description: 36 months

title: Supply, Delivery, & installation of Refrigerators & Freezers

description:
Swansea Council has over 100 schools within its catchment area. Also, there are various social services which host commercial catering and refrigeration equipment.
Each school has a minimum of two pieces of commercial refrigeration equipment and the vast majority of sites house a commercial kitchen.

description: Various sites in Swansea

description: Kitchen equipment, household and domestic items and catering supplies

description: Catering equipment

description: Light catering equipment

description: School catering services

description: Catering services for other enterprises or other institutions

description: Various Sites in Swansea

description: Refrigerators and freezers

description: Refrigerator-freezers

description: Freezers

description: Chest-type freezers

description: Upright-type freezers

description: Industrial freezers

description: Household freezers

title: Contract for the Supply, Installation & The Maintenance, Service & Repair of Heavy Catering Canteen Equipment Lots 1 & 2

streetAddress: eTenderWales

description: 36 months

description:
Lot 1 - Introduction
Swansea Council has over 100 schools. There are also various Social Services sites and Civic buildings that all host commercial Heavy canteen catering equipment.
Each individual school has a commercial kitchen with at least three separate pieces of Heavy equipment.
Lot 2 - Each school has a minimum of two pieces of commercial refrigeration equipment and the vast majority of sites house a commercial kitchen.

performanceTerms: Please see tender documents

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council 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 Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. 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: Catering equipment

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

locality: SWANSEA

postalCode: SA5 8DE

streetAddress: Oystermouth Road

description:
Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT 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 ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to 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 ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=140513
(WA Ref:140513)
The buyer considers that this contract is suitable for consortia.


status: unsuccessful

statusDetails: discontinued

status: cancelled

description: To contract will be re-tendered in 3 years time.

description: The Council operates public ladies, gents and disabled toilets within the Kings Square Shopping Centre.  The toilets are open between 9am and 5pm Monday to Saturday. Tasks included opening toilets, closing toilets, cleaning, re-stocking disposables, record keeping, notification of stock requirements, liaison with Markets Management. An additional requirement is to provide reliable cover in the New Market Hall to cover for leave/sickness etc of existing staff.  Hours would be irregular (AD hock), and cover may be required at short notice. Tasks will include refuse disposal utilising waste compaction machinery, cleaning, sweeping etc. An hourly rate for such occurrences must be supplied within the attached pricing schedule .A toilet attendant must be on site for 7 hours; 0900 - 12.00 and 13.00-17.00 six days a week; Monday to Saturday inclusive. To maintain the public ladies, gents and disabled toilets which are located in a busy town centre trading environment in a clean, well-stocked condition by provision of appropriate staffing, and to provide reliable short-term cleaning/refuse disposal staff cover for emergency and planned staff absences within the Council’s Market Hall. Additional information: Please Note: The Council proposes to enter into a Contract for an initial term of Two (2) years with a possible extension of a further one (1) year, subject to satisfactory performance.

Quality

type: quality

type: price

variantPolicy: notAllowed

scheme: CPV

description: Cleaning services

description: Building-cleaning services

description: Toilet cleaners

title: Toilet Attendant and Market Cleaner at West Bromwich Markets

currency: GBP

streetAddress: Sandwell MBC

scheme: CELEX

description: Cleaning services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: Please refer to ITT Documents

type: economic

minimum: Please refer to ITT Documents

description: Please refer to ITT Documents

type: technical

description: Please refer to ITT Documents

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

countryName: United Kingdom

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

locality: London

streetAddress: Royal Court of Justice the Strand

legalName: The High Court of England

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.  From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.  In Order to View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`.    For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.   If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.

initiationType: tender


status: active

description: To apply, please follow the link and the steps below:-https://www.in-tendhost.co.uk/lqsupplychainmanagement/aspx/Home-Create an account-Click on the tab called ‘Tenders’-Click on ‘Current’  -On the left hand side search bar type in the name of the DPS you are interested in-Once you have found the DPS click on the button called ‘View Details’-Then click the button called ‘Express Interest’-Click on the ‘Selection Stage’ Tab at the top-Scroll to the bottom of the screen and you will be able to view the Tender Documents and access the Standard Selection Questionnaire-The Standard Selection Questionnaire is the only requirement for the first stage.-L&Q will only correspond with suppliers via tender portal. Please do not attempt to Contact L&Q’s Group Procurement via any other method of communication.

region: UKI

description: Construction work

title: London and Quadrant Housing Trust - PassiveHaus Build Scheme London Dynamic Purchasing System (DPS)

description: London and Quadrant Housing Trust and its subsidiary Quadrant Construction Services are one of the largest providers of affordable housing in the UK, housing over 250,000 people in more than 105,000 homes, primarily across London and the South East of England. London and Quadrant Housing Trust are tendering for the provision of works for Passivehaus Build Scheme London to comply with the Public Contracts Regulations (PCR2015 regulations). The objective of this tender process is to establish a Dynamic Purchasing System (DPS) with the tenderers and London and Quadrant Housing Trust. This tender process is being carried out in accordance with the provisions of Regulation 34 of the Public Contracts Regulations (PCR) 2015 relating to the procurement of a Dynamic Purchasing System (DPS) for the purchase of services.

description: Construction work

mainProcurementCategory: works

London and Quadrant Housing Trust

locality: Stratford

postalCode: E15 4PH

streetAddress: 29 – 35 West Ham Lane

description: Body governed by public law

description: Housing and community amenities

legalName: London and Quadrant Housing Trust

High Court

roles: mediationBody reviewContactPoint

description: Some of the contracts that are called off under the DPS Agreement may be financed by European Union Funds.


description: Up to 2 further years (24 months) in accordance with the terms of the Overarching Agreement and Services Agreements.

description:
Ealing Council is procuring the out of hours call handling services as a central purchasing body pursuant to Regulation 37 of the Public Contracts Regulations 2015.  This new arrangement is open to the contracting authorities listed below.  Each party will enter into separate but identical Services Agreements save for local variations and factual differences. In order to maximise the efficiency of the arrangement the new supplier may be required to undertake integration of the call centre service with the back- office function of each individual council.
:-
•            All UK Councils and Housing Sector Arm’s Length Management Organisations (ALMO) s who offer an out of hour’s service including without limitation the existing participants London Boroughs of Barnet, Haringey, Enfield, Barnet, Barking and Dagenham, Ealing and Waltham Forest Councils
•            all central government departments offices and
              bodies.
•            Any Registered Social Landlords
•            Any Integrated Care Systems and Integrated Care
             Boards in UK
•            Any Local Authority Trading Companies
•            Any Local Authority Direct Service Organisations

description: Telephone switchboard services

description: Telephone survey services

description: Telephone-answering services

title: CH232464 OUT OF HOURS CALL CENTRE SERVICE

description: Ealing Council has worked with its partners to deliver quality and value in the context of its long standing outsourced contract for the provision of a high quality and value for money out of hours call handling shared service. High levels of quality are important for the current users of the arrangement and will be equally important for any potential new joiners. The current arrangement was procured by the London Borough of Ealing and is used by Ealing, Barnet, Homes for Haringey, Enfield, Barking and Dagenham and Hammersmith and Fulham Councils and Homes for Haringey.

performanceTerms: This is set out in the tender documents.

description: Telephone-answering services

crossBorderLaw: PCR 2015 Regulations 38

procurementMethod: selective

minimum: Selection criteria as stated in the procurement documents

submissionMethodDetails: https://ealinglbc-atamis.my.site.com or Perceval House, Third Floor, 14-16 Uxbridge Road, London, W5 2HL, United Kingdom. National registration number: 226670070. NUTS code: UKI. acostaa@ealing.gov.uk, tel: +44 2088258860, http://www.ealing.gov.uk, buyer profile: https://www.ealing.gov.uk/

procurementMethodDetails: Competitive dialogue

Perceval House

postalCode: W5 2HL

streetAddress: Third Floor, 14-16 Uxbridge Road

description: Regional or local authority

description: General public services

legalName: Perceval House

London Borough of Ealing

postalCode: W5 2TL

streetAddress: Perceval House, 14-16 Uxbridge Road

legalName: London Borough of Ealing

London Borough of Barnet

postalCode: N11 1NP

streetAddress: London Business Park (NLBP)

legalName: London Borough of Barnet

London Borough of Enfield

postalCode: EN1 3XA

streetAddress: Civic Centre. Silver Street

legalName: London Borough of Enfield

London Borough of Haringey

postalCode: N22 8LE

streetAddress: Civic Centre, High Road, Wood Green,

legalName: London Borough of Haringey

London Borough of Barking and Dagenham

postalCode: RM10 7BN

streetAddress: Civic Centre. Rainham Road North, Dagenham

legalName: London Borough of Barking and Dagenham

name: London Borough of Hammersmith and Fulham

postalCode: W6 9JU

streetAddress: King Street,

London Borough of Waltham Forest

postalCode: E17 4JF

streetAddress: Forest Road, Walthamstow

legalName: London Borough of Waltham Forest

Royal Court of Justice

roles: reviewBody mediationBody

streetAddress: Strand

legalName: Royal Court of Justice


measure: bids

measure: smeBids

measure: electronicBids

title: Telephone & Data Transmission Services ("Moves, Adds and Changes")

description:
The University requires the provision of Moves, Adds and Changes ("Services") related to its telephone and data installations network.
This can include services which are labour only, provision of goods or a combination of both, details of which can be found below.
The scope of the Services includes, but is not limited to:
-	Installation of data outlets;
-	Patching of data outlets;
-	Relocation of a data outlets;
-	Testing and terminating ready wired circuit;
-	Fault investigation of data outlets;
-	Supply and installation of new, patch panel for rack;
-	Installation of main or single containment routes, from the office to the data rack;
-	Re-jumper an existing analogue telephone service;
-	Re-patch an existing analogue telephone service;
-	Fault investigation of telephone line plants;
-	Installation of emergency voice communication (EVC) help points;
-	Replacement of faulty network switches;
-	Installation of new network switches;
-	Supply and installation of cabinets;
-	Additions to or new provision to the University's blown fibre infrastructure. To include installation, termination and testing;
-	Repairs to the blown fibre infrastructure;
-	Wi-Fi Design(s);
-	Wi-Fi Installation(s);
-	Wireless Access point replacement;
-	Updating of Caplum, the Network Infrastructure Management Tool;
-	To be duty holder as Principal Contractor and Principal Designer in respect of moves adds and changes in line with Construction Design Management regulation 2015.
Throughout the life of the Contract, there may be further but occasional requirements, as listed below:
-	Supplying of Goods, to enable the Service Provider to be able to perform their obligations in performing the Services. This will be required only where the University does not have sufficient or has incorrect stocks of Goods to pass to the Service Provider to enable them to perform their duties of the Contract.
-	Requirement for further Services such as project management and or design/planning.
It is expected that the above Services maybe required from time to time during the life of the Contract, these occasional further requirements are not the majority of the Services that are required for this Procurement.
Procurement Process: Open Procedure.
The University proposes to enter into a Contract for 6 (six) years - this will be the maximum contract period including any potential extensions with the successful Tenderer.
This will comprise of an initial contract period of 3 (three) years with an option to extend by a further 3 (three) years subject to satisfactory performance and at the discretion of the University.
Contract Value: The estimated value of the initial 3-year contract term is in the region of £840,000.00 - £1,350,000 GBP  (excluding VAT).
The estimated value of the 3-year extension period is £840,000.00 - £1,350,000 GBP (excluding VAT).
It is estimated, therefore, that the total value of this contract will be between £840,000.00 and £2,700,000 GBP (excluding VAT).
TUPE:
The University envisages that TUPE may apply to this procurement. Additional information: Lots: This contract is NOT suitable for splitting into lots.  The risk of dividing the requirement into Lots would render the execution of the contract excessively technically difficult, not cost effective and would undermine proper execution of the contract.  Splitting this contract into Lots would make this contract unnecessarily complicated to manage.

name: Mandatory technical requirements as detailed in the Invitation to Tender document set

description: Pass/Fail

name: Scenario Demonstrations - Wireless RF Heat Map Survey

Data moves, adds and changes

type: cost

description: Networks

description: Installation of cable infrastructure

description: Maintenance and repair of data network equipment

description: Maintenance of data network equipment

description: Repair of data network equipment

description: Telephone network maintenance services

description: Installation services of communications equipment

status: complete

description:
The University requires the provision of Moves, Adds and Changes ("Services") related to its telephone and data installations network.
This can include services which are labour only, provision of goods or a combination of both.

description: Installation services (except software)

description: Commscope Accreditation

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by Creditsafe
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed within the Invitation to Tender document set.
Minimum level(s) of standards possibly required:
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £10 million GBP per occurrence.
Public Liability: £10 million GBP per occurrence.
Product Liability: £10 million GBP per occurrence and in aggregate
Professional Indemnity Insurance: £5 million GBP per occurrence.

description:
- Grounds for mandatory exclusion
- Grounds for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Compliance with equality legislation
- Health & Safety
- Control of Contractors Health & Safety (CC3) Form

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

legalName: University of Southampton

Sceptre Networking Limited

locality: Somerton

scale: sme

scheme: GB-COH

legalName: Sceptre Networking Limited

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015, the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, potential suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by potential suppliers/tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


title: Lot 1 - Timber for 1st fix

description: Sawn Soft wood Studding timbers and structural Plywood

variantPolicy: allowed

title: Lot 2 - Internal doors and linings

description: Panelled doors, wood effect hollow core, and cottage hollow door

title: Lot 3 - Internal apartment doors (Fire doors)

description: 30 and 60 minute Panelled fire doors

title: Lot 4 - Stairs & Balustrades

description: Staircases complete with demountable balustrade fixing system, white gloss finish with square chamfered balusters and stop chamfered newel posts

title: Lot 5 - Ironmongery

description: All internal doors

title: Lot 6 - 2nd fix Skirting and Architrave

description: MDF Architrave 2", pencil round and 3" Ogee  MDF Skirting 3"4" pencil round 5" Ogee

title: Lot 8 - Window Boards

description: Window boards to be nosed and tongued 25mm thick, to extend 25mm past wall board and to extend 50mm either side of opening. All visible edges to be nosed.

title: Lot 9 - Loft Hatches

description: Timloc loft hatch. Insulated, plastic & hinged

title: Lot 10 - Acoustic flooring & screed boards

description: As specified to internal floor areas

title: Lot 11 - Front entrance canopies

description: Variety of styles of porches and canopies, canopy colour to match windows, ready-to-tile.

title: Lot 12 - Aluminium Trims and flashings

description: To suit roof and cladding requirements

title: Lot 13 - Bin stores and Sheds

description: Various bin stores, including timber construction and fenced off areas and various garden sheds appropriate for the construction project

title: Lot 14 - Bat and Bird Boxes

description: Provision of bat and bird boxes as described within the call off for the mini-competition.

region: UK

description: Construction materials

description: Construction materials and associated items

description: Miscellaneous construction materials in wood

description: Products related to construction materials

description: Miscellaneous construction materials

description: Construction materials

description: Other miscellaneous construction materials

description: Miscellaneous construction materials

description: Construction materials

description: Miscellaneous construction materials

description: Construction materials

description: Miscellaneous construction materials

description: Construction materials

description: Miscellaneous construction materials

description: Construction materials

description: Miscellaneous construction materials

description: Construction materials

description: Miscellaneous construction materials

description: Construction materials

description: Miscellaneous construction materials

description: Construction materials

description: Miscellaneous construction materials

description: Construction materials

description: Miscellaneous construction materials

description: Construction materials

description: Miscellaneous construction materials

description: Construction materials

description: Miscellaneous construction materials

description: Construction materials

title: Dynamic Purchasing System - Construction Materials Application Stage

description: A Dynamic Purchasing System for Construction Materials for Green Square Accord

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: See ITT

GreenSquareAccord Limited

description: Housing Association

description: Housing and community amenities


rel: canonical

description: The contract can be extend by a further 4 years on an annual basis, strictly at the sole discretion of Mid Lothian Council

description:
Midlothian Council is seeking expressions of interest in the provision of a support service for people with complex profound and multiple learning disability within a newly renovated development in the centre of Loanhead. The service will be provided on a housing with support model.
The development represents a key element of the strategic redesign of Learning Disability services in Midlothian and will support people, regardless of the level, range and complexity of need, to live independently with the same choice, control, and protection as any other citizen, in an environment that enables them to stay safe and empower them to participate in their local community.
The renovation should be complete by July 2024 and will consist of four tenancies and a separate flat for short breaks attached to, but separated from, the main building. The rooms have been designed for people with profound and multiple learning disabilities and are accessible and barrier free. The tenants will be a diverse group of people and the support they require will be highly individualised and tailored to their particular needs, strengths and interests.
Please see the attached ITT Documents which gives a fuller description of services required

electronicCataloguePolicy: required

description: Loanhead and Dalkeith

description: Provision of services to the community

title: Supported Living Services for Four People and Short Breaks for Two People with Profound and Multiple Learning Disabilities  at Primrose Lodge, Loanhead.

documentType: economicSelectionCriteria

description: Due to Bank holiday and the amount of questions raised

label: Conditions for opening of tenders

streetAddress: Dalkeith

description: Procurement Manager

description: The purpose of this specification is to set out the service required for meeting the needs of people with, profound and multiple learning disability.  There will be six units of accommodation located in Edgefield Road, Loanhead. Four of these will be long term tenancies and two, in a separate but attached flat will be used for respite/short breaks.

electronicInvoicingPolicy: allowed

description: Provision of services to the community

description: All Carers and staff must be trained to the required legal standards

Midlothian Council

locality: Dalkeith

postalCode: EH22 1DN

streetAddress: Midlothian House, Buccleuch Street

description: Regional or local authority

description: Health

legalName: Midlothian Council

Mid Lothian Council

legalName: Mid Lothian Council

description:
The tenants at Primrose Lodge will typically have a Profound and Multiple Learning Disability. This is a severe disability that will significantly affect their ability to communicate and be independent. Tenants might have difficulties seeing, hearing, speaking and moving. They will have complicated health and social care needs due to these and/or other conditions. They are likely to need support with all aspects of their daily lives such as eating, washing, personal care, and taking medication.
People’s health and care needs are likely to fluctuate, and support will be provided 24 hours a day, seven days a week, by a specialist provider. Support will be on a 1:1, and sometimes a 2:1, basis by staff who are trained to deal with people’s medical and social care needs. Staff will be supported by specialist disciplines such as nursing, physiotherapy, speech and language therapy, dietetics, and occupational therapy. Each tenant will have a specific and detailed care plan and moving and handling plan. The property will be fitted with tracking hoists, level access wet floor showers and other items such specialist beds and standing frames will be used by tenants in their day to day lives.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=763026.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
This is a health care tender
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Suggested Community Benefits in this tender are 5% of the score for this tender
(SC Ref:763026)


description: The contract will be renewed at the end of its term

description: The University is seeking a third-party organisation to support the Application processing and conversion support for all overseas undergraduate and postgraduate applications. This is expected to include all undergraduate and postgraduate programmes that do not require an interview.Application processing includes:•	Qualifying and processing student applications. Ensuring applications are completed correctly and fully with relevant accompanying documents included. Following-up on in-complete applications and tracking reasons for delays.•	Matching eligibility of applicants against entry criteria and issuing offer letters to qualified applicants.•	Updating applicant records on Brighton’s admissions systems. •	Consulting with the Brighton based team about borderline applications.•	Supporting the CAS team with the delivery of pre-CAS interviews.•	Reporting regularly on progress and working to agreed KPI’s.It is expected that the conversion support services will work under the direction of the University of Brighton’s Marketing & Recruitment Team and will include: •	email marketing campaigns to applications at the enquiry stage that generate new applications.•	email marketing campaigns at offer holder stage that drive conversion.•	Undertake work to enhance offer to enrolment conversion rates.•	Proactively develop initiatives to enhance and improve conversion.•	Gain marketing intelligence through telephone campaigns e.g. reasons why students are accepting/declining their offer or other sentiments as required by the University.•	Develop and execute an offer to enrolment phone call strategy that provides a high level of service and care to offer holders.

title: Enrolment Support Services - International Students

documentType: technicalSelectionCriteria

streetAddress: Mithras House, Lewes Road, Brighton

reviewDetails: Further information obtainable from the Head of Procurement & Insurance Services

description: Administrative educational services

description: Selection criteria as stated in the procurement documents

University of Brighton

locality: Brighton

postalCode: BN2 4AT

streetAddress: Mithras House, Lewes Road

description: Body governed by public law

description: Education

legalName: University of Brighton

Royal Courts of Justice

streetAddress: WC2A 2LL

legalName: Royal Courts of Justice

description: The University at its sole discretion has the  option to extend the contract by a period of 24 months or parts thereof.


rel: prev

description:
Provision of a one stop shop for a travel managed online booking solution to serve the Department for Business and Trade.
Requirements may include, but not be limited to, the following applications:
Air
Rail
Hotel
Venue Hire
Taxi Services

description: Hotel services

description: Restaurant and food-serving services

description: Canteen and catering services

description: Railway transport services

description: Air transport services

title: Travel Services

description:
Provision for a direct award to the incumbent supplier whilst the longer term procurement solution titled Domestic and International Business Travel is being conducted.
Requirements may include, but not be limited to, the following applications:
Air
Rail
Hotel
Venue Hire
Taxi Services

description: Travel management services

Department for Business and Trade

description: Body governed by public law

description: General public services

legalName: Department for Business and Trade

noIdentifierRationale: notOnAnyRegister

Clarity Travel Limited

locality: Manchester

scale: large

legalName: Clarity Travel Limited


title: North

description: London & Quadrant Housing Trust shall incorporate into the contract terms the right to extend each contract to cover other Lots in the event of contractor failure in those Lots.

description: The initial contract term is 3 years with two optional extensions of up to 24 months per extension.

description: To provide planned gas servicing & maintenance  to the communal areas of properties we own and manage in this region.

description: As set out in the procurement documents.

title: South

description: The initial contract term is three years with two optional extensions of up to 24 months per extension.

description: This area is defined as North London. The Lot Maps for this area are set out in the tender documents.

region: UKH

description: Heating works

description: Heating-plant repair and maintenance work

description: Repair and maintenance services of gas pumps

description: Gas appliance maintenance services

description: Repair and maintenance services of central heating

description: This area is defined as South London. The Lot Maps for this area are set out in the tender documents.

region: UKJ

description: Heating works

description: Gas appliance maintenance services

title: Communal Gas Servicing & Maintenance

awardCriteriaDetails: As described in the tender documents.

description:
L&Q are looking to appoint contractors in the following areas of work -
Servicing and Maintenance of All Plant Room Equipment (Communal Heating Plant)
Servicing and Maintenance of Communal Distribution Networks
Servicing and Maintenance of Controls
Servicing and Maintenance of Individual Unit Equipment
System Monitoring and Efficiency Optimising
The contract is split into two LOTS, LOT 1 North & Lot 2 South
L&Q will be using a JCT MTC 2016 with amendments. The Contract will be for three years with two optional two-year extensions.

reviewDetails: London & Quadrant Housing Trust shall incorporate a mandatory 10 day standstill period as required by the Public Contracts Regulations 2015.

procurementMethodDetails: Restricted procedure

LONDON & QUADRANT HOUSING TRUST

locality: LONDON

streetAddress: 29-35 West Ham Lane

description: Body governed by public law

description: Housing and community amenities

scheme: GB-MPR

legalName: LONDON & QUADRANT HOUSING TRUST

Royal Courts of Justice

streetAddress: The Strand


title: North A

description: 5 x 12-month periods (60 months total)

description:
The estimated annual cull requirement range for this lot is 2000-4000. Additional information: DPS Stage 2 award criteria:
Health & Safety
Cull Achievement
Contract Management
Animal Welfare
Carcass Transportation
Terrain & Weather
Team Composition
Public Interaction
Conflicting Operations
Subcontracting
Delivery Team
Fair Work Practices
Community Benefits
Living Wage

description: No maximum number of candidates as it is a DPS.

title: North B

description: 5 x 12-month periods (60 months total)

description: No maximum number of candidates as this is a DPS.

title: South A

description: 5 x 12-month periods (60 months total)

description:
The estimated annual cull requirement range for this lot is 2500-3200. Additional information: DPS Stage 2 award criteria:
Health & Safety
Cull Achievement
Contract Management
Animal Welfare
Carcass Transportation
Terrain & Weather
Team Composition
Public Interaction
Conflicting Operations
Subcontracting
Delivery Team
Fair Work Practices
Community Benefits
Living Wage

title: South B

description: 5 x 12-month periods (60 months total)

description:
The estimated annual cull requirement range for this lot is 1700-2000. Additional information: DPS Stage 2 award criteria:
Health & Safety
Cull Achievement
Contract Management
Animal Welfare
Carcass Transportation
Terrain & Weather
Team Composition
Public Interaction
Conflicting Operations
Subcontracting
Delivery Team
Fair Work Practices
Community Benefits
Living Wage

title: East A

description: 5 x 12-month periods (60 months total)

description:
The estimated annual cull requirement range for this lot is 2000-5000. Additional information: DPS Stage 2 award criteria:
Health & Safety
Cull Achievement
Contract Management
Animal Welfare
Carcass Transportation
Terrain & Weather
Team Composition
Public Interaction
Conflicting Operations
Subcontracting
Delivery Team
Fair Work Practices
Community Benefits
Living Wage

title: East B

description: 5 x 12-month periods (60 months total)

description:
The estimated annual cull requirement range for this lot is 2750-5000. Additional information: DPS Stage 2 award criteria:
Health & Safety
Cull Achievement
Contract Management
Animal Welfare
Carcass Transportation
Terrain & Weather
Team Composition
Public Interaction
Conflicting Operations
Subcontracting
Delivery Team
Fair Work Practices
Community Benefits
Living Wage

title: West A

description: 5 x 12-month periods (60 months total)

description:
The estimated annual cull requirement range for this lot is 1500-4000. Additional information: DPS Stage 2 award criteria:
Health & Safety
Cull Achievement
Contract Management
Animal Welfare
Carcass Transportation
Terrain & Weather
Team Composition
Public Interaction
Conflicting Operations
Subcontracting
Delivery Team
Fair Work Practices
Community Benefits
Living Wage

title: West B

description: 5 x 12-month periods (60 months total)

title: Central A

description: 5 x 12-month periods (60 months total)

description:
The estimated annual cull requirement range for this lot is 1000-3500. Additional information: DPS Stage 2 award criteria:
Health & Safety
Cull Achievement
Contract Management
Animal Welfare
Carcass Transportation
Terrain & Weather
Team Composition
Public Interaction
Conflicting Operations
Subcontracting
Delivery Team
Fair Work Practices
Community Benefits
Living Wage

title: Central B

description: 5 x 12-month periods (60 months total)

description:
The estimated annual cull requirement range for this lot is 2000-3500. Additional information: DPS Stage 2 award criteria:
Health & Safety
Cull Achievement
Contract Management
Animal Welfare
Carcass Transportation
Terrain & Weather
Team Composition
Public Interaction
Conflicting Operations
Subcontracting
Delivery Team
Fair Work Practices
Community Benefits
Living Wage

region: UKM

description: Horticultural services

description: Forestry services

description: Hunting services

description: Forestry services

description: Horticultural services

description: Hunting services

description: Forestry services

description: Horticultural services

description: Hunting services

description: Forestry services

description: Horticultural services

description: Hunting services

description: Forestry services

description: Horticultural services

description: Hunting services

description: Forestry services

description: Horticultural services

description: Hunting services

description: Forestry services

description: Horticultural services

description: Hunting services

description: Forestry services

description: Horticultural services

description: Hunting services

description: Forestry services

description: Horticultural services

description: Hunting services

description: Forestry services

description: Horticultural services

description: Hunting services

title: Deer & Other Wildlife Management Dynamic Purchasing System

description:
Deadline Extension/SPD Amendments
The response deadline has been extended until 12:00, Thursday 16th May. This is to allow for the removal of the following requirements from Section 4C.6 - Qualifications of the SPD:
EU Firearms Pass
Annual Firearms Skills Test
Annual Firearms Inspection
Mental Health First Aider
The project is accessible on Public Contracts Scotland - Tender by recording interest in the notice on Public Contracts Scotland.

description: DPS validity period will be for 5 years with optional extension 5 x 12-month extensions. A retender would need to be published within 12 months before the planned end date.

description:
FLS is establishing a Dynamic Purchasing System (DPS) for the provision of Deer & Other Wildlife Management across SNFL.
A Dynamic Purchasing System (DPS) is an electronic system established by a contracting authority to purchase commonly used goods, works or services in accordance with the Public Contracts (Scotland) Regulations 2015. Admittance to a DPS gives participants the opportunity to subsequently bid for relevant future opportunities which are procured through the DPS.
The purpose of the DPS is to provide a compliant route to market for FLS to replace Deer & Other Wildlife Management contracts which have been terminated due to contract failure or to replace contracts upon their expiration. This DPS will not be used as a route to market for any other reason.
The scope of the DPS is primarily for deer culling. The culling of feral pig, feral goat and feral sheep is required on an opportunistic basis only. FLS reserves the right to deliver or procure a targeted feral pig, feral goat and/or feral sheep cull.

description: Forest pest control services

description:
Bidders must confirm if they, or members of their organisation or consortium, hold the following authorisation:
- Trained Hunter Status; and
- Registered with NatureScot as Fit and Competent
Annex B - Question 4A.2 of the FLS-139-D - Instructions to Bidders document on PCS-T outlines the specific requirements for this question.

minimum:
It is a requirement of this DPS that bidders hold, or can commit to obtain prior to the commencement of the DPS, the types and levels of insurance indicated below:
- Employer's (Compulsory) Liability: 5 million GBP
- Public Liability: 5 million GBP per occurrence and unlimited in total
Annex B - Question 4B.5 of the FLS-139-D - Instructions to Bidders document on PCS-T outlines the specific requirements for this question.

description: Minimum levels of insurance cover

minimum:
Bidders will be required to provide an example which demonstrates they have the relevant experience to deliver the services. In the example provided, bidders are required to demonstrate experience of achieving an annual deer cull target of at least 1000 within the last 5 years. Bidders must provide either a certificate of completion, letter of reference, or reference contact details with their response to this question.
Annex B - Question 4C.1 of the FLS-139-D - Instructions to Bidders document on PCS-T outlines the specific requirements for this question.
---
Bidders, or individuals within their organisation or consortium, must have the following qualifications and certifications:
- Full copy of your British Firearms Certificate stating approval to hold firearms legal for culling all species of deer and all lawful quarry in Scotland and purchase/approval to purchase a sound moderator
- EU Firearms Pass and visitors permit via UK sponsor issued by UK police with deer legal calibre for use with all species of deer and all lawful quarry in Scotland and meets Authority guidelines including purchase/approval to purchase a sound moderator
- Deer Stalking Certificates (DSC) 1 and 2
- First Aid at Work +F
- NPTC or Lantra/BORDA Certificates of Competence for use of any all-terrain vehicles
- Full UK Driving Licence for categories of vehicles to be used.
- Annual firearms skills test
- Annual firearms inspection.
- Mental Health First Aider (attained within 6 months of DPS commencement).
- Manual Handling (guidance can be obtained from HSE).
Annex B - Question 4C.6 of the FLS-139-D - Instructions to Bidders document on PCS-T outlines the specific requirements for this question.
---
Bidders must confirm that they have EITHER:
accredited independent third-party certificates for Health and Safety.
OR
the Health and Safety Procedures requested in the Requirement Note for 4D.1.4.a
Annex B - Question 4D.1 of the FLS-139-D - Instructions to Bidders document on PCS-T outlines the specific requirements for this question.
---
Bidders must confirm that they have EITHER:
accredited independent third-party certificates for Environmental Management.
OR
the Environmental Management Procedures requested in the Requirement Note for 4D.2.a
Annex B - Question 4D.2 of the FLS-139-D - Instructions to Bidders document on PCS-T outlines the specific requirements for this question.

description:
Examples of relevant experience
Qualifications/certification
Health & Safety Quality Assurance
Environmental Management Quality Assurance

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Body governed by public law

description: Environmental protection

legalName: Forestry and Land Scotland

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

description:
Where the Bidder relies on the capacities of other entities (i.e. subcontractors and/or consortium members) to meet the selection criteria, they must provide a separate SPD for each of those entities.
In the event that a Bidder alters its composition during the procurement process (which shall include, but is not limited to, a change in the identity of any entity named in the response whose capacity has been relied upon in responding to the Instructions to Bidders), FLS reserves the right to request that any proposed reconstituted Bidder complete the Qualification Envelope, i.e. Business Probity, Criminal Convictions and Financial Standing for re-evaluation in accordance with the criteria used in relation to the evaluation of the original response.
---
The Supplier Development Programme will be hosting an Aligned Tender Training webinar during the SPD submission period for this DPS. The event will take place from 10:30am-12:00pm on 17th April 2024.
During the webinar, the Supplier Development Programme will demonstrate how to access the SPD and all DPS attachments through PCS-T. They will also explain how to use the Q&A functionality through PCS-T to communicate with FLS during the tender process and demonstrate how to upload attachments through the system.
Attendance at the webinar is optional.
The webinar is accessible through the following link:
https://www.sdpscotland.co.uk/events/forestry-and-land-scotland-fls-dynamic-purchasing-system-for-deer-other-wildlife-management-1701/
---
DPS Stage 2 award criteria:
Health & Safety
Cull Achievement
Contract Management
Animal Welfare
Carcass Transportation
Terrain & Weather
Team Composition
Public Interaction
Conflicting Operations
Subcontracting
Delivery Team
Fair Work Practices
Community Benefits
Living Wage
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 26299. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Most of the supply base are micro businesses, and the application of the Sub-contract clause may deter contractors from bidding for requirements. Contractors who intend to sub-contract out any portion of the services of a Contract will be required to provide a sub-contractor SPDs for all proposed sub-contractors. The acceptance of any subcontractor(s) will be subject to the approval of FLS.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
As requirements to be tendered through the DPS are unknown at this stage, Community Benefits will be expected to be delivered once a contract is awarded through a Stage 2 Tender. The Community Benefits to be delivered under contracts awarded through the DPS will be proportionate to the total awarded annual contract value of the contractor. The delivery of community benefits will be based on a points system. This system is outlined in the Appendix A - Specification document on PCS-T.
(SC Ref:760055)


description: Cluster is a European Space Agency mission, consisting of 4 identical satellites orbiting in free formation to examine the interaction of the Sun with the Earth's magnetic field. The supplier is appointed to provide specialist archiving activities for one of the Cluster data sets. Additional information: This is awarded under Regulation 32. Contract Change Control Notice. Original contract value is €99,220. New contract value is €139,194.

description: Oxfordshire

title: UKRI-2630 Provision of WBD science operations support for the Cluster Mission

description: Provision of archiving services for a a data set of the Joint Science Operations Centre for the Cluster mission.

description: Research services

procurementMethod: limited

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

procurementMethodRationale:
The effective and timely delivery of WBD Cluster science operations support work requires the use of
hardware (both computing hardware and engineering models of their instrument), software, procedures,
interfaces, detailed instrument knowledge, documentation and operational expertise developed by Sheffield University (who generated the largest part of this) and the University of Iowa from the early 1990s. All of this is Intellectual Property which belongs to these organisations.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

UK Research & Innovation

locality: Oxford

postalCode: OX11 0QX

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

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

University of Sheffield

locality: Sheffield

postalCode: S10 2TN

streetAddress: Frith Court, Western Bank

legalName: University of Sheffield

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

currency: EUR

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=853786866
 GO Reference: GO-202445-PRO-25693476


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Elective Services

description:
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent upon the activity delivered. Therefore, this notice outlines a total contract value of £1.00.
The indicative value for the most recent contractual year was £5,125,742.
The services will be delivered from the following sites: Nuffield Health Brentwood
The services will be delivered between the 1st April 2024 and the 31st March 2025. The provider is an existing provider of Elective Services to the ICB.

name: No realistic alternative provider/Patient choice

title: Elective Services  for NHS Mid & South Essex ICB

description:
The service provided under this notice will be for Elective Services under patient choice provision.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The actual contract value will vary dependent on the activity delivered. Therefore, this notice outlines a total contract value of £1.00.
The indicative aggregate contract value for the most recent contractual year was £5,125,742.00

description: Hospital services

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

locality: Basildon, Essex

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Road

description: Body governed by public law

description: Health

Nuffield Health - Brentwood Hospital

locality: Brentwood

postalCode: CM15 8EH

streetAddress: Shenfield Road,  Shenfield

legalName: Nuffield Health - Brentwood Hospital

The Royal Courts of Justice

postalCode: WC2A 2LL

legalName: The Royal Courts of Justice

title: Elective Services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Healthcare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provision of the Public Contract Regulations 2015 do not apply to this award.
As per the Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 guidance, the number of tenders are reflected as 1 for each of the following:
Number of tenders received from tenderers from other EU Member States.
To meet the requirements of this form, a figure of 1 has been represented against each. It is noted that the true value for each of the above is in fact 0.
The authorising committee for this contract award is NHS Mid and South Essex Integrated Care Board Main Board.
Conflicts of Interest have been carefully managed in line with the Authority's Conflict of Interest Policy and Governance Handbook along with NHSE COI guidance and the PSR reg 21 and guidance.


description:
Glasgow Caledonian University is seeking a Contractor(s) for the provision of Modern Foreign Language (MFL) Teaching. The University will offer Modern Foreign Language (MFL) teaching through:
(i) the formal credit structure of the Bachelor of Arts with Honours in International Business with Languages (IBL) programme (two core languages per level, language choice set at year 1 in consultation with student and carried through to completion of programme);
(ii) optional credit structure of the Bachelor of Arts with Honours in International Business (one language option per level); and
(iii) Master of Urban Climate and Sustainability (Erasmus Mundus Joint Masters) programme (introductory level French, German or Spanish only).
Students will participate in a range of levels of language learning including introductory, preliminary, intermediate, general, professional and advanced. Potential providers must be able to offer provision at these levels. It is anticipated that there will be student demand for modules in French, Spanish, German and Italian across the majority of all levels.

name: Service Delivery - Quality Assurance, Security and Confidentiality

name: Sustainable Procurement - Fair Work Practices

description: Education and training services

title: Provision of Modern Foreign Language (MFL) Teaching (GCU)

description: Education and training services

description:
Minimum level(s) of standards required:
Please refer to question within 4B.5 of the SPD and Economic and Financial standing section of the Contract Notice
Bidders must confirm they can provide the following supporting evidence prior to award:
- Employer’s (Compulsory) Liability Insurance = 5 Million GBP
- Public Liability Insurance = 5 Million GBP
- Professional Liability Insurance = 2 Million GBP
Please refer to question within 4B.6 of the SPD and Economic and financial standing section of the Contract Notice
The successful Contractor will be required to provide 2 years audited accounts, or equivalent if awarded the Contract.
Information provided for Part III and IV will be assessed on a Pass/Fail basis, where:
Pass = meets requirements as stated in Contract Notice.
Fail = does not meet requirements as stated in Contract Notice.
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.

Glasgow Caledonian University

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0BA

streetAddress: 70 Cowcaddens Road

description: Body governed by public law

description: Education

legalName: Glasgow Caledonian University

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

City of Glasgow College

postalCode: G71 8TQ

streetAddress: 20 Castle Wynd, Bothwell

legalName: City of Glasgow College

description: (SC Ref:775649)


title: Lots 4,7,8

title: Lot 4

title: Lots 1 & 2

title: Lot 3

title: Lots 1 & 2

title: Lots 5, 7 & 8

title: Lot 7

title: Lots 1& 2

title: Lots 2, 3 & 5

title: Lot 7

title: Lot 7

title: Lots 1 & 2

title: Lots 1, 2 & 3

title: Lots 1, 2 & 9

title: Lot 3

title: Lot 4

title: Lot 4

title: Lot 10

title: Lots 1 & 2

title: Lot 4

title: Lots 1, 2 & 3

title: Lot 8

title: L0t 7

title: Lot 4

title: Lots 5 & 7

title: Lots 1 & 2

title: Lots 3 & 7

title: Lots 1 & 2

title: Lots 1 & 2

title: Lots 1 & 2

title: Lot 2

title: Lot 4

title: Lot 3

title: Lot 3

name: Stanford Coachworks & Mobility Services Ltd

title: Lot 4

title: Lot 3

title: Lot 3

title: Lot 3

title: Lots 1 & 2

title: Lot 7

title: Lot 3

title: Lots 1 & 2

statusDetails: unsuccessful

title: Lot 1: Passenger Cars

description: The supply of passenger cars, both automatic & manual transmission, all body styles and all fuel types. Passenger cars may be both new and pre-registered or used.

title: Lot 2: Light Commercial Vehicles up to 7.5t including OEM Minibuses

description: The supply of light commercial vehicles, both automatic & manual transmission, all body variants, including minibuses and all fuel types. Light commercial vehicles may be both new and pre-registered or used. The lot also includes post build additions including but not limited to racking, tow bars, pipe carriers, roof racks, inverters, ply lining, tool chests, livery and signage.

title: Lot 3: Light Commercial Vehicle Conversions including passenger transport

description: The supply of light commercial vehicle conversions. Examples of conversions include but are not limited to aerial platforms, cranes, CCTV equipment, drop-sides, flat-beds, graffiti removal, jetters, Luton, street lighting, tippers, recycling and waste collection. The Lot also covers vehicles purchased with the conversion or alternatively where the converter sources the base chassis  vehicle. All fuel types, both automatic and manual transmission. The Lot includes the option to  supply pre-registered and ex-demonstration vehicles.

title: Lot 4: Pedestrian and Compact Sweepers up to 12.5t

description: The supply of pedestrian, compact and chassis mounted road sweepers up to 12.5t. To include all fuel types; both automatic and manual transmission. The Lot includes the option to supply  reregistered and ex-demonstration sweepers.

title: Lot 5: Medium and Heavy Commercial Vehicle Chassis from 7.5t to 44t

description: The supply of medium and heavy commercial vehicles, both automatic & manual transmission, all body variants, all fuel types. Rigid, chassis, truck and tractor units. The Lot includes the option to supply pre-registered and ex-demonstration vehicles.

title: Lot 6: Buses and Coaches

description: The supply of medium and heavy commercial vehicles, both automatic & manual transmission, all body variants, all fuel types. 7 – 75 seats. The Lot includes the option to supply pre-registered and ex-demonstration buses and coaches.

title: Lot 7: Medium and Heavy Commercial Vehicle Conversions

description: The supply of medium and heavy commercial vehicle conversions. Examples of conversions include but are not limited to aerial platforms, cranes, drop-sides, exhibition vehicles, flat-beds, gritters, highways maintenance, hook loaders, Luton, mobile libraries, street lighting, tippers, training vehicles, recycling and waste collection. The Lot also covers vehicles purchased with the conversion or alternatively where the converter sources the base chassis vehicle. All fuel types, both automatic and manual transmission. The Lot includes the option to supply pre-registered and ex-demonstration vehicles.

title: Lot 8: Heavy Agricultural and Construction Plant and Equipment.

description: The supply of heavy agricultural, construction, plant and equipment as required by clients. Examples of equipment include but not limited to tractors, mowers, hedge trimmers, strimmers, loadalls, spreaders, chain saws, shredders, generators, utility quad bikes, golf buggies, mopeds, scooters, The Lot also covers vehicles purchased with the convers. All fuel types, both automatic and manual transmission. The Lot includes the option to supply pre-registered and ex-demonstration plant and equipment.

title: Lot 9: Telematics Equipment

description: The supply of telematics equipment to include vehicle data reporting, vehicle movements, driving behaviours, location tracking and fuel consumption.

title: Lot 10: Electric Vehicle Charging Infrastructure

description: The supply and if requested, the installation of electric vehicle charging infrastructure, including charge points and upgrade to existing charging infrastructure. On-going maintenance of the equipment is also included in this Lot.

description: UNITED KINGDOM

description: Passenger cars

description: UNITED KINGDOM

description: Vans

description: UNITED KINGDOM

description: Vans

description: UNITED KINGDOM

description: Road sweepers

description: UNITED KINGDOM

description: Heavy-duty motor vehicles

description: UNITED KINGDOM

description: Buses and coaches

description: UNITED KINGDOM

description: Heavy-duty motor vehicles

description: UNITED KINGDOM

description: Heavy-duty motor vehicles

description: UNITED KINGDOM

description: Telematics system

description: UNITED KINGDOM

description: Battery chargers

title: Procurement of Fleet (Vehicles and Associated Assets) Framework 2024

description:
Link Treasury Services Limited, trading as Link Group (Link) is managing the framework on behalf of Halton Housing and Link’s clients.
Link invited tenders for organisations to participate in a 48-month Agreement (‘the Framework Agreement’) for the purchase of a range of fleet assets. Organisations likely to access this framework have asset fleets ranging from sub-10 to over 500. It is important that the smaller organisations, such as District Councils and Housing Associations can be supported by this framework as well as the larger organisations.
The Framework Agreement will be used by Link clients and may also be used by all other contracting authorities across England, Scotland, Wales and Northern Ireland as defined in Regulation 2 of the UK statutory instrument Public Contracts Regulations 102 and detailed in Attachment 1 (“Contracting Authorities”).
The framework covers 10 lots. Bidders could submit a tender for one or more lots

description: Transport equipment and auxiliary products to transportation

description:
Any supplier may be disqualified who has been convicted of:
(a) conspiracy within the meaning of Section 1 or 1A of the Criminal Law Act 1977(a) or article 9 or 9A of the Criminal Attempts and Conspiracy (Northern Ireland) Order 1983(b) where that conspiracy relates to participation in a criminal organisation as defined in Article 2 of Council Framework Decision 2008/841/JHA on the fight against organised crime(c);
(b) corruption within the meaning of Section 1(2) of the Public Bodies Corrupt Practices Act 1889(d) or Section 1 of the Prevention of Corruption Act 1906(e),
(c) the common law offence of bribery;
(d) bribery within the meaning of Sections 1, 2 or 6 of the Bribery Act 2010(f), or Section 113 of the Representation of the People Act 1983(g);
(e) where the offence relates to fraud affecting the European Communities' financial interests as defined by Article 1 of the Convention on the protection of the financial interests of the European Communities(h):
(i) the common law offence of cheating the Revenue;
(ii) the common law offence of conspiracy to defraud;
(iii) fraud or theft within the meaning of the Theft Act 1968(i), the Theft Act (Northern Ireland) 1969(j), the Theft Act 1978(k) or the Theft (Northern Ireland) Order 1978(l);
(iv) fraudulent trading within the meaning of Section 458 of the Companies Act 1985(m), Article 451 of the Companies (Northern Ireland) Order 1986(n) or Section 993 of the Companies Act 2006(o);
(v) fraudulent evasion within the meaning of Section 170 of the Customs and Excise Management Act 1979(p) or Section 72 of the Value-Added Tax Act 1994(q);
(vi) an offence in connection with taxation in the European Union within the meaning of Section 71 of the Criminal Justice Act 1993(r);
(vii) destroying, defacing or concealing of documents or procuring the execution of a valuable security within the meaning of Section 20 of the Theft Act 1968(s) or Section 19 of the Theft Act (Northern Ireland) 1969(t);
(viii) fraud within the meaning of Section 2, 3 or 4 of the Fraud Act 2006(u); or
(ix) the possession of articles for use in frauds within the meaning of Section 6 of the Fraud Act 2006, or the making, adapting, supplying or offering to supply articles for use in frauds within the meaning of Section 7 of that Act;
(f) any offence listed:
(i) in Section 41 of the Counter Terrorism Act 2008(a); or
(ii) in Schedule 2 to that act where the court has determined that there is a terrorist connection;
(g) any offence under Sections 44 to 46 of the Serious Crime Act 2007(b) which relates to an offence covered by subparagraph (f);
(h) money laundering within the meaning of Sections 340(11) and 415 of the Proceeds of Crime Act 2002(c);
(i) an offence in connection with the proceeds of criminal conduct within the meaning of Section 93A, 93B or 93C of the Criminal Justice Act 1988(d) or Article 45, 46 or 47 of the Proceeds of Crime (Northern Ireland) Order 1996(e);
(j) an offence under Section 4 of the Asylum and Immigration (Treatment of Claimants, etc. Act 2004(f));
(k) an offence under Section 59A of the Sexual Offences Act 2003(g);
(l) an offence under Section 71 of the Coroners and Justice Act 2009(h);
(m) an offence in connection with the proceeds of drug trafficking within the meaning of Section 49, 50 or 51 of the Drug Trafficking Act 1994(i); or
(n) any other offence within the meaning of Article 57(1) of the Public Contracts Directive:
(i) as defined by the law of any jurisdiction outside England and Wales and Northern Ireland; or
(ii) created, after the day on which these regulations were made, in the law of England and Wales or Northern Ireland.

Halton Housing c/o Link Group

description: Central purchasing body

description: Central Purchasing Body

name: Link Treasury Services Ltd trading as Link Group

BYD (U.K.) CO., LTD.

streetAddress: Unit B2 Parkway Trading Estate, Cranford Lane

Cebotec Limited

streetAddress: 26 Castle Road, Bankside Industrial Estate

Dennis Eagle Limited

streetAddress: Heathcote Way, Heathcote Industrial Estate

Eastern Western Motor Group Limited

streetAddress: 8 Westerton Road, East Mains Industrial Estate

eStar Truck and Van Limited

streetAddress: Unit 3 Alchemy Way, Alchemy Business Park

Farid Hillend Engineering Limited

streetAddress: Taxi Way, Hillend Industrial Estate, Dunfermline

Faun Zoeller (UK) Limited

streetAddress: Units 4 & 5 Colemeadow Road, Moons Moat North Industrial Estate

Harris Maxus

streetAddress: 1 Carraway Road, Gillmoss Road Industrial Estate

Harsh Limited

streetAddress: The Airfield Industrial Estate, Full Sutton

Hendy Group Limited

streetAddress: School Lane, Chandler's Ford Industrial Estate, Eastleigh

Lawrence Vehicles Limited

streetAddress: 12 Chequers Road, West Meadows Industrial Estate

Lookers Limited

streetAddress: Lookers House, 3 Etchells Road, West Timperley

Lothian Vehicle body Builders Limited

streetAddress: 8&9 Easter Inch Road, Easter Inch Industrial Estate

Nissan Motor (GB) Limited

streetAddress: The Rivers Office Park, Denham Way, Maple Cross

Rygor Group Limited

streetAddress: The Broadway, West Wilts Trading Estate, Westbury

Stock Sweepers Limited

streetAddress: Innovation House, Speculation Road, Cinderford

System Edstrom Uk Ltd

streetAddress: Unit 7 Cronin Road, South Weldon Industrial Estate, Corby

title: Lots 4,7,8

title: Lot 4

title: Lots 1 & 2

title: Lot 3

title: Lots 1 & 2

title: Lots 5, 7 & 8

title: Lot 7

title: Lots 1& 2

title: Lots 2, 3 & 5

title: Lot 7

title: Lot 7

title: Lots 1 & 2

title: Lots 1, 2 & 3

title: Lots 1, 2 & 9

title: Lot 3

title: Lot 4

title: Lot 4

title: Lot 10

title: Lots 1 & 2

title: Lot 4

title: Lots 1, 2 & 3

title: Lot 8

title: L0t 7

title: Lot 4

title: Lots 5 & 7

title: Lots 1 & 2

title: Lots 3 & 7

title: Lots 1 & 2

title: Lots 1 & 2

title: Lots 1 & 2

title: Lot 2

title: Lot 4

title: Lot 3

title: Lot 3

title: Lot 4

title: Lot 3

title: Lot 3

title: Lot 3

title: Lots 1 & 2

title: Lot 7

title: Lot 3

title: Lots 1 & 2

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
A mandatory 10 day standstill period was held prior to award of this framework.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=875113350
 GO Reference: GO-2024715-PRO-26890176


title: Elective Services

description:
The service provided under this notice will be for Elective Services under patient choice provision.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent upon the activity delivered. Therefore, this notice outlines a total contract value of £1.00.
The indicative value for the most recent contractual year was £14,993,621.00
The services will be delivered between the 01st April 2024 and the 31st March 2025. The provider is an existing provider of Elective Services to the ICB.

title: Elective Services for NHS Mid & South Essex ICB

description:
The service provided under this notice will be for Elective Services under patient choice provision.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent upon the activity delivered.
The indicative value for the most recent contractual year was £14,993,621
The services will be delivered from the following sites: Spire Wellesley Hospital

description: Hospital services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Healthcare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provision of the Public Contract Regulations 2015 do not apply to this award.
This award has been made,  as per the Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 guidance.

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

streetAddress: Phoenix House, Christopher Martin Road

description: Body governed by public law

description: Health

Spire Wellesley Hospital

locality: Southend-on-Sea

postalCode: SS2 4XH

streetAddress: Eastern Avenue

legalName: Spire Wellesley Hospital

The Royal Courts of Justice

streetAddress: The Strand

title: Elective Services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Healthcare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provision of the Public Contract Regulations 2015 do not apply to this award.
As per the Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 guidance, the number of tenders are reflected as 1 for each of the following:
Number of tenders received from tenderers from other EU Member States.
To meet the requirements of this form, a figure of 1 has been represented against each. It is noted that the true value for each of the above is in fact 0.
The authorising committee for this contract award is NHS Mid and South Essex Integrated Care Board Main Board.
Conflicts of Interest have been carefully managed in line with the Authority's Conflict of Interest Policy and Governance Handbook along with NHSE COI guidance and the PSR reg 21 and guidance.


name: NHS Mid and South Essex Integrated Care Board

title: Elective Services

description:
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent upon the activity delivered. Therefore, this notice outlines a total contract value of £1.00.
The indicative value for the most recent contractual year was £19,307,216.
The services will be delivered from the following sites: Ramsay Springfield Hospital
The services will be delivered between the 1st April 2024 and the 31st March 2025. The provider is an existing provider of Elective Services to the ICB.

description:
The service provided under this notice will be for Elective Services under patient choice provision.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The actual contract value will vary dependent on the activity delivered. Therefore, this notice outlines a total contract value of £1.00.
The indicative aggregate contract value for the most recent contractual year was £19,307,216.

description: Hospital services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Healthcare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provision of the Public Contract Regulations 2015 do not apply to this award.
As per the Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and guidance, the contract has been awarded.

description: Body governed by public law

description: Health

Ramsay Springfield Hospital

locality: Chelmsford

postalCode: CM1 7GU

streetAddress: Lawn Lane, Springfield

legalName: Ramsay Springfield Hospital

locality: London

title: Elective Services


title: Elective Services

description:
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent upon the activity delivered. Therefore, this notice outlines a total contract value of £1.00.
The indicative value for the most recent contractual year was £1,607,183.00
The services will be delivered from the following sites: Ramsay Oaks Hospital
The services will be delivered between the 1st April 2024 and the 31st March 2025. The provider is an existing provider of Elective Services to the ICB.

description:
The service provided under this notice will be for Elective Services under patient choice provision.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The actual contract value will vary dependent on the activity delivered. Therefore, this notice outlines a total contract value of £1.00.
The indicative aggregate contract value for the most recent contractual year was £1,607,183.00

description: Hospital services

description: Body governed by public law

description: Health

legalName: NHS Mid and South Essex Integrated Care Board

Ramsay Oak Hospital

locality: Colchester

postalCode: CO4 5XR

streetAddress: 120 Mile End Road

legalName: Ramsay Oak Hospital

title: Elective Services


title: Elective Services

description:
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent upon the activity delivered. Therefore, this notice outlines a total contract value of £1.00.
The indicative value for the most recent contractual year was £10,551,958.00.
The services will be delivered from the following sites: SpaMedica Chelmsford.
The services will be delivered between the 1st April 2024 and the 31st March 2025. The provider is an existing provider of Elective Services to the ICB.

description:
The service provided under this notice will be for Elective Services under patient choice provision.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The actual contract value will vary dependent on the activity delivered. Therefore, this notice outlines a total contract value of £1.00.
The indicative aggregate contract value for the most recent contractual year was £10,551,958.00

description: Hospital services

description: Body governed by public law

description: Health

SpaMedica

postalCode: CM2 0PP

streetAddress: Fenton House, 85-89 New London Road

legalName: SpaMedica

title: Elective Services


status: planned

description:
The City of Edinburgh Council will be carrying out an OJEU tender exercise late May 2024 for the following insurance programme: Motor, Casualty and sundry policies (PA & Travel). It will not include Engineering Inspection or Leased Property. The renewal date for the Council is 1st October annually.
We would like to advise you of upcoming pre-engagement session run by the Council prior to the publication of the insurance tender. The sessions are proposed to take place on the afternoon of 7th May and all day on 9th May and each session will last for approx. 1.5-2hrs.
The sessions are proposed to take place in person where possible at the Council’s brokers office (Aon, Edinburgh) and we are looking to gauge interest from bidders who may wish to attend. Where a meeting in person is not possible, we can accommodate via Teams. Additional information: We look forward to hearing from interested bidders, please contact ben.fulton@edinburgh.gov.uk to confirm attendance

title: Insurance programme: Motor, Casualty and Sundry policies

description: Motor, Casualty and Sundry policies

description: Insurance services

The City of Edinburgh Council

locality: Edinburgh

postalCode: Eh8 8BG

streetAddress: 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=763088.
(SC Ref:763088)


description: UKAEA has developed a Compound Cryogenic Pump concept using mathematical models.  The requirement is the completion of the top-level design (preliminary design) of a compound cryogenic vacuum pump prototype.

description: Engineering design services

title: Preliminary Design of a Compound Cryogenic Vacuum Pump Prototype

description: Engineering design services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


name: City of Bradford Metropolitan District Council

title: Office Stationery

description: Call-off via CCS RM6059. Additional information: Specification and pricing schedule complete and committed.

region: UKE

title: Office Stationery

description: Necessary Stationery only

description: Stationery

mainProcurementCategory: goods

procurementMethodRationale: This was an allowable direct award as part of the CCS Framework Terms, based on price of most commonly required products and alignment with procurement strategy.

description: Procurement of supplies quoted and purchased on a commodity market

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: General public services

ACS Technology Group

postalCode: BD17 7HB

streetAddress: Kismet Buildings, Otley Road, Baildon

legalName: ACS Technology Group

streetAddress: 1st Floor, Britannia House, Hall Ings

title: Office Stationery


measure: lowestValidBidValue

measure: highestValidBidValue

title: CWC24033 Families First for Childrens Pathfinder (FFCP) Targeted Youth Support

description: Wolverhampton

description: Social work and related services

reviewDetails: Deadline: 12pm 29th April 2024

description: Social work and related services

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

The City of Wolverhampton Council

roles: reviewBody reviewContactPoint

legalName: The City of Wolverhampton Council

name: The City of Wolverhampton Council Legal Department

St Giles Trust

postalCode: SE5 8JB

streetAddress: Georgian House  64-68, Camberwell Church Street

legalName: St Giles Trust

name: Legal Department - The City of Wolverhampton Council

description:
Stable Homes Built on Love is the Department for Education’s bold and ambitious implementation strategy for change within children’s social care.  Children's social care: stable homes, built on love - GOV.UK (www.gov.uk)
The City of Wolverhampton Council [CWC] has been selected as one of three local authorities who are Wave 1 Pathfinders.  The expectation is that CWC, alongside the two other local authorities, will move into a ‘test and learn phase’ from January 2024 delivering services to children and their families in line with the FFCP design specification.
There are four key reform strands to the pathfinder that will be delivered as a whole system transformation.
- Overarching system-level reform, including multi-agency safeguarding arrangements
- Family help
- Child protection.
- Family networks.
Within the Family Help strand a key feature for consideration in the co-design is the composition of the Family Help Teams and who will be the lead practitioner for the family. In addition, an example of the cohort requiring support are families with adolescents (at risk of extra-familial harm). The Family Help Teams will work with families who are currently open to Targeted Early Help and those open on child in need. There is no longer a prerequisite for the latter group to have an allocated social worker.
The lead practitioner (LP) will be an expert in their own field and where appropriate will be chosen by the family as the conduit between all agencies within the Family Help Team.
The principles that will underpin targeted youth work with young people include the following:
- Providing additional support to those young people aged 11-18 that need it most,
- Identifying vulnerable young people and behaviours early,
- Supporting young people to engage in diversionary activities ensuring the constructive use of leisure time activity and
- Setting young people at the heart of decision making.
Aim
- To contribute to a multi-agency approach to working with young people to meet the needs of young people and their families.
- To develop ways of identifying needs and barriers to improved future outcomes for young people and families and then to target effective interventions.
- To participate in strategies to prevent offending and poor outcomes for young people.
- To enable young people and their families to identify and achieve positive outcomes in their lives.
- To provide a range of informal and social learning opportunities and activities for young people and to encourage their positive contribution enabling them to enhance their life opportunities.
- Support for young people exiting the criminal justice system
- To build resilience and raise aspirations for young people and families.
9 month contract with an option to extend by a further 12 month period. The extension option will only be utilised if funding is available.


name: North East and North Cumbria Integrated Care Board

title: Minor Eye Conditions Service (MECS)

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £687,464.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2027

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

region: UKC

description: Health services

title: PECS(MECATS-GRR-CAT-OHT-PWLD).DURHAM/TEES.ON.202324.01

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
 Contract Start Date: 01/04/2024
Contract End Date: 31/03/2027
Contract Value: 2062392

description:
MECATS
To provide a Community Minor Eye Conditions Assessment and Treatment service (MECATS) within the conurbations of the afore mentioned CCGs, to triage, assess and manage patients whose eye conditions are at low risk of deterioration. Patients can self-present or be referred by any health or social care professional or referral management solution in place with the commissioner.

description: Health and social work services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Primary Eyecare Services Limited

locality: Manchester

legalName: Primary Eyecare Services Limited

locality: Newcastle upon Tyne

title: Minor Eye Conditions Service (MECS)

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 17 April 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Director of Finance, NENC ICB
Executive Area Director, South and Central - NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


description: Total contract term is 5 years plus 1 optional extension year.

description: As per tender document. Additional information: Please see tender documents.

description: London luton airport

description: Mobile-telephone services

description: Telecommunications services

title: L24016-T-SG - Supple of Mobile Network: Hardware, Management and Support

description: LLA requires a mobile phone network and hardware provider for a period of 5 years with the option to extend for a further period of 1 year (5+1 Years) starting from July 2024. LLA currently has 393 active sim connections, but this will grow throughout the duration of the contract.

performanceTerms: Please see tender documents.

tendererLegalForm: Please see tender documents.

reviewDetails: Please see tender documents.

description: Telecommunications services

reductionCriteria: Please see tender documents.

description: Please see tender documents.

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

roles: buyer reviewBody

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival house Percival way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

description: Please see tender documents.


title: Patients with LD

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £4527.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

description: Health services

title: PECS PECS(MECATS-GRR-CAT-OHT-PWLD).DURHAMTEES.ON.202324.01 - 1y - PwLD

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2027
Contract Value:  £7,212.00

description:
PwLD
The service is for the provision of eye examinations appropriate to the patients needs for adults and young
people with learning disabilities.

description: Health and social work services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 17 April 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

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

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

title: Patients with LD


title: OHT Monitoring (Level 1)

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £2,759.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2027

description: Health services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2027
Contract Value: £4,527

description:
OHT
This OHT monitoring pathway will support the reduction of secondary care first and follow-up out-patient appointments for the cohort of patients who are diagnosed as having OHT, i.e. consistently high intra-ocular pressures (IOP) but no glaucoma and no other co-existing ophthalmic pathology (meaning they do not/no longer require secondary care monitoring).

description: Health and social work services

description: Body governed by public law

description: Health

title: OHT Monitoring (Level 1)