensure appropriate clinical governance and service delivery quality as well as consistency of service to patients.
This contract has been awarded in order to ensure continuity of care, safe and effective access to care and dermatology services for the patients of Mid and South Essex during this transitional, interim period. The Authority will publish appropriate Notices accordingly to communicate any such future changes to the market, once final.
The Service to which this procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 as amended by as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020, (the "Regulations"). As such, the Authority does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 Services. Additional information: The Service to which this procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 as amended by as amended by The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020, (the "Regulations"). As such, the Contracting Authority does not intend to hold itself bound by any of the Regulations, save those applicable to Schedule 3 Services.

title: Tier 2 Dermatology Service for Mid and South Essex

description:
This is a contract award notice and is intended to provide notice of NHS Mid and South Essex Integrated Care Board (herein "the Authority")'s intention to award a contract to deliver Tier 2 Dermatology Services to the patients within Mid and South Essex's geographical footprint. The contract will be for 12 months, from 01st April 2024 - 31st March 2025 . The aggregate contract value is forecasted at £809,230.
This contract award notice is made following the Authority's publication of the voluntary ex ante transparency notice (Notice Number: 2023/S 000-037586) on the 21st December 2023 which outlined the rationale and reasoning for the Authority's decision to award this contract, under Regulation 32 (2) (c) of the Public Contract Regulations 2015 (“PCR 2015”) (as amended The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020).
In line with best practice, the Authority has observed the 10-day standstill period from the publication date of the voluntary ex-ante Notice before awarding the contract, pursuant to Regulation 99 (3) (c) of the Public Contract Regulations 2015 (as amended (EU Exit) 2020 etc.)

description: Health services

procurementMethodRationale:
As detailed in the voluntary ex-ante notice (Notice Number: 2023/S 000-037586) on the 21st December 2023 which outlined the rationale and reasoning for the Authority's decision to award this contract, under Regulation 32 (2) (c) of the Public Contract Regulations 2015 (“PCR 2015”) (as amended The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020).
In line with best practice, the Authority has observed the 10-day standstill period from the publication date of the voluntary ex-ante Notice before awarding the contract, pursuant to Regulation 99 (3) (c) of the Public Contract Regulations 2015 (as amended (EU Exit) 2020 etc.)
The Authority has taken a decision to award a contract to the incumbent provider as it is considered to be the most technically capable provider in the current environment, whilst the ICB undergoes this transition period, to ensure quality, safety and consistency in provision of care that meet the needs of the population during this transition period. The Authority will publish appropriate Notices accordingly to communicate any such future changes to the market, once final.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

roles: buyer mediationBody

locality: Basildon

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Rd,

description: Body governed by public law

description: Health

Mayflower Healthcare Alliance

locality: Billericay

postalCode: CM12 9PZ

streetAddress: Kingsman Farm Tye Common Road

legalName: Mayflower Healthcare Alliance

High Court Justice of England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court Justice of England and Wales

name: High Court of Justice of England and Wales

streetAddress: Strand


name: KCH Interventional Facilities Management LLP

description: King's Facilities Management (KFM), the contracting authority is looking to tender for the supply of Supply, Repair and Maintenance of Wigs, Accessories and hair services for eligible patients at - King’s College Hospital NHS Trust.  <br/>The Trust is looking to award for a service which incorporates the products along with a fitting service. This could be in the Suppliers premises or another private consultation/fitting area.

description: Hairdressing services

title: Supply, Repair and Maintenance of Wigs and Accessories

description: Wigs

mainProcurementCategory: goods

postalCode: SE5 9NY

streetAddress: KCH Business Park, 129 Coldharbour Lane

description: Regional or local authority

description: Health


description:
This is a Voluntary Ex-Ante Transparency Notice (VEAT) and is intended to provide notice of the intention of the Contracting Authority, NHS Hertfordshire and West Essex Integrated Care Board (HWE ICB), to award a contract to HCRG Care Group (HCRG) to provide the Partnership for Neurodiversity in Schools Programme (PINS).
The intended contract will be for 1-year, starting on 1st April 2024 and ending on 31st March 2025. The value of the contract is £409,000 (excluding VAT).
The scope of the services falls within the scope of the Public Contract Regulations 2015.
Each ICB nationally has been requested to provide The PINS programme – Partnerships for Inclusion of Neurodiversity in Schools, the time scale for this has been very short and is a combined funding via the DfE and DoSC through NHSE to ICB.
The PINS programme aims to address the diverse needs of neurodiverse children and families within schools by providing tailored support services. The programme focuses on facilitating self-assessment processes in schools, developing bespoke training plans, and fostering collaboration among key stakeholders to drive systemic change. The programme will pave the way for inclusive education environments that empower neurodiverse individuals to thrive.
Given the tight timescales for which the service needs to be implemented, the ICB do not have the time to conduct a full and compliant procurement process. This pressure is not attributed to the actions of the ICB.

description: Evaluation consultancy services

title: Partnership for Neurodiversity in Schools Programme - PINS

description: Research and development services and related consultancy services

procurementMethodRationale: The award of the contract is urgent as the funding is predicated on the service starting on 1st April 2024.  This was not foreseen by the ICB and means that the time limits required to conduct a procurement process in line with the Regulations cannot be complied with.

roles: buyer reviewContactPoint

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House, Parkway

description: Body governed by public law

description: Health

HCRG Care Group

locality: Cheshire

postalCode: WA7 4QX

streetAddress: The Heath Business And Technical Park, Runcorn

legalName: HCRG Care Group

High Court of Justice England and Wales

legalName: High Court of Justice England and Wales


description:
The Government’s Nuclear Roadmap, published in January 2024, set out the Government’s plans to provide up to 24GW of nuclear power by 2050, supporting net zero.  Since the publication of the roadmap the Government has made concrete progress on delivering on its commitments. It has;
-Acquired two sites for future nuclear development, Wylfa in Angelsey/Ynys Mon and Oldbury on Severn
-Launched the next phase of the Small Modular Reactor technology selection process, with bidders having until June to submit tenders.
-Announced support to a multi-year programme of work to boost nuclear skills in the UK
-Announced £196m of support for a high-tech nuclear fuel facility
This Pre-Tender Market Engagement seeks information in line with another Nuclear Roadmap commitment, the exploration of a further large-scale reactor project. In preparation for the potential consideration of a future large-scale nuclear project in the UK to support the delivery of energy security in the UK and to meet the UK’s target of net zero by 2050, the Department intends to gather further information to inform policy.
The purpose of this pre-tender engagement is to gather information from potential vendors to better:
-Understand the best approach for a potential future large-scale nuclear project in the UK;
-Understand the capacity of the market to deliver a large reactor project and possible opportunities and risks involved;
-Understand the requirements on Government to support any future project;
-Provide the market with an opportunity to ask questions and flag any issues needing to be addressed in the future at an early stage;
-Inform initial value for money considerations undertaken by the Authority;
While the Pre-Tender Market Engagement will explore vendors’ ability to develop other sites, it is the Authority’s initial preference that should it proceed to develop a large scale nuclear project it should be at Wylfa on Anglesey / Ynys Mon.
The Department invites credible Nuclear technology vendors, with capability for large-scale projects, to take part in this engagement. The Department strongly advises that credible vendors engage with this exercise.
The Authority will use this engagement to inform policy, and this will not be used to inform the suitability of any future potential supplier. However, we strongly advise anyone who has an interest in being considered as a potential supplier should engage with this exercise.
Interested parties should reach out to the Department no later than 30th August 2024 via the listed email address. Additional information: For further information on Nuclear, the Civil Nuclear Roadmap can be accessed via this link - https://www.gov.uk/government/publications/civil-nuclear-roadmap-to-2050

description: Nuclear reactors

title: Future UK Giga-Watt - Early Market Information

description:
The Government’s Nuclear Roadmap, published in January 2024, set out the Government’s plans to provide up to 24GW of nuclear power by 2050, supporting net zero.  Since the publication of the roadmap the Government has made concrete progress on delivering on its commitments. It has;
-Acquired two sites for future nuclear development, Wylfa in Angelsey/Ynys Mon and Oldbury on Severn
-Launched the next phase of the Small Modular Reactor technology selection process, with bidders having until June to submit tenders.
-Announced support to a multi-year programme of work to boost nuclear skills in the UK
-Announced £196m of support for a high-tech nuclear fuel facility
This Pre-Tender Market Engagement seeks information in line with another Nuclear Roadmap commitment, the exploration of a further large-scale reactor project. In preparation for the potential consideration of a future large-scale nuclear project in the UK to support the delivery of energy security in the UK and to meet the UK’s target of net zero by 2050, the Department intends to gather further information to inform policy.
The purpose of this pre-tender engagement is to gather information from potential vendors to better:
-Understand the best approach for a potential future large-scale nuclear project in the UK;
-Understand the capacity of the market to deliver a large reactor project and possible opportunities and risks involved;
-Understand the requirements on Government to support any future project;
-Provide the market with an opportunity to ask questions and flag any issues needing to be addressed in the future at an early stage;
-Inform initial value for money considerations undertaken by the Authority;
While the Pre-Tender Market Engagement will explore vendors’ ability to develop other sites, it is the Authority’s initial preference that should it proceed to develop a large scale nuclear project it should be at Wylfa on Anglesey / Ynys Mon.
The Department invites credible Nuclear technology vendors, with capability for large-scale projects, to take part in this engagement. The Department strongly advises that credible vendors engage with this exercise.
The Authority will use this engagement to inform policy, and this will not be used to inform the suitability of any future potential supplier. However, we strongly advise anyone who has an interest in being considered as a potential supplier should engage with this exercise.
Interested parties should reach out to the Department no later than 30th August 2024 via the listed email address.
For further information on Nuclear, the Civil Nuclear Roadmap can be accessed via this link - https://www.gov.uk/government/publications/civil-nuclear-roadmap-to-2050

description: Nuclear reactors

DESNZ

locality: London

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

description: General public services

legalName: DESNZ


name: Department for Energy Security & Net Zero

title: The Provision of Offshore Renewables Decommissioning Technical Advice 2024-2027

description: The Contract duration shall be for a period of 1 year with the option to extend for a further 3 yeas annually from the commencement of the Contract (1+1+1+1)

description:
DO NOT APPLY DIRECTLY TO BUYER
All submissions will be assessed in accordance with the Public Procurement Regulations that apply to this opportunity.
Responses must be received by the date and time in the tender documentation; responses received outside of the deadline or not sent via the Jaggaer eSourcing portal will not be accepted or considered by the Contracting Authority further for this opportunity, unless a system outage is experienced, to which the Contracting Authority will advise.
Show less additional text upon accordingly. Interested organisations should ensure that they allow a sufficiency of
time, prior to the deadline to allow all sections to be completed in full and any attachments to be uploaded.
As a user of the Jaggaer eSourcing Portal you will have access to the Jaggaer messaging service which facilitates all messages sent to you and from you, as well as other messages and updates in relation to any specific tender event.
Please note that any and all information secured outside of the messaging service, shall have no Legal Standing, merit or worth and should not be relied upon by any organisation submitting a tender response.
Please note it is your organisations responsibility to access these messages on a regular basis to ensure you have sight of all relevant information applicable to this opportunity.
The Contracting Authority expressly reserves the right:
i. not to award any contract as a result of the procurement process commenced by
publication of this notice; and
ii. to make whatever changes it may see fit to the content and structure of the procurement; and under no circumstances as part of your organisations participation in this opportunity, will the Contracting Authority be liable for any costs incurred by any organisation as a result.
If the Contracting Authority decides to enter into a contract with any successful organisation(s), this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of your organisation in doing so.
About UK Shared Business Services
UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our contracting authorities to improve efficiency, generate savings and modernise.
Where UK SBS is not named as the Contracting Authority within the documentation, UK SBS will be acting as an agent on behalf of the Contracting Authority.
Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations.
For full details of our partner base please review the following link:
http://www.uksbs.co.uk/services/procure/contracts/Pages/default.aspx

description: Energy-management services

title: PS24063 - The provision of Offshore Renewables Decommissioning Technical Advice 2024-2027

label: Communication

section: I.3 Communication

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://beisgroup.ukp.app.jaggaer.com/
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://beisgroup.ukp.app.jaggaer.com/
Tenders or requests to participate must be submitted to the above-mentioned address

text:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://beisgroup.ukp.app.jaggear.com/
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://beisgroup.ukp.app.jaggear.com/
Tenders or requests to participate must be submitted to the above-mentioned address

streetAddress: Electronically

description:
Please provide a detailed description of the notice you are adding:
The final date and time for the submission of bids is Friday 12 July 2024 at 11:00
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
The Offshore Renewables Decommissioning Team in BEIS is seeking to appoint specialist support to provide technical advice on industry proposals for decommissioning a range of offshore renewable energy infrastructure (OREI) including offshore wind farms, offshore transmission owners (OFTO) and wave/tidal stream developments in UK waters.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number PS24063 or ITT_1609

description: Business and management consultancy and related services

postalCode: SW1A 2EG

streetAddress: 3-5 Whitehall Place

description: Body governed by public law

description: Consultancy

UK Shared Business Services Ltd

locality: Swindon

legalName: UK Shared Business Services Ltd

Frazer-Nash Consultancy Ltd

locality: Surrey

legalName: Frazer-Nash Consultancy Ltd

UK Shared Business Services

legalName: UK Shared Business Services

description:
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for
this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this
procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to
leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference
number PS24063 or prj_3311


title: East Herts District Council

title: Stevenage Borough Council

title: Watford Borough Council

title: Broxbourne Borough Council

title: Dacorum Borough Council

title: Hertsmere Borough Council

title: North Herts District Council

title: St Albans District Council

title: Three Rivers District Council

title: Welwyn Hatfield Borough Council

title: East Herts District Council

description: Option to extend for up to two (2) further years year on year

description: The Council will review its options towards the end of the Contract Period

description: Hertfordshire County Council went out to Procurement for the Provision of Organic Waste Treatment Services 2024 and 2025. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

title: Stevenage Borough Council

description: Option to extend for up to two (2) further years, year on year

title: Watford Borough Council

title: Broxbourne Borough Council

title: Dacorum Borough Council

title: Hertsmere Borough Council

description: The Council will review its options towards the ned of the Contract Period

title: North Herts District Council

title: St Albans District Council

title: Three Rivers District Council

title: Welwyn Hatfield Borough Council

description: Sewage, refuse, cleaning and environmental services

title: HCC - 01/24 - Provision of Organic Waste Treatment Services 2024 and 2025

performanceTerms: Please refer to Schedule 2 of the Contract Document

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

description: Selection criteria as stated in the procurement documents

Hertfordshire County Council

description: Regional or local authority

description: General public services

title: East Herts District Council

title: Stevenage Borough Council

title: Watford Borough Council

title: Broxbourne Borough Council

title: Dacorum Borough Council

title: Hertsmere Borough Council

title: North Herts District Council

title: St Albans District Council

title: Three Rivers District Council

title: Welwyn Hatfield Borough Council

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called Supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council`s procurement documents are available within the e-Tendering system. This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline. Any clarifications regarding this opportunity must be raised through Correspondence area in the e-Tendering system. If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right to order optional services throughout the Contract Period.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result. The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council`s obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council`s requirements and remain financially viable to fulfil the requirements under the Contract. Organisations should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Please note that the Contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.


description: This contract has the option to be extended for up to 24 months

description:
Blood Gas Analysers and associated consumables.

University Hospitals Plymouth NHS Trust, Torbay & South Devon NHS Foundation Trust and Royal Devon University Healthcare NHS Foundation Trust (Eastern & Northern) wishes to review bench top point of care testing devices which can be used for the analysis of blood specimens. The review looks towards increasing test reliability, analytical performance, ease of use and reducing consumable and support costs.

The requirement is to review and replace the existing systems including associated consumables and reagents which are used to measure Blood Gas.

The contract period will be for 5 years with the option to extend for a further 24 months.

It is the intention of the Trusts to novate the award of this contract into the Pathology Managed Laboratory Service contracts in this region, currently with Roche Diagnostics Ltd and Abbott Laboratories Ltd. By responding to this tender you are confirming your acceptance for the awarded contract to be novated.

region: UKK

description: Diagnostic systems

description: Blood analysis services

title: PPSA - Blood Gas Analysers

description: Blood Gas Analysers and Associated Consumables, Reagents and Maintenance

description: Blood analysers

University Hospitals Plymouth

locality: Plymouth

postalCode: PL6 8DH

streetAddress: Derriford Road

description: Regional or local authority

description: Health

legalName: University Hospitals Plymouth

name: Peninsula Purchasing and Supply Alliance

roles: reviewBody mediationBody

postalCode: PL6 5WR

streetAddress: Bircham House, Ground Floor William Prance Road


description:
Surrey Heartlands ICB intends to award a contract to an existing provider under Direct Award Process C for Community Pharmacy Scheme for On Demand Availability of Drugs for Palliative Care.
This is a Primary Care Locally Commissioned Service which provides immediate and consistent access to palliative care medication across Surrey with the ultimate aim of providing the best level of End-of-Life care in the last weeks of a patient's life. The service supports patients to live and die in their place of choice and to reduce inappropriate admissions in the last weeks of life. Early warning is provided to Community Pharmacies from the Palliative Care Consultant, GP, District Nurse or Palliative Care Nurse about the type and volume of drugs the patient is using to enable appointed Community Pharmacies to be prepared for necessary prescriptions.
The ODADPC LCS is not a service commissioned nationally by NHSE, and the service commissioned by Surrey Heartlands ICB is outside of Community Pharmacy's National contract. Therefore, a gap remains which Surrey Heartlands ICB fills using this LCS and which means the service falls within the scope of the PSR.
The contract term is two years with a value of £2,100.00 from 1st April 2024 - 31st March 2026. Additional information: Direct Award Process C criteria are met for this service:
(a) Direct Award Processes A or B are not applicable.
(b) the term of an existing contract is due to expire and a new contract will replace it; contract terms and conditions remain the same bar two non-material adjustments:
(i) A small service review financial increase from £1,000 paid annually to providers to £1,050 per year per provider over a two-year term.
(ii) A new contract clause to state if the service is de-commissioned stock not used after 3 months of de-commissioning will be reimbursed by the commissioner up to the total original pack quantity as specified in the "minimum quantity held" within the service specification and contract.
(c) the considerable change threshold is not met
(d) Surrey Heartlands ICB believes the current provider is satisfying the existing contract to a sufficient standard according to the contract and taking into account the key criteria and basic selection criteria.
(f) This will not be a framework agreement.
Basic Selection Criteria, of equal importance, is applicable to the existing and proposed contracts .
Assessment against Key Criteria undertaken in order of importance i.e. Key criteria 1 and 2 are weighted equally as most important followed by key criteria 3 and 4 being weighted equally, followed by key criteria 5
1. Improving access, reducing health inequalities and facilitating choice ensuring accessibility to services and treatments for all eligible patients, improving health inequalities and ensuring that patients have choice in respect of their health care
• Service is specifically designed to support patients to live and die in their place of choice.
• Choice and accessibility is provided to healthcare professionals from a location close to a patient's home.
• Choice reduces inappropriate admissions in the last weeks of life and ensures a consistent and equal treatment approach for all.
• Spot checks are performed during the contract period.
• The proposed contract will replicate the existing contract. It is anticipated that performance will be maintained at the current high level of delivery or be enhanced.
2. Integration, collaboration and service sustainability
the extent to which services can be provided in
(i) an integrated way (including with other health care services, health-related services or social care services),
(ii) a collaborative way (including with providers and with persons providing health-related services or social care services), and
(iii) a sustainable way (which includes the stability of good quality health care services or service continuity of health care services), so as to improve health outcomes
• Service is utilised by health care professionals collaboratively with patients, social care, carers, families and others involved in the care plan.
• Service providers maintain strong collaborative working relationships with the individuals above.
• Stock and dates are checked regularly and replaced when required. The service can be relied upon by healthcare workers and recipient patients.
• Service supports integrating community pharmacy into neighbourhoods as a partner in delivering services collaboratively.
3. Quality & Innovation
the need to ensure good quality services and the need to support the potential for the development and implementation of new or significantly improved services or processes that will improve the delivery of health care or health outcomes
• The pharmacy contractor will maintain appropriate records to ensure effective ongoing service delivery.
• The pharmacy contractor is required to submit an annual audit return form.
• The pharmacy will review its standard operating procedures and the referral pathways for this service on a two-year basis.
• The pharmacy is required to demonstrate that pharmacists and staff involved in the provision of the service have undertaken CPD relevant to this service.
4. Value
the need to strive to achieve good value in terms of the balance of costs, overall benefits and the financial implications of a proposed contracting arrangement
• Evidenced by contracting with a specified number of pharmacies for the guaranteed provision of these medications as opposed to the expense and potential waste of all pharmacies providing supply.
• Financial savings realised from preventing unplanned hospital admission.
5. Social Value
whether what is proposed might improve economic, social and environmental well-being in the geographical area relevant to a proposed contracting arrangement.
• Supporting patients to stay at home enables family members and friends to visit to a greater extent than in a hospital setting, e.g. it is likely that visitors will have less travel miles and time to the patient's home coupled with visitors not having to pay for hospital parking to visit the patient, which could be prohibitive.

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

name: PSR direct award C criteria and Key Criteria as below

description: Pharmacy services

title: Community Pharmacy Scheme for On Demand Availability of Drugs for Palliative Care CPS001

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  This contract has now been formally awarded using direct award process C.
Date of contract award: 01/04.2024
Dates between which the service is intended to be provided: 01/04/2024-31/03/2026.
Lifetime value of the contract: £2,100 per pharmacy
Review during standstill period:  None
Declared or potential Conflicts of Interest of individuals making the decision: None

description:
CPV Code 85149000-5 applies - Pharmacy services, but not including community pharmacy services that are arranged under The National Health Service (Pharmaceutical and Local Pharmaceutical Services) Regulations 2013.
This is a Primary Care Locally Commissioned Service entitled Community Pharmacy Scheme for the On Demand Availability of Drugs for Palliative Care (ODADPC).
The service provides immediate and consistent access to palliative care medication across Surrey with the ultimate aim of providing the best level of End-of-Life care in the last weeks of a patient's life. The service supports patients to live and die in their place of choice and to reduce inappropriate admissions in the last weeks of life. Early warning is provided to Community Pharmacies from the Palliative Care Consultant, GP, District Nurse or Palliative Care Nurse about the type and volume of drugs the patient is using to enable appointed Community Pharmacies to be prepared for necessary prescriptions.
The ODADPC LCS is not a service commissioned nationally by NHSE, and the service commissioned by Surrey Heartlands ICB is outside of Community Pharmacy's National contract. Therefore, a gap remains which Surrey Heartlands ICB fills using this LCS and which means the service falls within the scope of the PSR.

description: Services provided by medical personnel

procurementMethodRationale: 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 the relevant authority by [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS Surrey Heartlands ICB

locality: WOKING

streetAddress: Block C, 1st Floor,Dukes Court, Duke Street

description: NHS

description: Health

scheme: GB-NHS

legalName: NHS Surrey Heartlands ICB

Tesco Plc

postalCode: AL7 1GA

streetAddress: Tesco Instore Pharmacy HQ,  Tesco House, Shire Park, Kestrel Way

legalName: Tesco Plc

Surrey Heartlands ICB

locality: Woking

postalCode: GU21 5BH

legalName: Surrey Heartlands ICB

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 13 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Award decision makers are:
Members of the Medicines Optimisation Board approved recommendation to Commissioning, Contracting and Commercial Committee on 17th January 2024.
Members of Commissioning, Contracting and Commercial Committee approved recommendation to the Executive Team on 12th February 2024.
Surrey Heartlands Executive Team approved route to market on 26th February 2024.
No conflicts of interest were identified amongst members of the committees above.
The PSR allows for five provider selection processes when awarding contracts. Direct Award Processes A and B are inappropriate for this service.
The following Direct Award Process C criteria are met for this service:
PSR Direct Award Process C criteria
(a) the relevant authority is not required to follow Direct Award Process A or Direct Award Process B. These processes are not applicable for this service.
(b) the term of an existing contract is due to expire, and the relevant authority proposes a new contract to replace that existing contract at the end of its term. New contracts are to be awarded on expiration. Contract terms and conditions remain the same bar two non-material small adjustments:
(i)) A small service review financial increase from £1,000 paid annually to providers to £1,050 per year per provider over a two-year term. This is not considered material under the Provider Selection Regime 2023.
(ii) A new clause is added to the LCS contract to state that if the service is de-commissioned from a provider, any stock not used after 3 months of de-commissioning will be reimbursed by the commissioner up to the total original pack quantity as specified in the "minimum quantity held" column within the service specification and contract. This minor change means that the considerable change threshold is not met.
(c) the considerable change threshold is not met
(d) the relevant authority is of the view that the existing provider is satisfying the existing contract to a sufficient standard according to the detail outlined in the contract and also taking in account the key criteria and applying basic selection criteria Existing providers are satisfying current contract terms. All Pharmacies in Surrey are aware of this service and there is provision to express interest in providing it. No new providers have expressed interest in the contracts and so it is proposed to continue contracting with those currently doing so. All Pharmacies currently proving the service are considered able to satisfy the proposed contract.
(e) the relevant authority is of the view that the existing provider will likely satisfy the proposed contract to a sufficient standard taking into account the key criteria and applying the basic selection criteria
(f) the procurement is not to conclude a framework agreement. This will not be a framework agreement.
PSR Direct Award Process C evidence of competence
Basic Selection Criteria - of equal importance
- Physical pharmacy based in Surrey Heartlands
- To hold list A - Opening Days of the Week Mon - Sat
- To hold list B - Opening Days of the Week Mon - Sun
- Location - To hold list B - One pharmacy per Place
Assessment against Key Criteria in order of importance
Note: Key criteria 1 and 2 are weighted equally as most important for this service, followed by key criteria 3 and 4 being weighted equally, followed by key criteria 5
1. Improving access, reducing health inequalities and facilitating choice ensuring accessibility to services and treatments for all eligible patients, improving health inequalities and ensuring that patients have choice in respect of their health care
• This service is specifically designed to support patients to live and die in their place of choice.
• Choice and accessibility is provided to healthcare professionals seeking to obtain palliative care drugs from a location close to a patient's home.
• Allowing people choice reduces inappropriate admissions in the last weeks of life and ensures a consistent and equal treatment approach for all.
• Spot checks are performed during the contract period to ensure the pharmacies are holding all the drugs they are commissioned to hold within the service specification. The spot check involves phoning the pharmacy to confirm which drugs and the quantity to ensure continuity of access to these specialist medicines when they are required.
• The terms and conditions of the proposed contract will replicate the existing contract. It is anticipated that performance will be maintained at the current high level of delivery or be enhanced.
2. Integration, collaboration and service sustainability
the extent to which services can be provided in
(i) an integrated way (including with other health care services, health-related services or social care services),
(ii) a collaborative way (including with providers and with persons providing health-related services or social care services), and
(iii) a sustainable way (which includes the stability of good quality health care services or service continuity of health care services), so as to improve health outcomes
• The service is utilised by health care professionals working in the community collaboratively with patients, social care, carers, families and others involved in their care plan.
• The service providers maintain strong collaborative working relationships with the individuals mentioned above.
• Medication is held, in date, by stated Pharmacies. Stock and dates are checked regularly and replaced when required. The service can be relied upon by healthcare workers and recipient patients. (Spot checks undertaken by the ICB Medicines Optimisation team).
• Any issues with access to palliative care drugs are shared with the Surrey Heartlands Palliative Care Group to look at seeking resolutions and preventing recurrence.
• This service supports integrating community pharmacy into neighbourhoods as a partner in delivering services collaboratively for the benefit of the local population.
3. Quality & Innovation
the need to ensure good quality services and the need to support the potential for the development and implementation of new or significantly improved services or processes that will improve the delivery of health care or health outcomes
• The pharmacy contractor will maintain appropriate records to ensure effective ongoing service delivery.
• The pharmacy contractor is required to submit an annual audit return form to seek the following information:
o Which drugs, including quantity of items, dispensed under this scheme
o Any reasons for non-supply (giving details) or details of any other issues experience
o In cases of non-supply details of other community pharmacies contacted and
o Which community pharmacy was able to fulfil the prescriptions.
• Any issues with access to palliative care drugs are shared with the Surrey Heartlands Palliative Care Group to look at seeking resolutions and preventing recurrence.
• The pharmacy will review its standard operating procedures and the referral pathways for this service on a two-year basis.
• The pharmacy is required to demonstrate that pharmacists and staff involved in the provision of the service have undertaken continuing professional development (CPD) relevant to this service.
4. Value
the need to strive to achieve good value in terms of the balance of costs, overall benefits and the financial implications of a proposed contracting arrangement
• Evidenced by contracting with a specified number of pharmacies for the guaranteed provision of these medications as opposed to the expense and potential waste of all pharmacies obtaining all drugs within the service specification.
• There are financial savings made from preventing an unplanned hospital admission.
5. Social Value
whether what is proposed might improve economic, social and environmental well-being in the geographical area relevant to a proposed contracting arrangement.
• This service allows patients to be managed in their own homes in the last days / weeks of life and therefore enables family members and friends to visit to a greater extent than if in a hospital setting, e.g. it is likely that visitors will have less travel miles and time to the patient's home compared with needing to visit in hospital, coupled with visitors not having to pay for hospital parking to visit the patient, which could be prohibitive.
Written representations should be sent to syheartlandsicb.contractsadmin@nhs.net.


description: The Contact Centre Customer Relationship Management System contract will be for an initial period of 5 years with a subsequent optional extension of 2 years

description:
NHS 24 required replacement information technology solutions to deliver functionality of IT systems generically known as Contact Centre (CC) and Customer Relationship Management (CRM).
NHS 24 has awarded a contract with a suitably qualified supplier to provide integrated CC and CRM systems and related services.  This is a contract for 5 years (plus one extension of up to 2 years) for a user friendly integrated system provided as software as service and cloud hosted.
The intention is that the solution will be implemented by September 2025. It is important that the contract, solution and supplier support NHS 24 to provide safe digital services that connect the people of Scotland to the care they need. This includes supporting innovation throughout the duration of the contract, so that we offer choice and convenience to people seeking healthcare advice.
Our mission is to provide the right care at the right place, 24/7.  There are around 2m calls to NHS 24 each year and over 100m page views on the NHS Inform website.  Through this contract award there is the opportunity to enhance our digital services with a modern multi-channel approach.  High availability, so the people of Scotland can have confidence to reach us, all day every day, and increased flexibility to allow us to respond to the needs of people seeking healthcare advice (for example that IVR options can be changed by NHS 24 to reflect live service pressures or people can interact while on the IVR) are key considerations.

description:
Owing to character limitations in the Contract Notice not all criteria and information relating to this procurement can be included in this notice.  The Objective and Non-Discriminatory Criteria are set out in full in the SPD Instructions which can be accessed through the website referenced in section I.3.  The SPD selection process will be carried out in 3 stages:
Stage One:  Compliance Check and Exclusion Grounds (Mandatory and Discretionary) (Pass/Fail) – that the Bidder has submitted a complete and compliant SPD response; and whether any of the Bidder’s, consortium members and/or reliance entities (if any) are in breach of the mandatory grounds for exclusion or, in the case of the discretionary exclusion grounds, are considered ineligible at the discretion of NHS 24, in accordance with Part III of the SPD and Regulation 58 of the Regulations.
Stage Two: Selection Criteria - Minimum Requirements (Pass/Fail) - that the Bidder meets the requisite economic and financial standing selection criteria deemed appropriate for the Project set out in Part 4 of the SPD Instructions; and meets the technical and professional ability selection criteria set out in Part 4 of the SPD Instructions.
Stage Three: Down Selection:  Bidders who pass Stage One and Stage Two will have their SPD response scored in accordance with the Down Selection Criteria. The Down Selection Criteria are set out in Part 4 of the SPD Instructions. The Down Selection Criteria will be applied to all Bidders that pass Stage 1 and Stage 2 to reduce the number of Bidders that are invited to negotiate.
It is the intention of NHS 24 that four Bidders achieving the highest scores will be invited to negotiate but in the event of a tie for fourth place, all fourth placed Bidders will be invited to negotiate.

description: Scotland

region: UKM

description: Software package and information systems

description: Call centre

description: IT software package

description: Communication software package

description: Electronic data management (EDM)

description: Database systems

description: Database and operating software package

description: Information systems

description: E-mail system

description: Data storage services

description: Data-processing services

description: Application service providers

description: Automation system

description: Training services

description: Site preparation work

title: NHS 24 Contact Centre Customer Relationship Management System

description: The NHS 24 Digital Transformation Programme requires replacement of several of the information technology solutions used to deliver services to patients in Scotland. This award is to appoint a service integrator and software solutions to provide an integrated Contact Centre (CC) and Customer Relationship Management (CRM) solution. These are the two main systems NHS 24 uses to interact directly with people who have urgent medical needs and are essential for us to effectively triage them safely.

performanceTerms: The SPD requires Bidders to provide details of Consortium Members (if any) in question 2A.17 (including specifying the lead organisation at 2A.17.1) and any other entities whose capacities they may be relying on to meet the selection criteria or down selection criteria in Parts 4 and/or 5 of the SPD. This may be technical or financial reliance.

reviewDetails:
Economic operators should approach the contracting authority in the first instance.
However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

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

procurementMethod: selective

minimum:
(4B1.2) SPD Statement:
Bidders will be required to have an average yearly turnover of a minimum of 5 million GBP for the last 3 years. The average yearly turnover of the economic operator in respect of its most recent three full financial years must have been equal to or more than 5 million GBP per annum. Where, for any valid reason, the Bidder does not have 3 years' audited financial statements available, NHS 24 may accept other forms of documentation which it considers acceptable as proof.
(4B.4) SPD Statement:
Net Assets must be a minimum of 5 Million GBP.
Basis of calculation: Net assets shall be calculated as at the date of the most recently published audited financial statements and should be based upon the financial position reflected therein. The calculation of net assets shall be based on tangible net assets only and shall therefore not include intangible assets such as goodwill and intellectual property.
Net Current Assets must be a minimum of 1 Million GBP.
Basis of calculation: Net current assets shall be calculated as at the date of the most recently published audited financial statements and should be based upon the financial position therein. The calculation shall be based on Current Assets less Current Liabilities.
(4B.5) SPD Statement
(4B.5.1a) The Bidder must confirm that they have or can commit to obtain the following level of required insurance:
Professional Risk Indemnity Insurance with cover (for a single event or series of related events in a single calendar year) for no less than 10 million GBP for a single calendar year.
(4B.5.1b) Unless the Bidder's business is exempt, the Bidder must confirm that they have or can commit to obtain the following level of required insurance:
Employer's (Compulsory Liability) Insurance with cover for no less than 5 million GBP.
If the Bidder's business is exempt, they shall provide the relevant documentation evidencing its exemption.
(4B.5.2) The Bidder must confirm that they have or can commit to obtain the following levels of required insurance:
- Cyber insurance cover for no less than 10 million GBP (for a single event or series of relates events in a calendar year);
- Public liability insurance cover for no less than 10 million GBP (for a single event or series of relates events in a calendar year);
- Product liability insurance cover for no less than 10 million GBP; and
- Product liability insurance cover that is not less than the sum of 1 million GBP in respect of any one incident.
(4B.6) SPD Statement:
There are no material post balance sheet events or significant business issues disclosed under 4B.6 giving rise to material concerns that the Bidder possesses the necessary economic and financial capacity to perform the contract.

description:
Full details can be found in the SPD and the SPD Instructions which can be accessed through the website referenced in section I.3 of this Contract Notice.
Bidders should note that Reliance Entities for the purpose of financial and economic standing will be required to enter into a parent company guarantee in the form required by NHS 24.

description:
Full details can be found in the SPD and the SPD Instructions which can be accessed through the website referenced in section I.3 of this Contract Notice.
(4C.1.2) For full information on the requirement for 4C.1.2, please refer to the Additional Information/Selection Criteria column and Scoring Matrix/Weighting column of SPD ref. 4C.1.2 within the document titled NHS 24 - SPD Instructions - CRM and CC and section III.1.3 of the Contract Notice.
Where the Bidder is relying on the technical experience of a Consortium Member or Reliance Entity to meet the requirements of the Selection Criteria and/or Down Selection Criteria, the experience relied on must be consistent with the Consortium Member's or Reliance Entity's role under this Project.
The Selection Criteria and Down Selection Criteria will evaluate Bidders on the basis of:
1. Experience of providing a cloud, SAAS based contract for integrated CRM and CC systems
2. Experience using decision support software within a CRM
3. Experience working with a client to maximise self-management and increase the speed of introduction of changes during a CRM and CC contract, to improve the staff and customer experience
4. Experience of ensuring data and cyber security
5. Experience of training staff on the use of a new CRM and CC system
6. Experience implementing a CRM and CC system and helping a client transition from another system onto a new system
7. Experience of setting up testing and training environments to allow for new system developments to be tried before implementation
8. Experience of reporting from the system both for regular day / week / monthly reporting but also ad hoc interrogations
9. Experience of integration with other CRM and CC systems
10. Experience of working with a client to ensure their front-end CRM user experience maximised a single click ethos and compliance with processes.
(4C.4) The Bidder has provided a statement of the relevant supply chain management
and/or tracking systems used and confirmed in that statement that:
- they have (or have access to) the relevant supply chain management and tracking
systems to ensure a resilient and sustainable supply chain;
- they have the systems in place to pay subcontractors through the supply chain
promptly and effectively: and provide evidence 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 to improve the payment performance.
(4C.7) Bidders are required to demonstrate knowledge of the climate emergency and the impact of their organisation, including their organisation’s own scope 1 and 2 emissions. Accepted evidence includes but is not limited to:
A completed copy of the Bidder ‘priority contract’ Climate Change Plan Template in Appendix 2, including the bidder’s calculated scope 1 and 2 carbon emissions and their planned projects and actions to reduce their carbon emissions.
(4C.8.1) The Bidder must provide details of the average annual manpower for the last three years.
(4C.8.2) The Bidder must provide details of the number of managerial staff for the last three years. Please separate the number and year separately.
(4C.10) The Bidder must provide details of the proportion (i.e. percentage) of the contract that it intends to subcontract.

procurementMethodDetails: Competitive procedure with negotiation

NHS 24

locality: Glasgow

postalCode: G81 4DY

streetAddress: Golden Jubilee National Hosp, Agamenmon Street

description: Body governed by public law

description: Health

legalName: NHS 24

postalCode: G52 4RU

streetAddress: Lumina Building, NHS 24, 40 Ainslie Road, Hillington

description: Body governed by public law

description: Health

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Coforge UK Limited

postalCode: EC3M 4AJ

streetAddress: 5th Floor, 8 Fenchurch Street

legalName: Coforge UK Limited

description:
The estimated value provided in sections II.1.7 and V.2.4 includes the initial 60 month contract period and the optional extension period of up to 24 months, plus the potential to purchase contract catalogue items during the contract.
(SC Ref:781989)


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


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

description:
This exciting first of its kind Cancer Challenge is a collaboration between the SBRI Centre of Excellence in Wales and the Innovation and Market Development Unit in Northern Ireland.  The challenge seeks innovations that lead to earlier, faster diagnosis, reduction in waiting times, improvements to the efficiency and efficacy of treatment and support palliative care.
Challenge Theme
Typically, SBRI challenges commence with a Phase 1 Feasibility stage.  However, for this challenge we are looking for real-world trials and therefore will not be supporting Phase 1 or 2 projects. We are seeking to identify and support the delivery of Phase 3 collaborative projects that can demonstrate the potential and scalability of emerging and near-to-market solutions.
Successful outcomes should demonstrate measurable improvements in cancer patient outcomes, reduce health inequalities and provide advancements in efficacy/efficiency in one or more of the following key areas:
- Cancer screening/earlier diagnosis
- Faster diagnosis
- Reduced waiting times
- Cancer treatments including Surgery, Radiotherapy and Systemic Therapy
- Acute Oncology Services
- Specialist Cancer Services
- Palliative Care
The key focus will be on real-world trials of emerging and near-to-market innovations within Northern Ireland and/or Wales which will demonstrate efficacy, sustainability of service, affordability and scalability of solutions that can be delivered at pace where financial viability will be key. We are not seeking research projects such as early feasibility studies or evidence generation studies aimed at developing the product/solution further.
However, we are seeking rigorous evaluations and adoption readiness reports that support the required evidence base for service development and potential scale-up across Wales and Northern Ireland, which may also be valid in other health care contexts.
If project applications are seeking to build upon previous real word trials/small-scale testing, applications must clearly articulate the next phase and how this funding will help accelerate this work, outlining any previous adoption barriers and demonstrating how these will be addressed.
- Applications are invited to include a named health, public or third sector collaborator within Wales or Northern Ireland who has committed to their involvement in the project, evidenced by a signed letter of support. However, innovations will be evaluated on merit, and we will endeavour to facilitate partnerships for those who do not have any existing relationships;
- Funding for collaborator costs should be included as a subcontractor cost in the project applications;
- Projects can include more than one subcontractor; however, the involvement and role of each organisation should be clearly specified and the commitment evidenced, ideally with named individuals stated in the application;
- Multi-sector applications will be welcomed – in particular, applications that demonstrate significant benefits for NHS & Third Sector organisations;
- Academic partners are also welcomed, particularly in relation to independent evaluation and meeting any required technical/scientific testing.
Prior to the award of contract, successful applications will be required to evidence that they have obtained relevant certification/approvals and are suitably positioned to proceed upon project commencement
The challenge has been posted on the 28th of August 2024 with a closing date of the 27th of September 2024. For furhter informaiton or to submit a bid: https://sdi.click/sbricancerchallenge

region: UKN

description: Health and social work services

description: Health services

description: Miscellaneous health services

description: Radiotherapy, mechanotherapy, electrotherapy and physical therapy devices

title: SBRI Challenge - Accelerating the diagnosis, management and support of people diagnosed with cancer in Wales and Northern Ireland

description:
This exciting first of its kind Cancer Challenge is a collaboration between the SBRI Centre of Excellence in Wales and the Innovation and Market Development Unit in Northern Ireland.  The challenge seeks innovations that lead to earlier, faster diagnosis, reduction in waiting times, improvements to the efficiency and efficacy of treatment and support palliative care.
Further information: https://sdi.click/sbricancerchallenge

description: Health services

locality: Wrexham

postalCode: LL13 7TD

streetAddress: SBRI Centre of Excellence,IMT Building,Wrexham Maelor Hospital

description: Body governed by public law

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
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=144098.
(WA Ref:144098)
The buyer considers that this contract is suitable for consortia.


title: NBA Main Framework Agreement 2024-2027

description: 36 month contract with an optional extension of 12 months.

description:
ender activity to ascertain the contractor for the next iteration of the NBA framework who will handle the storage, maintenance and deployment of police owned barrier asset. Supplier will also be given the opportunity to supplement the NBA stock with their own stock should the need arise.
Two stage procurement. First stage based on submission of bids. Top three scoring bids will progress to the second stage - physical testing

description: United Kingdom; with provisions for international deployment where agreed.

description: Road furniture

scheme: CPVS

description: For terrorist prevention

title: Provision of a Storage, Maintenance and Deployment Framework for the National Barrier Asset (NBA)

description: It is anticipated that the NBA framework will be required following the expiry of this new framework. Notices for the next iteration should be expected 6-8 months prior to the expiry of this new framework.

description:
he National Barrier Asset consists of a collection of Counter Terrorism Policing (CTP) owned vehicle security barriers & protective security fencing collectively termed the "National Barrier Asset" (NBA). The NBA is deployed to block roads, footways & other locations to prevent/mitigate Vehicle borne threats from a Vehicle as a Weapon (VAW) Attack or as a Vehicle Borne Improvised Explosive Device (VBIED) against infrastructure, persons & publicly accessible locations.
Since its development, the national demand for NBA protection against terrorist attacks has increased to cover a diverse range of temporary events which can include local, national & globally focused Government Events, Police Operations, Sporting & music events & other entertainment events. The NBA is tested &approved to UK & International specifications.
The purpose of the NBA Framework is for one Contractor to provide storage, maintenance & deployment services on behalf of the Authority for a maximum of 4 years (3+1 year optional extension). The Contractor will also have the opportunity to supplement the NBA with their own stock should the need arise during the life of the Framework. Eligible Users of this Framework are Police Authorities, Public Sector Bodies, International Partners & selected Private Sector Organisations.

description: Erection of road-barriers

description: Bidders may access bid documents at: https://supplier.coupahost.com/quotes/public_events?customer=metpolice

mainProcurementCategory: works

Mayor's Office for Policing and Crime

locality: LONDON

postalCode: SE1 2AA

streetAddress: The Queen's Walk

description: Body governed by public law

description: Public order and safety

legalName: Mayor's Office for Policing and Crime

noIdentifierRationale: notOnAnyRegister

Metropolitan Police Service

streetAddress: New Scotland Yard,Victoria Embankment

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

locality: Solihull

scheme: GB-COH

MOPAC

legalName: MOPAC

title: NBA Main Framework Agreement 2024-2027

description:
NBA Main Framework Agreement awarded to Hardstaff Barriers (A Division of Hill and Smith Infrastructure Limited) for the initial contract period of 3 years, with the option of a 1 year extension.
Framework initial term runs from 01/01/2024-31/12/2027.


description: Open Banking services offering our customers payment and repayment services including Payment Initiation Services (PIS) and Account Information Services (AIS).

title: Open Banking Services

description: Banking services

procurementMethodRationale: This contract was a call off from the CCS Open Banking DPS

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

H M Revenue & Customs

locality: Salford

postalCode: M3 5BS

streetAddress: Trinity Bridge House

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

description: Tax Authority

legalName: H M Revenue & Customs

Ecospend Technologies Limited

legalName: Ecospend Technologies Limited

HMRC

legalName: HMRC


description:
MCFT intends to contract with Creative Support Ltd, 181-185 London Road, Liverpool, L3 8JG for the provision of a Crisis Café in Liverpool. This is to offer open access for individuals who require immediate non-clinical interventions out of hours. MCFT is currently in contract with Creative Support Ltd. For the new contract MCFT intends to contract for the service for a period of a further 12 months from 01 April 2024.It is intended to award the contract in accordance with the Provider Selection Regime Regulations under Direct Award Process C where there is an existing provider for the services and that existing provider is satisfying the original contract and will likely satisfy the proposed new contract and the services are not changing considerably.
The Senior Leadership Team of Mental Health Care Division have made the decision for the award of this contract. No conflicts of interest have been identified and this has been recorded inline with Trust policy.

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

description: Merseyside

title: Liverpool Crisis Café

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 direct award process C
Contract Value £460,000
Start date 01.04.2024
End date 31.03.2025

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 [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: The provision of a Crisis Café in Liverpool

description: Health and social work services

MERSEY CARE NHS FOUNDATION TRUST

locality: PRESCOT

streetAddress: V7 BUILDING,KINGS BUSINESS PARK

description: Body governed by public law

description: Health

legalName: MERSEY CARE NHS FOUNDATION TRUST

Creative Support Ltd

locality: Liverpool

scheme: GB-CHC

legalName: Creative Support Ltd

Mersey Care NHS Foundation Trust

legalName: Mersey Care NHS Foundation Trust


description: Cooling and ventilation equipment

description: Ventilation installation work

description: Inspection of ventilation system

title: The Service, Maintenance & Repair of Ventilation, Air Handling & Air Conditioning Units In Housing & Corporate Properties

description:
The London Borough of Hillingdon wishes to appoint an experienced service provider for the servicing, maintenance and repairs of Communal & Dwelling Ventilation, Air Handling and Air Conditioning Units ensuring compliance with all relevant industry, manufacturers and safety standards. The contract is to include Hillingdon Council's housing stock of over 11,000 properties covering General Needs Housing, Sheltered Housing, Supported Housing and approx. 250 Corporate Sites.
The contractor will provide a planned servicing regime and reactive maintenance for repair and replacement as well as to undertake small works projects up to an approved threshold value for the asset types as stipulated.
Contractor will need to provide evidence of competence via membership of relevant industry recognised accreditation scheme such as HVAC, HEVAC, ACS F Gas or equal & equivalent.
All rates provided must be inclusive of all management fees, preliminaries, overheads and profits.
The proposed contract will be for a period of three (4) years with an option to extend for a further Two (2) year subject to the requirements of the service and the satisfactory performance of the contractor.

description: Ventilation and air-conditioning installation work

London Borough of Hillingdon

locality: Hillingdon

postalCode: London

streetAddress: London

description: Regional or local authority

description: General public services

legalName: London Borough of Hillingdon

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre

Re-Gen (M&E Services) Ltd

locality: Welham Green

legalName: Re-Gen (M&E Services) Ltd


name: The British Broadcasting Corporation (BBC)

description: Initial term of 5 years commencing in April 2025 with optional 2 year extension

description:
The BBC requires a fleet management and administration service for its existing fleet in the United Kingdom and for the provision of lease vehicles to be supplied under this Agreement within the United Kingdom (including the Channel Islands and Northern Ireland).
The BBC’s fleet of vehicle types include Essential Business Need Vehicles (personally allocated allowing private use), Pool Vehicles (non-allocated vehicle used by many drivers and should not be used for private purposes) BBC Owned Vehicles (Technical and Production Use) Large Goods Vehicles (vehicles 3.5 tonnes and over, this vehicle type will include tractors, trailers and generators) and O Licence Regulated Vehicles (vehicles that are regulated by the O Licence and managed by the BBC O Licence Holders
The successful Service Provider shall provide a total fleet vehicle management solution and service delivery to the BBC for Leased and BBC Owned Vehicles.
The BBC is acting on its own behalf and as agent for other members of the BBC Group

title: Fleet Management Services

reviewDetails: As stated in the Public Contracts Regulations 2015. The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

description: Fleet management, repair and maintenance services

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps: 1 - Register your company on the Jaggaer eSourcing portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales – TCC.

postalCode: EC4A 1NLv

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.