name: NHS Staffordshire and Stoke-on-Trent ICB

description:
Description of the services to be provided:  The service offers additional support to patients who have accessed Ophthalmology and require some additional support with low vision aids, to patients with non-complex needs that can be assessed and supported with the necessary aids in a community setting.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
Anticipated spend is activity based. The contract expenditure for 2023/24 was £2,581.00.  Based on this, the anticipated lifetime value of the contract to the value of c. £3,226 (not exceeding £500,000 and 25%) and is therefore permitted.
The approximate lifetime value of the contract is £3,226
The dates between which the services are intended to be provided are: 23/10/2024 to 31/12/2025.

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

title: CMT1209 - Low Vision Aid Service

description:
Low vision services: The aim of the service is to enable people with loss of vision to regain or maintain as much independence and autonomy as possible.  The overall objective is to enable people with sight loss to make maximum and best use of their remaining eyesight and visual function.
This is a, activity based contract.  The contract expenditure for 2023/24 was £2,581.
This notice is for a Direct Award C PSR process to commence from the 23rd of October 2024 to 31/12/2025 bringing the lifetime value of the contract to the value of c. £3,226. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: Optician 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 the relevant authority by the 22nd of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Stafford

streetAddress: Stafford Education & Enterprise Park, Weston Road,

description: Body governed by public law

description: Health

Prince & Bates Opticians

locality: Burton-on-Trent

legalName: Prince & Bates Opticians

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 the 22nd of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Performance Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria: The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care.  The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook diligence and details checks recorded on the DMR Tracker held by the ICB.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

currency: GBP

status: cancelled

description: Option to extend for a period or consecutive periods of up to 24 months after the initial 3 year term.

description: Option for  up to 2 further extensions of up to 12 months each

description:
Buckinghamshire Council has awarded a contract to deliver its Planned and Reactive Maintenance Service for Mechanical Services, including ventilation and air conditioning systems.
The awarded contract includes the provision and management of the following elements:
o Planned and preventative maintenance (PPM) to all of its scheduled serviceable assets (as listed in the individual site schedules).
o Reactive maintenance to its estate’s scheduled serviceable assets.
o Statutory compliance of all its scheduled serviceable assets.
o Potential additional ad-hoc requests to carry out minor capital project works up to a value of circa £20,000. NB: These works are not guaranteed to the Service Provider.
o Single Point of Contact and Emergency 24/7 Call Out Facility.
Maintenance is defined as: ‘the combination of all technical and associated administrative actions intended to retain an item in, or restore to, a state in which it can perform its required function’
The Service Provider will also need to effectively manage the environmental impact of their repairs and maintenance service to support the Council’s sustainable philosophy for building management.
The services will be delivered at the following property types: Corporate Estate, Maintained and Non- BC Schools, External (non- BC) Clients, Agricultural Estate, County Parks Estate.
The Council sought a supplier that appreciates that the expectation and priorities of the service are unique to each type of property and thus will adopt an approach that is property specific.
Buckinghamshire Council has a large and diverse estate and ongoing changes will invariably occur to a number of properties during the contract term. The successful supplier will therefore be able to provide flexible and transparently delivered services, which will enable these changes to occur during the contract term.
The Service Provider must be registered with the appropriate confederation or association related to the respective trades involved. In addition, the supplier must hold valid and current certification with an SSIP member scheme or have an OHSAS 18001 certificate from a UKAS accredited certification body and have been assessed for working with electrical services.
The start date of the awarded contract is 1st April 2024. The term will be for three years with the option for up to 2 further extensions of up to 12 months each.
TUPE may apply to this contract. Additional information: The contract value in II.1.7 and V.2.4 is the total modelled cost for the 3 year initial contract period.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Buckinghamshire

scheme: CPV

description: Heating-plant repair and maintenance work

description: Repair and maintenance services of pumps, valves, taps and metal containers

description: Repair and maintenance services of central heating

description: Repair and maintenance services of cooler groups

title: The Provision of a Planned & Reactive Maintenance Service for Mechanical Services (including ventilation and air conditioning)

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

reviewDetails:
The Council will incorporate a standstill period at the point when information on the award of
the contract is communicated to tenderers. The standstill period will be for a minimum of 10
calendar days and provides time for unsuccessful tenderers to challenge the award decision
before the contract is entered into. The Public Contracts Regulations 2015 provide for the
aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to
take action in the High Court (England, Wales and Northern Ireland)

description: Repair and maintenance services of mechanical building installations

procurementMethod: open

type: suitability

description:
All Service Providers must be registered with the appropriate confederation or association related to the respective trades involved.
In addition, suppliers must hold valid and current certification with an SSIP member scheme or have an OHSAS 18001 certificate from a UKAS accredited certification body and have been assessed for working with electrical services.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

countryName: United Kingdom

streetAddress: Walton Street Offices

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Buckinghamshire Council

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice

legalName: The High Court

Tencer Limited

locality: High Wycombe

postalCode: HP12 3RD

streetAddress: Unit 14 Lincoln Park Business Centre, Lincoln Road, Cressex Industrial Estate,

scale: sme

legalName: Tencer Limited

initiationType: tender


rel: prev

description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Charleys taxis limited

locality: Birmingham

postalCode: B8  1NB

streetAddress: 62 Ralph Road

legalName: Charleys taxis limited


name: North East and North Cumbria Integrated Care Board

id: 008883-2024-"First Contact Clinical - A Better U FIRSTCONTACTCLINICALABU.LM.1920.05"-1

title: A Better U Coaching Service - South Tyneside

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 £473,316.00.
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.

type: cost

region: UKC

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: 31/03/2025
Contract Value: 158719

description:
"A Better U Coaching (ABU) Service: community based social prescribing service, delivered across South Tyneside. The Service has two goals:
1.	To improve the quality of life for people by increasing their skills, knowledge and confidence to manage their illness.
2.	To reduce costs and or improve value for the NHS in treating them. "

description: Health services

procurementMethod: limited

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

First Contact Clinical

locality: South Shields

scale: large

scheme: GB-COH

legalName: First Contact Clinical

locality: Newcastle upon Tyne

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 02 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Executive Area Director (South)
Director of Finance (South and Central)
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: This notice is an intention to award a contract under the most suitable provider process (NHS Provider Selection Health Care Services (Provider Selection Regime) Regulations 2023, Provision 10). The approximate lifetime value of the contract is £1,410,300, i.e. £470,100 per annum for up to 3 years.The contract is for a new provider for a new service, the contract to commence from Friday 12th April 2024 and to run until the end of Friday 11th April 2027.

region: UKJ

title: Southampton City Council  Children & Young People's Mental Health & Therapeutic Team

text:
This is a Contract Award Notice - (Confirmation): Provider Selection Regime (PSR). The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This notice is to confirm the award of this contract to the Provider stated below, following the Most Suitable Provider Process.
Supplier Details:
Solent NHS Trust
Highpoint Venue
Southampton
SO19 8BR
The award decision-makers were:
Donna Chapman, Associate Director, Health & Adults Social Care, Southampton ICU
Tim Nelson, Head of Young People's Services, Southampton City Council
Phil Lovegrove, Commissioner, NHS Hampshire and Isle of Wight Integrated Care Board (ICB)
There were no declared actual or potential conflicts of interest of individuals making the decision.
The relative importance of the Key Criteria used to make the decision was through Key Criteria ranking as followed:
Joint 1st : Quality and Innovation AND Integration, Collaboration, and Service Sustainability:
2nd: n/a
3rd: Value
4th: Improving Access, Reducing Health Inequalities, and Facilitating Choice:
5th: Social Value
The relative importance of each Key Criteria was established by considering its importance against each of the other criteria in turn.
The rationale for choosing the most suitable provider, Solent NHS Trust, was that it was the only provider that met the Basic Selection Criteria and also met each of the Key Criteria.

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to the relevant authority by the end of Thursday 11th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. The address to which any written representations are to be sent is:
tendermanagement@southampton.gov.uk
The award decision-makers were:
Donna Chapman, Associate Director, Health & Adults Social Care, Southampton ICU
Tim Nelson, Head of Young People's Services, Southampton City Council
Phil Lovegrove, Commissioner, NHS Hampshire and Isle of Wight Integrated Care Board (ICB)
There were no declared actual or potential conflicts of interest of individuals making the decision.
The relative importance of the Key Criteria used to make the decision was through Key Criteria ranking as followed:
Joint 1st : Quality and Innovation AND Integration, Collaboration, and Service Sustainability:
2nd: n/a
3rd: Value
4th: Improving Access, Reducing Health Inequalities, and Facilitating Choice:
5th: Social Value
The relative importance of each Key Criteria was established by considering its importance against each of the other criteria in turn.
The rationale for choosing the most suitable provider, Solent NHS Trust, was that it was the only provider that met the Basic Selection Criteria and also met each of the Key Criteria.

text:
This is a Contract Award Notice - (Confirmation): Provider Selection Regime (PSR). The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This notice is to confirm the award of this contract to the Provider stated below, following the Most Suitable Provider Process.
Supplier Details:
Solent NHS Trust
Highpoint Venue
Southampton
SO19 8BR
Total value of the contract: £1,410,300
Confirmation of dates between which the services are to be provided:  12th April 2024- 11th April 2027
The award decision-makers were:
Donna Chapman, Associate Director, Health & Adults Social Care, Southampton ICU
Tim Nelson, Head of Young People's Services, Southampton City Council
Phil Lovegrove, Commissioner, NHS Hampshire and Isle of Wight Integrated Care Board (ICB)
There were no declared actual or potential conflicts of interest of individuals making the decision.
The relative importance of the Key Criteria used to make the decision was through Key Criteria ranking as followed:
Joint 1st : Quality and Innovation AND Integration, Collaboration, and Service Sustainability:
2nd: n/a
3rd: Value
4th: Improving Access, Reducing Health Inequalities, and Facilitating Choice:
5th: Social Value
The relative importance of each Key Criteria was established by considering its importance against each of the other criteria in turn.
The rationale for choosing the most suitable provider, Solent NHS Trust, was that it was the only provider that met the Basic Selection Criteria and also met each of the Key Criteria.

description: Southampton City Council is intending to commission a Children and Young People's Mental Health & Therapeutic Service to  provide therapeutic guidance and support to enable delivery of an effective Local Authority children services, specifically supporting the work of the Children Looked After (CLA), Young Peoples Service and Specialist Assessment Service teams.

description: Community health 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 (email tendermanagement@southampton.gov.uk) by the end of Thursday 11th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Southampton City Council

locality: SOUTHAMPTON

streetAddress: Civic Centre Road

description: Regional or local authority

description: Health

legalName: Southampton City Council

noIdentifierRationale: notOnAnyRegister

Solent NHS Trust

locality: Southampton

postalCode: SO19 8BR

streetAddress: Highpoint Venue

legalName: Solent NHS Trust

Procurement Review Body

legalName: Procurement Review Body


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG . The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £59342
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description: Health services

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

Tasburgh Lodge Surgery

locality: Woodhall Spa

postalCode: LN10 6TX

streetAddress: 30 Victoria Avenue

legalName: Tasburgh Lodge Surgery

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 16th  July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description: the Royal Docks Centre for Sustainability is seeking a café operator that aligns with the RDCS’ mission to deliver social value, skills development and continual environmental innovation.  Our vision is to launch an award-winning social enterprise.

region: UK

title: UEL Royal Docks Centre for Sustainability  Café Proposal

description: The Royal Docks Centre for Sustainability is seeking a café operator that aligns with the RDCS’ mission to deliver social value, skills development and continual environmental innovation.  Our vision is to launch an award-winning social enterprise.

electronicInvoicingPolicy: allowed

description: Cafeteria services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

The University of East London

postalCode: E16 2RD

streetAddress: University Way

description: Higher Education

description: Education

legalName: The University of East London

University of East London

legalName: University of East London


title: Tyne Housing - Boiler Replacements

description: Tyne Housing is considering whether to engage a Contractor to replace 2 commercial boilers that power a block of 40 1 bed flats based in Farm View, Foundry Lane, Newcastle, NE6 1LY.

description: Plumbing and sanitary works

title: DPS for Compliance & Facilities Management Services Ref: DN424794: Notice of Award of Contract

description:
Dynamic purchasing system (DPS) for Compliance & Facilities Management Services Ref DN424794.
Notice of award of contract by Tyne Housing following a call for competition Ref DN726712 under this DPS.

description: Building installation work

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Tyne Housing

postalCode: NE6 1PG

streetAddress: Silas Clifford Street

description: Body governed by public law

description: Housing and community amenities

legalName: Tyne Housing

PHS Home Solutions

locality: Houghton Le Spring

postalCode: DH4 5RA

streetAddress: Venter Building, 3 Mandarin Road, Rainton Bridge Business Park

legalName: PHS Home Solutions

title: Tyne Housing - Boiler Replacements


description: Taxi Passenger Transport with Passenger Assistance

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Angel carriers limited

streetAddress: Head To Toe Hair & Beauty Ltd

legalName: Angel carriers limited


title: ICT-20-007 Supply and Maintenance of Multi Functional Devices and Photocopiers for EA Offices

region: UKN

description: Office and computing machinery, equipment and supplies except furniture and software packages

mainProcurementCategory: goods

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

legalName: the Education Authority

Kyocera Document SolutionsUK Limited

locality: Reading

legalName: Kyocera Document SolutionsUK Limited

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The current contract expires on 31/08/2024. EA ICT before going out to procure a new contract need to undertake a review of the print
estate i.e. how many MFD’s currently, types, locations, usage, print volumes. This review is essential as with the introduction of agile and
hybrid working the print requirements have changed. It is estimated that this review will take a number of months to complete, and this
will then be factored into a new procurement which itself will take an estimated 3 months to complete and award. The year extension will
provide sufficient time to conclude all of this and allow some time for any transition connected with a new contract. To change suppliers now would cause significant problems for EA, economic and technical, which is why we are extending for 12 months so we can review the requirements for new tender exercise.

description: Extension of the contract period for a further 12 months (up to 31 August 2025).


measure: lowestValidBidValue

measure: highestValidBidValue

name: Active Young People Limited (Active Care Group)

description: Contract variations may be made subject to the Terms and Conditions.

description:
To enter into agreements with providers of Residential Childrens Homes to meet Redcar and Cleveland Council's accommodation sufficiency requirements for children in our care in compliance with section 20 and section 31 of the Children Act 1989.
Contracts will be directly awarded to 31 March 2025.  Contracts will be awarded to additional providers during this period as and when required.
Providers who wish to be part of this contract are to contact the Council (by emailing childrenscommissioning@redcar-cleveland.gov.uk) and will be engaged on the same terms and conditions.

title: Residential Childrens Homes

description: Health and social work services

procurementMethodRationale:
Redcar and Cleveland will enter into agreements with Residential Childrens homes to meet Redcar and Cleveland Council accommodation sufficiency requirements for children in our care in compliance with section 20 and section 31 of the Children Act 1989.  The Council will be engaging all providers on the same of terms and conditions.
Providers who wish to be part of this contract are to contact the Council (by emailing childrenscommissioning@redcar-cleveland.gov.uk) and will be engaged on the same terms and conditions.

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

Redcar & Cleveland Borough Council

streetAddress: Redcar & Cleveland House,Kirkleatham Street

description: Regional or local authority

description: General public services

Redcar and Cleveland Borough Council

streetAddress: Redcar and Cleveland House, Kirkleatham Street


rel: canonical

description: May take up option of twelve month extensions up to a maximum of two further years (2027-2030) at an estimated value 70000 GBP (excluding VAT) per annum.

description:
Single Stage Tendering in accordance with Regulations 28 (Open Procedure) of the Public Contracts (Scotland) Regulations 2015. Additional information: 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.
SPD Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for
each subcontractor.

description: Ferguslie Park, Paisley, Renfrewshire

description: Refuse disposal and treatment

description: Refuse collection services

description: Household-refuse collection services

description: Non-hazardous refuse and waste treatment and disposal services

description: Household-refuse disposal services

title: Ferguslie Park Housing Association - Two Year Bulk Uplift Collection Services Contract

description: 2027 at the earliest if the optional 12 month extensions are not applied

description:
The Contract applies to houses and flatted properties belonging to Ferguslie Park Housing Association within the Ferguslie Park area of Paisley. (Refer Tender Document 5 for further information). The Contract term will be for an initial two year period with optional annual  1 year + 1Year + 1 Year extensions up to a maximum contract duration of five years overall.
The decision to award the contract extensions will be at the discretion of Ferguslie Park Housing Association and will be on the basis of one year increments. Bidders should note that the list of properties and scope of works required to be carried out may increase or decrease during the contract period.  Bidders are also advised that Ferguslie Park Housing Association may extend the Contract to additional properties within Paisley to take account of any changes to requirements or new stock acquired during the Contract.

performanceTerms:
Tender Document 1 'Key Performance Indicators' attached to this Contract Notice.
Where performance falls below the minimum acceptable level during the Contract, the Contractor will be required to produce a Remedial
Plan for the approval of Ferguslie Park Housing Association.
Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may
lead to the termination of the Contractor

description: Refuse and waste related services

type: economic

description:
Bidders will be required to have a minimum 'general' yearly turnover of 140000 GBP for the last two years or have an average yearly turnover of a minimum of 140000 GBP for the last two years.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurances indicated below:
Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
Public Liability Insurance - 5,000,000 GBP

type: technical

description:
Question 4C.1.2 - Bidders will be required to provide two examples that demonstrate that they have the relevant experience to deliver the
services/supplies as described in part II.1.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
Question 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they
have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This
will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and
provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
performance.
Questions 4C8.1 and 4C8.2 - Bidders will be required to confirm their average annual manpower for the last three years. Bidders will be
required to confirm their and the number of managerial staff for the last three years.
Question 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment
to deliver the types of requirements detailed in II.1.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice

Ferguslie Park Housing Association

locality: Paisley

postalCode: PA3 1NT

streetAddress: The Tannahill Centre, 76 Blackstoun Road

description: Registered Social Landlord

description: Housing and community amenities

legalName: Ferguslie Park Housing Association

A.D.A Construction Consultants

postalCode: PA3 3BB

streetAddress: Pavilion 3, St James Business Park, Linwood Road

legalName: A.D.A Construction Consultants

name: Paisley Sheriff Court and Justice of the Peace Court

description:
SPD, Part IV Section C 'Technical and Professional Ability' will be scored on a pass or
fail basis using the following scoring methodology;
0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement. A Tenderer which scores ‘0 –
Unacceptable’ against any question will be disqualified.
1 - Poor - Response is partially relevant and poor. The response addresses some elements of the requirement but contains
insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
on how the requirement will be fulfilled in certain areas.
3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details
on how the requirements will be fulfilled.
4 – Very Good - Response is largely relevant and very good. The response demonstrates a very good understanding of the requirements and
provides adequate details on how the requirements will be fulfilled.
5 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
thorough understanding of the requirement and provides details of how the requirement will be met in full.
A Tenderer will be required to achieve a minimum score of 2 against each Question within Part C, i.e. a score of 2 or greater shall represent
a Pass whereas a score of 1 or lower will represent a Fail.
Ferguslie Park Housing Association will disregard, and not evaluate the remainder of a Tenderers bid should the Tenderer fail to achieve
the minimum score of 2 (a Pass) against any of the Questions included with Part C
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=785212.
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.
(SC Ref:785212)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=785212


description: Replacement stairlifts to schemes within the East of England

region: UKH

title: Replacement Stairlifts - East

description: Replacement Stairlifts within the East of England

description: Stairlifts

procurementMethodRationale:
Below threshold, direct award against a fully compliant Framework.
Framework against the ESPO Framework Reference 364_22.
Contract Notice Ref: 2022/S 000-008627

ACCENT HOUSING LIMITED

locality: SHIPLEY

postalCode: BD1  4AS

streetAddress: Charlestown House,Acorn Park Industrial Estate, Charlestown

description: Body governed by public law

description: Housing and community amenities

scheme: GB-MPR

legalName: ACCENT HOUSING LIMITED

Norse Eastern Limited

locality: Norfolk

legalName: Norse Eastern Limited

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice


name: NHS Kent and Medway Integrated Care Board

title: Safe Havens

status: unsuccessful

statusDetails: unsuccessful

title: Lot 1 - Crisis Houses

description:
This service is for the provision of a Crisis Houses service.
The objectives of this project are to commission two Adult Mental Health Crisis Houses in
Kent and Medway. These crisis houses will be for when someone is experiencing a period of
acute psychological distress, associated with a mental health problem (which may or may
not have been given a formal diagnosis). The crisis may be a sudden deterioration of an
existing mental health difficulty or they may be experiencing mental health difficulties for the
first time. They need immediate treatment and/or care and/or support in order to prevent
further deterioration in their mental or physical wellbeing and to help avoid hospital
admission.
The rationale for the development of this service centres around how it can:
1) Provide positive outcomes for people in Psychological or Mental Health Crisis who require
urgent and intensive support.
2) Provide an alternative to an Acute Psychiatric Inpatient Admission
3) Reduce impact on the wider Mental Health Urgent and Emergency Care services (Liaison
Psychiatry, Rapid Response, Home Treatment, Section 136 Health Based Place of Safety.
Inpatient Services)
Delivered by the VCSE a Crisis House is a service that offers short-term residential mental
health crisis interventions and support for a duration of up to 7 days, for individuals who are
experiencing mental health crisis. Analysis of local NHS Mental Health inpatient admissions
evidences a cohort of inpatients whose needs could be met in a Crisis House as an
alternative to inpatient admission which will offer significant benefits to service users. Crisis Houses can prevent possible hospital admission and ensure only those who are acutely
unwell or at very high risk of suicide are admitted to hospital. Crisis Houses are embedded
within a number of ICSs, with a number of positive outcomes including high service user
satisfaction and decreased reliance upon acute inpatient admission. Underpinning the
philosophy of Crisis House provision is social inclusion and linking with the wider VCSE
service provision.

title: Lot 2 - Safe Havens

description:
The service is for the provision of Safe Havens across Kent & Medway
The objective of this project is to commission 9 Safe Havens across K&M, 2 of which will be open 24/7 and co-located within a General Acute Hospital site. Individuals can stay up to 24hrs in the 2 co-located Safe Havens. This will enable 24/7 provision across the County.
Psychiatric Liaison Mental Health Triage Nurses can redirect individuals attending Emergency Departments (ED) with primary mental health problems who do not require a physical health intervention. The 7 community based safe havens will be open 7 days a week from 18.00 – 23.00 providing out of hours support for people in a self-defined crisis who are likely to have called 999 or 111 and been conveyed or directed to or self-presented at A&E for mental health assessment.
The service specification has developed as part of the Kent and Medway Provider Collaborative partnership with agencies and services across the Kent and Medway System, including: -
• VCSE Organisations
• Acute Hospital Trusts, EKHUFT, MTW, DVH and MFT
• Mental Health Provider Trust
• Kent Police
• South East Coast Ambulance Services
• Placed Based Health Care Partnerships
The rationale for the development of this service centres around how it can:
1) Provide positive outcomes for people in Psychological or Mental Health distress who require urgent emotional support.
2) Provide an alternative to attending A&E
3) Reduce impact on the wider Mental Health Urgent and Emergency Care services (Liaison
Psychiatry, Rapid Response, Home Treatment, Section 136 Health Based Place of Safety.
Inpatient Services)
4) Reduce impact on ‘Blue Light’ services, specifically calls to 111 and 999 and ambulance
conveyance
The service is in line with NHS England’s Long-Term Plan and will involve the development of partnership agreements, Escalation Policies and procedures, service standards, Standard
Operating Procedures and pathways to ensure that people experiencing urgent mental health needs in K&M can access a range of crisis alternatives and a safe place to receive a
supportive offer in the community.
This service has been designed taking into account learning from Safe Haven Providers and
Service Users across the Country, along with engagement of people with lived experience and professionals who have fed in their views to help shape this draft specification and
emerging model.
The service will be resourced by a suitable experienced Provider who has demonstrated that they can meet the contract requirements and deliver good outcomes for local people. The
service will be supported with clinical in reach from statutory services – this model will be coproduced
by local partners to agree on what this looks like and reviewed on an on-going
basis

description: Kent & Medway

description: Health services

description: Kent & Medway

description: Health services

title: Crisis Houses & Safe Havens - Kent & Medway

description: Provision of  Crisis Houses (Lot 1) & Safe Havens (Lot 2) service in Kent & Medway

description: Health services

submissionMethod: electronicSubmission written

locality: Maidstone

postalCode: ME15 6NB

streetAddress: 2nd floor Gail House Lower Stone Street

description: Body governed by public law

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

Mental Health Matters

locality: Sunderland

streetAddress: Avalon House, Saint Catherine's House

legalName: Mental Health Matters

title: Safe Havens

description:
To access the eProcurement portal to access relevant documentation relating to this
opportunity, please follow the instructions below:
1) Go to https://health-family.force.com/s/Welcome and click the link to register (if your
organisation has not registered previously)
2. Once registered, login to the system and look for "Quote/tender C207113 - Crisis Houses & Safe Havens - Kent and Medway"


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


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 £1,372,004.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

title: Turning Point (Services) Ltd Support at Home Service (Domiciliary Care & Supported Living)

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 April 2024
Contract End Date: 31 March 2025
Contract Value: £1,372,004
There were no conflicts of interests identified.

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 09 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.

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

Turning Point (Services) Ltd

postalCode: EC3N 2LU

streetAddress: America House, 2 America Square

legalName: Turning Point (Services) Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 09 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:
Felicity Robson
Levi Buckley
Charles Welbourn
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.


status: planned

description:
The Authority is reviewing options for the Revenues and Benefits Document Management and Workflow System. We are keen to understand the market and options for these areas. The purpose of the questionnaire is in part, to seek a better understanding of the challenges within your market and to enable us to tailor new contract/s to meet our objectives and create a more efficient provision.
It is imperative that the Authority’s Document Management and Workflow System provides a simple and effective provision for its users, it must be easy to follow and presented in a logical procedural order so users are guided through the system in a series of steps. The user documentation should also include a training guide with examples of completed input screens and subsequent output reports.  Where appropriate the user documentation should be divided into specific application modules.
The Authority is engaging with potential Suppliers to seek views and feedback to the information provided and questionnaire. This is intended to be used to assist the Authority on deciding the next steps for the procurement of a document management and workflow system for Revenues and Benefits services which integrates with the current database, as well as support and maintenance.
The current document management system provides the ability for internal business users to index documents, create and work through processes including creation of documents, and manage workflow.
When implemented, the Revenues and Benefits Document Management and Workflow System will need to deliver multiple benefits, including, but not limited to:
1.	The data storage and indexing systems shall be capable of extension to accommodate the total data storage and indexing requirements and the ability to be able to auto archive documents more than 6 years plus one year across all services, and be compliant with GDPR
2.	The systems should be structured with a user hierarchy, which is closely linked to the document structure, and all index files shall be held in a database.
3.	Both scanned and non-scanned documents will need to be handled by the document management system.  A batch import should be available for non-scanned documents.  Individual non-scanned documents should also be able to be imported into the system
4.	It shall be possible to determine the location of any data file by inspection of the indexing database.  Where an index points to a storage subsystem which determines the ultimate location of a data file, then it shall be possible to determine the location of that data file by inspection of the storage subsystem which shall also be in a database format.
5.	The facility for creation and amendment of both users and documents needs to be quick and easy.
6.	The system must allow for different authorisation levels for different individual users/teams, which can be set up and managed by the System Administrators.
7.	The service must provide high levels of serviceability, availability and usability together with consistent response times for its on-line components.  Time required for system maintenance and servicing should be kept to a minimum, with evenings and weekends providing the standard time within which to complete the work.
8.	Control of access for individual users of the system should be set up by the system administrators.  Users may be restricted to “view only” or “update” functions to specific areas and types of data held.  So for example, a Benefit Officer may have access to view Council Tax files but no ability to update them, but no access whatsoever to non-domestic rate files.
9.	It is vital that the system allows the Authority to set and amend certain parameters or customise certain variables to reflect the specific procedures and structures used within it e.g. accounting or staffing structures, reporting levels etc.  The system should also have flexibility so that future amendments to any structures or procedures can take place easily without significant disruption, at any point during the year.
10.	The software must be a true workflow product which is written using graphical maps and details of how your product is structured using these maps should be included and demonstrated to the Authority.
11.	Suppliers must provide specifications for high volume and medium volume scanners to handle various volumes of scanning (including detailing the preferred make and model).
12.	Facilities must be available to back up the system, in order to fully restore in the event of a system or electrical failure. Facilities should exist for the automatic controlled closing down of the system in the event of an electrical failure, by means of (uninterruptable power supply) UPS as appropriate.
13.	Electronic Document Management system for the distribution, document management, and storage. The system should provide well proven systems to meet the objectives set out in this document for the Authority’s requirements. Workflow; that automates and manages processes ensuring the right steps are taken, work is passed to the right people and that the necessary standardisation is achieved.
It is important to note that this is not an invitation to tender, it is strictly a pre-procurement Market Engagement Questionnaire, intended to capture market information via a Prior Information Notice (PIN).
The Authority is unclear at present on its preferred route to market or the procurement process that may be utilised. The purpose of this Market Engagement Questionnaire is to:
•	Help inform and determine our procurement strategy and approach
•	Assist in the scoping of the requirement
•	Identify any innovative ideas
•	Identify options available
•	Identify likely financial commitment of a solution
There are a number of questions within the Market Engagement Questionnaire for you to answer but it is not compulsory to answer all of them. We are happy to receive any feedback you wish to offer.
Responses to the Market Engagement Questionnaire imply no commitment on Suppliers to engage in any subsequent procurement process, nor do they confer any advantaged status or guarantee of inclusion in any subsequent procurement process for Suppliers who do respond.
The Authority reserves the right to withdraw this Market Engagement Questionnaire at any time and is not liable for any costs incurred as a result of Suppliers engaging with this process.
Potential Suppliers are asked to answer the questions set out in the questionnaire (pp8-9 of "Pre-Procurement Market Engagement Questionnaire for the Provision of a Document Management and Workflow System"). This can be found on the Council's eTendering Portal Pro Contact. The link to the eTendering portal is https://procontract.due-north.com/ and the reference number is DN750922. Please log in (or register if you do not have a log in) and the questionnaire will be available to download.
Please upload your completed questionnaire to the portal by 05 December 2024, 14.00Hrs. Additional information: Completed questionnaires must be uploaded to the portal by 05 December 2024, 14.00Hrs. Please leave sufficient time to do this, as uploading times can vary depending on the file size.
Documents must be uploaded in an Open Document format, and all attachments will ideally be Zipped in to one file. (Tip: Use PDF documents where possible to reduce file sizes).
Please note: Organisations can upload / amend their response via the ProContract e-Tendering Portal at any time prior to the submission deadline. The response is secure and only visible to the organisation up until the closing deadline date / time at which point the system is locked to the organisation and contents become visible to the Council.
PLEASE REMEMBER: This is not an Invitation to Tender (ITT) exercise. The Authority is intending to initiate a procurement process for the provision of document management and workflow system contract in Revenues and Benefits services to include the support and maintenance for the system as well as annual licenses, as well as integration with the existing Revenues and Benefits database in the future, but this pre-procurement Market Engagement Questionnaire is a call for information only.
The Authority will consider the responses received and then consider its options.
Please note that the date set out in II.3 is not certain and could be changed.
Please note that the 'Type of Contract' as set out in II.1.3 says 'Supplies' but in fact it could be any combination/hybrid of goods/systems and/or services.

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

description:
The Authority is reviewing options for the Revenues and Benefits Document Management and Workflow System. We are keen to understand the market and options for these areas. The purpose of the questionnaire is in part, to seek a better understanding of the challenges within your market and to enable us to tailor new contract/s to meet our objectives and create a more efficient provision.
It is imperative that the Authority’s Document Management and Workflow System provides a simple and effective provision for its users, it must be easy to follow and presented in a logical procedural order so users are guided through the system in a series of steps. The user documentation should also include a training guide with examples of completed input screens and subsequent output reports.  Where appropriate the user documentation should be divided into specific application modules.
The Authority is engaging with potential Suppliers to seek views and feedback to the information provided and questionnaire. This is intended to be used to assist the Authority on deciding the next steps for the procurement of a document management and workflow system for Revenues and Benefits services which integrates with the current database, as well as support and maintenance.
It is important to note that this is not an invitation to tender, it is strictly a pre-procurement Market Engagement Questionnaire, intended to capture market information via a Prior Information Notice (PIN).

description: Software package and information systems

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Rosehillcars

locality: Carshalton

postalCode: SM5 1AG

streetAddress: Rose Hill Cars Ltd

legalName: Rosehillcars


title: Cloud Data Centre Managed Service Provider for the University of Sunderland

description: AWARDEDThe University of Sunderland and its subsidiaries are looking to appoint a Cloud Data Centre Managed Service Provider, commencing November 2024 to November 2027 (with up to 2 x 1-year extensions taking it to a possible November 2029 contract). The anticipated value of the Services is approximately £4,166,666 excluding VAT.For the purpose of this tender award and any subsequent services which may be connected with the original award, we reserve the right to spend a further 50% (up to £6,249,999 excluding VAT) of the anticipated spend subject to changes in University requirements or changes to legislation. There are no guarantees on spend levels.By expressing your interest in the tender through InTend you will be given access to all the tender documents which outline the requirements and relevant dates, essential information, and what is required.Closing date for submission of tenders responses is  - 12 noon - 19 April 2024. Additional information: Any commissions under this contract or framework maybe subject to external funding from bodies such as DfE, Arts Council, Heritage Lottery Fund, LEP, etc., and the successful suppliers will be expected to work with the University on any funding applications where appropriate. This list of funding bodies is not exhaustive.

description: Systems support services

description: Information technology services

description: Technical computer support services

description: Maintenance of information technology software

description: AWARDEDThe University of Sunderland and its subsidiaries are looking to appoint a Cloud Data Centre Managed Service Provider, to continue to provide the University cloud data centre services. Commencing November 2024 to November 2027 (with up to 2 x 1-year extensions taking it to a possible November 2029 contract). By expressing your interest in the tender through InTend you will be given access to all the tender documents which outline the requirements and relevant dates, essential information, and what is required.Closing date for submission of tenders responses is  - 12 noon - 19 April 2024

description: Information technology services

University of Sunderland

postalCode: SR1 3SD

streetAddress: 5th Floor Edinburgh Building, Chester Road

description: Body governed by public law

description: Education

legalName: University of Sunderland

streetAddress: Procurement, 5th Floor, Edinburgh Building, Chester Road

name: University of Sunderland, Legal Services

streetAddress: 4th Floor, Edinburgh Building, Chester Road

ANS Group Limited

locality: Manchester Science Park

postalCode: M15 6SY

streetAddress: Synergy House

legalName: ANS Group Limited

description: Various funded projects


description: The Asset Manager contract is intended to add value to TCC by increasing income through lease management, new lettings, rent reviews whilst limiting the Council’s financial liabilities incurred as landlord in accordance with an agreed strategy employed to maximise the net rental income and minimising expenditure whilst the Property Manager contract is concerned with the daily operation of TCC including hard and soft facilities management such as staffing, maintenance, security, collection of rents, service charge etc.

description: Cumbernauld

title: Cumbernauld Town Centre - Asset Management 2024 - 2025

description:
North Lanarkshire Council is looking to transform Cumbernauld by regenerating its town centre from a sterile transport corridor to a place where people can move freely, thereby integrating and connecting the developments on either side of Central Way to form a traditional high street for the first time in the town’s development.
To kick start this transformational change, the Council has acquired the two adjoined shopping centres occupying an extensive site in the middle of Cumbernauld town centre - ‘The Centre Cumbernauld and Cumbernauld Shopping Centre’ (known as ‘The Centre Cumbernauld’ (TCC)).
Following the acquisition of TCC in June 2023, there was a requirement to have the facility managed and operated as efficiently as possible to maximise revenue and reduce overhead costs until existing leaseholds expire or can be ended, and vacant possession achieved prior to planned complete or phased demolition of the building.
Upon acquisition of TCC, the Council novated two historic management contracts from the previous owner on a short-term basis up to 12 months to enable a smooth operating transition and to minimise disruption to existing tenants. These contracts are regarded as the “Asset Manager” and “Property Manager”. These 12-month contracts have been reprocured for a period of 12 months, with an extension period of 3 months, to allow for the procurement of longer term management solution.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Cours or the Court of Session.

description: Commercial property management services

procurementMethodRationale: The services required are currently provided within Cumbernauld Town Centre by a private organisations to the Council. Following acquisition of Cumbernauld Town Centre, the Council felt at the time that it would be in a position to procure a longer term arrangement by the time the existing arrangement concludes on 30 June 2024. However, given the uniqueness of the services required, the amount of time and learning required to fully understand the service provision (amongst other operation issues) was underestimated and as a result the Council has not been able to procure a longer term arrangement.

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

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Belgate Estates Limited

locality: Glasgow

postalCode: G1 1JQ

streetAddress: 8 John Street

legalName: Belgate Estates Limited

HKI Partnership LLP

postalCode: G2 6TS

streetAddress: 53 Bothwell Street, Suite 10

legalName: HKI Partnership LLP

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description: (SC Ref:774784)


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 £0.00 as this service is paid on a cost per case basis.
Contract Start Date: 01 April 2024
Contract End Date: XXXX

title: Community Pharmacy Supply of Gluten Free Foods : access to Palliative Care Medicines

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: 31/03/2025
Contract Value: £0

description: Community Pharmacy Supply of Gluten Free Foods; access to Palliative Care Medicines across North Cumbria

description: Pharmacy 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 04 April 20024. 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

Asda Stores Limited

locality: Leeds

legalName: Asda Stores Limited

locality: Newcastle upon Tyne

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 04 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Executive Area Director (North)
Finance Director (North Cumbria)
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.


name: Athena Health Care Group (Park Road) Ltd

description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


name: Driver and Vehicle Standards Agency (DVSA)

statusDetails: discontinued

description:
An extension to the payment gateway services contract with Barclays bank has become necessary due to interoperability issues with DVSA's current software. The DVSA will use this extension period to transition away from the incumbent to an in-sourced model. In order to extend the contract, a new procurement procedure has been undertaken in accordance with Reg 72(9). The procurement procedure chosen is a negotiation without prior publication under reg 32.  In accordance with Reg 32(2)(b)(ii) the DVSA lawfully awards the contract to the supplier, as competition is currently absent due to a technical reason.
The prices are not fixed and are likely to change in accordance with volumes

title: Merchant Acquiring 2024

description: Merchant Acquirer Services

description: International payment transfer services

procurementMethodRationale: An extension to the payment gateway services contract with Barclays bank has become necessary due to interoperability issues with DVSA's current software. The DVSA will use this extension period to transition away from the incumbent to an in-sourced model. Due to the value of the modification, the safe harbors for contract extensions located within Reg 72(1) of the PCR will not be available. Where a modification to a contract does not meet the requirements of Reg 72(1) of the PCR, a new procurement procedure must be undertaken in accordance with Reg 72(9). Therefore, in order to extend the current payment gateway services contract with Barclays, a negotiation without prior publication shall be undertaken in accordance with Reg 32(2)(b)(ii) of the PCR. The DVSA shall lawfully be able to award the extension to the supplier under this regulation, as competition is currently absent due to a technical reason.

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

roles: buyer reviewBody

locality: Bristol

postalCode: BS5 0DA

streetAddress: Berkeley House, Croydon Street

description: Body governed by public law

description: General public services


description: Provision of an Independent Freedom to Speak Up/Guardian Service to Devon Partnership NHS Trust. Additional information: Provision of an Independent Freedom to Speak Up/Guardian Service to Devon Partnership NHS Trust

description: Exeter

description: Helpdesk services

description: Auditing services

description: Business and management consultancy services

description: Investigation and security services

description: Detective agency services

description: Provision of an independent Freedom to Speak Up/Guardian Service to Devon Partnership NHS Trust

description: Fraud audit services

Devon Partnership NHS Trust

locality: Exeter

postalCode: EX2 5AF

streetAddress: Wonford House

description: Regional or local authority

description: Health

legalName: Devon Partnership NHS Trust


description:
Rotherham Metropolitan Borough Council are seeking a provider to deliver a prevention pilot working with people who have recently attempted suicide and are known to services such as RDASH Crisis and Hospital Liaison Teams. The service is not an emergency service and will work with people that have attempted suicide where their physical and mental health needs have been assessed and met. The pilot will have a particular focus of working with people who have attempted suicide due to life events such as relationship breakdown, loss of job, financial worries, bereavement. The service will provide emotional resilience coaching to build coping skills, support with emotional regulation and alleviate psychological distress as well as support to access other services available in the community. The aim of the service is to reduce social isolation, reduce suicidal thinking, increase emotional resilience, reduce suicidal activity, improve quality of life and improve coping mechanisms. The pilot service will be for adults (18 years and above) living in the Rotherham Borough and/or registered with a Rotherham GP.
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It is expected that the future opportunity will run for a period of at least 12 months from contract commencement, 1 April 2025, with a maximum budget of £95,000.00.
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Providers are invited to attend a market engagement (ME) event on Thursday 8th August 2024 from 13:00 hours to 15:00 hours via Microsoft Teams.
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Information in terms of the soft market testing questionnaire (a link to the survey), the specification, a form to complete in terms of event attendees are all contained within the tendering portal as follows:  .
https://uk.eu-supply.com/login.asp?B=YORTENDER, which is the link to the (Mercell Eu-Supply) YORtender tender portal site. The specific ref for this event is YORtender Ref. 89066.
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Please complete the table within YorTender if you would like to attend the on line pre-market engagement event.  Providers should  upload the completed document as your ‘bid’ response on the YorTender portal.   Should providers have any feedback in terms of the intended specification, this can be completed in any format you wish, e.g., tracked changes to our specification, by inserting comments or by way of a submission of a separate document entirely.
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Participation or non-participation in this pre-procurement market engagement shall not prevent any potential provider participating in, nor shall it place any potential provider at an advantage in any future procurement opportunity.
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For clarity, this is not a Request for Quote / Tender. Any resultant opportunity will be advertised after the Market engagement event. Any future procurement opportunity is expected to be published on or around 10th September 2024. however, this timeframe is indicative only and the Council reserves the right to reschedule any forthcoming publication at any time. Additional information: Bidders are advised that the maximum budget available for the provision of this pilot contract is £95,000.00 The contract pilot is expected to last for at least 12 months of operational delivery from contract commencement with the available budget.

description: Rotherham

description: Health and social work services

description: Other community, social and personal services

title: Prevention Pilot

description:
Rotherham Metropolitan Borough Council are seeking to engage with providers for the delivery of a prevention pilot that will prioritise people who have recently attempted suicide and are known to services such as RDASH Crisis and Hospital Liaison Teams. The cohort of people will be those that have attempted suicide where they have experienced a life event such as relationship breakdown, loss of job, financial worries, bereavement.
IMPORTANT DATES FOR YOUR DIARY
Tuesday 6th August 2024 12:00 Noon Deadline for Submission of response to a soft Market Test Questionnaire.
Tuesday 6th August 2024 12:00 Noon Deadline for submission of any feedback in terms of the Service Specification.
Tuesday 6th August 2024 12:00 Noon Deadline for registering expression of interest in attending the event and for providing attendee details.
Thursday 8th August 2024 13:00 hours to 15:00 hours- Market Engagement Event (virtual)

description: Social services

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council

description: TECHNICAL ISSUES If you experience technical issues surrounding the use of the YORtender system you should request support from the system provider (Mercell) by logging a ticket at email: uksupport@eu-supply.com or telephone: 0800 840 2050. Please note office working hours are 09:00 – 17:00.


description:
This is a Transparency - Intention to Award Notice - to inform market of the Relevant Authority’s intention to Award a Contract to the Most Suitable Provider under the Health Care Services (Provider Selection Regime)  Regulations 2023, Most Suitable Provider Process.
The provision of Hounslow Community Services includes the following services:
Care Closer to Home
•	Adult Community Nursing, including Community Matrons, and including Domiciliary Phlebotomy
•	Integrated Community Response Service
•	Community Recovery Service
•	Adult Continuing Care
•	Adult Speech and Language Therapy (SALT)
•	Continence
•	Tissue Viability
Planned and Specialist Care
•	MSK
•	Dietetics
•	Podiatry, including Biomechanics
•	Cardiac Rehabilitation
•	Learning Disabilities

Children’s Services
•	Paediatric Community Nursing Service
•	Children’s Bladder and Bowel Service
•	Children’s Continuing Care
•	Asthma & Wheeze Community Service
•	Specialist Services Schools
•	Phlebotomy (Paediatric)
•	Child Development including Looked after Children
•	Haemoglobinopathy Service
•	Paediatric Occupational Therapy
•	Paediatric Physiotherapy
•	Paediatric Speech and Language Therapy
•	Paediatric Audiology (All Ealing registered Children for Tier 3 Paediatric Audiology)
•	Multi Agency Safeguarding Hub (MASH)
Primary Care
The following Primary Care services are also required (covering all of Hounslow):
•	Primary Care Patient Co-ordinator Service (PCPC)
•	Diabetes
•	Wheelchairs

This is a Provider Selection Regime (PSR) Transparency - 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 Relevant Authority is of the view, taking into account likely providers and all relevant information available to at this time, that it has identified the most suitable provider.
NHS North West London Integrated Care Board (the “ICB) is intending to award a contract for Community Services for the borough of Hounslow, with a proposed contract term of 21 months (the “Proposed Contract”), to West London NHS Trust.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by Friday 10th May 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
This decision has been made as per North West London governance process.
Please contact emma.aldridge1@nhs.net for any written representations, ensuring the following details are referenced:
Project reference: C239656
Project Name: Community Response Service for Hounslow
If no representations are received before midnight on Friday 10th May 2024, then the standstill period can come to an end and the relevant authority can proceed to award the contract to West London NHS Trust. Additional information: This is a Provider Selection Regime (PSR) Transparency - 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 Relevant Authority is of the view, taking into account likely providers and all relevant information available to at this time, that it has identified the most suitable provider.
NHS North West London Integrated Care Board (the “ICB) is intending to award a contract for Community Services for the borough of Hounslow, with a proposed contract term of 21 months (the “Proposed Contract”), to West London NHS Trust.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by Friday 10th May 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
This decision has been made as per North West London governance process.
Please contact emma.aldridge1@nhs.net for any written representations, ensuring the following details are referenced:
Project reference: C239656
Project Name: Community Response Service for Hounslow
If no representations are received before midnight on Friday 10th May 2024, then the standstill period can come to an end and the relevant authority can proceed to award the contract to West London NHS Trust.

name: Application of PSR Key Criteria for Most Suitable Provider Process •	Assessing the evidence on quality and innovation - Criterion 1

name: Application of PSR Key Criteria for Most Suitable Provider Process•	Assessing the evidence on integration, collaboration, and Service sustainability - Criterion 3

name: Application of PSR Key Criteria for Most Suitable Provider Process•	Assessing the evidence on improving access, reducing health inequalities, and facilitating choice - Criterion 4

name: Application of PSR Key Criteria for Most Suitable Provider Process• Assessing the evidence on social value - Criterion 5

description: Main site or place of performance – Hounslow

description: Health services

title: Hounslow Community Services

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) Transparency - 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 Relevant Authority is of the view, taking into account likely providers and all relevant information available to at this time, that it has identified the most suitable provider.
NHS North West London Integrated Care Board (the “ICB) is intending to award a contract for Community Services for the borough of Hounslow, with a proposed contract term of 21 months (the “Proposed Contract”), to West London NHS Trust.
Please contact emma.aldridge1@nhs.net for any written representations, ensuring the following details are referenced:
Project reference: C239656
Project Name: Community Response Service for Hounslow

locality: London

postalCode: NW1 5JD

streetAddress: 15 Marylebone Rd,

description: Body governed by public law

description: Health

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England

West London NHS Trust

postalCode: NW1 3AX

streetAddress: 350 Euston Rd, Fitzrovia

legalName: West London NHS Trust

NHS England

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill


description: The aim of this proof of concept project is to develope a safe, secure, autonomous transport of waste and product packages. The impact of this technology is to reduce reliance on driver and vehicle availability, reduce planning time, and enhance operational efficiency to ensure that a high volume of packages can be transported over an extended duration.

title: Autonomous Transport System

description: National Nuclear Laboratory ("NNL") intends to award a contract to Digital Concepts Engineering Ltd who will further develop the concept for an Autonomous Transport System (DCE ATS) to facilitate daily package journeys across the Sellafield site from legacy stores to new long-term storage facilities.

description: Research and experimental development services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
National Nuclear Laboratory ("NNL") intends to award a contract to Digital Concepts Engineering Ltd who will further develop the concept for an Autonomous Transport System (DCE ATS) to facilitate daily package journeys across the Sellafield site from legacy stores to new long-term storage facilities, as part of the Gamechangers Innovation Programme.
Digital Concepts Engineering Ltd has been developing the technology for safe, secure, autonomous transport of waste and product packages and were selected through a response to a Gamechangers Challenge Statement which sought applications for feasibility funding.
This was advertised in an Early Engagement Notice via Contracts Finder on 23rd October 2023 (https://www.contractsfinder.service.gov.uk/notice/bc6a4dd3-e366-4aca-8124-1ec9d7d7b011?origin=SearchResults&p=1) and published via (https://www.gamechangers.technology/challenge/Autonomous_Transportation_of_Nuclear_Materials)
Following all supplier applications for feasibility funding for the above project, Digital Concepts Engineering Ltd were selected as a successful supplier by the funders (Sellafield Ltd). An initial £10,000 of feasibility funding was provided in January 2024, which supported Digital Concepts Engineering Ltd to:
•	Create a Business Case for
•	Generate of a Project Plan for
•	 milestones and funding requirements
The output of this feasibility study was then further evaluated by Sellafield Ltd and Digital Concept Engineering Ltd have been selected for additional funding for the Proof-of-Concept phase of this project, which will enable them to further develop this concept and technology further.  This additional funding to support technology development is due to be awarded following the expiry of this VEAT notice.
Gamechangers is an innovation programme which finds solutions for complex nuclear industry challenges and allows the supplier to retain ownership of the Intellectual Property throughout the advancement of technology readiness level. They accept applications and work with all sizes and across all sectors to identify and develop the most promising of technology. Suppliers who have an idea which might be of interest, please follow the below link to the Gamechangers Technology challenge website for further information or to explore Challenges that may be of interest.
Delivering innovation in the nuclear industry (https://www.gamechangers.technology/)

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

NATIONAL NUCLEAR LABORATORY LIMITED

locality: Risley

postalCode: WA3 6AE

streetAddress: 5th Floor Chadwick House

description: Body governed by public law

description: Nuclear

legalName: NATIONAL NUCLEAR LABORATORY LIMITED

Digital Concepts Engineering Limited

locality: Hinckley

legalName: Digital Concepts Engineering Limited

The Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Courts of Justice


description: 2 x 1 year options

description:
Babcock Land Defence Limited acting as agent to the UK Ministry of Defence ("the Authority") has under consideration a two (2) year Framework Agreement with a further two (2) option years (subject to requirement and satisfactory performance) for The Repair of Multi-Platform Vehicular Seats and Associated Items as fitted to a number of different vehicle fleets currently in service in the UK Ministry of Defence (MoD). Quantity or scope: Babcock Land Defence Limited acting as agent to the UK Ministry of Defence ("the Authority") has under consideration a two (2) year Framework Agreement with a further two (2) option years (subject to requirement and satisfactory performance) for The Repair of Multi-Platform Vehicular Seats and Associated Items as fitted to a number of different vehicle fleets currently in service in the UK Ministry of Defence (MoD). These include but are not limited to the Challenger 2, Bulldog, Warrior and T2 seats below;
2540-99-300-5647 Seat, vehicular, Challenger 2
2540-99-996-0205 Seat, Challenger 2
2540-99-510-4000 Seat, vehicular, Challenger 2
2540-99-765-7880 Seat, vehicular, Bulldog
2540-99-813-2338 Seat, vehicular, T2
2540-99-815-6272 Seat, vehicular, T2
2540-99-887-3177 Seat, vehicular, Warrior
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract post award.
The successful contractor will be required to supply all spares and components necessary to undertake the repair/remanufacturing process, arrange packaging to appropriate Military Packing Levels and deliver articles to the Authority post completion in accordance with the requirements set out in the Logistics Commodities Services Transformation Authority Managed Material Supplier Manual (the “LCST Supplier Manual”) issued by the Authority and published on the Authority's Knowledge in Defence (KiD) system.
Prospective contractors are required to hold Quality Management System certification to ISO 9001:2015 or suitable alternative, with the appropriate scope to deliver contract requirements, issued by a Nationally Accredited Certification Body.
You will be required to provide a copy of the certificate(s) as directed by the associated Dynamic Pre-Qualification Questionnaire (DPQQ) and any subsequent Invitation to Tender (ITT) associated with this Notice where successful.
To respond to this opportunity suppliers must read through this notice and complete the associated Pre-Qualification Questionnaire (PQQ). The PQQ shall be assessed using the selection criteria stated within the PQQ and within each question. It is the intention of the Authority to down select and Invite to Tender only those economic operators who successfully complete the PQQ, provide all mandatory information and are not subject to any mandatory exclusion.
Cyber Risk Assessment Ref: RAR- 714541540
Cyber Risk Level: Very Low

description: Repair and maintenance services of military vehicles

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

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

minimum: As per the associated Pre-Qualification Questionnaire (PQQ)

procurementMethodDetails: Restricted

description: Maintenance and repair services

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Building B15  MOD Donnington

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

description: Defence

legalName: Ministry of Defence

streetAddress: Building B15, MOD Donnington

description: Please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


title: KAFTRIO SACHETS

description: Procurement of KAFTRIO SACHETS

description: Belfast Health & Social Care Trust Pharmacy

title: KAFTRIO SACHETS

description: Procurement of KAFTRIO SACHETS

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: These are branded patent protected medicines that are essential to patient care and are available from only one economic operator. BHSCT can confirm that the absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Vertex Pharmaceuticals

region: UKI

postalCode: W2 6BD

streetAddress: Level 9, Paddington Central 4 Kingdom Street,

legalName: Vertex Pharmaceuticals

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health and Social Care Trust

title: KAFTRIO SACHETS


description: Contract Period: 1st April 2025 to 31st March 2028 with the option to extend for up to 24 months until 31st March 2030

description:
INVITATION TO TENDER FOR TRAFFORD DOMESTIC ABUSE COMMUNITY BASED SUPPORT
(STAR Ref UID13375; The Chest Ref DN751554)
Approximate Total Contract Value: £1,542,927
Contract commencement date: 1st April 2025
Contract duration: 3 years with the option to extend for up to 24months subject to the sole discretion of Trafford Council.
This tender opportunity can be found under Current Opportunities for Trafford Council on the Chest website at www.the-chest.gov.uk All information in relation to this opportunity is available via the Chest only. (Chest Ref DN751554)
All questions and/or requests for information/clarification must be submitted on the 'Messages' section of The Chest portal. All responses will be communicated using the same method. Please do not contact Star Procurement or the commissioners directly.
Deadline for questions: 12noon on the 26th November 2024.
Tenders must be submitted on The Chest portal.
Deadline for bid submissions: 12noon on the 19th December 2024.
Social Value Quantitative offers (TOMS) must also be submitted on the Social Value Portal.
Deadline for submission: 12noon on the 19th December 2024.
Any changes to the submission dates/times will be communicated via the Chest portal.

title: Trafford UID13375 Domestic Abuse Community Based Support - Invitation To Tender

description: Health and social work services

Trafford Council

roles: buyer centralPurchasingBody

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: Trafford Council

STAR Legal

locality: Stretford

postalCode: M32 0TH

streetAddress: Legal Services, Trafford Council, Trafford Town Hall, Talbot Road

legalName: STAR Legal