description: Contract will be renewed art the end of the contract period

description: Open tender (FTS)

description: Dalmarnock, G40 4EH

region: UKM

description: Educational software package

description: Education and training services

title: PROC 24-2625-  E-learning training platform licences

description: Contract will be renewed at the end of the contract period

description:
The Authority has a requirement for an Online training platform to supply training for ICT technical specialists and ICT support staff, for access to a minimum of 354 licences providing a comprehensive portfolio of high-quality training content, with unlimited access over the term of the contract. Ideally include desktop and remote (handheld, android etc.) access. Ability to support development within existing and aspirational career paths.
MANDATORY REQUIREMENT
In order to ensure a compliant bid, all tenders must provide evidence that they are an official and/or accredited partner with (or have an equal equivalent) or approved to offer official training for at least one of the following;
- Microsoft
- Cisco
- Oracle
The training platform must include the following content as a minimum (not limited to) at varying learning levels from Beginner up to Advanced;
- Data Science
- Database Management
- Dev Ops
- IT Helpsdesk
- Software Development
- Artificial Intelligence (AI)
- Web Development
- Mobile Development
- Cyber Security
- Network and System Administration
- Network Security
- Data Analysis
- Agile
- Project Management
- Team Management
- Presentation Skills
- Microsoft Software Packages
- Power BI
- SQL
- Mental Health Support
- Team Working
- Cisco Supporting Material
- Business Analysis
- Active Directory
- Firewalls
- Linux
- WAN
- Network Switches
- Routers
- Systems security certified practitioner (SSCP)

performanceTerms:
During the period of the Contract Agreement, the Contractor shall monitor and measure their performance against the Key Performance Indicators (KPIs) detailed below:
Quality – Category Weight (50%)
Contract Outcome – 100%
Cost – Category Weight (10%)
Invoice Accuracy – 100%
Service – Category Weight (40%)
Communication – 40%
Management Information – 60%

description: Educational equipment

description:
It is a requirement of this tender that if the Tenderer is UK based they must hold a valid registration with Companies House. Where the Tenderer is UK based but not registered at Companies House they must be able to verify to the SPA’s satisfaction that they are trading from the address provided in the tender and under the company name given.
Tenderers within the UK must confirm if they are registered under Companies House within this question.

description:
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:
SPD Question 4B5 Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:
SPD Question 4B5 Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
SPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.

description:
SPD Question 4C.1.2  Technical and Professional Ability
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years.
You must describe in sufficient detail the required experience in terms of the specific supplies/services, the number of required examples, the minimum duration of experience e.g. 3 years and the value / scope of the previous projects e.g. must be of similar value to the contract being procured.
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements stated within the tender documents.
The below requirements will be requested during the tender process:
With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years and must be similar value to the contract being procured.
Tenderer`s will be required to provide evidence of having the necessary capacity and capability to deliver the requirements for:   E-Learning Training platform licenses.
Two (2) examples of the provision of similar services will be requested and must be from within the last 3 years for services.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
Guidance
If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

LinkedIn Ireland Unlimited Company

locality: Dublin

countryName: Ireland

streetAddress: Wilton Place, Dublin 2

legalName: LinkedIn Ireland Unlimited Company

description:
Economic Operators
Applicable to FTS Notices:  Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Assessment of Employment Status
Tenderers may be asked to declare whether they intend to provide services through a Personal Service Company (PSC).  From April 2017, the responsibility to pay employment taxes shifts from the PSC to public sector bodies and the Authority must be aware of any successful tenderer’s detailed employment status.
For further information on determining employment status the Government has published guidance on this IR35 Legislation
Living Wage
Tenderers will be asked to confirm if they pay all employees as a minimum the Real Living Wage as published by the Living Wage Foundation for statistical information gathering purposes only.
Equality and Diversity
Tenderers will be required to comply with the statutory obligations under the Equality Act 2010.
Declaration of Non-Involvement in Serious Organised Crime
Tenderers must complete and sign a Declaration of Non-Involvement in Serious Organised Crime form.
Subcontractor Detail
Tenderers will be required to provide details of the subcontractors they intend to use in their supply chain.  Tenderers are required to complete this section as part of the SPD.
Data Protection
Tenderers must be aware of their obligations under the Data Protection Act 2018 and the GDPR as set out in the Contract.
(SC Ref:785475)


measure: bids

measure: smeBids

measure: electronicBids

name: NHS Bristol North Somerset & South Gloucestershire Integrated Care Board

status: active

currency: GBP

status: cancelled

description:
This is a Provider Selection Regime (PSR) Intention to Award Notice following a competitive process for an APMS contract for Lot 1 - Bristol - Charlotte Keel Medical Practice to NHS Bristol North Somerset and South Gloucestershire ICB.

The contract period is 1 July 2025 to 30 June 2040.

The total contract value is £40,015,846.

The award criteria and weightings for this procurement was:
Quality and Innovation 22%
Value 30%
Integration, Collaboration and Service Sustainability 20%
Improving access, reducing health inequalities and facilitating choice 18%
Social Value 10%

The highest scoring provider is BrisDoc Healthcare Services Ltd.

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

The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 20 December 2024.

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

Quality and Innovation

type: quality

name: Improving access, reducing health inequalities, and facilitating choice

name: Integration, collaboration, and service sustainability

Value

type: cost

variantPolicy: notAllowed

title: Lot 2 - Weston Super Mare - Graham Road Surgery and Horizon Health Centre

description:
NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board (BNSSG ICB) are seeking to secure prime provider(s) with the capability and capacity to deliver an APMS service at (1) Charlotte Keel Medical Practice and/or (2) Graham Road Surgery and Horizon Health Centre, in line with the specified requirements.

The contract duration for each contract is 15 years, service commencement date 1st July 2025 for Lot 1 - Bristol (Charlotte Keel Medical Practice) and 1st June 2025 for Lot 2 - Weston Super Mare (Graham Road Surgery and Horizon Health Centre).

TUPE will apply to the transfer of the Contract from the incumbent provider to the incoming provider and this information will be supplied to Bidders on request.

Total Value of the contract is £54 million (excluding VAT) for Lot 1 - Bristol (Charlotte Keel Medical Practice) and £51 million (excluding VAT) for Lot 2 - Weston Super Mare (Graham Road Surgery and Horizon Health Centre).

scheme: CPV

description: General-practitioner services

description: General-practitioner services

title: NHS BNSSG ICB APMS at Charlotte Keel Medical Practice Lot 1 - Bristol

status: complete

text: NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board (BNSSG ICB) is looking to procure two APMS contracts for 15 years for GP services. It is expected that the contract holder(s) will continue to build the registered list of patients.This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

text: NHS Bristol, North Somerset and South Gloucestershire Integrated Care Board (BNSSG ICB) is looking to re-procure two APMS contracts for 15 years for GP services. It is expected that the contract holder(s) will continue to build the registered list of patients.This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

scheme: CELEX

description:
This is a Provider Selection Regime (PSR) Intention to Award Notice following a competitive process for an APMS contract for Lot 1 - Bristol - Charlotte Keel Medical Practice to NHS Bristol North Somerset and South Gloucestershire ICB.

The contract period is 1 July 2025 to 30 June 2040.

The total contract value is £40,015,846.

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

The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 20 December 2024.

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

description: General-practitioner services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Bristol

postalCode: BS1 6AG

countryName: United Kingdom

streetAddress: Floor 2, North Wing, 100 Temple Street

description: Body governed by public law

scheme: COFOG

description: Health

name: NHS South, Central and West Commissioning Support Unit (hosted by NHS England)

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road

BrisDoc

region: UKK

scale: sme

legalName: BrisDoc

description:
The evaluation panel consisted of subject matter experts from NHS BNSSG ICB, independent experts, locality leads, general practice representation and patient representatives who took part in the evaluation process.
Each member of the evaluation panel was required to complete, sign and return conflict of interest and confidentiality forms prior to the evaluation of bids.

Bidders were required to meet the completeness and compliance requirements detailed within the ITT documentation and pass any mandatory “Pass/Fail” criteria (including all questions in the SQ), in order for their quality and financial responses to be assessed.

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

The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 20 December 2024.

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

initiationType: tender


title: EITR services - North West

description: This Contract is for the provision of Electrical Inspection, Testing , Repair / Safe Isolation of C1 faults and repair of C2 and C3 defects within Northern Ireland Water sites. Services required under this Contract are to enable Northern Ireland Water “the Client” to comply with current legislative requirements relating to the Electrical Inspection, Testing and Repair/making safe C1 faults and repair of C2 and C3 defects to ensure that the Client meets its statutory duties specifically but not limited to complying with the Electricity at Work Regulations NI 1991. The Contract shall include, but is not limited to: • Electrical Inspection, Testing and Repair / Safe Isolation of C1 faults and repair of C2 and C3 defects as per the current edition of BS 7671, • Provision of all statutory documentation associated with the Services. • Provision of Management Information reports. • Provision of competent professional services in relation to duties and tasks required to ensure legislative compliance for the Client’s sites. Additional information: Contract is for an initial period of 2 years with the option to extend for 6x up to 12 month periods.

title: EITR services - South East

region: UKN

description: Electrical-system repair services

description: Repair and maintenance services of electrical distribution equipment

description: Industrial inspection services

description: Electrical-system repair services

description: Industrial inspection services

title: C1247 – Electrical Inspection, Testing and Repair Services (EITR)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Electrical services

NI Water and its subsidiaries

region: UK

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

NI Water

streetAddress: 40 Old Westland Road

legalName: NI Water

description: Contract is for an initial period of 2 years with the option to extend for 6x up to 12 month periods.. . The estimated total value reflects the potential scale of the contract and takes into account changes to the demand and scale which may result from future operational requirements.


name: NHS Norfolk & Waveney Integrated Care Board

description: This contract is for a period of 2 years and 5 months with the option to extend for up to an additional 1 year.

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.

The broad outcomes required of the Central Norfolk Reablement and Recovery service are specified below:

• Provide a time limited (up to 6 weeks) period of bedded reablement and recovery, outside of a hospital environment, to promote independence and enable discharge home/ usual place of residence (UPOR) or to a least restrictive suitable bedded environment
• Reduce length of stay in Acute Hospitals
• Reduce potential for deconditioning
• Provide personalised care for all individuals accessing the service including delivery of a person centred reablement and discharge plan
• Delivery of reablement and care plan interventions for individuals on the pathway; agreed with the individual, their families, carers and the care home team
• Improve quality of life for individuals and their families/carers.
• Contribute to the reduction of avoidable re-admissions to hospital
• Improve professional relationships between care home staff, GP practices and MDT members
• Contribute to reduction in the number of pressure ulcers
• Contribute to reduction in the number of falls
• Streamline communication to enable patients to get appropriate non-urgent intervention
• Promote continuity of care by improving communication and handover to enable seamless transition from the pathway to relevant long-term care Providers

Project Deliverables

To deliver a Reablement and Recovery pathway within the designated N&W ICB commissioned care home beds, with a clear expectation that residents will remain on the pathway for up to 6 weeks and that the individual shall either return back to their own home/UPOR, with support if needed, or transfer into a suitable longer-term placement.

To support delivery of the pathway, Care Home Providers will be expected to provide a timely response and access to the commissioned beds for eligible individuals, proactively work with the individual and the in-reaching multi-disciplinary team (MDT) to enable progression of discharge plans and timely exit from the pathway.

The Central Norfolk HomeFirst Hubs will be responsible for sharing Transfer of Care (TOC) referrals with Care Home Providers for consideration. Care Home Provider requirements:

• During operational hours (Mon-Friday 08.00-18.00), Care Home Providers will respond within 2 hours of TOC receipt to identify whether or not the individual is provisionally accepted and/or outlining any additional information that may be required to make a decision.
• The Care Home’s Registered Manager or nominated deputy may need to attend the Acute Hospital to assess the person face to face to ensure they can safely meet their needs. Where this is required the assessment and decision should be made within 48 hours of receiving the TOC Monday to Thursday and within 72 hours for TOCs received on a Friday.
• NB: Please note the intention to develop a Trusted Assessor role working with Care Home Providers and on their behalf to support timely decisions and transfer to the pathway in future, with the aim to transfer suitable individuals to the pathway within 48 hours of TOC referral. This also allows the opportunity to enable transfers 7 days a week. It is anticipated that this role will be part of the Central Norfolk HomeFirst Hub and operate 7 days a week to enable safe and effective transfers 7 days a week. The role will be developed with Care Home Providers, informed by the CQC Guidance on Trusted Assessors and Local Government Authority (LGA) Guidance on Trusted Assessors.
• Care Home Providers will receive a handover from the Acute Hospital ward or Hospital Discharge Team on the day of transfer. Wherever possible transport booking times will be shared to enable an estimated arrival time.
• Care Home Providers will temporarily register the person with an agreed Primary Care practice, within 24 hours of admission or as soon as possible for out of hours admissions.
• Care Home Providers will ensure the designated rooms are available for admitting individuals 5 days a week, Monday to Friday, during the contract period, with an intention to move to 7 day admissions including bank holidays, once the pathway is fully established and Providers are assured regarding quality of discharge information and transfers. Admission times will be dependent on the needs and safety of each individual with aim to transfer between 08.00-18.00.
• Care Home Providers will, when beds are available (Monday to Friday 08.00-18.00), admit individuals within 24 hours of an accepted TOC referral, unless otherwise jointly agreed with NCHC, the Central Norfolk HomeFirst Hub and Acute Hospital team arranging the discharge.
• Care Home Providers are required to build good working relationships with their aligned GP practice for the pathway and the in-reaching MDT.

• Care Home Providers will work with MDT members to support achievement of the outcomes specified within the individual’s care and reablement plan.

• Care Home Providers will liaise effectively, sharing their professional insight, during weekly MDT meetings to inform planning, and be proactive in supporting the individual to return home/UPOR or new bedded care environment in a coordinated, safe, effective and timely manner.
• Care Home Providers will be expected to always have suitable staffing levels available to safely meet the needs of individuals on the pathway, which will include double assist care. People who are eligible for care will have varying levels of dependency and are likely to have both physical and cognitive/mental health needs.

• Care Home Providers will be able to provide temporary 1:1 support, if required, to safely manage short term escalations of behaviour e.g., linked to health changes or transition to a new environment. Where teams at the referring hospital, working proactively with Providers and the HomeFirst Hub team, identify if 1:1 support is anticipated in the short term to aid smooth transition to the pathway, it is at the Registered Manager’s discretion whether the person’s needs can be safely met and accepted onto the pathway. (NB. Patients requiring a high level of additional supervision are not suitable for this pathway).

• Care Home Providers must seek approval for funding when organising short term 1:1 support to manage short term escalation of behaviours while on the pathway. This should be in exceptional circumstances and detailed record keeping will be required

• Care Home Providers will ensure designated rooms are suitable to deliver the Reablement and Recovery pathway:
  o Room size: All designated rooms must be of an appropriate size to accommodate full hoisting and or any relevant manual handling equipment, enable residents to navigate safely with walking aids including frames plus or minus assistance, and be large enough to enable double up care to be provided if needed.
  o Room Location: needs to be downstairs or the Provider must have safety mechanisms in place to reduce risk of falls/injury in relation to stairs and access.

• The Provider must have access to a range of suitable equipment to support the needs of individuals on the pathway.

The aims of this service were to:

• Provide a responsive service, in order to support safe and timely hospital discharge for adults with moderate cognitive decline, who have identified short term reablement and recovery care and support needs.
• Provide quality care and support to all individuals on the pathway, through a person-centred approach.
• Ensure individuals have a comprehensive assessment and structured person-centred care and reablement plan that involves active therapy or opportunity for recovery that is sustainable once the patient has returned home/UPOR.
• Deliver short term intervention to enable users to optimise their independence and enable discharge home/UPOR, adopting a HomeFirst approach
• Ensure continuity of care on transition into and from the pathway
• Provide effective care coordination and care navigation
• Reduce length of stay (LOS) in Acute Hospitals
• Reduce risk of deconditioning
• Prevent avoidable hospital admissions

This is an existing service and the proposed awards are to the existing providers, having undertaken a Competitive process, in line with PSR requirements.

The proposed contracts are for a period of 2 years and 5 months with the option to extend for an additional 1 year.

This service is priced at £1,200 per bed per week.

name: Integration, Collaboration & Service Sustainability

name: Improving access, reducing health inequalities and facilitating Choice

description: Norfolk

description: Residential health facilities services

title: NHS Norfolk and Waveney Discharge to Assess 2: Reablement and Recovery Pathway in appropriate Care Home Settings

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 the competitive process.’ The Contracts award decision was made by the ICB Steering Group 27th September 2024 and the outcome and intention to award letters were sent 30th September 2024 with standstill concluding midnight 10th October 2024. The Contract will be for a period of 2 years and 5 months with the option to extend for up to an additional 1 year, commencing from 1st November 2024. There is an option to extend the service for up to 1 year.The service is priced at £1,200 per bed per week.There were no declared conflicts identified during in relation to this process.

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.This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’If you have wish to make a written representation regarding this intention to award notice please contact nwicb.enquiries@nhs.net.The intention to award decision was made by the ICB Steering Group 27th September 2024.There were no declared conflicts identified during in relation to this process.The Key Criteria weighting for this services was as follows:Quality & Innovation - 45%Value - Pass/ FailIntegration, Collaboration and Service Sustainability - 20%Improving Access, Reducing - 25%Social Value - 10%The rationale for awarding to the preferred provider was that they have passed all pass/fail questions in the basic selection questionnaire and ranked as the highest scoring provider/s based on their overall Key Criteria score within this Provider Selection Process.

description:
NHS Norfolk and Waveney ICB sought expressions of interest for the provision of a Discharge to Assess: Reablement and Recovery Pathway in Care Homes within Central Norfolk.

NHS Norfolk and Waveney ICB sought to commission 28 beds in suitable Care Homes, across two, three or four Providers, to deliver a Reablement and Recovery pathway. This service will form part of our Central Norfolk intermediate care bed model and be supported by Norfolk Community Health and Care NHS Trust (NCHC).

This pathway is for individuals registered to a Central Norfolk GP (ie; North Norfolk, South Norfolk and Norwich practices), who are 65 years and over with moderate cognitive decline and who are identified to require a short period of reablement and recovery in an appropriate bedded setting to enable discharge home/usual place of residence (UPOR) or suitable long term placement, following an Acute Hospital admission.

The pathway includes an in-reaching multi-disciplinary team (MDT) comprising; Physiotherapy, Occupational Therapy, Social Care and Primary Care with operational delivery through NCHC. An expected date of discharge will be agreed on admission, supported by a patient centred reablement plan together with weekly MDT meetings to enable recovery and progression of discharge plans.

The Contract will be for a period of 2 years and 5 months with the option to extend for up to an additional 1 year.

The service is priced at £1,200 per bed per week.

Prerequisites:
Care Homes included in any bids must be within a 5 mile radius of the Norfolk & Norwich University Hospital.
Care Homes included in any bids are required to have a minimum of six beds available (on the ground floor) from 1st November 2024.
Care Homes included in any bids must be registered with the Care Quality Commission (CQC) for the delivery of Dementia care.

Providers were asked to register their interest via https://atamis-1928.my.site.com/s/Welcome and search via Project Reference: C299308

description: Health services

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

DEVAGLADE LIMITED

locality: Taverham

postalCode: NR8 6QN

streetAddress: 212-216 Fakenham Road,

scale: large

legalName: DEVAGLADE LIMITED

R J Francis Care Home Ltd

postalCode: NR7 0LB

streetAddress: Bankside 300 Peachman Way, Broadland Business Park

legalName: R J Francis Care Home Ltd

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.

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

If you have wish to make a written representation regarding this intention to award notice please contact nwicb.enquiries@nhs.net.

The intention to award decision was made by the ICB Steering Group 27th September 2024.

There were no declared conflicts identified during in relation to this process.

The Key Criteria weighting for this services was as follows:

Quality & Innovation - 45%
Value - Pass/ Fail
Integration, Collaboration and Service Sustainability - 20%
Improving Access, Reducing - 25%
Social Value - 10%

The rationale for awarding to the preferred provider was that they have passed all pass/fail questions in the basic selection questionnaire and ranked as the highest scoring provider/s based on their overall Key Criteria score within this Provider Selection Process.


name: The British Broadcasting Corporation (BBC)

title: Bitesize Adaptive Learning

description: The contract has an initial 1 year term, plus the option to extend for up to an additional 48 months.

description:
BBC Bitesize is looking to pilot a new adaptive learning experience to address audience needs. The pilot will focus on providing this experience to young people aged 14-16 in the United Kingdom, including learners preparing for their GCSE exams. In the longer term, Bitesize hopes to launch this to all education key stages (including primary).
The adaptive learning experience will adopt a micro-learning approach to both longer-term learning for each curriculum key stage and exam revision, serving up content and assessment questions best suited to each individual learner, tracking educational progress in an interactive dashboard, and providing incentives and rewards for user engagement and achievement.
We are interested in working with an organisation that has established capabilities, products or services which deliver personalised adaptive learning and revision experiences for young learners.
The initial contract term is 1 year for the pilot phase with a budget of £200K. The Contract may be extended at the BBC’s discretion by up 48 months up to a maximum total contract value of £1.5m over the total potential 5 year contract term, including the initial 1 year pilot.

title: Bitesize Adaptive Learning

electronicInvoicingPolicy: allowed

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: E-learning services

type: suitability

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.

locality: London

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

roles: reviewBody mediationBody

postalCode: EC4A 1NL

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane

Adaptemy

region: IE

streetAddress: Riverrun Offices

legalName: Adaptemy

title: Bitesize Adaptive Learning

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.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description:
The initial contract period is 41 months, with 1 x 12-month option to extend
Therefore, the optional extension maybe taken up for the period 1st April 2028 up to 31st
March 2029.
The optional extension will be exercised at the discretion of the Council, in line with the
Contractual terms.

description:
Cheshire East Council sought a contractor to supply, plant and maintain approximately
46,000 trees/shrubs across two Council owned sites, Mill Lane, Byley Lane – Goostrey and Coole Pilate, Coole Lane – Nantwich.
The initial contract period is 41 months with 1 x 12 month optional extension

type: price

title: 2024/2025 Cheshire East Council Woodland Creation Scheme

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

Cheshire East Borough Council

locality: Sandbach

postalCode: CW11 1HZ

streetAddress: Westfields, Middlewich Road

description: Regional or local authority

description: Environmental protection

legalName: Cheshire East Borough Council

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

Cheshire East Borough Council

locality: Delamere Street, Crewe

postalCode: CW1 2LL

streetAddress: Delamere House

description: Regional or local authority

description: Environmental protection

Lowther Forestry Group Limited

region: UKD

locality: Penrith, England

postalCode: CA10 2HH

legalName: Lowther Forestry Group Limited


title: 1. Qualification Envelope

description: 2 optional extensions of an additional 36 months and 24 months respectively. so 60+36+24 months

description:
A restricted lotted tender to select the following:
i)	Supply and install floor standing laboratory centrifuges from the same manufacturer, upto ultra performance speeds.
ii)	During the transition phase to provide own rotors and Beckman Coulter rotors (or compatible equivalents), that are necessary to allow MHRA to continue to operate efficiently.
iii)	Provide ongoing maintenance, calibration and certification services for MHRA’s entire fleet of centrifuges.

title: 5. Lot 1 Centrifuges

description: Purchase of high-speed and ultra centrifuges and associated rotors.  Servicing and planned maintenance, calibration and certification of these centrifuges.

title: 6. Lot 2 Rotors

description: During the transition phase, Supplier to provide own rotors and Beckman Coulter rotors (or compatible equivalents), that will allow MHRA to continue to operate efficiently.

title: 7: Lot 3 Maintenance Services

description: South Mimms, Herts

description: Centrifuges

description: MHRA Laboratories<br/>Blanche Lane, South Mimms, Potter Bar, Herts, EN6 3QG

description: Centrifuges

description: Centrifuges

description: Centrifuges

title: High-speed and Ultra Centrifuges, Rotors and Services

description: Change from:The MHRA science labs located at the South Mimms site and the organisation havenumerous floor standing Ultracentrifuges and high speed centrifuges from a singlemanufacturer across the site. The Ultracentrifuges are used flexibly for a range of laboratorytechniques including the purification of viruses, or the extraction of viral/bacterial nucleicacid. Around half of the ultracentrifuges are used in high containment areas.The various rotors used are compatible across the range of centrifuges and it is required thatthere shall be no loss of service as and when new centrifuges are installed.The restricted tender shall consist of 3 lots as described below.i) Supply, install and provide training for floor standing laboratory centrifuges from the samemanufacturer, upto ultra performance speeds.ii) During the transition phase to provide own rotors and Beckman Coulter rotors (orcompatible equivalents), that are necessary to allow MHRA to continue to operateefficiently.iii) Provide ongoing maintenance, calibration and certification services for MHRA’s entirefleet of centrifuges.Tenderers who have the capability are invited to Express their Interest in the first instance byregistering and replying to this PIN.Change to:The MHRA science labs located at the South Mimms site and the organisation have numerous floor standing Ultracentrifuges and high speed centrifuges from a single manufacturer across the site.  The Ultracentrifuges are used flexibly for a range of laboratory techniques including the purification of viruses, or the extraction of viral/bacterial nucleic acid. Around half of the ultracentrifuges are used in high containment areas.Currently the various rotors used are compatible and interchangeable across the whole range of floor standing centrifuges from a single manufacturer. It is a requirement that if the Supplier will be proposing another manufacturer, that it ensures that there shall be minimal loss of service as and when new manufacturers centrifuges are installed.The restricted tender shall consist of 3 lots as described below.i)	Supply, install and provide training for floor standing laboratory centrifuges from a single manufacturer, upto ultra performance speeds. ii)	To provide manufacturers rotors and Beckman Coulter rotors (or compatible equivalents), that will be necessary to ensure MHRA can continue to operate efficiently.iii)	Provide ongoing maintenance, calibration and certification services for MHRA’s fleet of floor standing centrifuges.Tenderers who have the capability are invited to Express their Interest in the first instance by registering and replying to this PIN.

description: Centrifuges

procurementMethod: selective

description:
Expression of Interest is invited from Tenderers who have any of the following capabilities:

Tenderers MUST be able to supply, install and train staff on their floor standing laboratory centrifuge models.

Tenderers MUST be able to provide their own rotors, and replace existing Beckman Coulter rotors (or provide compatible equivalents), until the decision to replace the centrifuge has been taken.

Tenderers MUST be able provide ongoing support (including preventative maintenance and recalibration services) the existing Beckman Coulter centrifuges and during subsequent transition to the new centrifuges.

Tenderers who do not have any of these capabilities above are advised not send in their EOI as they shall be disqualified during the pre-qualification stage.

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

MHRA

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: National or federal agency/office

description: Health

legalName: MHRA

High Court

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

legalName: High Court

BECKMAN COULTER UNITED KINGDOM LIMITED

locality: High Wycombe

postalCode: HP11 1JU

streetAddress: Oakley Court, Kingsmead Business Park, London Road, High Wycombe BUCKS

legalName: BECKMAN COULTER UNITED KINGDOM LIMITED


title: ID 5121238 - DfE - Invest NI - Invest NI Framework Agreement for Patent Appraisal Services 2023-2027

description: The Framework Agreement will run for an initial period of 2 years and with the option to extend for 2 further periods of up to and included 12 months each.

description: Invest NI wishes to establish a framework list of Contractors to undertake Patent Appraisals /Reviews of PoC proposals. Other Divisions from within Invest NI may, on occasions, use the Framework for similar proposals. The programme is not sector specific, but applications generally fall into the following sectors: Life Sciences , ICT, Engineering. The appointed Contractors will carry out patent appraisals on each of the PoC project proposals and provide a comprehensive report (circa 15-20 pages) for each. Additional information: Option to extend for two further periods of one year each

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

description: Legal services

description: Copyright consultancy services

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Patent and copyright consultancy services

Invest Northern Ireland

locality: BELFAST

postalCode: BT2 7ES

streetAddress: Bedford Square, 1 Bedford St

description: Body governed by public law

description: General public services

legalName: Invest Northern Ireland

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

locality: UK

Invest NI

streetAddress: Bedford Square, 1 Bedford Street

description: Body governed by public law

description: General public services

legalName: Invest NI

FRKELLY

locality: BELFAST,

postalCode: BT7 1NZ

streetAddress: 4 MOUNT CHARLES

legalName: FRKELLY

MURGITROYD COMPANY LIMITED

locality: GLASGOW

postalCode: G5 8PL

streetAddress: Scotland House 165-169 Scotland St

legalName: MURGITROYD COMPANY LIMITED

LEWIS SILKIN N.I. LLP

postalCode: BT2 8BG

streetAddress: 32-38 Linenhall Street

legalName: LEWIS SILKIN N.I. LLP

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

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


title: Healthwatch

description: Optional two year extension after initial period of three years.

description: Please see Procurement Documents for full information

description: Administrative social services

title: BHCC EB - Healthwatch 2025

description: Brighton and Hove City Council are seeking a provider to deliver its Healthwatch function from 1st April 2025. Local Healthwatch must be provided by an organisation which is a social enterprise as defined by the legislation.The Council is conducting a two-stage procedure under the Light touch regime in order to appoint a suitable Supplier, in accordance with Regulation 76 of the Regulations. Stage One comprises of Information Only questions and Pass/Fail questions. Bidders successful in Stage One will be invited to Stage Two which will comprise of either: A competitive tender stage (where multiple Bidders have passed Stage One), or, direct negotiation (where only a single Bidder has passed the Stage One).The Council may include a negotiation phase into the competitive tendering process as part of Stage Two. Full details on the process for Stage Two will be included in the Stage Two documentation. The Award Criteria for Stage Two will consist of both Quality and Price criterion.

description: Administrative social services

description: Local Healthwatch must be provided by an organisation which is a social enterprise as defined by the legislation: s.222(8) of the Local Government and Public Involvement in Health Act 2007 (LGPIHA) and attendant regulations (reg 35 to 38 of the NHS Bodies and Local Authorities (Partnership Arrangements, Care Trusts, Public Health and Local Healthwatch) Regulations 2012.

Brighton and Hove City Council

locality: Hove

postalCode: BN3 3BQ

streetAddress: Hove Town Hall, Norton Road

description: Regional or local authority

description: General public services

legalName: Brighton and Hove City Council

countryName: Afghanistan

Healthwatch Brighton and Hove CIC

locality: Brighton

legalName: Healthwatch Brighton and Hove CIC

title: Healthwatch


rel: canonical

title: Lot 1 - North Highland Properties

title: Lot 2 - Argyll and Bute Properties

description: Three (3) year contract with the option to extend for a further two twelve (12) months.

description: This contract shall encompass the Inspection, Servicing, and Repairs & Call Outs to Non-Domestic Gas Installations. The Non-Domestic Gas Installations are located within Business Units and their associated buildings within the NHS Highland’s geographical area. The contract shall provide suitable inspection, servicing, & repairs regime to ensure that Non-Domestic Gas Installations operate correctly and safely and in accordance with manufacturer’s printed maintenance instruction and in compliance with applicable statutory legislative authority, EU and British standards and other relevant guidance literature.

variantPolicy: allowed

title: Lot 1 - North Highland Properties

description: Gas refrigerators

description: Gas appliances

description: Gas appliance maintenance services

description: Gas refrigerators

description: Gas appliances

description: Gas appliance maintenance services

title: HH041-23-HB Gas Safety Service

description: Gas Safety Service will encompass the Inspection, Servicing, and Repairs & Call Outs to Non-Domestic Gas Installations

performanceTerms: Please refer to the tender documentation for more information regarding contract performance conditions.

description: Gas appliance maintenance services

description: Engineers and Organisations should be registered with the Gas Safe Register and authorised to work on specific equipment.

type: economic

minimum:
General/Average yearly turnover
Number of financial years required - 2
Minimum required turnover per year - 50,000
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: 5 Million (GBP)
Employer's (Compulsory) Liability: 5 Million (GBP)
Public Liability: 5 Million (GBP)

description: The Bidder should provide its (“general”) yearly turnover for the number of financial years specified in the relevant Contract Notice

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

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

description: Health

legalName: NHS Highland

Inverness Justice Centre

legalName: Inverness Justice Centre

G & A Barnie Group Ltd.

postalCode: IV3 8LL

streetAddress: 16 Carsegate Road South, Inverness

legalName: G & A Barnie Group Ltd.

title: Lot 1 - North Highland Properties

description: (SC Ref:786043)


title: Supply & Distribution of Baby Packs  (1)

description:
The Council’s intention is to establish a single provider framework for 24 months which will enable call off orders to be placed over this period subject to the completion of a midwife registration.
.
Bidders are advised that the budget available for the provision of this scheme is £360,000 per annum over 24 months which equates to a total of  £720,000 for the full pilot period. Based on the volume of projected registrations this determines a maximum budget per baby pack of £128.57 for all essential items listed and overheads.
.
The supplier will be required to deliver up to 2,800 baby packs annually subject to the volume of midwife registrations completed. This figure is based on annual birth trends over the last two years however the volumes will be subject to the completion of the registration process and may fluctuate.
.
The Council intends to call off an initial order of 1,400 units (this is based on 2 quarters of the projected births and registrations) to develop a baseline stock level to be held and m Additional information: TECHNICAL ISSUES If you experience technical issues surrounding the use of the YORtender system you should request support from the system provider (Mercell) by logging a ticket at email: uksupport@eu-supply.com or telephone: 0800 840 2050. Please note office working hours are 09:00 – 17:00.

region: UKE

description: Medical equipments, pharmaceuticals and personal care products

description: Personal care products

description: Health and social work services

description: Social work and related services

description: Social work services

description: Social services

description: Community action programme

description: Community health services

description: Other community, social and personal services

description: Miscellaneous services

description: Other services

description: Closing date change 25/09/2024 23:59

description:
The Council are seeking a provider with the capability and capacity to deliver a new pilot scheme on behalf of the Council for the Supply and Distribution of Baby Packs.
The baby pack scheme consists of purchasing good quality goods, assembling, and then delivering an agreed baby pack to new mums in Rotherham who have indicated to their midwife that they would like to receive a pack.
The supplier will be required to deliver up to 2,800 baby packs annually to Mums home address and subject to the volume of midwife registrations completed. This figure is based on annual birth trends over the last two years however the volumes will be subject to the completion of the registration process and may fluctuate.
Bidders interested in this opportunity must submit a Sample Baby Pack for Visual Inspection as part of the quality evaluation, this must include all items contained within the essential list.

reviewDetails: Precise information on deadline(s) for lodging appeals: The Contracting Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. 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 may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the duration of the Contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Baby care products

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council

High Court

roles: reviewBody reviewContactPoint

streetAddress: The Royal Courts of Justice, The Strand,

streetAddress: Royal Courts of Justice, The Strand

Field Management Ireland Ltd

locality: DUBLIN AND Belfast

streetAddress: Unit 3a Dundrum Business' Park Dundrum Dublin 14

legalName: Field Management Ireland Ltd


description: EC&I & Hydraulic Design

description: possible 6 month extension

description:
Provide under deck, bearing, box girder and pier access for maintenance and statutory inspections of Tay Road Bridge, Dundee. Additional information: Additional Quality Criteria:
These are pass/fail Questions
Environmental Wellbeing (Climate Change Duties)
Fair Tax Declaration

name: SME Participation Specifically for this Project

name: Management of Proposed Sub Consultant(s)/Sub contractor(s)

name: Design Sequence, Approach and Methodolgy for this Project

name: Delivery of Community Benefits through the Contract

description: Dundee City Council Area

description: Engineering works and construction works

title: Replacement of Under Bridge Inspection Gantries, Tay Road Bridge, Dundee

description: To allow bidders to give the supply chain sufficient time to price the products

label: Time limit

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

streetAddress: Electronic Postbox

description: Category Officer

description:
Design and construction of mobile access under bridge inspection gantries
This Tender is being undertaken by Dundee City Council on behalf of Tay Road Bridge Joint Board

performanceTerms: See SPD Module embedded within this contract notice

description:
Tenderers must satisfy themselves, prior to submission of their Tender, that the following certificates are available as appropriate in relation to the work, goods and materials offered:-
certificates of conformity with quality management schemes;
certificates of conformity with product certification schemes (where the product is not marked);
Statutory type approval certificates;
Departmental type approval certificates
Departmental registration certificates
Manufacturers’ and Suppliers’ test certificates.

minimum:
The Bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated in the relevant Contract Notice.
The minimum limit of indemnity for insurance in respect of loss of or damage to property (except the works, Plant and Materials and Equipment) and liability for bodily injury or to death of a person (not an employee of the Contractor) caused by activity in connection with this contract for any one event is:
Minimum 10,000,000 GBP in respect of each and every claim without limit to the number of claims
The amount of the minimum limit of indemnity for insurance in respect of death of or bodily injury to employees of the Contractor arising out of and in the course of their employment in connection with this contract for any one event is:
Minimum 10,000,000 GBP in respect of each and every claim without limit to the number of claims
The minimum limit of indemnity for insurance in respect of The Consultant’s failure to use the skill and care normally used by professionals providing services similar to the services.
Minimum 2,000,000 GBP in respect of each and every claim with an aggregate limit of 5,000,000 GBP (to be maintained for the duration of the service and for 12 years from Completion)

description:
The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.
It is recommended that Tenderers review their own Score check score in advance of submitting a Tender Submission. Where the Tenderer does not have a Score check score, or where the Tenderer does not consider that the Score check score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
Where the Tenderer is under no obligation to publish accounts and therefore does not have a Score check score, they must provide their audited financial accounts for the previous 2 years as part of their SPD Submission in order that the Council may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
As an alternative to the above requirement but only for bidders who started trading less than 3 years prior to the return date for the Tender response set out below, those bidders must demonstrate adequate financial capacity for the Contract by the following evidence:
A business plan for a minimum 3-year trading period setting out projected annual average turnover;
audited or unaudited (if the company has no legal audit requirement) accounts for any years trading to date, and
letter of support for the bidder’s bank setting out the level of financial support available to the business from the bank and for how long that is available.
A bank letter of support should explain the amount and duration of financial support made available to the business by the bank and what information, such as a business plan for the period 01/04/2024 – 31/03/2027 was considered by the bank in deciding to make that support available. These are matters of fact not opinion so should be able to be given by any bank on the authority of their customer. It must be understood, however, that the sufficiency or otherwise of the bank letter can only be judged after submission and assessment of all Questionnaire responses so the provision of as much information as possible is encouraged.
All of this information must be in terms entirely satisfactory to the Purchasing Authority. We reserve the right (but are not obliged) to seek additional clarification and/or supporting information from or about the bidder to satisfy us in this regard, for example, a bank reference.
Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
Where a consortium bid is received, the Score check score of each consortium member shall be assessed and each must achieve a Score check score of 35 or above.
Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a Score check score of 35 or above  The Council reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

type: technical

description: Please refer to SPD Module contained within this notice

mainProcurementCategory: works

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

name: Dundee Sherriff Court and Justice of the Peace Court

postalCode: DD1  9AD

streetAddress: Sherriff Court House, 6 West Bell Street

Scottish Courts House

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse

legalName: Scottish Courts House

Spencer

locality: Hull

postalCode: HU1 2BN

streetAddress: One Humber Quays, Wellington Street West

legalName: Spencer

description:
Economic Operators may be excluded from the competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015
(SC Ref:785045)


title: Lot 1 – Land Rover and RWMIK Various Axles, Transmissions and Associated Assemblies

description:
Repairable items for Various Axles, Transmissions and Associated Assemblies (Land Rover and RWMIK). Quantity or scope: 12 NSN'S
2520990519908	AXLE ASSY - 7XD - LAND ROVER
2520991498459	AXLE ASSEMBLY - 7XD - LAND ROVER
2520996083371	AXLE ASSY - 7XD	LAND ROVER
2520992128695	CARRIER ASSEMBLY - 7XD - LAND ROVER
2520993267958	TRANSMISSION,MECHANICAL - 7XD - LAND ROVER
2520993508858	TRANSFER TRANSMISSION - 7XD - LAND ROVER
2520999875445	TRANSFR TRANSMISSION ASY - 7XD - LAND ROVER
2520991274809	TRANSFR TRANSMISSION ASY - 7XDW - LAND ROVER
2520997582529	ARB REAR AXLE ASSY - 7WMK	- RWMIK
2520996672333	AXLE ASSEMBLY,AUTOMOTIVE - 7WMK	- RWMIK
2520995516345	DIFFERENTIAL,DRIVE AXLE - 7WMK - RWMIK
2520998142155	DIFFERENTIAL,DRIVE AXLE - 7WMK - RWMIK Additional information: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

title: Lot 2 - Cougar and HMTV Various Axles, Transmissions and Associated Assemblies

description:
Repairable items for Various Axles, Transmissions and Associated Assemblies (Cougar and HMTV). Quantity or scope: 9 NSN's
2520015794251	TRANSMISSION,HYDRAULIC,V - 7WHND - COUGAR
2520999978340	FRONT AXLE KIT - 7MF - COUGAR
2520992755074	DIFFERENTIAL,DVG AXLE - 7MV - HMTV
2520992156400	AXLE ASSEMBLY,AUTOMOTIVE - 7MV - HMTV
2520991721487	REAR AXLE KIT - 7MF - COUGAR
3010997493785	DRIVE UNIT,ANGLE - 7MV - HMTV
2520998166603	INTERMEDIATE AXLE KIT - 7MF - COUGAR
2520998348250	AXLE ASSY,AUTMTV,DRVNG - 7MV - HMTV
2520015611293	TRANSFER TRANSMISSION AS - 7MF - COUGAR Additional information: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

description: Repair and maintenance services of military vehicles

title: IRM22/7621 - Repairs of Various Axles, Transmissions and Associated Assemblies

description: 2 x 1 option years

text:
The Ministry of Defence proposed to award a five (5) year Framework Agreement with two (2) option years subject to requirement and satisfactory performance, for The Repairs of Various Axles, Transmissions and Associated Assemblies fitted to Land Rover, Cougar and Jackal vehicle fleets currently in service in the UK Ministry of Defence (MoD).
Having reviewed the procurement, a decision has been made to cancel further activity against this requirement. This notice announces the abandonment of this tender activity and is for the purposes of transparency only. This is not a request for expressions of interest.
The requirement was advertised on behalf of the Authority on the Defence Sourcing Portal (DSP) and Find-a-Tender dated 22nd August 2024 reference 2024-042478 under Contract Number IRM22/7621 following the Restricted procedure under the Defence and Security Public Contract Regulations 2011.

text:
The Ministry of Defence intends to award a five (5) year Framework Agreement with two (2) option years subject to requirement and satisfactory performance, potentially making this a seven (7) year
Framework Agreement for Repairs of Various Axles, Transmissions and Associated Assemblies.
These include but are not limited to Articles categorised within the two (2) Lots as detailed in the Lot section of the associated Contract Notice and Pre-Qualification Questionnaire (PQQ) on the Defence Sourcing Portal (DSP) https://www.contracts.mod.uk.
The successful contractor(s) will be required to supply all spares/components necessary to undertake the repair/remanufacturing process. Successful contractor(s) will be expected to arrange the subsequent packaging to appropriate Military Packing Levels and deliver articles to the Authority post completion of remanufacture.
Prospective contractors are required to hold Quality Management System certification to ISO 9001:2015 or suitable alternative, with the appropriate scope to deliver contract requirements, issued by a Nationally Accredited Certification Body.
You will be required to provide a copy of the certificate(s) as directed by any Dynamic Pre-Qualification Questionnaire (DPQQ) or Invitation to Tender (ITT) associated with this Notice, and in any event, the winning supplier will be required to provide it for review prior to contract award. The contractual condition for quality will be Allied Quality Assurance Publication (AQAP) AQAP 2110.
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract post award. The successful contractor(s) will be required to overhaul/repair Articles to OEM specifications with an accompanying Certificate of Conformance detailing results of any applicable output tests.
To respond to this opportunity suppliers must read through this notice and complete the associated
Pre-Qualification Questionnaire (PQQ). The PQQ shall be assessed using the selection criteria given
within the PQQ and within each question. It is the intention of the Authority to down select and Invite to Tender only those economic operators who successfully complete the PQQ, provide all mandatory information and are not subject to any mandatory exclusion.
Risk Assessment Ref: RAR-240702B03
Cyber Risk Profile: Very Low

Technical

weight: order

otherTerms: Delivery performance

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed.

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

procurementMethodDetails: Restricted

description: Maintenance and repair services

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Babcock Land Defence Limited, Building B15, MOD Donnington

description: Defence

legalName: Ministry of Defence

streetAddress: Babcock Land Defence Limited, Building B15, MoD Donnington


title: Workington Gateway - Stage 1 only

description:
Cumberland Council has embarked on a £10.6 million project to open up a key area of Workington and improve HGV access. The location involves the A66 and A596 at Ramsay Brow and Hall Brow, two of the main roads into the town, which form an important route to the Port of Workington and other major business areas to the north of the town.
There are currently a number of projects underway within Workington Town Centre, all from different funding sources, with different timescales. The Contractor should familiarise themselves with the programme of works and liaise with the Project Manager and other Contractors when planning works to avoid disrupting the works, minimise delays on the road network and maintain access to premises.
https://www.cumberland.gov.uk/planning-and-building-control/regeneration-project/workington-projects
The estimated total value of stage 1 contract is £190,000.00
excluding VAT.
The estimated total value of stage 2 contract is £3,600,000.00
excluding VAT.
Details of current expenditure are indicative only and the Council does not guarantee any spend against this Contract.
The Council will commission the Works in two distinct stages:
• Stage 1: Design, development, consents and approvals.
• Stage 2: Construction
There will be an Employer decision hold-point between Stage 1 and 2 when the Employer will decide whether or not to proceed to Stage 2. This decision will be at the Employers total discretion.
Stage 1 will be administered under an NEC3 Engineering Construction Contract (Option A).
Stage 2 will be administered under a separate NEC3 Engineering Construction Contract (Option A).
For Stage 1, the Contractor will enter into a Contract with the Council (the Employer) and develop the detailed design and produce the works information for the works as described in the Works Information. It should be noted that whilst an RIBA Stage 3 (preliminary) design has been developed (drawings included as previously referenced), the Council will appoint a Contractor to accept the preliminary design and progress it through detailed design and production of works information involving the Contractors experience for risk management and ‘buildability’ which shall be incorporated into the works information.
The Contractor will undertake any necessary supplementary investigations, studies, assessments, etc., produce all drawings, schedules and specifications for the works; identify and secure all necessary consents and approvals to enable successful construction of the works. The Contractor will provide pre-construction information (PCI) and site information as well as a Stage 2 priced activity schedule, quantified risk register and Cl31 programme for acceptance at the end of
Stage 1.
If the Employer accepts the Stage 1 products and the Contractors Stage 2 price, the Contractor will be appointed to provide the Stage 2 works.
For the avoidance of doubt, the initial contract will be for the provision of Stage 1 works only. The Employer has no contractual obligation to commit to Stage 2 works. Additional information: Suppliers wishing to express an interest and obtain access to the tender documents should go to www.the-chest.org.uk and click on current opportunities from the navigation area on the left of the screen. On the next screen enter the contract Reference DN739098 in the box labelled 'contains' then click search. Click on the Blue link for the contract title to view the opportunity.
To express an interest you will need to login. If you are not already registered on the www.the-chest.org.uk you will need to return to the home page and click on Register. Register free link in the navigation area on the left of the screen. Registration is free of charge and your username and password will be emailed to you.
Cumberland Council is fully supportive of all aspects of diversity including ethnicity, race, religion, age, disability and sexual orientation. In this respect Cumberland Council welcomes expressions of interest from ethnic minority, disabled and other diverse business communities and the voluntary sector. Economic operators are therefore required to fully comply with all statutory obligations/applicable legislation and there will be a requirement to participate in the authority's supplier audits on all aspects of diversity.
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 tendering competition; and in no circumstances will the contracting authority be liable for any costs incurred by the candidates. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of potential suppliers.
The contracting authority reserve the right to use any electronic portal during the life of the agreement.
The value provided in Section II.1.5 is only an estimate.

title: Workington Gateway

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

description:
The Project forms part of the wider Workington Gateway programme, which is made up of the following elements:
1. Ramsay Brow junction (A66/A596) improvement to improve access to strategic employment sites, including the Port of Workington.
2. Road widening of Hall Brow (A596) to improve access to strategic employment sites, including the Port of Workington.
3. Local active travel network improvements and enhanced public realm, including a new LTN1/20 compliant east-west cycle route through Hall Park running parallel and complementary to the A66, supporting proposals in the Local Cycling and Walking Infrastructure Plan (LCWIP).
4. Enhancement of the cultural offer and visitor experience within Hall Park, including creation of a Social Enterprise Centre within the Walled Garden, and feature lighting of Workington Hall.
This Project will generally comprise:
• Realignment and widening of the A66 Ramsay Brow/ A596 junction, allowing HGV movement from the A66 to the employment and distribution sites north of Workington.
o A pocket park to replace the existing Henry’s pub site with improved public realm, seating and a landscaped area.
o New toucan crossings on the eastern and southern arms of the junction.
o New cycle infrastructure along the A596 eastern footway between the A66 and Ladies Walk.
o Widening of the A66 Ramsay Brow southern footway to achieve minimum 2m width throughout.
• Widening of the A596 Hall Brow, allowing HGV movement from the A66 to the employment and distribution sites north of Workington.
o Formal permit-holder only parking for the Hall Brow residents.
o Relocated existing park boundary wall to accommodate carriageway widening.
o New parallel Toucan crossing for pedestrians and cyclists across the A596, connecting Black Path to the park.
The Project will be delivered in two stages:
Stage 1: Design and production of Stage 2 Works Information: Administered under NEC3 ECC Option A.
Stage 2: Construction: Administered under a separate NEC3 ECC Option A.
There will be a decision hold-point between Stage 1 and Stage 2 where the Employer may choose to proceed, or not to proceed to Stage 2.

description: Construction work

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107 - 117 Botchergate

description: Regional or local authority

description: General public services

legalName: Cumberland Council

The High Court Of England

locality: London

legalName: The High Court Of England

Story Contracting Ltd

legalName: Story Contracting Ltd

title: Workington Gateway - Stage 1 only


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Northumberland County Council seek to procure a service provider to provide the Bikeability
Scheme within schools across Northumberland. The value of this contract is estimated to be
between £450,000 and £750,000

title: NCC1444 - Bikeability

description: Sport-related services

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Northumberland County Council

High Court of England and Wales

legalName: High Court of England and Wales

Outspoken Training LLP

locality: Cambridge

postalCode: CB4 0DL

streetAddress: The Bike Depot, 140 Cowley Rd

legalName: Outspoken Training LLP


description:
Westminster City Council’s (WCC) vision for its residents is for them to live their best lives. Good quality Occupational Therapy (OT) can help people of all ages to improve their abilities to perform day-to-day tasks and support individuals who may be struggling mentally, physically, socially, or emotionally to regain key skills and facilitate independent living.
The Provider will deliver the core occupational therapy provision in Westminster as part of an integrated service working alongside distinct service strands e.g. the Home Improvement Agency (HIA), the Community Independence Service (CIS), community equipment and NHS provision so residents can receive a modern, holistic, seamless service using digital technology wherever possible benefitting residents across the borough.
This notice is an intention to award a contract under the Competitive Process..
The Approximate lifetime value of the contract is £2,450,000.00.
This is an existing service.
The contract is awarded to an existing provider.
The contract commences on or around the 02/01/2025 for a period of 5-years with an optional extension of 2-years.

region: UKI

title: Complex Occupational Therapy - Intention to Award

description:
Westminster City Council’s (WCC) vision for its residents is for them to live their best lives. Good quality Occupational Therapy (OT) can help people of all ages to improve their abilities to perform day-to-day tasks and support individuals who may be struggling mentally, physically, socially, or emotionally to regain key skills and facilitate independent living.
The Provider will deliver the core occupational therapy provision in Westminster as part of an integrated service working alongside distinct service strands e.g. the Home Improvement Agency (HIA), the Community Independence Service (CIS), community equipment and NHS provision so residents can receive a modern, holistic, seamless service using digital technology wherever possible benefitting residents across the borough.
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 the competitive process.
Date of contract Award: 31/12/2024
The Approximate lifetime value of the contract is: £2,450,000
The contract commences on or around the 02/02/2025 for a period of 5-years with an optional extension of 2-years.
A review of the award decision was conducted following representation relating to the tender outcome.
Details of the individuals involved in the review and final award decision: Cabinet Member for Adult Social Care, Public Health and the Voluntary Sector; Executive Director for Adult Social Care, Public Health and Voluntary Sector; Procurement and Legal representatives Westminster City Council.
Notification of the outcome of the review was shared on the 18/12/2024, the Authority has made a further decision to enter into the Contract.

performanceTerms: As per procurement documents

description: Rehabilitation services

description: As per procurement documents

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice

Westminster City Council

streetAddress: City Hall, 64 Victoria Street

description: Regional or local authority

description: Health

Nottingham Rehab Ltd

locality: Coalville

postalCode: LE67 1UB

streetAddress: Sherwood House

legalName: Nottingham Rehab Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice

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 midnight on 20/12/2024 . 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 can be made to tenders@westminster.gov.uk.
The award decision makers were representatives of Westminster City Council.
There were no declared conflicts of interest.
The basis for awarding this Contract and evaluation model was set out in the Instructions to Tenderers and is the most economically advantageous tender. The Award Criteria included Basic Selection and Key Criteria combining Price (weighted at 30%) and Quality (weighted at 70%), covering:
1.	Quality and Innovation
2.	Value
3.	Integration, collaboration and service sustainability
4.	Improving Access, reducing health inequalities, and facilitating choice
5.	Social Value
The Authority’s evaluation produced a total score for each tenderer; the highest score representing the most economically advantageous tender was awarded the contract.


title: Light Commercial Vehicles and Cars (LCV’s and Cars)

title: Heavy Goods Vehicles, Buses, and Refuse Collection Vehicles (HGV’s,  Buses and RCVs)

description: +1 +1 +1

description:
South Ayrshire Council (the Council) has a requirement to establish a Multi-Provider Framework Agreement for suitably experienced and competent Service Providers to undertake the following:
All Repairs;
Services;
MOT’s;
Routine planned inspections and maintenance to vehicles and ancillary  equipment fitted to vehicles;
24/7 breakdown recovery and roadside assistance for the entire fleet of Council vehicles as detailed within each relevant Lot.

description: +1 +1 +1

description: Fleet management, repair and maintenance services

description: Repair, maintenance and associated services of vehicles and related equipment

title: Provision of a Fleet Maintenance Service

description: Circa June 2029.

performanceTerms: Please refer to Procurement documents

description:
All Lots – All services must be carried out by appropriately qualified and trained personnel, and in accordance with all relevant statutes and other legislative requirements, the provisions and requirements of the Contract, and good industry practice.  Evidence of qualifications and training will be required.
Lot 2 – HGVs, Buses and RCVs – Technicians and their workshop must be Institute of Road Transport Engineers (IRTEC) accredited. Evidence of this accreditation will be required. Tenderers that do not have these accreditations must ensure they are obtained within 3 months of the contract award date.

South Ayrshire Council

roles: buyer centralPurchasingBody

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

legalName: Ayr Sheriff Court

MOTUS Commercials

locality: Glasgow

postalCode: G51 4TH

streetAddress: 131 Bogmoor Road, Govan

legalName: MOTUS Commercials

description:
Please refer to Procurement documents
(SC Ref:786197)


title: Lot 1 – Libraries NI Requirements

description: After the initial contract period there is an option to extend for period(s) up to and including 24 months

description: The Education Authority invites tenders on behalf of Libraries NI and EA School Libraries (the Clients) for the purpose of establishing Contracts for the provision of Pre-Serviced Book Stock for a period of 24 months with the option to extend for period(s) of up to and including 24 months.

title: Lot 2 – EA Library Service Requirements

description: Library books

description: Library books

title: EDR-24-009 PRE-SERVICED BOOK STOCK FOR LIBRARIES NI AND EA SCHOOL LIBRARIES

description: March 2025

performanceTerms: Full details can be found in the CfT documents section on eTendersNI.

description: Library books

the Education Authority

locality: Ballymena

postalCode: BT42 2HS

streetAddress: Ballee Road West

description: Body governed by public law

description: Education

legalName: the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

Libraries NI

locality: Lisburn

postalCode: BT28 1FJ

streetAddress: Lisburn City Library 23 Linenhall Street

legalName: Libraries NI

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

description: Tenderers should ensure they read and understand the documentation found in the CFT documents area of eTendersNI. As a. Public Sector Procurement organisation, EA must adhere to the Procurement Policy Notes, https://www.financeni.gov.uk/articles/procurementpolicy-notes-ppns. This tender includes requirements relating to Human Rights, Modern Slavery, Supply Chain Resilience and Social Value and all tenders must meet the requirements detailed in the tender documentation to be compliant. . EA reserves the right to: . 1. Not to award any contract as a result of the procurement process commenced by publication of this notice.2. To make whatever changes it may see fit to the content and structure of the tendering competition.. 3. To award (a) contract(s) in respect of any part(s) of the supplies covered by this notice.


name: Kent Community Health N H S Foundation Trust

description: There is an option to extend this contract by a further 3 months.  This is an emergency contract to address wait lists.

description: Agreed

region: UKJ

title: Contract of Service for the Provision of Speech and Language Therapy Services

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.
Date of Contract Award - 6 September 2024  - Value of Contract £21,000, for 6 September 2024 for 12 weeks, TTO.

description: Speech & language therapy for children in main stream and special schools in East Sussex for a period of 2 days per week for 3 months.  This is an emergency contract to address wait lists.

description: Community health services

procurementMethod: limited

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

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

locality: ASHFORD

streetAddress: 110-120 Eureka Park,Upper Pemberton, Kennington

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Pioneering Children's Services Limited

locality: Crowborough

postalCode: TN6 1UP

streetAddress: Starjumpz Children's Centre, The Old Sawmill, Guilridge Lane, Ashdown Business Park,

scheme: GB-COH

legalName: Pioneering Children's Services Limited

locality: Ashford

description: Community health services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Due to continued local recruitment challenges KCHFT has identified a continued clinical risk to children and therefore intends to extend this contract to the supplier to assist with the waitlist for a further 3 months of term time. Term time for 24/25 ends on 20 December 2024 and recommences on 6 January 2025 and the agreement is to provide 12 weeks of term time provision and therefore contract dates may not align exactly to calendar months.

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 5 September 2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
Representations should be sent via email to: carly.capon@nhs.net.
Award decision makers are Director of Specialist Services.
There were no conflicts of interest.
Due to local recruitment challenges, Kent Community Health NHS Foundation Trust has identified a clinical risk to children and therefore intends to award this contract to the supplier listed above to assist with the wait list over the next three months.  This is an emergency provision whilst recruitment is undertaken.