name: St Mary's University Twickenham C/O Pelican Procurement

title: Ambient, Chilled & Frozen Products

title: Fruit & Vegetable Products

title: Fresh Meat Products

title: Non-Food (Chemicals & Disposables)

title: Snacks, Confectionery & Soft Drinks Products

title: Ambient, Chilled & Frozen Products

description: With the option to extend by 12 months

description: Ambient, Chilled and Frozen Products

title: Fruit & Vegetable Products

description: with the option to extend by 12 months

description: Fruit & Vegetable Products

title: Fresh Meat Products

description: With the option to extend by 12 months

description: Fresh Meat Products

title: Non-Food (Chemicals & Disposables)

description: With the option to extend by 12 months

description: Non-Food (Disposable and Chemicals) Products

description: With the option to extend by 12 months

description: Confectionery, snack and soft drinks products

description: St Mary's University, Twickenham, TW1 4SX

description: Food, beverages, tobacco and related products

description: Meat

description: Cleaning products

description: Disposable cutlery and plates

description: Disposable catering supplies

description: Confectionery

description: Soft drinks

title: St Marys University_Supply & Dist of Amb, Chil & Frz, F&V, Fresh Meat, Non-Food and Snacks & Soft Drinks Products

Pelican Procurement

region: UKJ

locality: Farnborough

postalCode: GU14 6XN

streetAddress: Ascent 4

description: Body governed by public law

description: Education

legalName: Pelican Procurement

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: Body governed by public law

description: Education

John Sheppard Butchers

streetAddress: Units 5-7 Ashley Trading Est, Ashley Parade

Catering24 Ltd

streetAddress: Etiquette Park, Manners Industrial Estate

SNACKLINE DIRECT LTD

streetAddress: Unit D1 Greenway Business Park, Winslow Road, Great Horwood

title: Ambient, Chilled & Frozen Products

title: Fruit & Vegetable Products

title: Fresh Meat Products

title: Non-Food (Chemicals & Disposables)

description: (MT Ref:233057)


measure: bids

status: active

status: cancelled

description: 4 Years + 2 optional

Cost

type: quality

Tech

type: cost

variantPolicy: notAllowed

region: UK

scheme: CPV

description: Alarm-monitoring services

description: Guard services

title: Manned Guarding and General Security Contract

currency: GBP

status: complete

scheme: CELEX

description:
London Borough of Hillingdon (“the Authority”) wishes to let a contract for the security services at its Civic Centre, Harlington Road Depot and various other premises within the Borough comprising of but not limited to the following services:
•	Manned Guarding
•	Main reception customer service and signposting
•	Alarm Response
•	Key Holding (attending site and acting in accordance with The London borough of Hillingdon’s instructions)
•	CCTV Monitoring
•	Building Access Control - Issuing of building access passes to staff and visitors, including the monitoring of staff without passes
•	Car Parking management - including regular patrols to ensure compliance with
•	policy.
•	Out of hours reception service & incident control at the civic centre.
•	Health and safety reporting
The scope of the contract may change during its term depending on needs of the Council.
The Council intends to award a contract for these services for a period of four (4) years with an option to extend for up to a further two (2) years subject to agreement and satisfactory performance.
TUPE regulations will apply under this contract.
****Please register/log in at www.capitalesourcing.com to view all tender information/documents****

description: Security services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

London Borough of Hillingdon

locality: Hillingdon

postalCode: London

countryName: United Kingdom

streetAddress: London

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: London Borough of Hillingdon

High Court of England and Wales

locality: London

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 1UW

Octaga Security Services Limited

locality: Hereford

postalCode: HR4 0BA

streetAddress: Bewell House Bewell Street

scale: sme

legalName: Octaga Security Services Limited

initiationType: tender


name: PA Housing - Paragon Asra Housing Limited

status: unsuccessful

statusDetails: discontinued

description: There is an option to extend the initial 3 year contract by up to a further four years on a 2+2 year basis. There is the option to include component replacement works at a later stage.

description: The contract will be for the delivery of reactive repairs (24/7) and works to empty properties to return them to a lettable standard.The contract will be awarded to a single Service Provider under a 7 years (3+2+2) Partnering Contract. The total estimated value of the contract is c£105M, with additional optional component replacement works in scope which may be included at a later stage.PA Housing is following a three-stage Competitive Dialogue procurement process in accordance with the Public Contract Regulations 2015. Under the first stage of the process, prospective bidders are required to complete a Selection Questionnaire (SQ) and its associated appendices. Following evaluation of submitted SQ's, PA Housing anticipates shortlisting up to six bidders to be Invited to Submit Detailed Solutions (ISDS) under the second stage of the process. Following evaluation of received ISDS submissions, PA Housing anticipates shortlisting three Tenderers to be invited to participate in Competitive Dialogue and submit Final Tenders.Full details of the requirements and instructions are included in the SQ documents, specifically the descriptive document which provides details of the contract and the procurement process. Additional information: Prospective bidders should note that TUPE will apply to the contract; prospective bidders are advised to seek their own independent advice about the implications of TUPE

region: UKI

description: Building installation work

description: Building completion work

description: Bathrooms construction work

description: Repair and maintenance services of electrical and mechanical building installations

description: Plastering work

description: Decoration work

description: Plumbing and sanitary works

description: Cladding works

description: Floor and wall covering work

description: Roof repair and maintenance work

description: Joinery and carpentry installation work

description: Installation of doors and windows and related components

description: Electrical installation work

description: Installation of fitted kitchens

description: Repair and maintenance services

description: Asbestos removal services

title: Provision of responsive repairs and voids services for London and Southeast

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: PA Housing is seeking expressions of interest from suitably skilled and experienced suppliers for the delivery of repairs and voids services across London and the South East. This will comprise of 24/7 delivery of responsive repairs to circa 14,500 properties in London (8240), Surrey (6107), Sussex (18), Hertfordshire (56) and Berkshire (128) and works to bring empty properties back to a lettable standard.

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Competitive dialogue

locality: Walton-on-Thames

postalCode: KT12 1DZ

streetAddress: Case House, 85-89 High Street

description: Body governed by public law

description: Housing and community amenities

High Court of England and Wales

roles: reviewBody mediationBody

streetAddress: The Strand

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: The Cabinet Office

description: 2023/S 000-027307

description: PA Housing reserves the right to cancel the procurement and not to proceed with the contract at any stage of the procurement process. PA Housing also reserves the right not to award the contract. Neither PA Housing nor any person on whose behalf this procurement is undertaken is to be liable for any costs incurred by those expressing an interest or tendering for the contract.


status: planned

description:
Development and Delivery of Waterbeach Renewable Energy Network (WREN)
The Greater Cambridge Shared Waste Service (GCSWS) for Cambridge City Council and South Cambridgeshire District Council has made a commitment to decarbonise its fleet of refuse vehicles by 2030, which currently accounts for around 1,800 tonnes of CO2 per year.
To support fleet decarbonisation and meet the Councils’ 2028 and 2030 net zero targets, there is an urgent need for an on-site renewable energy solution to enable charging of electric vehicles at its depot in Waterbeach, where the local electricity network has insufficient capacity to meet the charging requirements of the Councils’ fleet.
The depot is located at Dickerson Industrial Estate, Cambridge CB5 0PG, off the A10, in between the Cambridge Research Park and Waterbeach Waste Management Park.
South Cambridgeshire District Council, on behalf of the GCSWS, will soon be procuring for the development and delivery of an integrated renewable energy and storage solution, to be operational by from June 2025, which will include:
•	Ground mounted Solar Photovoltaic Array
•	Local grid infrastructure including Local grid energy Centre
•	Electric Refuse Vehicle Chargers
•	Energy/Power Management system
•	Energy Storage System
•	Mains Point of Connection to the UKPN electricity distribution network
Innovative proposals to derive further environmental and community benefits from the project are also encouraged through the procurement e.g. potential re-use of EV batteries for energy storage.

title: South Cambridgeshire District Council - Development and Delivery of Waterbeach Renewable Energy Network (WREN)

label: Additional text confirming that the tender is expected to be released in the next 4 to 6 weeks

text: Additional update on the 14/11/2023 confirming that the tender is expected to be released in the next 4 to 6 weeks

label: II.1.5) Estimated total value

text: Value excluding VAT: £5,000,000

text: Value excluding VAT: £7,000,000

description: Construction work for industrial buildings

South Cambridgeshire District Council

locality: Cambourne

postalCode: CB23 6EA

streetAddress: South Cambridgeshire Hall, Cambourne Business Park

description: Regional or local authority

description: General public services

legalName: South Cambridgeshire District Council

CAMBRIDGE CITY COUNCIL

locality: Cambridge

postalCode: CB2 3QJ

streetAddress: The Guildhall, Market Square,

legalName: CAMBRIDGE CITY COUNCIL


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description:
NAC needs to review its current provision for its managed fleet store, which includes the supply of vehicle parts and plant parts.
NAC require a fully managed and supported service including sourcing, supplying, collecting and delivering of parts, accessories and consumables to NAC’s on-site fleet store facility including the supply of the full range of parts, accessories and consumables for the repair of and maintenance of NAC’s fleet which includes amongst others, refuse, roads and ground care vehicles.
Procurement will follow the open-tender route.

type: price

description: Vehicle-fleet management services

description: Vehicle-fleet-support services

title: Provision of a Fully Managed Fleet Store

description: It is anticipated the contract will be renewed 6-9 months before the contract end date, unless terminated early. Contract does not include any optional extensions.

description:
North Ayrshire Council (“NAC”) is seeking an experienced, knowledgeable and capable supplier to deliver a fully manned and managed fleet store service. The key requirements of the service are:
A fully manned store on-site at the Transport Hub, Kilwinning;
Provision of core items available immediately for selection;
Provision of non-core items available to NAC as per stated timescales;
Management information reporting provided in a format that is compatible with NAC’s Fleet Management System;
Any other fleet store service duties required.
NAC currently have a contract in place for this requirement which is due to expire on 12th August 2024 and therefore the requirement is being re-tendered. The resultant contract will be for a period of five (5) years commencing 13th August 2024 until 12th August 2029.

performanceTerms: Contract performance measures include on time deliveries, fulfilled orders, robust management information and more. Bidders attention is drawn to the Statement of Requirements within the Invitation to Tender Document.

description: Fleet management, repair and maintenance services

type: suitability

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
Where it is required, within a bidder’s country of establishment, they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

type: economic

description:
Bidders will be required to have a minimum yearly “specific” turnover of 5,740,000 GBP for the last 3 years in the business area covered by the contract.
NAC reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employers Liability Insurance = 5,000,000 GBP in respect of any one event
Public Liability Insurance 5,000,000 GBP in respect of any one event
Product Liability Insurance 1,000,000 GBP in the aggregate
Third-Party Motor Vehicle Insurance (a valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.

type: technical

description:
Bidders are required to provide 2 examples of services carried out in the past 3 years, with a minimum project value of 500,000 GBP per annum, that demonstrates they have the relevant experience to deliver the services described in the Contract Notice. The services must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that bidders have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
Bidders are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

streetAddress: Cunninghame House

description: Regional or local authority

description: General public services

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

Fleet Factors Ltd

locality: Middlesbrough

postalCode: TS6 6JB

streetAddress: Units 3-4 Wallis Road, Skippers Lane Industrial Estate

scale: large

legalName: Fleet Factors Ltd

description:
Lots are not being used for this tender for the reasons stated below:
Nature of the contract is not suitable for lots.
Delivery of the contract is location specific.
Would require additional contract management resource which is not available.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
Bidders may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
(SC Ref:776633)


title: Puma HC Mk 2 Combined Voice Flight Data Recorder (CVFDR) Ground Station Software

description: 3 x 1-year priced option years to 2028.

description:
The procurement is for Professional Ground Station (PGS) Flight Data Vision software and software support for nine Puma HC Mk2 Combined Voice Flight Data Recorder (CVFDR) Ground Stations.
Deliverables shall include, yet not be limited to:
Software Installation Disks
USB Security Dongles
Soft/Hard Copy Operator Manuals
Training & Associated Training Materials
The above requirements shall be in support of the below software:
PGS Replay-Vision Software: W107828 Iss.01
PGS Replay-Analysis Software: W107873 Iss.01
PGS Replay-3D Visualisation Software: W107926 Iss.01
Remote and on site technical support shall be required on UK MOD owned premises.
Contract as advertised is  awarded to 31 March 2025 with options to extend up to a maximum of three (3) years to 31 March 2028.
Tenderers were to submit a successful DPQQ response prior to Invitation to Tender.
The DPQQ award criteria was based on a Pass/Fail scoring mechanism. The Authority requires the information sought in this DPQQ from each Potential Provider that wishes to participate in this procurement. Only Potential Providers who are successful at DPQQ stage were invited to proceed to the next stage of the procedure.
The Invitation to Tender was based on weighted award criteria, inclusive of price and technical requirements.
Stage 1: Commercial Evaluation - Pass/Fail Assessment
Stage 2: Technical Evaluation - 50% Overall Score
Stage 3: Price Evaluation - 50% Overall Score

Commercial Evalution

description: Full Compliance

description: Aviation test software package

description: Operating system enhancement software package

description:
The Authority (Multi Helicopter Platforms Delivery Team (MHP DT)) require support to the Puma HC Mk 2 fleet with a Combined Voice Flight Data Recorder (CVFDR) Ground Station Software requirement, providing Professional Ground Station (PGS) Flight Data Vision software and software support for nine Puma HC Mk2 Combined Voice Flight Data Recorder (CVFDR) Ground Stations.
In line with the above and following publication of contract notice; 2023-042659 dated 15 September 2023 and a competitive Invitation to Tender, the Secretary of State for Defence has awarded the contract 705831451 - Puma HC Mk2 Combined Voice Flight Data Recorder (CVFDR) Ground Station Software to Penny & Giles Aerospace Ltd, in support to the Puma Mk2 Fleet.
The contract was awarded to Penny & Giles Aerospace Ltd on 05 March 2024 with a contract expiry of 31 March 2025, with options to extend for a further three years. The total core value excluding options is £144,061 excluding VAT, inclusive of options £187,546 exclusive of VAT.
Deliverables are detailed below as such, with PGS Replay Data Analysis training included as an ad-hoc requirement to ensure Authority competency in utilising the software.
PGS Replay-Vision Software W107828 Iss.01
Qty 3 Installation Disks
Qty 9 USB Security Dongles
Qty 9 Soft/Hard Copy Operator Manuals
PGS Replay-Analysis Software W107873 Iss.01
Qty 2 Installation Disks
Qty 2 USB Security Dongles
Qty 2 Soft/Hard Copy Operator Manuals
PGS Replay-3D Visualisation Software W107926 Iss.01
Qty 1 Installation Disk
Qty 1 Soft/Hard Copy Operator Manual

description: Aviation ground support software package

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

Defence Equipment & Support

locality: Bristol

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

description: Defence

legalName: Defence Equipment & Support

Ministry of Defence

legalName: Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Defence

Penny & Giles Aerospace LTD

locality: Christchurch

postalCode: BH23 6HH

legalName: Penny & Giles Aerospace LTD

DE&S MHP DT

streetAddress: MoD Abbey Wood | #1343 | Yew 3b

legalName: DE&S MHP DT


id: 004941-2024-CWC22077 - Provision of Taxi Licnsing Plates-1

description: provision of the vehicle identification plates and ancillary equipment for private hire and hackney carriage vehicles

description:
Provision of the vehicle identification plates and ancillary equipment for private hire and
hackney carriage vehicles.

variantPolicy: allowed

electronicCataloguePolicy: required

region: UKG

title: CWC22077 Provision of Taxi Licensing Plates

description: Signage

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: General public services

legalName: Wolverhampton City Council

City of Wolverhampton ouncil

legalName: City of Wolverhampton ouncil

New Auto Ltd t/a Mogo UK

locality: Hampshire

legalName: New Auto Ltd t/a Mogo UK

City of Wolverhampton Council

legalName: City of Wolverhampton Council


measure: lowestValidBidValue

measure: highestValidBidValue

name: Police and Crime Commissioner for Dyfed Powys

title: Victim Referral Service

title: Victim Referral Service

title: Victim Referral Service - North Wales

description:
North Wales Police & Dyfed Powys Police are looking for Suppliers who can provide a Victim Referral Service to victims of crime within their respective Force areas.
The tender will be structured in Lots; Lot 1 for the North Wales Police Service and Lot 2 for the Dyfed Powys Police Service. Each Lot will be evaluated separately and awarded to the top scoring supplier for that Lot. North Wales Police Procurement will lead on this tender on behalf of both Forces.
The contract will commence on 1st April 2024 for an initial period of 3 years, with the option to extend for a further 2 years in multiples of 12 months.
Potential suppliers should be aware that the TUPE regulations will apply to this tender/contract, detailed information will be provided to interested suppliers who sign and return the confidentiality agreement.
Further information and documentation is available on the EU Supply/Bluelight E-tendering system at https://uk.eu-supply.com/login.asp?B=BLUELIGHT
Any questions should be raised via the Messaging section of the Tender, please note that no correspondence will be entered into outside of the system.
The closing date for responses is 2pm on 17th October 2023.

title: Victim Referral Service - Dyfed Powys

description: LL29 8AW

region: UKL

description: Call centre

description: Health and social work services

description: Social services

description: Community health services

description: Call centre

description: Health and social work services

description: Social services

description: Community health services

title: Victim Referral Service

description: The closing date/deadline for tender responses has been amended from 17th October 2023 at 2pm to 19th October 2023 at 2pm. The conditions for opening tenders - date and time - has also changed from 17th October 2023 at 2pm to 19th October 2023 at 2pm.

section: IV

streetAddress: Electronically by Force Solicitor.

description: Force Solicitor.

awardCriteriaDetails:
Lot 1 – North Wales Police
Lot 2 – Dyfed Powys Police
We reserve the right to award one, both, or no Lots, depending on the quality/value of the submissions. We are looking to award to a single supplier in each Lot.
Each Lot will be evaluated separately.  The PCC for North Wales and the PCC for Dyfed Powys will enter into separate contracts with the successful supplier in their respective Lot.

description:
North Wales Police & Dyfed Powys Police are looking for Suppliers to provide a Victim Referral Service within their respective Force areas.
The tender will be structured in Lots; Lot 1 - North Wales Police and Lot 2 - Dyfed Powys Police, and will be evaluated and awarded respectively. North Wales Police are the Procurement lead.
The contract will commence on 01.04.24 for an initial period of 3 years, with the option to extend for a further 2x 12 month periods.
Potential suppliers should be aware that the TUPE regulations will apply to this contract, detailed information will be provided on receipt of the signed confidentiality agreement.
Further information and documentation is available on the EU Supply/Bluelight E-tendering system at https://uk.eu-supply.com/login.asp?B=BLUELIGHT
Any questions should be raised via the Messaging section, no correspondence will be entered into outside of the system. The closing date is 2pm on 17th October 2023

performanceTerms: Please fully review the tender documentation.

electronicInvoicingPolicy: allowed

reviewDetails: Within the standstill period.

description: Other community, social and personal services

crossBorderLaw: North Wales Police are the procurement lead. This tender is being run on behalf of the Police & Crime Commissioner for North Wales, and also the Police & Crime Commissioner for Dyfed Powys.

languages: cy en

description: Please review the tender documentation.

name: Police and Crime Commissioner for North Wales

locality: Colwyn Bay, North Wales

postalCode: LL29 8AW

streetAddress: Force Headquarters, Glan-y -don, Abergele Road,

description: Body governed by public law

description: Public order and safety

locality: Carmarthen

postalCode: SA31 2PF

streetAddress: Dyfed Powys Police HQ, Llangunnor Road, Carmarthen

Head of Procurement

locality: Colwyn Bay

streetAddress: North Wales Police Force Headquarters

legalName: Head of Procurement

Victim Support

locality: Cardiff

postalCode: CF3 5EA

streetAddress: Ground Floor, Building 3, Eastern Business Park, Wern Fawr Lane, Old St Mellons, Cardiff

legalName: Victim Support

description: Body governed by public law

description: Public order and safety

title: Victim Referral Service

title: Victim Referral Service

description:
An award has previously been made in relation to Lot 1 - North Wales Police.
This Award Notice relates to Lot 2 - Dyfed Powys Police only.


title: 383 - Integrated Sexual Health Strategic Partner(s):

description: This procurement is an 'FTS Open Tender Procedure'.

description: This procurement followed an FTS open tender procedure.

description: Health and social work services

description:
Wigan Council are looking for strategic partners to deliver integrated sexual healthcare services under two Lots:
Lot 1: Specialist Sexual and Reproductive Healthcare
Lot 2: Community Contraception and Sexual and Reproductive Healthcare
In addition to the provision of sexual and reproductive healthcare services to residents, both Lots will have a responsibility for the provision of key leadership into our local sexual healthcare system in order to transform services and outcomes for residents.
The service specification for both Lots set out our ambitions for the transformation of sexual health services in Wigan and explains the detailed requirements Commissioners have in procuring the specialist expertise that will be vital in leading and achieving the desired change.

description: Health and social work services

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Corporate Procurement Team, Customer Directorate, Wigan Town Hall

description: Regional or local authority

description: General public services

legalName: Wigan Council

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

Wigan Council

description: Regional or local authority

description: General public services

Locala Community Partnerships CIC

locality: Wakefield

postalCode: WF1 5PW

streetAddress: Beckside Court, First Floor, 286 Bradford Road, WF1 5PW

legalName: Locala Community Partnerships CIC


description: refurbishments of Riverside railings in Bishops Park

description: Fencing, railing and safety equipment installation work

title: Bishops Park - Riverside Railings Refurbishment

description: To carry out refurbishment of the 1km of riverside railings in Bishops Park

description: Refurbishment work

London Borough of Hammersmith & Fulham

postalCode: W6 9JU

streetAddress: London

description: Regional or local authority

description: General public services

legalName: London Borough of Hammersmith & Fulham

Kabaku General Services Ltd

postalCode: NW7 4SL

streetAddress: Studio 2, 80 Daws Lane

legalName: Kabaku General Services Ltd


description: The equipment shall comprise of an automated inductively coupled plasma torch ion source with a quadrupole mass analyser and detection system. The system must include a cell, placed between the ion optics and the analyser quadrupole. The equipment will be used for the analysis of a range of environmental matrices including waters (freshwater, sewage, and trade effluents), soils, sediments, biota (flora and fauna) and associated materials after appropriate acid digestion. The system may also be used for investigative sample screening for pollution response analysis using semi-quantitative scanning.

description: The equipment shall comprise of a dual view ICPOES instrument with suitable sample introduction system. The equipment will be used for the analysis of a range of environmental matrices including waters (freshwater, sewage, and trade effluents), soils, sediments, biota (flora and fauna) and associated materials after appropriate acid digestion. The system may also be used for investigative sample screening for pollution response analysis using semi-quantitative scanning.

description: NRW Analytical Services (NRWAS) 2nd Floor, Faraday Tower Swansea University Singleton SA2 8PP

description: Laboratory, optical and precision equipments (excl. glasses)

description: Detection and analysis apparatus

description: Analysis apparatus

description: Detection and analysis apparatus

description: Analysis apparatus

title: NRWAS Metals Instrumentation

description:
Lot 1: A Collision/Reaction Cell ICPMS System to be used for the analysis of Aqueous, Sediment and Biota Samples.
Lot 2: An ICPOES System to be used for the analysis of Aqueous and Sediment Samples.
The purchase of the equipment will include 1 year warranty followed by 4 years of annual maintenance and support.

languages: en cy

Natural Resources Wales

roles: buyer centralPurchasingBody

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Body governed by public law

description: Environmental protection

legalName: Natural Resources Wales

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Thermo Fisher Scientific

locality: hemel hempstead

streetAddress: stafford house, boundary way

legalName: Thermo Fisher Scientific

description: (WA Ref:139659)


description: This contract award notice is to inform the market that NO AWARD has been made for the supply of sterile connection devices and the opportunity will be re-advertised.

description:
NHS Blood and Transplant
500 North Bristol Park
Bristol
BS34 7QH

description: Repair and maintenance services of medical and precision equipment

description: Medical equipments

title: Supply of New Sterile Connection Devices - NO AWARD

description: Medical equipments

NHS Blood and Transplant

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

postalCode: BS16 7FG

streetAddress: 203 Longmead Rd, Avon

description: Body governed by public law

description: Health

Commercial Court

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: Commercial Court


title: The Provision of Bespoke Dental Implants

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Bespoke Dental Implants.
The Medical Consumables Team, which forms part of Leidos Supply Ltd has awarded the tender for the requirement of the supply of Bespoke Dental Implants on behalf of the UK MOD, consisting of one contract .The estimated value for this contract is £500,000 over the three year period. With the contract awarded to Nobel Biocare UK and Ireland Ltd.
This contract was placed using the negotiated procedure without prior publication of a contract notice pursuant to Article 32 of Directive 2014/24/EC of the European Parliament (Regulation 32(2)(b)(ii) of PCR 2015).
Prior notification of this procurement was published via a VTN published on 15/09/2023 - https://www.find-tender.service.gov.uk/Notice/027395-2023?

description: Medical equipments

description: Dental implant

title: Provision of Bespoke Dental Implants

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

description: Dental implant

procurementMethod: limited

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

procurementMethodRationale:
This requirement is for additional deliveries by the original supplier which are intended either as a partial replacement of
supplies or installations or as the extension of existing supplies or installations where a change of
supplier would oblige the contracting authority to acquire supplies having different technical
characteristics which would result in incompatibility or disproportionate technical difficulties in operation
or maintenance (Regulation 32(5)(b) of PCR 2015).
The manufacturer (Nobel Biocare) are the sole supplier to the UK military market for the Bespoke Dental Implants as well as Associated Consumables, Training, Technical and Administrative Support.
Nobel Biocare manufacture products for themselves only and sell in the UK directly to dental
departments, the implants and components are not supplied by any other implant
manufacturer. Nobel Biocare components are specific to Nobel Biocare implants and cannot
be mixed with other implant systems.

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

Leidos Supply

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Nobel Biocare UK and Ireland Ltd.

locality: Hayes, Uxbridge

postalCode: UB11 1FE

streetAddress: Stockley Park, 4 Longwalk Rd

legalName: Nobel Biocare UK and Ireland Ltd.

Leidos Supply Ltd

postalCode: BS16 7FH

streetAddress: 8 Monarch Court, The Brooms, Emersons Green

legalName: Leidos Supply Ltd

Leidos Supply Limited

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

streetAddress: 8 Monarch Court

name: UK has no body responsible for appeals or mediation procedures.

description:
Please note this is a Contract Award Notice, this contract has now been awarded.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


description: To deliver a befriending service for older people who are lonely or socially isolated using volunteer befrienders.

title: ITT - Befriending services

description: Health and social work services

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Civic Centre, London Rd

description: Regional or local authority

description: General public services

legalName: London Borough of Merton

Age UK Merton

legalName: Age UK Merton


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

description: Expansion of any site under NWSSP for this service within 12 months of the contract.

description:
NWSSP (National Health Service Shared Services Partnership) All Wales Laundry Service require the repair or replacement of fire doors at three facilities that they operate. The facilities include the Glan Clwyd Laundry, Llansamlet Laundry, and Green Vale Laundry.
The fire doors are critical components of the buildings' fire safety systems and must adhere to relevant fire safety regulations and standards.
The successful contractor will be responsible for the following:
a. Assessment
b. Repair/Replacement Plan
c. Compliance
d. Materials (procurement of replacement doors, any materials for any repairs to the requested standard)
e. Installation of replacement doors
f. Testing and Certification
g. Documentation

description: Fire-prevention services

title: Repair or Replacement of Fire Doors across the NWSSP Laundry Service

description:
Additional Site Requirement
NWSSP has identified an additional piece of work that is required to be completed under this procurement as remedial works have been identified on the most recent Fire Door Inspection at IP5, Newport. Therefore, NWSSP is publishing an additional information notice to include 86 Fire Doors within this tender which are in need of remedial actions.
This requirement will be added to the notice requirements and NWSSP requires one sole supplier.

description: NWSSP has an additional requirement which has been included in the tender. Due to the additional requirements the tender will be extended for an additional week until 4pm on the 23rd October 2023.

label: Time limit

label: Conditions for opening of tenders

reviewDetails:
NHS Wales Shared Services Partnership will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.
Unsuccessful tenderers and applicants are entitled to receive reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the tenderer/applicant was unsuccessful. Should additional information be required it should be requested of the addressee in section I.1.
Aggrieved parties who have been harmed or are at risk of harm by breach of the procurement rules have the right to take action in the High Court (England and Wales). Any such action is subject to strict time limits in accordance with the Public Contracts (Amendments) Regulations 2015.

description: Fire-prevention services

postalCode: CF14 4HH

streetAddress: Woodlands House, Maes-Y-Coed Road

description: Body governed by public law

description: Health

Ventro Ltd

locality: Plymouth

streetAddress: Aquilam House, 7 Darklake View, Estover

legalName: Ventro Ltd

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award any contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as set out in the Procurement documents and that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms.
3. The Contracting Authority will not accept completed responses after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of the All Wales Laundry Service
7. Bidders wishing to participate should visit the Bravo e-tenderwales portal and access the itt_105725
(WA Ref:138784)


name: North Western Universities Purchasing Consortium

title: Gift Cards & Vouchers

title: Gift Cards & Vouchers

title: Gift Cards & Vouchers

description:
Description of the procurement
The scope of the Framework Agreement, is as follows:
Prepaid Vouchers and Gift Cards including Closed Loop, Open Loop, Controlled Loop, Restricted Loop, and Implied Loop options. Suppliers must be able to offer both physical voucher and gift card options, and digital options such as e-gift cards. This list is not exhaustive.

description: Presents and rewards

title: Gift Cards & Vouchers

description: NWUPC are establishing a multi-provider Framework Agreement on behalf of the members of NWUPC, APUC, CPC, HEPCW, LUPC, NEUPC, and SUPC for Gift Cards & Vouchers. The scope will include Prepaid Vouchers and Gift Cards including Closed Loop, Open Loop, Controlled Loop, Restricted Loop, and Implied Loop options. Suppliers must be able to offer both physical voucher and gift card options, and digital options such as e-gift cards. This list is not exhaustive. This Framework Agreement will commence on 1st December 2023 for an initial period of 24 months until 30th November 2025 with the option to extend the Agreement for 12 months until 30th November 2026 and a further 12 months until 30th November 2027 subject to satisfactory Economic Operator performance.

description: Presents and rewards

locality: Salford

postalCode: M5 4WT

streetAddress: Room 404, 4th Floor, Crescent House, University of Salford

description: Sub-central contracting authority

description: Education

NWUPC Ltd

legalName: NWUPC Ltd

Appreciate Business Services

locality: Birkenhead

postalCode: CH41 7ED

streetAddress: Valley Road

legalName: Appreciate Business Services

Blackhawk Network EMEA Ltd.

locality: Apsley

postalCode: HP3 9TD

streetAddress: 1 Westside

legalName: Blackhawk Network EMEA Ltd.

Diggecard UK Limited

locality: Workingham

legalName: Diggecard UK Limited

Electrical World Ltd t/a Phairs

locality: Enniskillen

legalName: Electrical World Ltd t/a Phairs

NWUPC Ltd

locality: Manchester

streetAddress: Room 404, 4th Floor, Crescent House

description:
Call off by Members from the resulting framework may be conducted by institutions using
various funds including but not limited to the European Regional Development Fund (ERDF)

title: Gift Cards & Vouchers

title: Gift Cards & Vouchers

title: Gift Cards & Vouchers

description:
This is the second award notice to be published for this tender following delays to supplier award.
The following organisations have committed to this procurement and intend to utilise the Framework Agreement as soon as possible after award:
NWUPC https://www.nwupc.ac.uk/our-members
APUC http://www.apuc-scot.ac.uk/#!/members
HEPCW http://www.hepcw.ac.uk/about-us-2/
LUPC https://www.lupc.ac.uk/member-list
NEUPC http://www.neupc.ac.uk/our-members
SUPC https://www.supc.ac.uk/about-us/our-members/our-members
CPC https://www.thecpc.ac.uk/members/
The Framework Agreement is open to the current and future Member Institutions & affiliated Public Sector Bodies including FE colleges and the Research Councils (http://www.ukri.org/) as defined by the above Consortia. Links to the membership of each Consortium are provided in 1.4.1.
At some point during the life of the Framework Agreement the current members of the following may wish to utilise the Agreement and should have access at any point with the permission of NWUPC. This Agreement is not intended to replace any current Agreements that either participating or non-participating Institutions may already have in place. A list of the current members is available as follows:
Central Government Departments, Local Government and Public Corporations that can be accessed at the Public Sector Classification Guide
https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide
https://www.gov.uk/government/organisations
Local Authorities
https://www.gov.uk/find-local-council
https://www.local.gov.uk
NDPBs
https://www.gov.uk/government/organisations
National Parks Authorities
https://www.nationalparks.uk/
Police Forces in the United Kingdom
http://www.police.uk/?view=force_sites
https://www.police-information.co.uk/index.html
Fire and Rescue Services in the United Kingdom
https://www.nationalfirechiefs.org.uk/fire-and-rescue-services
NHS Bodies England
https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx
Hospices in the UK
https://www.hospiceuk.org/hospice-care-finder
Registered Social Landlords (Housing Associations)
https://www.gov.uk/government/publications/registered-providers-of-social-housing
Third Sector and Charities in the United Kingdom
https://www.gov.uk/government/organisations/charity-commission
http://www.oscr.org.uk
Citizens Advice in the United Kingdom
http://www.citizensadvice.org.uk/index/getadvice.htm
www.cas.org.uk
Scottish Police
http://www.scotland.police.uk
NI Public Bodies
Northern Ireland Government Departments
https://www.northernireland.gov.uk/topics/your-executive/government-departments
https://www.nidirect.gov.uk/contacts/government-departments-in-northern-ireland
Northern Ireland Public Sector Bodies and Local Authorities
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
Schools and Universities in Northern Ireland
https://www.education-ni.gov.uk/
Health and Social care in Northern Ireland
http://online.hscni.net
Northern Ireland Housing Associations
https://www.nidirect.gov.uk/contacts/housing-associations
Police Service of Northern Ireland
https://www.psni.police.uk


title: Client Management System for Residential Services

description: Option to extend the Contract by a further 36 Months

description: Management Information system within residential children’s home and secure children’s home

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

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Regional or local authority

description: General public services

legalName: Leeds City Council

Clear Care Solutions Limited

locality: Stafford

postalCode: ST16 2EA

streetAddress: 2 Railway Street

legalName: Clear Care Solutions Limited


title: External Component Repair, Replacement and Improvement, Energy Efficiency, Decarbonisation, and Associated Works

title: Lot 1

description: Lot 1 - 100% of the total workload

title: Lot 2

description: Lot 2 - 50% of the total workload

description: Roof repair and maintenance work

description: Repair and maintenance services of building installations

description: Roof repair and maintenance work

description: Energy-management services

title: External Component Repair, Replacement and Improvement, Energy Efficiency (Decarbonisation) and Associated Works.

description: Cheltenham Borough Homes ("CBH") is procuring a 5 year contract for External component repair, replacement and improvement, energy efficiency (decarbonisation) and associated works, on behalf of the Authority.The Authority are looking to appoint a contractor (or contractors) under separate JCT Measured Term Contract 2016 contracts for the Works. . There will be two workstreams  and up to 2 Lots, which will each comprise a mix from both workstreams to this contract:1.	External component repair, replacement and improvement work ("ECRs") for 5 years to start in April 2024 Work stream 12.	Energy Efficiency (decarbonisation) Measures and associated works ("EEMs") which is proposed to commence in quarter 4 2023/24 and last 18 months

description: Roof repair and maintenance work

Cheltenham Borough Council

locality: Cheltenham

streetAddress: Municipal Offices, Promenade

description: Regional or local authority

description: General public services

legalName: Cheltenham Borough Council

Lovell Partnerships Limited

postalCode: W1 WAJ

streetAddress: Kent House

legalName: Lovell Partnerships Limited

Joyner P.A. Limited

locality: Newport

postalCode: NP11 6AW

streetAddress: 1 Commercial Court

legalName: Joyner P.A. Limited


title: Bourne House Heat Decarbonisation Project PSDS phase 3b - M&E works at Bourne House

description:
The contract includes the supply, installation and commissioning of the Mechanical and Electrical Services in relation to the proposed decarbonisation works of Bourne House, Andover SO51 0PD
Further details are available at https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=73002&B=UK

description: Lighting equipment and electric lamps

description: Heating, ventilation and air-conditioning installation work

performanceTerms: As described in the procurement documents.

reviewDetails: As set out in the Public Contract Regulations 2015

description: Tanks, reservoirs and containers; central-heating radiators and boilers

Test Valley Borough Council

locality: Andover

postalCode: SP10 3AJ

streetAddress: Beech Hurst, Weyhill Road,

description: Regional or local authority

description: General public services

legalName: Test Valley Borough Council

High Court of England and Wales

legalName: High Court of England and Wales

Anchor Pipework Ltd

locality: Winchester

postalCode: SO21 2DY

streetAddress: Unit 8, Four Dells Farm,

legalName: Anchor Pipework Ltd


name: NHS Lancashire & South Cumbria Integrated Care Board ICB

title: Lot 1 THRIVE Getting Help, Therapeutic 1:1 and group work and counselling support (PLACE)

title: Lot 2 - Peer Support (PLACE)

title: Lot 3 Parenting Support (PLACE)

description:
Child Action North West
The Homestead
Whalley Road
Wilpshire
Blackburn BB1 9LL
Registered Charity No:222533
Company No: 000820660
Key Unlocking Futures
Sumner House, 21 King Street
Leyland
PR25 2LW
Registered Charity No: 1154772
Company No: 08699413
Lancashire Mind
80-82 Devonshire Road
Chorley
PR7 2DR
Registered Charity No: 1081427
Company No: 3888655
Positive Action in the Community
Hills House
Leeds Road
Nelson
BB9 8EL
Registered Charity No: 1088536
Company No: 04167948
SAFA Cumbria
Unit 24 Trinity Enterprise Centre
Ironworks Rd
Barrow in Furness
LA14 2PN
Registered Charity No: 1121122
Company No: 6344630

title: Lot 4 ADHD (Attention Deficit Hyperactivity Disorder) Advice and Parenting Support Services (ALL PLACES)

description: The contract length will initially be for 11 months and 2 years with an option to extend for a further 2 years

description:
This will be for the provision of Children and Young People's Mental Health Services (CYPMHS) based on the THRIVE model and 'Getting Help' offering therapeutic one to one, group work and counselling support in the community at place from the provider. Full details of the services procured were set out in the tender documents.
Bidders were invited to bid for each lot/place separately.
The ICB set an affordability threshold for each lot within the Procurement.
The contract period was for 11 months & 2 years commencing 01/05/2024 with an option to extend for a further 2 years. Additional information: This procurement is for Social and other specific services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations ('Regulations')http://www.legislation.gov.uk/uksi/2015/102/schedule/3/made
Accordingly, the Contracting Authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regime Section 7http://www.legislation.gov.uk/uksi/2015/102/part/2/chapter/3/made
The Contracting Authority is not voluntarily following any other part of the Regulations.
As the ICB is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition)(No 2) Regulations 2013 these Regulations also apply to this procurement.
The Contracting Authority shall not be liable for any costs or
expenses incurred by any candidate or tenderer in connection
with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed.
Transparency: The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR.
In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the Contracting Authority.
Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act. If and when this requirement is offered to tender, this will be done via electronic means using the internet. Midlands and Lancashire CSU is conducting this procurement exercise as a central purchasing body for another NHS body with whom the successful bidder(s) will enter into contracts for the supply of the services.
Any other public-sector body detailed within this notice, wishing to access the contract may do so only with permission from the contracting NHS body.

title: Lot 2 - Peer Support (PLACE)

description:
This was for the provision of targeted peer support to Children and Young People (CYP) in various protected groups who can have a higher prevalence of mental health need and who are less likely to access support or engage with intervention offers within the community at place from the provider. Full details of the services being procured were set out in the tender documents.
Bidders were invited to bid for each lot/place separately.
The contract period is for 11 months & 2 years commencing 01/05/2024 with an option to extend for a further 2 years.
Please see below for total contract values including optional 2 year extension:
Lot 2a Blackpool £105,915
Lot 2b Blackburn with Darwen £111,279
Lot 2c South Cumbria £67,172
Lot 2d Lancashire East £202,075
Lot 2e Lancashire Central £194,744
Lot 2f Lancashire North £130,066 Additional information: This procurement is for Social and other specific services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations ('Regulations')http://www.legislation.gov.uk/uksi/2015/102/schedule/3/made
Accordingly, the Contracting Authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regime Section 7http://www.legislation.gov.uk/uksi/2015/102/part/2/chapter/3/made
The Contracting Authority is not voluntarily following any other part of the Regulations.
As the ICB is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition)(No 2) Regulations 2013 these Regulations also apply to this procurement.
The Contracting Authority shall not be liable for any costs or
expenses incurred by any candidate or tenderer in connection
with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed.
Transparency: The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR.
In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the Contracting Authority.
Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act. If and when this requirement is offered to tender, this will be done via electronic means using the internet. Midlands and Lancashire CSU is conducting this procurement exercise as a central purchasing body for another NHS body with whom the successful bidder(s) will enter into contracts for the supply of the services.
Any other public-sector body detailed within this notice, wishing to access the contract may do so only with permission from the contracting NHS body.

title: Lot 3 Peer Support (PLACE)

description:
This was for the provision Parenting Support in the community at place from the provider. Full details of the services procured were set out in the tender documents.
Bidders were invited to bid for each lot/place separately.
The contract period is for 11 months & 2 years commencing 01/05/2024 with an option to extend for a further 2 years.
Please see below for total contract values including optional 2 year extension:
Lot 3a Blackpool £89,867
Lot 3b Blackburn with Darwen £94,420
Lot 3c South Cumbria £56,994
Lot 3d Lancashire East £171,454
Lot 3e Lancashire Central £165,239
Lot 3f Lancashire North £110,360 Additional information: This procurement is for Social and other specific services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations ('Regulations')http://www.legislation.gov.uk/uksi/2015/102/schedule/3/made
Accordingly, the Contracting Authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regime Section 7http://www.legislation.gov.uk/uksi/2015/102/part/2/chapter/3/made
The Contracting Authority is not voluntarily following any other part of the Regulations.
As the ICB is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition)(No 2) Regulations 2013 these Regulations also apply to this procurement.
The Contracting Authority shall not be liable for any costs or
expenses incurred by any candidate or tenderer in connection
with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed.
Transparency: The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR.
In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the Contracting Authority.
Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act. If and when this requirement is offered to tender, this will be done via electronic means using the internet. Midlands and Lancashire CSU is conducting this procurement exercise as a central purchasing body for another NHS body with whom the successful bidder(s) will enter into contracts for the supply of the services.
Any other public-sector body detailed within this notice, wishing to access the contract may do so only with permission from the contracting NHS body.

description:
This was for the provision of ADHD (attention deficit hyperactivity disorder) support to families and carers of children affected by ADHD in the community across Lancashire and South Cumbria from the provider. Full details of the services procured were set out in the tender documents.
Bidders were invited to bid to deliver across Lancashire & South Cumbria.
The contract period is for 11 months & 2 years commencing 01/05/2024 with an option to extend for a further 2 years.
The total contract value including optional 2 year extension is £1,376,667. Additional information: This procurement is for Social and other specific services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations ('Regulations')http://www.legislation.gov.uk/uksi/2015/102/schedule/3/made
Accordingly, the Contracting Authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regime Section 7http://www.legislation.gov.uk/uksi/2015/102/part/2/chapter/3/made
The Contracting Authority is not voluntarily following any other part of the Regulations.
As the ICB is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition)(No 2) Regulations 2013 these Regulations also apply to this procurement.
The Contracting Authority shall not be liable for any costs or
expenses incurred by any candidate or tenderer in connection
with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed.
Transparency: The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR.
In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the Contracting Authority.
Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act. If and when this requirement is offered to tender, this will be done via electronic means using the internet. Midlands and Lancashire CSU is conducting this procurement exercise as a central purchasing body for another NHS body with whom the successful bidder(s) will enter into contracts for the supply of the services.
Any other public-sector body detailed within this notice, wishing to access the contract may do so only with permission from the contracting NHS body.

description: Health services

description:
Lot 2a Blackpool
Lot 2b Blackburn with Darwen
Lot 2c South Cumbria
Lot 2d Lancashire East
Lot 2e Lancashire Central
Lot 2f Lancashire North

description: Health services

description:
Lot 3a Blackpool
Lot 3b Blackburn with Darwen
Lot 3c South Cumbria
Lot 3d Lancashire East
Lot 3e Lancashire Central
Lot 3f Lancashire North

description: Health services

description: Lot 4 - Lancashire & South Cumbria (All Places)

description: Health services

title: Children & Young People Mental Health & Emotional Wellbeing Lots 1-4

section: II

text:
NHS Midlands and Lancashire Commissioning Support Unit (MLCSU) is working on behalf of NHS Lancashire & South Cumbria Integrated Care Board (ICB) who are looking to undertake a multi-lot procurement for the provision of Children & Young People Mental Health & Emotional Wellbeing Services in Lancashire & South Cumbria.
The proposed model incorporates four service specifications/lots covering the Lancashire and South Cumbria Places.
There will be a maximum of 19 contracts totalling £12,709,583 for the full contract length including the optional extension.
Each contract length will be for 11 months and 2 years, with an option to extend for an additional 2 years.
The annual overall value for the 4 lots and sub-lots is £2,585,000
Please see below breakdown of lots and full contract values, including 2 years optional extension:
Lot 1 - THRIVE Getting Help, Therapeutic 1 to 1 & Counselling Support
Lot 1a Blackpool £1,283,786
Lot 1b Blackburn with Darwen £1,348,843
Lot 1c South Cumbria £814,195
Lot 1d Lancashire East £2,449,370
Lot 1e Lancashire Central £2,360,561
Lot 1f Lancashire North £1,576,578
Peer Support
Lot 2a Blackpool £105,915
Lot 2b Blackburn with Darwen £111,279
Lot 2c South Cumbria £67,172
Lot 2d Lancashire East £202,075
Lot 2e Lancashire Central £194,744
Lot 2f Lancashire North £130,066
Parenting Support
Lot 3a Blackpool £89,867
Lot 3b Blackburn with Darwen £94,420
Lot 3c South Cumbria £56,994
Lot 3d Lancashire East £171,454
Lot 3e Lancashire Central £165,239
Lot 3f Lancashire North £110,360
ADHD
Lot 4 All Places in Lancashire & South Cumbria £1,376,667.
The ICB has set an affordability threshold for each lot within the Procurement. Bidders who submit a bid over the maximum contract values in the procurement documents, will not achieve the score of a pass. Their bid will be regarded as non-compliant and be a failed bid and the rest of the bid will be rejected and the scoring questions in each lot will not be evaluated. This will be checked during the preliminary stages of the evaluation during the compliance checks. The ICB may seek clarification on bids that are unusually low or above the affordability threshold. This is not a competition on price.
The ITT will be live on Friday 15th September 2023 on the Atamis Portal. The deadline for submissions will be Friday 3rd November  2023 12:00pm midday.
The deadline for clarification questions is Wednesday 18th October 2023 12:00 midday.
As part of this procurement process, the Authority is intending to identify one provider for each of the 19 contracts.
To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.
Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
The relevant reference number for this tender is C206091 and the questionnaires will be located within the requirements.

text:
NHS Midlands and Lancashire Commissioning Support Unit (MLCSU) is working on behalf of NHS Lancashire & South Cumbria Integrated Care Board (ICB) who are looking to undertake a multi-lot procurement for the provision of Children & Young People Mental Health & Emotional Wellbeing Services in Lancashire & South Cumbria.
The proposed model incorporates four service specifications/lots covering the Lancashire and South Cumbria Places.
There will be a maximum of 19 contracts totalling £12,709,583 for the full contract length including the optional extension.
Each contract length will be for 11 months and 2 years, with an option to extend for an additional 2 years.
The annual overall value for the 4 lots and sub-lots is £2,585,000
Please see below breakdown of lots and full contract values, including 2 years optional extension:
Lot 1 - THRIVE Getting Help, Therapeutic 1 to 1 & Counselling Support
Lot 1a Blackpool £1,283,786
Lot 1b Blackburn with Darwen £1,348,843
Lot 1c South Cumbria £814,195
Lot 1d Lancashire East £2,449,370
Lot 1e Lancashire Central £2,360,561
Lot 1f Lancashire North £1,576,578
Peer Support
Lot 2a Blackpool £105,915
Lot 2b Blackburn with Darwen £111,279
Lot 2c South Cumbria £67,172
Lot 2d Lancashire East £202,075
Lot 2e Lancashire Central £194,744
Lot 2f Lancashire North £130,066
Parenting Support
Lot 3a Blackpool £89,867
Lot 3b Blackburn with Darwen £94,420
Lot 3c South Cumbria £56,994
Lot 3d Lancashire East £171,454
Lot 3e Lancashire Central £165,239
Lot 3f Lancashire North £110,360
ADHD
Lot 4 All Places in Lancashire & South Cumbria £1,376,667.
The ICB has set an affordability threshold for each lot within the Procurement. Bidders who submit a bid over the maximum contract values in the procurement documents, will not achieve the score of a pass. Their bid will be regarded as non-compliant and be a failed bid and the rest of the bid will be rejected and the scoring questions in each lot will not be evaluated. This will be checked during the preliminary stages of the evaluation during the compliance checks. The ICB may seek clarification on bids that are unusually low or above the affordability threshold. This is not a competition on price.
The ITT will be live on Friday 15th September 2023 on the Atamis Portal. The deadline for submissions will be Friday 27th October 2023 12:00pm Mid-day.
The deadline for clarification questions is Thursday 12th October 2023 12:00pm.
As part of this procurement process, the Authority is intending to identify one provider for each of the 19 contracts.
To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.
Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
The relevant reference number for this tender is C206091 and the questionnaires will be located within the requirements.

description:
NHS Midlands and Lancashire Commissioning Support Unit (MLCSU) is working on behalf of NHS Lancashire & South Cumbria Integrated Care Board (ICB) who were looking to undertake a multi-lot procurement for the provision of Children & Young People Mental Health & Emotional Wellbeing Services in Lancashire & South Cumbria.
The proposed model incorporated four service specifications/lots covering the Lancashire and South Cumbria Places.
There were a maximum of 19 contracts totalling £12,709,583 for the full contract length including the optional extension.
Each contract length was for 11 months and 2 years, with an option to extend for an additional 2 years.
The annual overall value for the 4 lots and sub-lots was £2,585,000
Please see below breakdown of lots and full contract values, including 2 years optional extension:
Lot 1 - THRIVE Getting Help, Therapeutic 1 to 1 & Counselling Support
Lot 1a Blackpool £1,283,786
Lot 1b Blackburn with Darwen £1,348,843
Lot 1c South Cumbria £814,195
Lot 1d Lancashire East £2,449,370
Lot 1e Lancashire Central £2,360,561
Lot 1f Lancashire North £1,576,578
Peer Support
Lot 2a Blackpool £105,915
Lot 2b Blackburn with Darwen £111,279
Lot 2c South Cumbria £67,172
Lot 2d Lancashire East £202,075
Lot 2e Lancashire Central £194,744
Lot 2f Lancashire North £130,066
Parenting Support
Lot 3a Blackpool £89,867
Lot 3b Blackburn with Darwen £94,420
Lot 3c South Cumbria £56,994
Lot 3d Lancashire East £171,454
Lot 3e Lancashire Central £165,239
Lot 3f Lancashire North £110,360
ADHD
Lot 4 All Places in Lancashire & South Cumbria £1,376,667.
The ICB set an affordability threshold for each lot within the Procurement. Bidders who submitted a bid over the maximum contract values in the procurement documents, were not to achieve the score of a pass. Their bid was to be regarded as non-compliant and be a failed bid and the rest of the bid would be rejected and the scoring questions in each lot would not be evaluated. This was checked during the preliminary stages of the evaluation during the compliance checks. There was not a competition on price.
As part of this procurement process, the Authority was intending to identify one provider for each of the 19 contracts.
To express interest and participate in the tender, providers needed to register and apply via the Atamis e-sourcing portal https://health-family.force.com/s/Welcome.
The relevant reference number for this tender was C206091 and the questionnaires were located within the requirements.

description: Health services

id: GB-NHS-NHS Lancashire & South Cumbria ICB

region: UKD

locality: Preston

postalCode: PR1 8XB

streetAddress: Level 3, Christ Church Precinct, County Hall,

description: Body governed by public law

description: Health

scheme: GB-NHS

streetAddress: Level 3, Christ Church Precinct

schemeEntered: NHS Lancashire & South Cumbria ICB

streetAddress: Christ Church Precinct, County Hall

description: Body governed by public law

description: Health

Barnardo's

locality: Essex

scheme: GB-CHC

legalName: Barnardo's

Spring North

locality: Blackburn

legalName: Spring North

ADHD North West

locality: Great Harwood

legalName: ADHD North West

NHS Lancashire & South Cumbria ICB

legalName: NHS Lancashire & South Cumbria ICB

title: Lot 2 - Peer Support (PLACE)

title: Lot 3 Parenting Support (PLACE)

description:
This procurement was for Social and other specific services which are Light Touch Regime services for the purpose of the Public Contracts Regulations2015 as specified in Schedule 3 of the Regulations('Regulations') http://www.legislation.gov.uk/uksi/2015/102/schedule/3/made .(http://www.legislation.gov.uk/uksi/2015/102/schedule/3/made)
Accordingly, the Contracting Authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section7 http://www.legislation.gov.uk/uksi/2015/102/part/2/chapter/3/made(http://www.legislation.gov.uk/uksi/2015/102/part/2/chapter/3/made)
The Contracting Authority is not voluntarily following any other part of the Regulations. The procedure which the Contracting Authority followed was set out in the procurement documents.
As the ICB is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition) (No 2) Regulations 2013these Regulations also apply to this procurement.
Transparency: The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004(EIR) and may be required to disclose information received as a result of this procurement under FOIA or the EIR.
The Contracting Authority has published procurement documentation in line with the UK Government's policies on transparency.
Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act. NHS Midlands and Lancashire CSU has conducted this procurement exercise as a central purchasing body for another NHS body with whom the successful bidder has entered into a contract with for the supply of the services.


title: College Road, Hereford

description:
The tender exercise was completed as an Open Procedure, in line with the instructions of the Public Contracts Regulations (2015). This single stage process combined the Selection Questionnaire (SQ) and the Invitation to Tender (ITT), meaning that bidders will be expected to provide all requested information by one, clear deadline.
The SQ was the standard format required under UK guidelines and required all bidders to provide key information about their organisation’s financial and legal standing, as well as references of current/previous customers and details of their current insurance policies. In addition to this, Stonewater will also included questions, scored as either a “Pass” or “Fail”, based on key organisational initiatives and how well these matched with Stonewater’s own policies. These covered Corporate Social Responsibility (CSR) and Equality, Diversity and Inclusion (EDI).
In addition to the information requested in the SQ, Stonewater required bidders to provide some additional information, based on the requirements of the NHBC. The questions in this section were located in Document 2 of the tender pack and were for Stonewater’s information only.

description: UNITED KINGDOM

description: Modular and portable buildings

title: College Road, Hereford

description:
The site was acquired by Stonewater Developments Limited (the development arm of Stonewater Limited) in March 2021 with the aim of constructing the new homes using modular form of construction and the apartments in a traditional form of construction. The site was initially contracted to a different provider, to be delivered as a modular build. The site clearance works, substructure and installation of the 114no modular houses, the structures, external walls and pre-cast concrete planks to the intermediate floors and roof of the traditional constructed apartment block and the site infrastructure works have progressed.
Works were initially delayed due to design and buildability issues with the proposed modular flat roofs. This resulted in a planning non-material amendment being obtained revising the design to traditional pitch roofs. These works have commenced. However, the main contractor entered into Administration on 12th June 2023 and the build contract has been terminated.

description: Construction work

Stonewater Limited

roles: buyer reviewBody

locality: Leicester

postalCode: LE8 6EP

streetAddress: Suite C, Lancaster House, Enderby Road

description: Body governed by public law

description: Housing and community amenities

legalName: Stonewater Limited

roles: mediationBody reviewContactPoint

streetAddress: Grange Business Park, Enderby Road

Edenstone

locality: Caldicot

postalCode: NP26 3DG

streetAddress: Building 102, Wales One Business Park, Newport Road

legalName: Edenstone

title: College Road, Hereford

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=898432711
 GO Reference: GO-20241025-PRO-28287809


title: Adult Tracheostomy Tubes

title: Tracheostomy Accessories

title: Adult Tracheostomy Tubes

description:
Supply and delivery of Adult Tracheostomy Tubes, including but not limited to, Cuffed, Un-Cuffed, Silicone, PVC, etc. to all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisation established pursuant to the NHS (Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014). Full details available in ITT Documents. Lot 1 - Adult Tracheostomy Tubes - Un-Ranked Multi Supplier Framework. The Authority envisages that up to four (4) Potential Framework Participants will be awarded to the Lot (subject to submission of admissible Tenders as determined in accordance with the provisions of this ITT). Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the public
contracts (Scotland) Regulations 2015.

name: Product clinical, functional, performance evaluation

title: Tracheostomy Accessories

description:
The supply and delivery of Tracheostomy Accessories including but not limited to Tracheostomy HME's, Speaking Valves, Tube Holders,
Dressings, Protectors and Cleaning Swabs to all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. All
NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisation established pursuant to the NHS
(Scotland) Act 1978) and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 ).
Full details available in ITT documents.
Lot 2 - Tracheostomy Accessories - Un-Ranked Multi Supplier Framework. The Authority envisages that up to four (4) Potential Framework
Participants will be awarded to the Lot (subject to submission of admissible Tenders as determined in accordance with the provisions of
this ITT). Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the public
contracts (Scotland) Regulations 2015.

name: Product clinical, functional and performance evaluation

description:
Supply and delivery of Neonatal and Paediatric Tracheostomy Tubes, including but not limited to, Cuffed, Un-Cuffed, Silicone, PVC, etc. to all entities
constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. All NHS Scotland Health Boards, Special Health Boards and
the Authority or other NHS organisation established pursuant to the NHS (Scotland) Act 1978) and any Integrated Joint Boards established
pursuant to the new Public Bodies (Joint Working) Scotland Act 2014). Full details available in ITT Documents.
Lot 3 - Neonatal and Paediatric Tracheostomy Tubes - Un-Ranked Multi Supplier Framework. The Authority envisages that up to four (4) Potential
Framework Participants will be awarded to the Lot (subject to submission of admissible Tenders as determined in accordance with the
provisions of this ITT). Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the public
contracts (Scotland) Regulations 2015.

region: UKM

description: Medical consumables

description: Medical consumables

description: Medical consumables

title: Tracheostomy Tubes and Accessories

streetAddress: National Procurement, 2 Swinhill Avenue, Larkhall, ML9 2QX

description:
The supply and delivery of Tracheostomy Tubes and Accessories to all entities constituted pursuant to the National Health Service
(Scotland) Act 1978, (i.e. All NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS organisation established
pursuant to the NHS (Scotland) Act 1978)and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working)
Scotland Act 2014.
Tenders may be submitted for one or more lots

reviewDetails:
The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made)
applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information,
a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a
minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which
the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The
bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into
the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to
an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the
setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the
Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition
of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be
awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Medical consumables

minimum:
Employers (Compulsory) Liability Insurance GBP 5,000,000 minimum
Public Liability Insurance GBP 5,000,000 minimum
Professional Indemnity Insurance GBP 5,000,000 minimum

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract,
the types and levels of insurance indicated below:

NHS National Services Scotland

locality: Larkhall

postalCode: ML9 2QX

streetAddress: Swinhill Avenue

description: Body governed by public law

description: Health

legalName: NHS National Services Scotland

name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("the Authority")

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

Atos UK

locality: Nottingham

postalCode: NG2 1RT

streetAddress: Cartwright House, Riverside Business Park

legalName: Atos UK

Smiths Medical International Ltd

locality: Ashford

postalCode: TN25 4BF

streetAddress: 1500 Eureka Park, Lower Pemberton

legalName: Smiths Medical International Ltd

Healthcare 21 UK Ltd.

locality: Basingsstoke

postalCode: RG24 8PZ

streetAddress: Unit B1 - B2 Bond Close

legalName: Healthcare 21 UK Ltd.

Teleflex

locality: Old Town Beaconsfield

postalCode: HP9 1LJ

streetAddress: Grosvenor House, 7 Horseshoe Crescent

legalName: Teleflex

Insight Medical Products Ltd

locality: Tetbury

postalCode: GL8 8HZ

streetAddress: Unit 3, Priory Industrial Estate

legalName: Insight Medical Products Ltd

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House 27 Chambers Street

legalName: Sheriff Court

title: Adult Tracheostomy Tubes

title: Tracheostomy Accessories

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 25104. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:756128)