description:
South Ayrshire Council (the Council) is seeking to establish a Flexible Framework Agreement (FFA) to ensure the delivery of funded ELC placements within the Council’s geographic area.
The choice of the provider will be selected by the parent/guardian of the child therefore the council is utilising a Flexible Framework Agreement under the Light Touch Rules contained in the Public Contracts (Scotland) Regulations 2015.
Providers of ELC are invited to join the FFA by submitting a tender to the Council. They will be appointed to the FFA if they can successfully demonstrate that they meet the National Standard, the Law, applicable guidance, and the Council’s procedural requirements and accept the Rates which have been set by the Council in relation to the delivery of funded hours.
The FFA will always be open and will allow providers to be added over its 5 year term.

description: Pre-school education services

title: CE-176-23 - PROVISION OF FUNDED EARLY LEARNING AND CHILDCARE (ELC) PLACES

description: four (4) years with the option to extend for a further one (1) period of up to twelve (12) months

performanceTerms: Please refer to Procurement document

description: Pre-school education services

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the accreditations indicated below:
Benchmark with the National Standards Criteria

description:
It is a requirement of this procurement that Tenderers hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the insurance and financial requirements indicated below:
Insurances:
Employers Liability Insurance (Compulsory) = 10 million GBP in respect of each claim without limit to the number of claims.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Motor Vehicle Insurance = Minimum Third Party Motor Vehicle Liability in respect of any motor vehicle or plated plant used.
Evidence for insurance requirements will be requested at the Technical Envelope.
Documentation requested for the above insurances will include the names of insurers, policy numbers, expiry dates, limits of any one incident, annual aggregate caps, excesses and claims handling procedures.
Financial Standing:
The Council will access a Creditsafe report for a Tenderer’s organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.
In the event that this analysis is unavailable or unsatisfactory the Council will request the following information below:
A copy of the organisation’s audited accounts or equivalent for the most recent 2 years, along with details of any significant changes since the last year end.
OR
A statement of the organisation's turnover; profit and cash flow for the most recent full year of trading or where a full year trading has not been completed the same information for the period applicable. NOTE if this information is not available in an audited format Tenderers may be required to provide an end of period balance sheet or make the response specified below.
OR
If Tenderers are unable to provide the information requested above, they may be required to provide additional information and documentation that will give the Authority the assurance that they are capable of carrying out any subsequent awarded contract. For example, a statement of their organisation's cash flow forecast for the current year and a letter from the organisation's bank outlining the current cash and credit position or other alternative means of demonstrating financial standing.
Once the Council has received and considered such financial information as is made available in line with the requirements above, the Council shall have discretion to ask Tenderers to provide either a parent company guarantee and/or a guarantee from an agreed financial institution as it considers appropriate (acting reasonably).
In the event that additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable.  If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
Evidence for financial standing requirements will be requested at the Technical Envelope

description:
Tenderers may be required to provide evidence of having the necessary capacity and capability to deliver the requirements.  The below requirements may be requested to assist with the assessment of applications:
Two (2) examples of the provision of similar services may be requested and must be from within the last 3 years for goods and services.
If Tenderers are unable to provide two (2) examples the tenderer may be required to explain why examples cannot be provided.
Tenderers may also be required to provide:
Technical Skills
A statement of the relevant professional and technical skills available within your organisation; or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
Guidance
The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant professional and technical skills required for this procurement exercise.
Technical Resources
A statement of the relevant technical resources such as the tools, plant, facilities and technical equipment available to your organisation, or where applicable, consortium members and/or named sub-contractors in relation to this procurement exercise.
Guidance
The buyer will use the information you provide to evaluate whether your organisation; consortium members and/or named sub-contractors have the relevant technical resources for this procurement exercise.
Technical Confirmation
If available, copies of completion certificates or customers' written declaration which validates the examples you have provided.
Guidance
If you cannot provide certificates or customer declarations the Authority may choose to contact customers cited directly in order to validate the experience examples you have provided without any further reference to you.
Please note:  The above information is not required to be included within your tender submission, but may be requested by the Council at any stage.

description:
It is a requirement of this procurement that Tenderers staff hold, or can commit to obtain, prior to the commencement of any subsequently concluded Framework Agreement, the professional memberships indicated below:
All Service Providers must be registered with the Care Inspectorate at time of FFA submission, with quality grades of four (4) ‘Good’ or above.

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

Ayr Sheriff Court

legalName: Ayr Sheriff Court

Busy Bees Nurseries Ayr

postalCode: KA6 6PE

streetAddress: Dalmellington Road

legalName: Busy Bees Nurseries Ayr

Doonvale Private Nursery School

postalCode: KA6 6BL

streetAddress: Doonholm Road

legalName: Doonvale Private Nursery School

Granny Smith's Nursery

locality: Troon

postalCode: KA10 6EB

streetAddress: 22 Ayr Strret

legalName: Granny Smith's Nursery

HEADS OF AYR NURSERY LTD

locality: AYR

postalCode: KA7 4LD

streetAddress: LAIGH KYLESTON FARM, DUNURE ROAD

legalName: HEADS OF AYR NURSERY LTD

Lisa’s ChildcAyr

streetAddress: 147 James Campbell Road

legalName: Lisa’s ChildcAyr

MARINA VIEW NURSERY

postalCode: KA10 6BQ

streetAddress: 131 TEMPLEHILL

legalName: MARINA VIEW NURSERY

Riverbank Nursery

postalCode: KA7 1JN

streetAddress: 2 Citadel Place

legalName: Riverbank Nursery

The Meadows Private Day Nursery

postalCode: KA6 5DL

streetAddress: 74 Mauchline Road, Mossblown

legalName: The Meadows Private Day Nursery

Fly High Early Learning & Childcare

locality: Prestwick

postalCode: KA9 2RN

streetAddress: 13 Main Street , Monkton

legalName: Fly High Early Learning & Childcare

Alphabet Yard

postalCode: KA7 1JX

streetAddress: South Harbour Street

legalName: Alphabet Yard

Pine Trees Nursery

postalCode: KA9 1SX

streetAddress: 1 Ayr Road

legalName: Pine Trees Nursery

description:
This Framework will remain open - please refer to Procurement documents for further information.
(SC Ref:760658)


measure: bids

status: active

currency: GBP

status: cancelled

description: This contract is to be awarded for an initial four (4) year term with the ability to extend for a further 24 months, awarded in 12 month increments.

description:
Essex County Council are seeking a supplier to provide secure NCSC (National Cyber
Security Centre) and ADISA (Asset Disposal Information Security Alliance)
approved/aligned redundant IT data destruction, resale and recycling services for all types of
end of life IT equipment. It will also include the provision of secure storage for new or to be
reused IT equipment.
The contract is to commence from December 2024 for an initial period of 4 years. This
contract will have the ability to be extended for a further 24 months making potential expiry
November 2030.

Quality

type: quality

Price

type: cost

variantPolicy: notAllowed

scheme: CPV

description: Storage and warehousing services

description: Computer audit and testing services

title: CO0199 IT Disposal

status: complete

scheme: CELEX

description: Estimated timing for further notices to be published: Year 4 and 5 depending on utilisation of extension options.

description:
Essex County Council is retendering its current contract for the secure storage and disposal
of data bearing items owned by Essex County Council.

electronicInvoicingPolicy: allowed

description: Computer-related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

countryName: United Kingdom

streetAddress: County Hall, Market Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Essex County Council

name: High Court, Royal Courts of Justice  The Strand  London  WC2A 2LL

locality: London

Vyta Secure Limited

locality: Newtownabbey

postalCode: BT36 4FR

streetAddress: Unit 1 Mallusk View, Central Park

scale: sme

legalName: Vyta Secure Limited

High Court, Royal Courts of Justice

postalCode: WC2A 2LL

legalName: High Court, Royal Courts of Justice

description:
The estimated value at II.1.5 is not guaranteed. As set out in the tender documentation, no level of expenditure is guaranteed and it is anticipated that the residual value of resold items will cover the charges generated, making this contract cost neutral.
ECC reserves the right to cancel the procurement exercise and/or not to award all or part of a contract. ECC will not be responsible for any costs incurred by potential suppliers (or any other person participating in the process)in relation to this procurement exercise including if the procurement exercise is cancelled. Each bidder shall be responsible for its own costs and expenses incurred in participating in this process.

initiationType: tender


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioner to deliver locally enhanced services for the Sheffield population. CPV 85121100-4 General-practitioner services.

The contact has been awarded via the Direct Award process A.

he lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on the patient activity over the contract period.

The contract will run from 01/04/2024 to 31/03/2025. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

type: price

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - Manchester Road Surgery

description:
The provider is commissioner to deliver locally enhanced services for the Sheffield population. CPV 85121100-4 General-practitioner services.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

description: General-practitioner services

procurementMethod: limited

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

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Manchester Road Surgery

postalCode: S10 5PN

streetAddress: 484 Manchester Road  Sheffield

legalName: Manchester Road Surgery

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

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.

Decision made by the Portfolio Lead – Transformation & Delivery (Contracting), April 2024.

No conflicts of interest were identified.


title: London Stadium Roof Solar Solution

description:
The Contracting Authority will procure and let the Contract for a roof solar solution
by means of a two stage Competitive Process with Negotiation. The contract will include up to a 25 year maintenance
agreement of the solar solution.

description: UNITED KINGDOM

region: UK

description: Electricity, heating, solar and nuclear energy

description: Solar panels

description: Solar collectors for heat production

description: Solar photovoltaic modules

description: Solar installation

description: Power or solar diodes

description: Solar radiation surface observing apparatus

description: Solar panel roof-covering work

description: Solar energy

description: Stadium construction work

title: London Stadium Roof Solar Project

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The opportunity to utilise renewable energy options is a key priority for London Stadium with the stadium roof being the best option to maximise energy generation. The Contracting Authority is therefore looking to work with suppliers that share in the delivery of its vision and come forward with meaningful proposals to achieve its sustainability objective through a roof solar solution.

performanceTerms: The contract contains social and environmental requirements. Please see the procurement documents for further details.

reviewDetails: Part 3 of the Public Contracts Regulations 2015 addresses the remedies available to economic operators. London Stadium 185 are conducting this procurement and will incorporate a minimum 10 calendar day standstill period in accordance with Regulation 87 of the Public Contracts Regulations 2015 prior to concluding the award of any contract pursuant to this notice. In the first instance, potentially aggrieved economic operators should notify the London Stadium 185 of an appeal.

description: Solar panel roof-covering work

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

London Stadium 185 Limited

locality: UK-London: Solar energy.

postalCode: E20 2ST

streetAddress: London Stadium 185 Limited, The Stadium, Queen Elizabeth Olympic Park

description: Mayoral Development Corporation

description: Recreation, culture and religion

legalName: London Stadium 185 Limited

streetAddress: Queen Elizabeth Olympic Park

description: Mayoral Development Corporation

description: Recreation, culture and religion

Ameresco Ltd

locality: Castleford

postalCode: WF10 1JG

streetAddress: Wesley House, 5 Wesley Street

scale: large

legalName: Ameresco Ltd

title: London Stadium Roof Solar Solution

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=874355383
 GO Reference: GO-2024712-PRO-26876059


name: Southbury Primary School C/o SSC Partnership Limited

description: The Tenderer shall be prepared to commence the service on 1st April 2025. The duration of the contract will initially be for a period of 36 Months (3 Years) followed by an optional extension of 24 Months (2 Years).

description: The contract will be for the provision of outsourced cleaning services to the Client Southbury Primary School, Swansea Road, Enfield EN3 4JL, including daily cleaning, and out of term deep cleaning, for spaces including but not limited to teaching, office, circulation, and communal spaces. The Company must provide effective management and operational level communication regarding the cleaning service with the Client. In addition, the provider will also be responsible for all legal, and health and safety requirements in delivering the services. The Tenderer shall prepare and submit its tender considering the entire tender package. The requirements for a valid submission of tenders are outlined in the tender documentation including the scope of works and specification of service.Tender submissions should clearly demonstrate:A thorough understanding of the Scope of WorkAbility to deliver the services required in line with all TUPE information, and have a flexible approachTechnical expertise and relevant experienceBest value for moneySuitability for the undertaking of the work.Procedures and practices which will be utilised to ensure quality and compliance with the specification.Arrangements will be made for Tenderers to visit the School and view the current facilities to obtain a better understanding of the layout and any other relevant information to help in putting together tender bids. The site visit is planned to take place on Wednesday 30th October at 8am. Tenderers should limit their attendance to two representatives. Tenderers will not be able to take photographs during site visits without the consent of the Client. Please register for the site visit through the correspondence functionality on the tendering portal (https://in-tendhost.co.uk/sscpartnership), including the name and roles of the representatives who will be attending by no later than 12 noon, 29th October 2024Tenders will be evaluated using a method known as MEAT (most economically advantageous tender). There will be mandatory and desirable requirements.Mandatory requirements are stipulations which must be present, or the tender will be eliminated from the evaluation.Desirable characteristics are elements of the tender which are to be scored by the Client.Tenders and all associated documents must be submitted electronically via the e tendering portal: https://in-tendhost.co.uk/sscpartnership. Tenderers that are not registered will need to complete the supplier's application. If there are any issues with the access or submission of documents Tenderers can contact the In-Tend Support team at support@in-tend.co.uk or on 0845 557 8079 / +44 (0) 114 407 0065.

description: Southbury Primary School, Swansea Road, Enfield EN3 4JL.

description: School cleaning services

description: Office, school and office equipment cleaning services

title: Cleaning Services Contract - Southbury Primary School

streetAddress: Formal opening ceremony. 12 Nelson Street, Southend-on-sea SS1 1EF.

description: SSC Partnership an Agent on behalf of Southbury Primary School are currently out to tender for the provision of cleaning services. Suppliers that would like to take part in this tender process are invited to Express Interest upon which the will be given access to the full tender documentation delivery through this e-tendering system.When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the My Tenders area of this website and selecting the View Details button of this project.The deadline for submissions of the tender will be 19th November 2024. A supplier site visit will take place on Wednesday 30th October at 8am. Please allow sufficient time to make your return as late returns will not be permitted.Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

performanceTerms: The contract performance will be assessed using Key Performance Indicators which are stated within the tender documents and draft contract.

reviewDetails: A request in writing can be issued directly to SSC by email to procurement@sscpartnership.co.uk . A response will be provided within 15 working days.

description: School cleaning services

type: suitability

description: Full details are stated within the tender documentation.

locality: Southend on sea

postalCode: SS1 1EF

streetAddress: 12 Nelson Street

description: Body governed by public law

description: Education

Public Procurement Review Service

legalName: Public Procurement Review Service


status: unsuccessful

statusDetails: discontinued

title: Lot 1: WCA Residual Waste – 175,000 Tonnes Per Annum

description: The Contract may be extended by agreement in any number of periods not exceeding a total of a further seven (7) years.

description:
ECC is the Waste Disposal Authority for Essex and is responsible for the management of circa 337,000 tonnes of Residual Waste and Bulky Waste per annum. ECC works with 12 district, city and borough councils that make up the Waste Collection Authorities across Essex. This contract is being procured to ensure Contract Waste is disposed of through the most economic and sustainable solutions.
The successful contractor(s) will ensure Contract Waste is treated in accordance with the tendered proposals including the guaranteed recycling and recovery rates proposed.
The Contractor will be paid a monthly base payment that ensures the Contractor receives payment for at least their Bidback percentage guaranteed minimum tonnage per year, up to a maximum Bidback value of 80% of the lot tonnage.
The Contractor may be requested to dispose of waste volumes up to 20% higher than the awarded lot tonnages each Contract year.
The Contract will have an initial term of seven (7) years and may be extended by agreement in any number of periods not exceeding a total of a further seven (7) years.
Full details of the requirements can be found in the tender pack on ProContract.

title: Lot 2 WCA Residual Waste – 80,000 Tonnes Per Annum

description:
ECC is the Waste Disposal Authority for Essex and is responsible for the management of circa 337,000 tonnes of Residual Waste and Bulky Waste per annum. ECC works with 12 district, city and borough councils that make up the Waste Collection Authorities across Essex. This contract is being procured to ensure Contract Waste is disposed of through the most economic and sustainable solutions.
The successful contractor(s) will ensure Contract Waste is treated in accordance with the tendered proposals including the guaranteed recycling and recovery rates proposed.
The Contractor will be paid a monthly base payment that ensures the Contractor receives payment for at least their Bidback percentage guaranteed minimum tonnage per year, up to a maximum Bidback value of 80% of the Lot tonnage.
The Contractor may be requested to dispose of waste volumes up to 20% higher than the awarded Lot tonnages each Contract year.
The Contract will have an initial term of seven (7) years and may be extended by agreement in any number of periods not exceeding a total of a further seven (7) years.
Full details of the requirements can be found in the tender pack on ProContract.

title: Lot 3 WCA Residual Waste – 40,000 Tonnes Per Annum

description:
ECC is the Waste Disposal Authority for Essex and is responsible for the management of circa 337,000 tonnes of Residual Waste and Bulky Waste per annum. ECC works with 12 district, city and borough councils that make up the Waste Collection Authorities across Essex. This contract is being procured to ensure Contract Waste is disposed of through the most economic and sustainable solutions.
The successful contractor(s) will ensure Contract Waste is treated in accordance with the tendered proposals including the guaranteed recycling and recovery rates proposed.
The Contractor will be paid a monthl;y base payment that ensures the Contractor receives payment for at least their Bidback percentage guaranteed minimum tonnage per year, up to a maximum Bidback value of 80% of the Lot tonnage.
The Contractor may be requested to dispose of waste volumes up to 20% higher than the awarded Lot tonnages each Contract year.
The Contract will have an initial term of seven (7) years and may be extended by agreement in any number of periods not exceeding a total of a further seven (7) years.
Full details of the requirements can be found in the tender pack on ProContract.

description:
ECC is the Waste Disposal Authority for Essex and is responsible for the management of circa 337,000 tonnes of Residual Waste and Bulky Waste per annum. ECC works with 12 district, city and borough councils that make up the Waste Collection Authorities across Essex. This contract is being procured to ensure Contract Waste is disposed of through the most economic and sustainable solutions.
The successful contractor(s) will ensure Contract Waste is treated in accordance with the tendered proposals including the guaranteed recycling and recovery rates proposed.
The Contractor will be paid a monthly base payment that ensures the Contractor receives payment for at least their Bidback percentage guaranteed minimum tonnage per year, up to a maximum Bidback value of 70% of the Lot tonnage.
The Contractor may be requested to dispose of waste volumes up to 20% higher than the awarded Lot tonnages each Contract year.
The Contract will have an initial term of seven (7) years and may be extended by agreement in any number of periods not exceeding a total of a further seven (7) years.
Full details of the requirements can be found in the tender pack on ProContract.

region: UKH

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse disposal and treatment

title: 1014 Medium-Term Residual Waste Treatment Contract

description:
Essex County Council (ECC) are seeking to procure residual waste treatment services for
Contract Waste delivered to the Contractor by the Authority and/or its Approved Suppliers.
The Service requirements will be divided into four separate contract Lots as follows:
Lot 1: WCA Residual Waste - 175,000 tonnes per annum
Lot 2: WCA Residual Waste - 80,000 tonnes per annum
Lot 3: WCA Residual Waste - 40,000 tonnes per annum
Lot 4: Bulky Waste - 42,000 tonnes per annum

description: Refuse and waste related services

Essex County Council

roles: buyer centralPurchasingBody

description: Regional or local authority

description: General public services

High Court, Royal Courts of Justice

postalCode: wc2a 2ll

streetAddress: The Strand

description:
ECC considers that this contract may be suitable for economic operators that are Small or Medium Enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
The estimated total value set out under II.1.5 of this contract notice is the total estimated contract value of all four contract lots including an assumed 20% additional tonnage for treatment which may be requested, together with an inflation estimate, including the maximum seven-year extension period.  This figure was calculated with an estimated potential Emissions Trading Scheme burden of £309,300,000 from Contract years three (3) to fourteen (14) based on information available at the time of tender publication.
For this tender the Authority will be using the ProContract (aka Due North) eSourcing portal https://procontract.due-north.com throughout the procurement process, and all communications with ECC relating to this procurement exercise must be via the portal's messaging system.
Supplier registration on the portal is free of charge and can be done via: https://procontract.due-north.com/
It is recommended that any bidder not already registered on the ProContract eSourcing portal, register at the earliest opportunity.
ECC reserves the right to amend timescales for any reason and change the evaluation criteria where necessary for example if there are genuine omissions or mistakes. We also reserve the right to cancel the procurement exercise and/or not to award all or part of a contract. ECC will not be responsible for any costs incurred by bidders in relation to this procurement exercise.
ECC is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR). If a bidder considers that any of this information supplied as part of this procurement exercise should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, it must, when providing this information, identify clearly the specific information it does not wish to be disclosed and specify clearly the reasons for its sensitivity. ECC shall take such statements into consideration in the event that it receives a request pursuant to FOIA and EIR which relations to the information provided by a supplier. However, if the information is requested, ECC may be obliged under FOIA and/or EIR to disclose such information, irrespective of the suppliers wishes. Please note that it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response.


title: Apprenticeship Service User Centred Design Services

description: To continue to deliver user centred design services for the Apprenticeship Service portfolio; and the 11 underpinning services and support the development of digital services and digital applications

description: Data services

Department for Education

streetAddress: Sanctuary Buildings, 20, Great Smith Street

legalName: Department for Education

Nomensa Ltd

locality: Bristol

legalName: Nomensa Ltd

description: Data services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: User Centred Design services for Apprenticeship Service provide priority outcomes for DfE and its end users. Interchangeability and interoperability would incur significant costs and time delays
The modification is for a value uplift. Scope remains the same. Changing supplier(s) and procurement activity would incur significant costs and delays to critical services and would carry additional risk to current service delivery timescales.

description:
Value uplift to contract. This will allow the
Supplier to continue delivery and support user centred design services across the digital service work streams within the Apprenticeship Service.


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

status: planned

description:
Bristol, North Somerset and South Gloucestershire (BNSSG) Integrated Care Board (ICB) are seeking Expressions of Interest (EOI) from the market to deliver abortion care services within the BNSSG ICB footprint. It is the ICB’s intention to formally procure these services later this year and the ICB would like to understand the level of provider interest in delivering these services, to help identify any existing or potential capacity and to inform the procurement strategy and contracting options.
The service is intended to provide a choice of abortion methods that are timely and safe depending on the personal health, gestation and circumstances of the individual, provide post-abortion contraception to reduce repeat abortions (defined as a person who has had more than one termination) and future unplanned pregnancies, and to promote better sexual health among women, girls and people who are pregnant.
Consideration is being given to procuring a number of separate contracts, subject to the outcome of market and stakeholder engagement. This may result in a multi-lotted procurement process.
If you are interested in this opportunity, please register on the e-procurement system, Atamis (details at the end of this notice) and respond to the short questionnaire by 27th May 2024.
It is the ICB’s intention to hold a market engagement event in the week commencing 3rd June 2024 with all parties who have registered their interest. An invitation to this event will be issued directly to you once you have registered on the Atamis portal.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of BNSSG ICB.

title: Bristol, North Somerset and South Gloucestershire ICB Abortion Care Services

description: Health services

postalCode: BS1 3NX

streetAddress: 360 Bristol - Three Six Zero Marlborough Street

description: Regional or local authority

description: Health


description:
The Requirement
The successful Supplier will be required to provide IT & Networks Services for Dr Challoner’s High School.
Dr Challoner’s High School:
A leading selective grammar school for girls, Challoner’s High has a strong tradition of academic excellence, consistently placing in the top 30 in state school examination league tables and top in Bucks for academic progress (value added).  Judged by Ofsted as ‘Outstanding’, we subsequently became only the ninth school in the country to gain the Exceptional Schools Award.  Nearly all of our students choose to go to university, with most going to Russell Group institutions, including Oxford and Cambridge.
We are here to provide the best possible education for girls.  We are passionate about the breadth of aspiration and opportunity and ensure that our girls are empowered with the skills, habits and attributes needed to thrive in the 21st Century and to contribute significantly to the world.
The Requirement:
The School is looking for an IT service partner that can not only manage and support the IT network, both currently and in the future, but that also add value through proactive recommendations and enhancements that will support Dr Challoner’s High School’s strategy and growth. The aim is to support and enhance the current IT provision in schools, both for academic and administrative purposes. Proven expertise in the proactive development of IT Systems in an Educational Environment is essential.
The selected service provider shall be:
•Fully conversant with evolving legislation regarding the provision of IT & Network Services in a Secondary School environment
•Required to evidence their Quality Assurance and Security Systems
•Required to evidence their proposed Key Performance Indicator measures for the contract
•Required to periodically present performance reporting and systems development recommendations to Governors
•Qualified to provide advice and support School IT & Network Services Hardware & Software Procurement activities
• Support all current and future School systems
The contract will include the provision of some onsite support, including maintenance. Currently on-site cover is via the (two) Support Technicians during term-time with additional non-term time cover. This onsite support is enhanced with contractor Network management and a number of days allocated for non-term-time systems maintenance. The Trust is receptive to proposals of alternative support models.
Comprehensive off-site system support is required 24 hours a day, 7 days a week, and 365 days a year.
Maintenance and System Development activities shall be undertaken outside the 190 academic term-time days to minimise any disruption to pupil education and teaching activities.
The contract will commence on 1 August 2025 for an initial period of three years, ending 31 July 2028, with the opportunity to extend for a further period of up to two years at the discretion of the governing body.
The contract will provide Technical Management and on-site technicians, to the School’s ICT Infrastructure, including:
•Full server support and monitoring
•Fully Managed Helpdesk with Remote Support
•Full workstation support, software support, hardware support and repairs
•Staff, Governor’s and Student Network & email accounts and access setup and management
•Proactive contract management to ensure best value for money across all areas of management systems and utilities
•24/7/365 network monitoring with call out and emergency 24/7/365 contact
•      Robust processes for the proactive management of all risks associated with data, device & network security
See SQ Document for more information. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/66G5N7VA42

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Berkshire, Buckinghamshire and Oxfordshire

title: Dr Challoner’s High School ~ IT & Networks Services Tender

description: Computer network services

procurementMethodDetails: Restricted procedure

Dr Challoner’s High School

roles: buyer reviewBody

locality: Little Chalfont

postalCode: HP7 9QB

streetAddress: Dr Challoner’s High School, Cokes Lane

description: Body governed by public law

description: Education

legalName: Dr Challoner’s High School

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Little-Chalfont:-Computer-network-services./66G5N7VA42
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/66G5N7VA42
 GO Reference: GO-2024129-PRO-28818377


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

CLOVER CARS

locality: BROMLEY

postalCode: BR1 4LB

streetAddress: 3 OLD BROMLEY ROAD

legalName: CLOVER CARS


title: 4D Animate Platform/Power Technologies (4DAPT)

type: securityClearanceDeadline

description:
Defence Science and Technology Laboratory (Dstl) and Agence de l'innovation de défense (AID) are jointly launching a call for expressions of interest (EOI) aimed at identifying French Universities and Public Laboratories and British Universities who can address scientific questions raised in the field of 4D printing. The aim is to accelerate the use of intelligent 3D printed materials through design, manufacturing and modelling to provide intelligent or animated components for self-adaptive platforms. Despite the potential benefits of 4D printing, many challenges remain before it can be widely applied. Quantity or scope: No business whatsoever is guaranteed under any resulting Framework Agreement or contract indeed there is no guarantee that any Framework Agreement or contract
will be put in place in relation to this notice. No compensation etc will be paid if a tender or resulting Framework Agreement is withdrawn for any reason. Bidders
should take part in this process only on the basis that they fully understand and accept this position.

tendererLegalForm: If a group of economic operators submits a bid, the group must nominate a lead organisation to deal with the Authority. The Authority shall require the group to form a legal entity before entering into the contract.”

description: Research and development services and related consultancy services

languages: en fr

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
Please read through the attached EOI document that is available in English and French.
It is not necessary to complete the PQQ in the Defence Sourcing Portal
Your reply to this EOI should be emailed to FUURI@dstl.gov.uk
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description: Please refer to the attached EOI document that is available in English and French.

type: economic

minimum: MA

description: MA

type: technical

description:
The Authority will use the response to the criteria in the EOI documention to create a shortlist of tenderers who:
(1) are eligible to participate;
(2) best meet the selection criteria set out in this notice and the EOI documentation.

procurementMethodDetails: Negotiated

description: Research and development services and evaluation tests

Ministry of Defence

locality: Salisbury

postalCode: SP4 0JQ

streetAddress: Dstl Porton Down

description: Agence de l'innovation de défense (AID)

description: Defence

legalName: Ministry of Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description:
Following completion of the market consultation exercise held in Autumn 2022, the Northern Ireland
Department for Infrastructure developed a new procurement strategy for roads construction, road maintenance
activities and other related transport/civils works valued up to £5 million which was published in March 2023. This
new strategy, known as the Procurement Enhancement Programme, will be delivered through a series of Road Asset
Management (RAM) Frameworks. The RAM Frameworks have been developed to provide an efficient and value
for money procurement route for the Department for the management of road assets across Northern Ireland. The
RAM programme will include eleven frameworks, covering all the road asset management & improvement works
the Department undertakes regularly. These frameworks will be procured over a 4-year programme in ten separate
procurement exercises. Frameworks will be limited to the following activities: surfacing; surface dressing; structures;
road restraint systems; street lighting; small works; improvement projects; and road markings & surface treatments.
Each NEC4 Framework will consist of a varying number of Lots representing a unique geographical works area. The
scope of each Lot will be delivered using a 4-year ICC Measured Term Contract. Some frameworks will include further
opportunities to bid through mini competition for one-off NEC4 ECC projects up to £5m required in all areas covered
by the framework. The programme is now being rolled out by the Department, with the first procurement opportunities
available from autumn 2024, commencing with Surfacing Framework A.
The Department will be hosting an online information session on 20 June 2024 for surfacing suppliers interested in tendering for the Surfacing Framework A. If you are interested attending this event, please register your details at PB2@infrastructure-ni.gov.uk and a link to the event will be emailed to you. In the meantime, for more information please visit: Department for Infrastructure : Roads works and maintenance - Procurement Enhancement Programme | Department for Infrastructure (infrastructureni.gov.uk)

region: UKN

title: DfI Procurement Enhancement Programme : Road Asset Management Frameworks - Surfacing Framework Information Event

description: Carriageway resurfacing works

Department for Infrastructure

locality: Belfast

postalCode: BT7 2JA

streetAddress: James House, 2-4 Cromac Avenue

description: Regional or local authority

description: General public services

legalName: Department for Infrastructure


description:
The Royal National College for the Blind (RNC) is honoured to be the UK’s leading specialist residential College of further education for people with a visual impairment. Since 1872, RNC have been building on their expertise and successes, which enable the College to offer a variety of products and services to a diverse audience. It’s not all about education for the 80 or so learners who come through the doors each year – the College also offer specialist training and support to businesses and other education providers and specialist professionals working with visually impaired people.
The College is proud of its history of over 140 years and the pioneering work it continues to do, including sports, lobbying, work based learning and independent living skills. Partnerships with key organisations, businesses and individuals enables the student body to participate in a range of activities from Duke of Edinburgh Awards to national elite sports events – amazing experiences that students feel really add to and change their lives. The Royal National College for the Blind is a College with a difference and their aim is simple: to empower their Students with the skills, confidence and independence they need to realise their potential and take the next step towards their future.  RNC is big enough to provide all the opportunities, resources and support Students are looking for, but small enough to offer an individual and special learning experience.
The Royal National College for the Blind is the UK’s leading specialist residential College for people aged 16+ who are blind or visually impaired. With over 140 years’ experience, the College stands firm in its original aim to enable each and every student to achieve their potential and engage fully in their community.
RNC Vision People with visual impairment have true equality.
RNC Mission Education, employment and empowerment for people with a visual impairment
Since 2007 the College has owned and operated a sports centre and gym that is open seven days a week to members of the public. As part of this facility there is a Pod area serving food and beverages to the users of the centre, staff and students, and visitors to the College.
The College also run a number of conferences and events during the year for which the successful tenderer will be required to provide catering services.
The successful tenderer will therefore be required to provide all catering services at Royal National College for the Blind, and to develop and significantly grow the food and beverage provision at the Pod therefore increasing its profitability.
The contract being tendered is for three years in duration from 1 Aug 2025 until 31 July 2028, with the option to extend the contract term for a further term of up to two, one years and will operate as a Guaranteed Performance Contract, with the successful Contractor offering the College a guaranteed cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with Royal National College for the Blind for the duration of this contract.
The College year is based on a calendar of 36 weeks for students; however, the sports centre and gym are open to the public 52 weeks. The catering service for students can be reduced in non-term time, however a service will be required for any conferences and events, and a full service will still be required for catering to the public from the Coffee Pod.
There are up to 100 students who are residential students and who reside within the College for five or seven days per week, over 36 weeks per annum.
These students will receive, as part of their daily meal entitlement, the following provision:
•Lunch
•Evening Meal
In addition, student self-catering Breakfast Provisions are sent to the halls, which are to be supplied by the successful contractor.
Please see SQ document for more information.

description: Herefordshire, Worcestershire and Warwickshire

title: Royal National College for the Blind ~ Catering Tender

description: School catering services

Royal National College for the Blind

locality: Hereford

postalCode: HR1 1DT

streetAddress: Venns Ln, Esh Plaza, Sir Bobby Robson Wa

description: Body governed by public law

description: Education

legalName: Royal National College for the Blind

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Hereford:-School-catering-services./U7PPC4H77N
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/U7PPC4H77N
 GO Reference: GO-20241216-PRO-28904934


description: The contract can be extended by further 24 months.

description: There are limited suppliers that can provide Epsom and Ewell Borough Council with the full service that its Revenues and Benefits department requires. This procurement has been achieved through a framework CCS RM6259 Vertical Application Solutions. Additional information: The contract value includes the extra cost for extension.

description: Town Hall, Epsom, KT18 5BY

title: NEC Software Solution

description: This is software for the Revenues and Benefits department, who use this system for electronic document management of records related to residents' council tax accounts and benefits claims.

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

procurementMethodRationale: Due to time limit to replace a software that is no longer supported and allow the department to continue with their duty, only very limited number of suppliers, who can provide the full package that the department requires and to be compliant with another software that is being used at the same time

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

Epsom & Ewell Borough Council

locality: EPSOM

streetAddress: Town Hall,The Parade

description: Regional or local authority

description: General public services

legalName: Epsom & Ewell Borough Council

noIdentifierRationale: notOnAnyRegister

NEC Software Solutions

locality: Hemel Hempstead

postalCode: HP2 7DX

streetAddress: BizSpace, 1st Floor, iMex Centre, 575-599, Maxted Rd

legalName: NEC Software Solutions

Andrew Bircher

locality: Epsom

postalCode: KT18 5BY

legalName: Andrew Bircher


measure: smeBids

description:
CHP wish to commission a company to carry out tree condition surveys within our housing stock and property area. There are approximately 5600 trees (over 3m tall in 2021) across Essex and the surrounding areas which require surveys. The locations of the trees are in both communal areas and in gardens of Customers' individual properties.
The rationale of the tree surveys is to not only to maintain the inventory, but also to identify any trees posing any risk and to recommend arboricultural works to reduce any such risk to an acceptable level and in line with good arboricultural practice.

title: Tree Surveys (CHP)

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

CHP

locality: Chelmsford

postalCode: CM2 5LB

streetAddress: Myriad House, 33 Springfield Lyons Approach

description: Housing Association

description: Housing and community amenities

legalName: CHP

Public Procurement Review Service

streetAddress: The Cabinet Office

Glendale Countryside Ltd

locality: Chorley

legalName: Glendale Countryside Ltd


name: NHS Cheshire and Merseyside Integrated Care Board

title: Acute Secondary Care Services

name: The Countess of Chester NHS Foundation Trust

description: NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to the main acute secondary care service provider across Cheshire and Merseyside. The contract commenced on 1st April 2024 and will expire on the 31st March 2025 with an estimated annual contract value of £260,752,000

description: The Countess Of Chester Health Park, Liverpool Rd, Chester CH2 1UL

description: Health services

title: Acute Secondary Care Services

description: NHS Acute Trust Services to deliver medical care, services for children' and young people, critical care, diagnostic imaging, end of life care, maternity, outpatients, surgery and urgent and emergency care.

description: Health services

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

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

locality: Chester

postalCode: CH2 1UL

postalCode: WA1 1QY

streetAddress: 1 Lakeside 920, Center Park Square

title: Acute Secondary Care Services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
On the 12th of March 2024 the Finance, Investment, Resources Committee approved this decision.
Two committee members have a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


description: Additional funding, scope and duration could be added to any contracts awarded.

description:
Neurological and neuropsychiatric disorders have an enormous social and economic impact - in 2019, brain disorders accounted for 500m years of healthy life lost.
Despite advances in brain-computer interfacing technologies, there have been very few serious attempts at engaging with the central nervous system at the circuit level, where disorders ranging from epilepsy to depression occur.
We see a critical opportunity to develop next-generation tools that interface with the human brain at the circuit level.
Operating across distributed brain regions and with cell type specificity, these new platform technologies could yield breakthroughs in disease understanding and diagnosis, alleviate bottlenecks in existing therapies, and move us closer to a world in which personalised brain health care is available to everyone.
Our goal: to unite the frontiers of engineered biology and hardware to treat many of the complex and devastating brain disorders affecting individuals and communities worldwide.
For more information see here https://www.aria.org.uk/precision-neurotechnologies/

description:
ARIA is an R&D funding agency built to unlock scientific and technological breakthroughs that benefit everyone. We empower scientists and engineers to pursue research at the edge of what is technologically or scientifically possible.
We reach across disciplines, sectors and institutions to shape, fund and manage projects across the R&D ecosystem, from startups to universities, to break down silos and discover new pathways.
We're looking for proposals for our Precision Neurotechnologies for Human Therapeutics programme, for more information see here https://www.aria.org.uk/precision-neurotechnologies/

description: Research services

ADVANCED RESEARCH AND INVENTION AGENCY

locality: LONDON

streetAddress: 96 EUSTON ROAD,

description: Body governed by public law

description: General public services

legalName: ADVANCED RESEARCH AND INVENTION AGENCY

Not Applicable, see the ARIA Act 2022

locality: London

legalName: Not Applicable, see the ARIA Act 2022

description:
Detailed timelines can be found in the programme call information on ARIAs website: https://www.aria.org.uk/precision-neurotechnologies/
The application process for Technical Areas 1, 2 and 3 consists of two stages:
- Submission of a concept paper - At this stage and based on your concept paper, you will either be encouraged/ discouraged to submit a full proposal. If you receive feedback indicating that you are not encouraged to submit a full proposal you can still choose to submit a full proposal. You should note that this preliminary assessment/encouragement provides no guarantee of any full proposal being selected for award of funding.
The deadline for submission of concept papers is 29 July 2024 (12:00 BST).
- Submission of a full proposal - the deadline for submission of full proposals is 09 September 2024 (12:00 BST).
The total funding value is the estimated budget available. We expect to fund multiple applicants.
Funding is anticipated to be award via both contracts and grants. For information on how we fund https://www.aria.org.uk/faqs-funding/


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Security - Locksmith and Key Cutting

description: As part of essential service the contract is subject to renewal via new procurement activity at contract expiration date.

description: Sheffield City Council (SCC) invites qualified locksmith and key cutting service providers to submit their proposals for the provision of locksmith and key cutting services. The purpose of this tender is to establish a contract for 4 years to meet SCC locksmith and key cutting needs. The service will be utilised by a diverse departmental services within the council. Contract will be awarded to 1 supplier to deliver the specified works. 1.Locksmith:  -Emergency lockout assistance -Lock repair, replacement and maintenance  -Installation of new locks and security systems  -Re-keying and master keying services  -Access control system installation and maintenance  2.Key Cutting:  -Precision key cutting for various types of locks (standard, high security, electronic) -Key code cutting  -Custom key cutting as requested by client

description: Sheffield

region: UKE

description: Locksmith services

title: Security - Locksmith and Key Cutting

description: Locksmith services

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

H Harrold and Sons

postalCode: S3 8UG

streetAddress: Security House, Shalesmoor

legalName: H Harrold and Sons

title: Security - Locksmith and Key Cutting


measure: electronicBids

title: Multi Disciplinary design Team Services

description: This Lot of the Framework Agreement is for Multi-Disciplinary Design Team services. Under the Framework Agreement the University will have the option to call-off contracts with individual framework suppliers as and when services are required.The proposed Framework Agreement will be in place for a maximum period of 4 years, however individual contracts called-off under the Framework Agreement may be for a period of greater than 4 years so may continue beyond the 4 year term of the Framework Agreement. Additional information: The University reserves the right to cancel the procurement at any time and not to proceed with all or part of the Framework Agreement. The University will not, under any circumstances, reimburse any expense incurred by Applicants in preparing their selection questionnaire or tender submissions.

title: Architecture

title: Building Services Engineering Services

title: Quantity Surveying

title: Principal Designed/CDM Adviser

title: Building Surveying

description: Architectural and related services

description: Engineering design services for the construction of civil engineering works

description: Urban planning services

description: Health and safety consultancy services

description: Landscape architectural services

description: Ancillary building services

description: Consultative engineering and construction services

description: Verification of load-bearing structure design services

description: Engineering design services for mechanical and electrical installations for buildings

description: Foundation-design services

description: Architectural and related services

description: Landscape architectural services

description: Quantity surveying services

description: Foundation-design services

description: Health and safety consultancy services

description: Building surveying services

title: Estates Multi Lot Consultancy Framework

periodRationale: Not Exceeding 4 years

description: The University of Cumbria wish to procure a Framework Agreement pursuant to which it is envisaged that contracts will be let to consultants within the framework for the provision of a range of consultancy services. The Framework Agreement will be divided into 7 Lots as follows.Lot 1 Multi-Disciplinary Design Team ServicesLot 2 ArchitectureLot 3 Building services Engineering ServicesLot 4 Quantity Surveying Lot 5 Civil and Structural Engineering ServicesLot 6 Principal Designer/CDM AdviserLot 7 Building Surveying

performanceTerms: As set out in the tender documentation

description: Architectural and related services

description: As set out in the tender documentation

description: Multi disciplinary design team services, Architecture, Building Services Engineering, Civil & structural Engineering, Principal Designer/Health & safety Advisor Services, Building Surveying & Quantity Surveying.

University of Cumbria

locality: Carlisle

postalCode: CA4 8DS

streetAddress: Fusehill Street

description: Body governed by public law

description: Education

legalName: University of Cumbria

The Royal Court of Justice

legalName: The Royal Court of Justice

Day Architectural Ltd

region: UKD

locality: Manchester

legalName: Day Architectural Ltd

Howarth Litchfield

locality: Durham

legalName: Howarth Litchfield

Wilson Mason & Partners

locality: Preston

legalName: Wilson Mason & Partners

description: In accordance with the requirements of the Public Contracts Regulations 2015, the Invitation to Tender (ITT) documents are being made available to Applicants via the In Tend portal from the date of issue of this Notice. For more information about this opportunity, please visit the In Tend  portal at: https://www.in-tendhost.co.uk/universityofcumbriaTo respond to this opportunity, please click here: https://www.in-tendhost.co.uk/universityofcumbria


description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumberland Council

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


title: Capital Delivery Framework

description: Option to extend 1+1+1

description: Severn Trent is looking for suppliers to provide land and planning services. See SAP Ariba link for further details all the services that are required.

title: Helpdesk and Support Services

description: Option to extend 1+1+1

description: Severn Trent is looking for suppliers to provide land and planning services. Please see SAP Ariba link for full details of services required.

region: UKF

region: UKG

region: UKL

description: Technical planning services

description: Technical planning services

title: Land and Planning Tender

description: Severn Trent is looking for suppliers to deliver land and planning services.

description: Technical planning services

SEVERN TRENT WATER LIMITED

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Water

scheme: GB-COH

legalName: SEVERN TRENT WATER LIMITED

Neil Tsang

locality: Coventry

legalName: Neil Tsang


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Lakeland Care

locality: Ulverston

streetAddress: The Offices, Bortree Stile

legalName: Lakeland Care


name: NHS Norfolk & Waveney Integrated Care Board

description: This is a 3 year contract with the option to extend for up to an additional 2 years.

description:
NHS Norfolk and Waveney ICB seeks competitive bids for the provision of a Pulmonary Rehabilitation Service within West Norfolk.   Pulmonary rehabilitation is a multidisciplinary, individually- tailored programme that promotes self-care and self-management for patients with chronic respiratory impairment. To achieve maximum health gains, comprehensive programmes need to include the following fundamental components: disease education, self-management advice and structured physical exercise. A standard pulmonary rehabilitation programme should consist of a minimum of 6 weeks of two sessions per week physical exercise, disease education, nutritional, psychological, and
behavioural interventions. Programmes must also include an initial assessment session, a post rehabilitation assessment session at completion of the programme and medications reviewed and optimisation recommendations made to primary care in line with local guidance prior to entry onto a programme.

The service will assess, counsel, enable and support patients through the programme and carry out appropriate tests to measure efficacy of outcome. The service will plan and administer booking arrangements for patients. The service will be flexible and responsive, adapting to the individual need in terms of their circumstances, e.g., learning difficulties, culture, ethnicity, language, and disability.

Care pathway.
Pulmonary rehabilitation is an active process. The following are the recommended components of a comprehensive PR programme. Providers are encouraged to explore alternative options integrated with appointment letters to supplement formal attendance at
sessions such as Web based information / app’s, podcasts, written information, and telephone support to address attendance issues, due to geographic isolation and self-care sustainability.
Stages 1- 4 outlined below reflect the requirements for each core stage in the pulmonary rehabilitation pathway.

Stage 1 – Manage referral and recruit patient.
Stage 2 – Assess patient for pulmonary rehabilitation.
Stage 3 – Deliver comprehensive pulmonary rehabilitation programme.
Stage 4 – Final Assessment and discharge.

The proposed contract is for a period of 3 years with the option to extend for up to an additional 2 years.

The service is a Schedule 3 Service and is being procured under the Light Touch Regime (LTR) of the Public Contract Regulations 2015.

To register your interest and access the Documents, supporting information and express your interest in delivering this service please visit Atamis using the following link; https://health-family-contractsearch.secure.force.com/?searchtype=Projects, The opportunity can be found via the ‘Live Opportunities’ list. You can search for the opportunity by entering the following contract reference: C256362 ID number.

description: West Norfolk

title: NW2024-55  Community Pulmonary Rehabilitation Service Norfolk & Waveney ICB

text: This is an Expression of Interest for the Provision of a Community Pulmonary Rehabilitation Service across West Norfolk.Service Description:Pulmonary rehabilitation is a multidisciplinary, individually- tailored programme that promotes self-care and self-management for patients with chronic respiratory impairment. To achieve maximum health gains, comprehensive programmes need to include the following fundamental components: disease education, self-management advice and structured physical exercise. A standard pulmonary rehabilitation programme should consist of a minimum of 6 weeks of two sessions per week physical exercise, disease education, nutritional, psychological, andbehavioural interventions. Programmes must also include an initial assessment session, a post rehabilitation assessment session at completion of the programme and medications reviewed and optimisation recommendations made to primary care in line with localguidance prior to entry onto a programme.The service will assess, counsel, enable and support patients through the programme and carry out appropriate tests to measure efficacy of outcome. The service will plan and administer booking arrangements for patients. The service will be flexible and responsive, adapting to the individual need in terms of their circumstances, e.g., learning difficulties, culture, ethnicity, language, and disability.Care pathway.Pulmonary rehabilitation is an active process. The following are the recommended components of a comprehensive PR programme. Providers are encouraged to explore alternative options integrated with appointment letters to supplement formal attendance atsessions such as Web based information / app’s, podcasts, written information, and telephone support to address attendance issues, due to geographic isolation and self-care sustainability.Stages 1- 4 outlined below reflect the requirements for each core stage in the pulmonary rehabilitation pathway.Stage 1 – Manage referral and recruit patient.Stage 2 – Assess patient for pulmonary rehabilitation.Stage 3 – Deliver comprehensive pulmonary rehabilitation programme.Stage 4 – Final Assessment and discharge.The proposed contract is for a period of 3 years with the option to extend for up to an additional 2 years.The service is a Schedule 3 Service and is being procured under the Light Touch Regime (LTR)of the Public Contract Regulations 2015. This notice is a Prior Information Notice under the permitted procedure for social and other specific services, as provided for in the PublicContracts Regulations 2015 - Regulation 48. In accordance with Regulation 32(b)(ii) of the Regulations, interested parties should note that the contract for the services may be awarded without further publication.Providers will be required to respond to a series of questions which are scored on a "Pass/Fail “basis. The scoring criteria is stipulated within the question. Only providers who score a "Pass" on all "Pass/Fail" questions will be deemed compliant and capable.Where a single Provider has expressed an interest and met the requirements, the Commissioner reserves the right to direct award to that provider with no further competition. Where there is more than one Provider who has expressed an interest and scored a "Pass" onall "Pass/Fail" questions, then the Commissioner may seek to undertake a formal competitive process.To register your interest and access the Documents, supporting information and express your interest in delivering this service please visit Atamis using the following link; https://atamis-1928.my.site.com/s/Welcome , The opportunity can be found via the ‘Live Opportunities’ list. You can search for the opportunity by entering the following contract reference: C226283 ID number.

text: This is an Expression of Interest for the Provision of a Community Pulmonary Rehabilitation Service across West Norfolk.Service Description:Pulmonary rehabilitation is a multidisciplinary, individually- tailored programme that promotes self-care and self-management for patients with chronic respiratory impairment. To achieve maximum health gains, comprehensive programmes need to include the following fundamental components: disease education, self-management advice and structured physical exercise. A standard pulmonary rehabilitation programme should consist of a minimum of 6 weeks of two sessions per week physical exercise, disease education, nutritional, psychological, andbehavioural interventions. Programmes must also include an initial assessment session, a post rehabilitation assessment session at completion of the programme and medications reviewed and optimisation recommendations made to primary care in line with localguidance prior to entry onto a programme.The service will assess, counsel, enable and support patients through the programme and carry out appropriate tests to measure efficacy of outcome. The service will plan and administer booking arrangements for patients. The service will be flexible and responsive, adapting to the individual need in terms of their circumstances, e.g., learning difficulties, culture, ethnicity, language, and disability.Care pathway.Pulmonary rehabilitation is an active process. The following are the recommended components of a comprehensive PR programme. Providers are encouraged to explore alternative options integrated with appointment letters to supplement formal attendance atsessions such as Web based information / app’s, podcasts, written information, and telephone support to address attendance issues, due to geographic isolation and self-care sustainability.Stages 1- 4 outlined below reflect the requirements for each core stage in the pulmonary rehabilitation pathway.Stage 1 – Manage referral and recruit patient.Stage 2 – Assess patient for pulmonary rehabilitation.Stage 3 – Deliver comprehensive pulmonary rehabilitation programme.Stage 4 – Final Assessment and discharge.The proposed contract is for a period of 3 years with the option to extend for up to an additional 2 years.The service is a Schedule 3 Service and is being procured under the Light Touch Regime (LTR)of the Public Contract Regulations 2015. This notice is a Prior Information Notice under the permitted procedure for social and other specific services, as provided for in the PublicContracts Regulations 2015 - Regulation 48. In accordance with Regulation 32(b)(ii) of the Regulations, interested parties should note that the contract for the services may be awarded without further publication. Providers will be required to respond to a series of questions which are scored on a "Pass/Fail “basis. The scoring criteria is stipulated within the question. Only providers who score a "Pass" on all "Pass/Fail" questions will be deemed compliant and capable.Where a single Provider has expressed an interest and met the requirements, the Commissioner reserves the right to direct award to that provider with no further competition. Where there is more than one Provider who has expressed an interest and scored a "Pass" onall "Pass/Fail" questions, then the Commissioner may seek to undertake a formal competitive process.To register your interest and access the Documents, supporting information and express your interest in delivering this service please visit Atamis using the following link; https://health-family-contractsearch.secure.force.com/?searchtype=Projects, The opportunity can be found via the ‘Live Opportunities’ list. You can search for the opportunity by entering the following contract reference: C226283 ID number.

description:
NHS Norfolk and Waveney Integrated Care Board (referred to as the Commissioner) seek competitive bids in relation to the Provision of a Community Pulmonary Rehabilitation service across West Norfolk.

Pulmonary rehabilitation is a multidisciplinary, individually- tailored programme that promotes self-care and self-management for patients with chronic respiratory impairment. To achieve maximum health gains, comprehensive programmes need to include the following fundamental components: disease education, self-management advice and structured physical exercise.  The service will assess, counsel, enable and support patients through the programme and carry out appropriate tests to measure efficacy of outcome. The service will plan and administer booking arrangements for patients. The service will be flexible and responsive, adapting to the individual need in terms of their circumstances, e.g., learning difficulties, culture, ethnicity, language, and disability.

To register your interest and access the Documents, supporting information and express your interest in delivering this service please visit Atamis using the following link; https://health-family-contractsearch.secure.force.com/?searchtype=Projects, The opportunity can be found via the ‘Live Opportunities’ list. You can search for the opportunity by entering the following contract reference: C256362 ID number.

description: Health services

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court


title: Barry Buddon Kitchen Building; Heating & Ventilation Upgrade

description: Design & Build of new Ventilation & Heat Recovery Units to a commercial kitchen (circa 2000m2 floor area) incl. existing ventilation downtakings, BMS controls and Builder Work In Connection - notably new suspended ceilings.

description: Heating, ventilation and air-conditioning installation work

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

procurementMethodDetails: Restricted

description: Heating works

description: Ventilation installation work

description: Mechanical installations

description: Design and execution

Ministry of Defence

locality: Tilshead

postalCode: SP3 4RS

streetAddress: Westdown Camp

legalName: Ministry of Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=57750 for full details and to register your interest in this procurement.


description:
The works include but are not limited to:
Slate roofing works.
Upgrades to the external facade including insulation and secondary glazing.
Construction of an external store.
MEP replacement.
Installation of sprung floor.
Installation of a lift.
Installation of a commercial kitchen.
Internal refurbishment and alterations.
Acoustics upgrades. Additional information: Please note this PIN is for prior information only to inform potential suppliers of an upcoming opportunity. Any subsequent tender documentation in connection to this opportunity will go live on our e-tendering system YorTender in due course ( https://yortender.eu-supply.com). Suppliers are advised to register on the above tender platform in anticipation of our tender opportunity.

description: St Marys Place, Barnsley

description: Building construction work

title: Development of the NAVE Building

description:
The Council is looking for a principal contractor to undertake the refurbishment / upgrade works to the former computer centre on St Marys Place in Barnsley Town Centre as part of the Government funded Levelling Up Scheme.
The building, which has been unoccupied for a number of years, will be the home of the world leading Barnsley Youth Choir.

description: Construction work

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council


description:
The CPS wishes to engage with the market to identify Suppliers to provide Evaluation Services for the Victim Transformation Programme.
The Victim Transformation Programme aims to transform victim experience with the CPS and contribute to a better experience of the criminal justice system.  The programme will include delivering an improved Universal Service for all victims, providing an Enhanced Service for victims with the greatest needs and building an organisational and leadership culture around better engagement with victims.

This high-value, strategic programme is currently being designed and tested in the CPS, with testing already underway and piloting planned to begin from April 2024.  The Victim Transformation Programme’s longer-term plan is to pilot and roll out over a 5-year period (April 24 – March 29) – subject to funding.  This initial evaluation is being commissioned for the funding period of April 24 – March 25.
This evaluation commission is for the first year of piloting and will focus on supporting the programme by generating early insights and evidence so the team can learn, adapt, and improve during piloting.   Generating insights and evidence about what works during piloting will further support the programme to secure the next phase of funding.  The evaluation will also lay the foundations for conducting an impact evaluation and scope the feasibility of conducting a cost benefit analysis.

description: Research services

description: This requirement is for Evaluation Services to support the Victim Transformation Programme.

description: Evaluation consultancy services

CPS

postalCode: SW1H 9EA

streetAddress: 102 Petty France

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

description: Public order and safety

legalName: CPS


description: 0-15 years

title: 0-15 years

description: 0-15 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

Oasis Care

postalCode: E7  9HZ

streetAddress: 246-250, Romford Road

legalName: Oasis Care


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

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

description: Health services

title: NHS CWICB Care Home Contract  (Non-Framework) 24/25

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Whitelodge Alveley Limited

postalCode: CV1 2EL

legalName: Whitelodge Alveley Limited

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.
Decision maker CHC Operational Team
No declarations of interests declared


title: Contract

description: Options for further extension periods; a) a period or periods together totaling no more than 36 months

description: Removal and Storage Service for the South Eastern Health and Social Care Trust. Additional information: In section I.2, it is stated that the contract involves joint procurement and is awarded by a central purchasing body. The contract, however, does not involve joint procurement but is established and awarded by Business Services Organisation Procurement and Logistics Service on behalf of the South Eastern Health and Social Care Trust.

description: Transport services (excl. Waste transport)

title: Removal and Storage Service for the South Eastern Health and Social Care Trust [4637524]

description: Relocation services

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Business Services Organisation, PaLS

locality: 77 Boucher Crescent, Belfast

legalName: Business Services Organisation, PaLS

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

locality: Dundonald

DERRYS LIMITED

locality: CRAIGAVON

postalCode: BT62 1LX

streetAddress: 85 Teagy Road Portadown

legalName: DERRYS LIMITED

Business Services Organisation, PaLS

streetAddress: 77 Boucher Crescent, Belfast

title: Contract


title: Lot 1 - Domiciliary Care for Adults

description:
London Borough of Ealing wishes to carry out market engagement in August/September 2024 with providers who are interested in applying to join the Dynamic Purchasing System (DPS) for the provision of the following services:
1. Domiciliary care for adults
2. Domiciliary care for children
3. Domiciliary care for Extra Care
4. Day and evening opportunities for adults
5. Floating support services for adults

Ealing Council has a duty to meet the care and support needs of vulnerable adults, children, and carers in the borough where the eligibility criteria are met. As a result, the Council sources a diverse range of services to meet individual care and support needs using a Dynamic Purchasing System (DPS).
The DPS enables the purchasing of individual care packages as well as the spot and block purchase of services. It is an electronic system with referrals and call-offs made through Ealing Council’s nominated e-Brokerage solution.
Services will support vulnerable adults and children with a range of support needs including, but not exclusively adults living with dementia, autistic adults, those with mental health challenges, physical disabilities or sensory impairments or learning disabilities.

Ealing Council spends approximately £29.5m per annum on domiciliary care services for adults and children: Approximately £1.5m per annum on domiciliary care services for extra care; £5.5m per annum on day opportunities for adults; £770k per annum on floating support services.

The DPS will be in place for four years, with the option to extend for a further four years in total by two 2-year extensions (2 years + 2 years).
Providers can apply to deliver one or more of the services listed above.

The application process will be open to all providers in the North-West London area. This covers Ealing, Hillingdon, Hounslow, Brent, Harrow, Hammersmith and Fulham.

Applications will open in September 2024. The new contracts will start 1st April 2025.

Summary service specifications are available on the Do Something Good website https://www.dosomethinggood.org.uk/social-care/

Feedback can be provided by completing a questionnaire using the link: https://forms.office.com/e/jRWqj5Szun

title: Lot 2 - Domiciliary Care for Children

title: Lot 3 - Domiciliary Care for Extra Care

title: Lot 4 - Day and Evening Opportunities for Adults

title: Lot 5 - Floating Support Services for Adult

region: UKI

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: DPS Domiciliary Care, Extra Care, Day & Evening Opportunities & Floating Support

description: Health and social work services

crossBorderLaw: PCR 2015 - Regulation 38

London Borough of Ealing

locality: London

postalCode: W5 2HL

streetAddress: 14-16 Uxbridge Road, London

description: Regional or local authority

description: General public services

legalName: London Borough of Ealing

Commissioning Alliance

streetAddress: 14 - 16 Uxbridge Road, Ealing

legalName: Commissioning Alliance