description:
Service Provider's List of Sub-contractors/Sub-consultancies:
EVS Insight Ltd (07503579)
Environmental Resources Management Ltd (01014622)
Zerogram Limited (14369257)
Retrofit Academy Solutions Ltd (09956096)
Integrated Environmental Solutions Limited (SC151456)
Mabbett & Associates Limited (SC163378)
COWI UK Limited (2962837)
Energy Saving Trust Enterprises Limited (07805748)
Ambue LTD (12672584)
Pollard Thomas Edwards (OC395916)
ACA Studios (04333989)
Pascall+Watson Limited (1711056)
ClimateView AB (559150-4120)
Energiesprong UK Limited (09649603)

description:
The procurement process was conducted in compliance with the Open Procedure pursuant to regulation 27 of the Public Contracts Regulations as amended ("PCR 2015").
The procurement process was managed by Transport for London (TfL) on behalf of the Greater London Authority (GLA), the "Contracting Authority".
The award of the Framework Agreement was based on the Most Economically Advantageous Tender (MEAT) in terms of Quality/Technical 60%, Social Value 10% and Commercial/Price 30%.
The procurement process was carried out electronically via TfL's e-Tendering portal https://service.ariba.com/Supplier.aw.

description: Greater London

description: Consultative engineering and construction services

description: Business and management consultancy services

title: GLA 82559 Zero Carbon Accelerator (ZCA) Single Supplier Framework Agreement

label: Short Description

text: The Greater London Authority (GLA) is looking to procure a new 'Zero Carbon Enabler Hub' for London (working title only). This Hub will help prepare projects that reduce carbon emissions for financing, including through the Mayor's Green Finance Fund, Mayor's Energy Efficiency Fund, and other sources of funding. The Hub will be central to the GLA's aim to collaborate with organisations to help them achieve net zero. The GLA wants to hear views from potential suppliers on this proposal as part of early market engagement. Please contact environment@london.gov.uk to request an Outline Market Engagement Survey which has more detail on the proposed approach.

label: Description of the procurement

text:
Please contact environment@london.gov.uk to request an Outline Market Engagement Survey which has more detail on the proposed procurement. In summary the GLA expects the 'Zero Carbon Enabler Hub' to meet its aim of helping organisations to decarbonise mainly through Technical Assistance Facility, Project Development and other forms of support. This will help to create and support preparation of active pipelines of decarbonisation projects in public sector bodies including local authorities, GLA functional bodies, as well as members of the London Anchor Institutions Network, social housing and community/cultural institutions. The Hub will continue the work of the existing Low Carbon Accelerators | London City Hall (link below) with a broader and more ambitious scope. To that end the Hub will promote a healthy pipeline of building decarbonisation and local clean energy projects that are suitable for investment through the GLA's Green Finance Fund or other funding mechanisms.
The GLA is seeking feedback on this proposed procurement and the Outline Market Engagement Survey is designed to provide an opportunity to inform the approach taken by GLA to deliver on the ambitions of the Mayor in helping decarbonise London.
https://www.london.gov.uk/programmes-strategies/environment-and-climate-change/energy/low-carbon-accelerators

text:
Please contact environment@london.gov.uk to request an Outline Market Engagement Survey which has more detail on the proposed procurement. The attached document 'OUTLINE PROPOSAL TO ACCOMPANY PRIOR INFORMATION NOTICE FOR PROCUREMENT OF A NET ZERO ENABLER HUB' contains more details on the proposed approach the GLA will be looking to procure. In summary the GLA expects the 'Zero Carbon Enabler Hub' Hub to meet its aim of helping organisations to decarbonise mainly through Technical Assistance Facility, Project Development and other forms of support. This will help to create and support preparation of active pipelines of decarbonisation projects in public sector bodies including local authorities, GLA functional bodies, as well as members of the London Anchor Institutions Network, social housing and community/cultural institutions. The Hub will continue the work of the existing Low Carbon Accelerators, (Low Carbon Accelerators | London City Hall) with a broader and more ambitious scope. To that end the Hub will promote a healthy pipeline of building decarbonisation and local clean energy projects that are suitable for investment through the GLA's Green Finance Fund or other funding mechanisms.
The GLA is seeking feedback on this proposed approach procurement and the Outline Market Engagement Surveythis early market engagement is designed to provide an opportunity to inform the approach taken by GLA to deliver on the ambitions of the Mayor in helping decarbonise London.

description:
Correction to Section V.2.5) Information about subcontracting
The name of the first listed organisation (Company Registration Number 07503579) is EEVS Insight Ltd not EVS Insight Ltd.

description:
The Greater London Authority (GLA) has awarded a four-year single-supplier Framework Agreement for the delivery of Zero Carbon Accelerator services to Mott MacDonald Limited, the Service Provider.
The Framework Agreement period is four (4) years from 11th June 2024 to 10th June 2028.
The awarded Service Provider's bidding model was as a single supplier with fourteen (14) specialist sub-contractors. Out of fourteen sub-contracts a total of eight (8) classify themselves as SMEs which will help the delivery of wider social value benefits whilst meeting the GLA's aim to ensure a proportion of contracts value will go to SMEs.
This four-year single-supplier Framework Agreement was set up to accelerate London's decarbonisation activities. This new support service, currently with the working title of 'Zero Carbon Accelerator (ZCA)', will be central to the GLA's aim to collaborate with organisations to help them achieve net zero carbon emissions by 2030.
Please note that the information under II.1.7) Total value of the procurement (excluding VAT) and V.2.4) Information on value of contract/lot (excluding VAT) should be interpreted as follows:
"Lowest offer: £0.01": This is a standard/nominal nil value Framework Agreement which doesn't guarantee any volume of services or any value.
"Highest offer: £150,000,000 taken into consideration": This means that the estimated maximum cumulative value of all Call Off Contracts awarded under this Framework Agreement may increase up to a maximum of £150,000,000 through direct awards by the GLA and all other Framework Users/User Bodies.
Whilst Framework Agreements do not guarantee any volume of services or any value, following the award of this Framework Agreement, the GLA has also awarded an initial two-year Call-Off Contract. This is a time-based Call Off Contract with an estimated value of up to £9,000,000 over the two-year period.
The Framework Agreement will provide high standard technical low carbon consultancy services covering a range of disciplines, including: programme co-ordination; marketing / engagement approach; strategic net zero planners; delivery project management; general technical support; technical experts in a range of areas including solar, local energy planning, domestic and non-domestic property analysis, low carbon heating, and building systems; public procurement; training / skills development; financial (general, not advice); funding / grant applications; knowledge management methods; grant management.
This is a collaborative Framework Agreement open for the use of the Greater London Authority (GLA), ("the Contracting Authority"), the Greater London Authority Group and Transport for London Group and any of their functional bodies as well as other Authorities ("Framework Users"/"User Bodies") in the United Kingdom. The full list is provided under the Section VI. Complementary information VI.3) Additional information.

reviewDetails:
Precise information on deadline(s) for review procedures
Precise information on deadline(s) for review procedures:
TfL incorporated a standstill period from the point information on the award of the Framework Agreement was made to tenderers, commencing on 14/05/2024 and ending on 28/05/2024.
The standstill period provided time for tenderers to challenge the award decision before the Framework Agreement was entered into. This Notice provides full information on the award decision.

description: Architectural, construction, engineering and inspection services

description: In the tender documentation

minimum: Selection criteria as stated in the procurement documents

Transport for London

locality: LONDON

postalCode: SE10 0ES

streetAddress: 14 Pier Walk

description: Transport

description: Transport

legalName: Transport for London

Greater London Authority (GLA)

locality: London

postalCode: E16 1ZE

streetAddress: City Hall, Kamal Chunchie Way

description: Regional or local authority

description: General public services

legalName: Greater London Authority (GLA)

Transport for London

roles: reviewBody reviewContactPoint

Greater London Authority (GLA)

description: Regional or local authority

description: General public services

Mott MacDonald Limited

postalCode: CR0 2EE

streetAddress: Mott Macdonald House, 8-10 Sydenham Road, Croydon, Surrey

legalName: Mott MacDonald Limited

Transport for London (TfL)

postalCode: E20 1JN

streetAddress: 5 Endeavour Square, Stratford

legalName: Transport for London (TfL)

description:
This awarded Framework Agreement is for the use of the Greater London Authority (GLA), ("the Contracting Authority"), the Greater London Authority Group and Transport for London Group and any of their functional bodies as well as other Authorities ("Framework Users"/"User Bodies") in the United Kingdom and which fall into one or more of the following categories:
1. Any of the following organisations, and any of their successors:
(a) Ministerial government departments;
(b) Non ministerial government departments;
(c) Executive agencies of government and other subsidiary bodies
(d) Non-Departmental Public Bodies (NDPBs), including advisory NDPBs, executive NDPBs, and tribunal NDPBs;
(e) All non-Crown Status Government Companies wholly or partly owned by Central Government Departments and their subsidiaries. Assembly Sponsored Public Bodies (ASPBs);
(f) Police forces;
(g) Fire and rescue services;
(h) Ambulance services;
(i) Maritime and coastguard agency services;
(j) NHS bodies;
(k) Educational bodies or establishments including state schools (nursery schools, primary schools, middle or high schools, secondary schools, special schools), academies, colleges, Pupil Referral Unit (PRU), further education colleges and universities;
(l) Hospices;
(m) National Parks;
(n) Housing associations, including registered social landlords;
(o) Third sector and charities;
(p) Citizens advice bodies;
(q) Councils, including county councils, district councils, county borough councils, community councils, London borough councils, unitary councils, metropolitan councils, parish councils;
(r) Other Public Bodies and Public corporations and their subsidiary bodies sponsored by Central Government Departments which are not covered by named categories in this Authorised Customer list;
(s) Public financial bodies or institutions;
(t) Public pension funds;
(u) Central banks; and
(v) Civil service bodies, including public sector buying organisations.
(w) Community and Cultural Institutions
All new bodies created which fall within the criteria of this 1) Authorised Customer list
2. Those listed and maintained by the Government on their website at
https://www.gov.uk/government/organisations or any replacement web-link.
3. Those listed and maintained by the Office of National Statistics (ONS) at
https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide or any replacement web-link.
4. Those set out in the definition of "Contracting Authority" in regulation 2(1) of the Public Contracts Regulations 2015 (PCR), namely:
(a) the State, regional or local authorities. This covers parliament, central government, regional government and local government;
(b) associations formed by one or more regional or local authorities;
(c) bodies governed by public law, as defined under regulation 2(1) of PCR, including any subsidiary and sponsoring department of such bodies. A body which operates in normal market conditions, aims to make a profit, and bears the losses resulting from the exercise of its activity shall not be considered as being a 'body governed by public law' since the needs in the general interest, that it has been set up to meet or been given the task of meeting, can be deemed to have an industrial or commercial character;
(d) associations formed by one or more bodies governed by public law, including any (applicable) joint venture or corporation; and
(e) central government authorities, as defined under regulation 2(1) of PCR, and listed in Schedule 1 PCR


rel: canonical

title: Finance Services

status: active

description: The proposed contract term is three years initially to 31 March 2028 with four optional 12 month extensions with an end date of 31 March 2032. ScotRail reserves the right to take these extension options in multiple allocations of 12 months.

description:
SRT invites prospective suppliers to participate in this procurement process for a fully managed customer contact centre. SRT is looking to procure contact centre services to enhance its customer relations, smartcard helpline, delay repay and tele sales operations serving B2C and B2B customers. SRT is looking for an innovative partner who, during the life of the contract, can help modernise our contact centre and the methods we use to communicate with our customers. Suppliers can access the procurement documentation and the full scope of services via our e-sourcing procurement portal https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
Suppliers who are interested are required to submit a complete pre-qualification questionnaire by the stated deadline. Additional information: Suppliers can access the procurement documentation and the full scope of services via our e-sourcing procurement portal https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
Suppliers who are interested are required to submit a complete pre-qualification questionnaire by the stated deadline

variantPolicy: notAllowed

title: Payroll Services

status: planned

description:
ScotRail are looking for a provider of Payroll Services for the processing of a payroll for c5,200 active employees on 4 weekly pay cycle. Associated administration tasks to be handled by the provider will include processing changes to employee Terms & Conditions as required, updating payroll records periodically to ensure accurate payment to employees, responding to queries from employees by phone and email, payments to 3rd parties and associated administrative tasks, pension scheme administration, P11D’s, and MI and reporting.
ScotRail currently have iTrent for payroll and will provide licence access to the system. However, the payroll system may be subject to change over the life of the contract where ScotRail review their systems strategy for this service and are required to conduct a tender for the system in the future Additional information: Prospective suppliers who have the capacity and capability are asked to register an interest on the Public Contracts Scotland site and use the question and answer function to send a message that they are noting interest for Lot 2 Payroll Services. ScotRail will engage with appropriate suppliers to help inform our strategy for the future of these services

title: Customer Service Centre

description:
ScotRail are looking for a provider (or providers) of managed customer contact centre services to handle our c350k annual customer contacts. This includes the provision of hardware, software, security and workflow management solutions. ScotRail are looking for service providers capable of:
Customer Contact Centre
-	handling enquiries, complaints and refund requests via letter, email, webform and chat;
-	handling incoming and outgoing sales, aftersales (including refunds), general enquiries and complaints via phone call;
-	processing claims for compensation (in-line with our Delay-Repay scheme rules);
-	recording and reporting customer feedback for all contact methods and types; and
-	manual and automated workflows.
Business Fulfilment
-	processing incoming customer letters and claim forms, including scanning;
-	processing outgoing mail, including printing, folding, inserting, sealing envelopes, franking, and posting;
-	secure physical storage of hard copy letters and claim forms post scanning-
-	management of freepost facilities; and
-	processing payments (such as BACs, Bank Card, PayPal).
Management reporting
-	daily, weekly, and periodic reporting
Training and workflow management
-	document existing processes and business information;
-	create efficient workflow processes;
-	create training material; and
-	deliver training to contact centre employees. Additional information: Prospective suppliers who have the capacity and capability are asked to register an interest on the Public Contracts Scotland site and use the question and answer function to send a message that they are noting interest for Lot 3 Customer Service Centre. ScotRail will engage with appropriate suppliers to help inform our strategy for the future of these services.

region: UKM

scheme: CPV

description: Call centre

description: Telephone operator services

description: Telephone-answering services

description: Office-support services

description: Payroll management services

description: Office-support services

description: Telephone operator services

description: Call centre

title: ScotRail Customer Contact Centre

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

electronicInvoicingPolicy: allowed

description: Call centre

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

ScotRail Trains Ltd

locality: Glasgow

postalCode: G31 3EW

countryName: United Kingdom

streetAddress: Atrium Court, , 50 Waterloo Street

description: Railway services

legalName: ScotRail Trains Ltd

ScotRail Trains Limited

roles: buyer centralPurchasingBody

postalCode: G2 6HQ

description: Railway services

legalName: ScotRail Trains Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
ScotRail Trains Ltd is a wholly owned subsidiary of Scottish Rail Holdings Limited “SRH” (Company Number SC548826), which itself is wholly owned by the Scottish Ministers. SRT has been established to fulfil the Scottish Ministers’ obligation, under Section 30 of the Railways Act 1993 (as amended), to maintain the provision of rail services for the carriage of passengers. The use of this service could be extended to SRH or its other subsidiaries in the future.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
To be evaluated further at ITN stage but minimum requirements will be:
- Living Wage
- Diversity & Inclusion policies
- Promotion of local employment including Graduates & Apprenticeships where appropriate
- Sustainable practices & Environmental Management
- SME & Supported Business Engagement where appropriate
(SC Ref:759207)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
AWARD OF CONTRACT Carmarthenshire County Council is looking to procure high quality support for children and young people (up to 16 years) and people aged 16+ with a housing need and who are at risk, have witnessed or have experienced domestic abuse.
The Services to which this Notice relates falls within the Regulation 74 of the Public Contracts Regulations 2015. Although the Council may voluntarily adopt certain provisions in the Regulations neither employment of any particular terminology nor any other indication shall be taken to mean that the Council intends to hold itself bound by any of the Regulations save those applicable to services falling within Regulation 74. The Council may, from time to time, at its absolute discretion, undertake a renewal (Renewal) of this Contract during the Term. The Renewal may include, but shall not be limited to, varying the number, scope, extent and description of the Lots, Services and/or Charges (as the case may be), together with the appointment of additional (new) Suppliers.

description: Social work services with accommodation

title: VAWDASV Support

status: complete

description:
CONTRACT AWARD Carmarthenshire County Council is looking to procure high quality support for children and young people (up to 16 years) and people aged 16+ with a housing need and who are at risk, have witnessed or have experienced domestic abuse.
The intention is to award a contract for a period of four years from 1st July 2024 to 30th June 2028 with the possibility of a further 4 years extension, in 12 month intervals.
We would welcome consortia bids from existing and new providers with experience of delivering VAWDASV specialist support.
Business Wales will be delivering a tender specific workshop that will offer support and guidance in developing your skills and knowledge to tender for the VAWDASV Tender (Date TBC).
The workshop will include: -
- Navigation of Sell2Wales
- Navigation of etenderwales website
- Highlighting buyer requirements
- Guidance on creating high quality responses.
- Understanding evaluation model
To book your place on this webinar please contact Business Wales on
Tel: 01656 868500
Email: trading@businesswales.org.uk
On receipt of your booking we will provide you with the link to the webinar.

description: Social work services with accommodation

languages: en cy

procurementMethod: open

procurementMethodDetails: Open procedure

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Carmarthenshire County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Threshold DAS Limited

locality: LLANELLI

streetAddress: Threshold DAS Limited , 32 Station Road

scale: sme

legalName: Threshold DAS Limited

currency: GBP

description: (WA Ref:140161)


status: cancelled

description:
This contract will run for an initial period of 2 years until the 31 March 2026, with the option to extend for an additional period or periods of up to 2 years until the 31 March 2028.
The Commissioner anticipates that during the Agreement Period it may be necessary for it to remove sites listed in Appendix A to Schedule 1 (Specification) from the Services and/or add sites to Appendix A to Schedule 1 (Specification) to the Services. Any such removal or addition of sites shall be dealt with as a Change in accordance with clause 41 (Change) of the Terms and Conditions (Annex 3).

description:
The OPCC Estate strategy is about ensuring the Constabulary have fit for purpose buildings that not only support operational delivery, but also enable smarter working. The upgraded buildings and newly constructed properties also ensure a better working environment for officers and indeed anyone who uses and works in them.
The purpose of this contract is to provide the OPCC with an arrangement which helps to fulfil their duties under Health and Safety at Work Act 1974, to manage the risks mainly associated with legionella but including other water hygiene issues across their estate.
The Services in scope of this contract are:
-Provision of biennial water system risk assessments and completion of water system risk assessment reports following each site visit; and
-Water sampling services for both legionella and microbiological quality on a 6-monhtly basis, with laboratory sample reports completed following each site visit.
-Both services are required to be undertaken at OPCC sites across Hampshire and the Isle of Wight, with sites listed at Appendix A of the tender documentation. There are currently 69 sites included in the programme.

Staffing Capacity and Capability

type: quality

type: price

description: Price per quality point used

description: The Services are required at OPCC sites in Hampshire and the Isle of Wight.

description: Health and safety services

description: Technical testing, analysis and consultancy services

description: Consulting services for water-supply and waste consultancy

title: Provision of Water Quality Services

description:
The Police and Crime Commissioner for Hampshire and Isle of Wight (the OPCC) have awarded a contract for the provision of water quality services.
The OPCC have awarded to one contractor to undertake water sampling and water system risk assessments across their estate in Hampshire and the Isle of Wight. The arrangement will support the OPCC to manage their duties in relation to water hygiene under the Health and Safety at Work Act 1974.
The contract will commence on 1 April 2024 and will be for a period of 2 years, with the option to extend for an additional period of up to 2 years.

reviewDetails: The Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting such proceedings had arisen. The Court may extend the time-limit for starting proceedings where the Court considers that there is good reason for doing so, but not so as to permit proceedings to be started more than three (3) months after that date. Where the Contract has not been concluded, the Court may set aside the decision to award the Contract or order the Contracting Authority to amend any document and may award damages. If the Contract has been concluded, the Court may only award damages, or where the award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Monitoring and control services

type: suitability

description: In accordance with Regulation 57 of the Public Contracts Regulations 2015. Organisations are advised it is a condition of this contract that all managers and operatives (including subcontractors) are suitably competent to execute all trades and operations encompassed by these Contracts in full compliance with UK legislation.

locality: Fareham

postalCode: PO17 5BN

streetAddress: The Long Barn, Dean Estate, Wickham Road

description: Regional or local authority

description: Public order and safety

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

legalName: High Court of England and Wales

Rock Compliance Limited

locality: Alcester

scale: large

scheme: GB-COH

legalName: Rock Compliance Limited

description:
Instructions how to download tender documents
This procurement will be undertaken using an e-tendering system (In-tend) which can be found at: https://in-tendhost.co.uk/hampshire.
Tenderers are required to register their company details on In-tend. No charge is made for registration or access to this system. Full details and user guides on how to register and operate the system are available via the link https://in-tendhost.co.uk/hampshire/ under the HELP tab.
If you are not currently a registered supplier please register your company via the Company Details Tab at the top of the screen. Please note the email address used when registering as a new supplier should be for the person who will deal with the tender, as login details, subsequent messages and tender documents will be automatically sent to this email address. Please ensure the email account registered on this system is regularly monitored. You may register more than one user per organisation against your account.
Once you have registered, or if you already are a registered supplier, please Log On. Once in the website, click on Tenders on the top bar, scroll down to Current and then search for the title of this project for further information. If you wish to express interest please click on Express Interest. Tender documents will then be available for download.
How to submit a tender using the In-tend web site:
Log into the In-tend website. Once you have Expressed an Interest, the tender documents can be found in your My Tenders folder. Once you have located the tender you require, click on the View Details button of this project then click on the ITT Documents Tab. Scroll down the page to where it says Tender Documents Received and view all tender documents received. Click on the View button. Download the documents as required.
If we have chosen to use an interactive questionnaire, this will be located under My Tender Return. This will vary depending on the tender. When you have completed your tender, scroll down to the Attach Documents button and search for your saved document/s. Upload the documents back on to the website and click on the Red Submit Return Button. This will submit your tender. If successfully uploaded, the system will issue a confirmation receipt.
If you cannot see the receipt due to Popup Blocker you will be able to view the receipt on the History Tab.
Documents must be uploaded using Word/Excel or PDF format.
Opting In and Out
Please note you are required to 'Opt In' before you can access the 'My tender Return' to start populating your response.
The 'Opt Out' functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring that you no longer want to receive any further communication in relation to the this tender along with the opportunity of providing comments and feedback for this decision.
You can choose to 'Opt In' at any time during the tender process if you initially decided to 'Opt Out'.


title: Provision, installation and maintenance of CCTV Traffic Enforcement Cameras and associated enforcement support system

status: unsuccessful

statusDetails: unsuccessful

description: The Council is seeking to appoint a Contractor to replace its current digital unattended enforcement system and CCTV Traffic Enforcement Cameras. Including providing full maintenance and support of the whole new system. Additionally, to the replacement of the current solution the Council may require the Contractor to supply, install, support, and maintain additional cameras and systems. The purpose of replacing the system is to take advantage of new technology, increase capacity and functionality to enable efficient enforcement of traffic regulations to support the wider goals of the city’s Carbon Neutral 2030 commitment. The Council anticipates the expansion of the CCTV Traffic Enforcement camera network and the capacity to accommodate this must therefore be shown by the successful tenderer.  The Contractor is to also make provision for (up to) a further 59 cameras and additional capturing and reviewing stations to be purchased and installed during the course of the contract.

variantPolicy: allowed

description: Traffic-monitoring equipment

description: Installation of traffic monitoring equipment

description: Traffic monitoring services

title: CCTV Traffic Enforcement Cameras and associated enforcement support systems

description: Surveillance and security systems and devices

mainProcurementCategory: goods

Brighton and Hove City Council

locality: Hove

postalCode: BN3 3BQ

streetAddress: Hove Town Tall, Norton Road

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

description: General public services

legalName: Brighton and Hove City Council

Brighton and Hove  City Council

legalName: Brighton and Hove  City Council


title: Lot 1 - Non-Nesting Solutions

title: Lot 2 - Nesting Solutions

title: Lot 1 - Non-Nesting Solutions

description: The framework agreement has the option to extend for up to a further 23 months. The total estimated value stated in Section II.1.7 includes the option period.

description: Supply of Non-Nesting Storage Solutions to the ESPO Distribution Centre.

title: Lot 2 - Nesting Solutions

description: Supply of Nesting Storage Solutions to the ESPO Distribution Centre.

description: Delivery to the ESPO Distribution Centre (Leicester).

region: UK

description: Various office equipment and supplies

description: Storage containers

description: Crates

description: Various office equipment and supplies

description: Storage containers

description: Crates

title: 626_24 Plastic Storage Containers

description: Framework for Supply of Plastic Storage Containers for bulk delivery to the ESPO Distribution Centre.

performanceTerms:
The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents.
This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using a credit rating agency.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Storage containers

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

The Royal Court of Justice

streetAddress: The Strand

legalName: The Royal Court of Justice

Really Useful Products Ltd

locality: Whistler Drive, Castleford, West Yorkshire, WF10 5HX

legalName: Really Useful Products Ltd

Strata Products Limited

locality: Plymouth Avenue, Brookhill Industrial Estate, Pinxton, Nottinghamshire, NG16 6NS

legalName: Strata Products Limited

title: Lot 1 - Non-Nesting Solutions

title: Lot 2 - Nesting Solutions

description: As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.


description: Optional 3 month no cost extension period.

description: The Scottish Government is awarding a contract with an external Service Provider for the provision of IEA Progress in Reading Literacy Study (PIRLS) 2026. The Progress in International Reading Literacy Study (PIRLS) is an international comparative study directed by the International Association for the Evaluation of Educational Achievement (IEA). The aim of PIRLS is to assess and compare the reading performance of pupils across at approximately 9 to 10 years of age.  The assessment is undertaken using a reading literacy test completed by pupils and a questionnaire completed by pupils’ teachers, headteachers, and parents/guardians.   The development work for PIRLS 2026 will be carried out by the IEA International Study Center (ISC) at Boston College, USA. However, for each study, each participating country is expected to provide a National Research Coordinator (NRC) to help review test material, to carry out the fieldwork in their own countries to standards specified by the International Study Centre (ISC), and to produce an encyclopaedia article which describes education policy and practice in their country.  The Service Provider will be required to conduct the fieldwork and undertake NRC duties. Additional information: The maximum value of the contract is inclusive of an optional no cost three month extension period.  This will allow for work to be completed in the event there is a delay.

name: BUSINESS CONTINUITY AND DISASTER RECOVERY (BCDR)

description: Research services

description: Research and development consultancy services

description: Research and experimental development services

description: Research consultancy services

description: Design and execution of research and development

description: The Scottish Government is placing a contract for the provision of research and evaluation services in relation to a Progress in Reading Literacy Study (PIRLS)2026.  The contract starts on 29th February 2024  and ends in 28th March 2027.

description: Research and development services and related consultancy services

type: economic

description:
List and brief description of selection criteria:
SPD 4B.4 - Bidders must demonstrate a Current Ratio of no less than 0.5 in each of the last two financial years. Current Ratio will be calculated as follows:
Total current assets divided by Total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
SPD 4B.5 -The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: in the sum of not less than Five Million (5m) GBP.
Employer's (Compulsory) Liability: in accordance with any legal obligation for the time being in force but in any event in the sum of not less than Five million(5m) GBP.
Public Liability: in the sum of not less than 5 Million(5m) GBP.
Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract.

type: technical

description:
SPD 4C.4 - Bidders must provide a statement of the relevant supply chain management and/or tracking systems used.
SPD 4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change
emergency and how they will respond.
SPD 4C.10 - Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Scottish Government

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: Education

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

streetAddress: 27 Chambers Street

Pearson Education Limited

postalCode: WC2R 0BP

streetAddress: 80 Strand

legalName: Pearson Education Limited

description:
Community benefits are included in this requirement. a summary of proposed opportunities are as provided below:
Video production raising the profile and the importance of literacy.
Webinars with local authorities, to contribute to development of government policy on curriculum and assessment.
Certificate of achievement for participating in PIRLS.
(SC Ref:758469)


title: Procurement of an Ultra High Vacuum Josephson Junction Fabrication Tool for Superconducting Quantum Circuits and Associated Requirements

description: Royal Holloway and Bedford New College, known as Royal Holloway, University of London (‘Royal Holloway’ or ‘the College’) wishes to establish a Contract for the provision of an ultra-high vacuum tool for the specialist fabrication of superconducting Josephson junctions and quantum circuits. This procurement is for both the initial purchase of the instrument, additional purchases directly linked to the initial instrument, and warranty and support over its lifetime. This will be subject to the availability of funding, future developments in the technology, and pricing in line with market value. PLEASE NOTE THAT this procurement is for both the initial purchase of a particular instrument, additional purchases directly linked to the initial instrument, and warranty and support over its lifetime. This instrument purchase is subject to a grant funding application from Innovate UK and we have a maximum budget of £481k excluding VAT. The College reserves the right to extend the associated warranty and support in agreement with the successful supplier but your tender response should only include your standard warranty and support. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/7MM78X5XWG

description: West Surrey

title: RHUL-24001 - Procurement of an Ultra High Vacuum (UHV) Josephson Junction fabrication Tool for Superconducting Quantum Circuits and Associated Requirements

streetAddress: Electronic opening ceremony via Delta

description: Royal Holloway and Bedford New College, known as Royal Holloway, University of London (‘Royal Holloway’ or ‘the College’) wishes to establish a Contract for the provision of an ultra-high vacuum tool for the specialist fabrication of superconducting Josephson junctions and quantum circuits. This procurement is for both the initial purchase of the instrument, additional purchases directly linked to the initial instrument, and warranty and support over its lifetime. This will be subject to the availability of funding, future developments in the technology, and pricing in line with market value. Please see Appendix A for further information. The initial instrument purchase is subject to grant funding from Innovate UK and the College has a maximum budget of £481k excluding VAT. The College reserves the right to extend the associated warranty and support in agreement with the successful supplier but your tender response should only include your standard warranty and support.

description: Electromechanical equipment

submissionMethod: electronicSubmission written

locality: Egham

postalCode: TW20 0EX

description: Body governed by public law

description: Education

Royal Courts of Justice

legalName: Royal Courts of Justice

Angstrom Engineering Incorporated

region: CA

locality: Cambridge

postalCode: ON N3E 0E6

countryName: Canada

streetAddress: 160 Boychuck Drive

legalName: Angstrom Engineering Incorporated

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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=838579240
 GO Reference: GO-2024126-PRO-25054883


description:
Torus has obtained funding from the Social Housing Decarbonation Fund (SHDF) to carry out retrofit and cyclical decoration works to 94 Torus owned properties (88 houses and 6 flats) which
have been identified as being in need of improved insulation (EPC rating D or below). The properties included on this project are of traditional construction and located in the Windlehurst
area of St.Helens, approximately 1.2 miles north of St.Helens town centre. A fabric first approach will be adopted in the delivery of the project with the works consisting of:-
- Cavity Wall Insulation (or alternative insulation where applicable)
- Ventilation
- Window and Door Replacement (as required)
- External Cyclical Decorations
- Structural Works
- Roofing (as required) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/B25UP2B736

description: NORTH WEST (ENGLAND)

region: UKD

title: SHDF Retrofit Works - Windlehurst, St.Helens

description: Torus has obtained funding from the Social Housing Decarbonation Fund (SHDF) to carry out retrofit and cyclical decoration works to 94 Torus owned properties (88 houses and 6 flats) win Windlehurst, St.Helens which have been identified as being in need of improved insulation (EPC rating D or below).

description: Insulation work

mainProcurementCategory: works

Torus62 Limited

locality: St Helens

postalCode: WA9 1LD

streetAddress: Helene Central, 4 Corporation Street

description: Body governed by public law

description: Housing and community amenities

legalName: Torus62 Limited

Torus62 Ltd

legalName: Torus62 Ltd

CLC

locality: Southampton

streetAddress: Vincent Avenue

legalName: CLC

description: Social Housing Decarbonation Fund

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=883666277
 GO Reference: GO-2024819-PRO-27429152


description: Torus has obtained funding from the Social Housing Decarbonation Fund (SHDF) to carry out retrofit and cyclical decoration works to 96 Torus owned properties which have been identified as being in need of improved insulation (EPC rating D or below). The properties included on this project are of traditional construction and located in the Haresfinch area of St.Helens, approximately 1.5 miles north of St.Helens town centre. A fabric first approach will be adopted in the delivery of the project with the works consisting of:- -Cavity Wall Insulation (or alternative insulation where applicable) -Ventilation -Window and Door Replacement (as required) -External Cyclical Decorations -Structural Works. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/46WEH67G34

description: NORTH WEST (ENGLAND)

title: SHDF Retrofit Works - Haresfinch, St.Helens

description: Torus has obtained funding from the Social Housing Decarbonation Fund (SHDF) to carry out retrofit and cyclical decoration works to Torus owned properties in Haresfinch, St.Helens, which have been identified as being in need of improved insulation.

description: Insulation work

Torus62 Limited

streetAddress: Helena Central, 4 Corporation Street

description: Body governed by public law

description: Housing and community amenities

locality: Sunderland

postalCode: SR3 3BE

streetAddress: Azure Court

description: Social Housing Decarbonation Fund

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=868636134
 GO Reference: GO-2024613-PRO-26604082


title: Supply, Delivery, Installation and Commissioning of a Material Handler

description: PD Teesport Ltd, Hartlepool is currently served by three mobile harbour cranes. The majority of the cargo handled is bulks and the procurement of a material handler to replace one of the mobile harbour cranes will give a more flexible approach to our handling of these cargos.

description: The contracting entity's premises at Teesport, Hartlepool

description: Harbour cranes

description: Quayside cranes

description: Lifting and handling equipment

depositsGuarantees: Further information is provided in the tender documents.

PD Teesport Ltd

locality: Middlesbrough

postalCode: TS2 1AH

streetAddress: 17-27 Queen's Square

description: Port-related activities

legalName: PD Teesport Ltd

Molson Equipment Services Ltd

locality: Avonmouth

postalCode: BS11 0YA

streetAddress: Smoke Lane Industrial Estate

legalName: Molson Equipment Services Ltd

description: This Procurement process is being conducted via the In-Tend e-procurement portal. The In-Tend portal is a web-based system that allows the Company to make documents electronically available to Tenderers, receive documents electronically from Tenderers and to communicate electronically with Tenderers. In order to participate, please follow the link below and register your company (registration is free). Once you have registered, you will need to find the contract opportunity in the ‘Tenders’ Tab within In-Tend and then Express an Interest. When you have registered your interest, you will be able to access all the contract notice documents. https://in-tendhost.co.uk/pdports/aspx/Home. In order to be able to participate in this requirement you will need to have registered your company in the In-Tend system and then download, complete and submit the PQQ document by the deadline date no later than 13:00 on Friday 22nd September 2023. Note: that the Invitation to Negotiate (ITN) included within the Contract Notice area of In-Tend is for INFORMATION ONLY at this stage in order to comply with the requirements under the Utilities Contract Regulations 2016. The contracting entity is not liable for any costs incurred by those expressing an interest in, or tendering for, this contract opportunity. Compliance with all legislation is required, both in the contract award procedure and during the term of any resulting contract.


title: Branded Signage

title: Branded Signage

title: Branded Signage

title: Branded Signage

description:
The agreement will be for an initial 3 year period with the option to extend for a further
2 years (1 year + 1 year) at the sole discretion of DCC. This means a possible total
duration of 5 years if all options are taken.

description: Lot 1 - Capital Investment Schemes

Schedule of Prices

type: cost

description: Lot 2 - Office and Operational Sites

description: The Contract awarded will be for an initial 3 year period with options to extend for a further 2 years (1+1) at the sole discretion of DCC. This means a possible total duration of 5 years if all options are taken.

description: Full or partial wrap of DCWW Vehicles, the removal of any existing wrapping and temporary signage.

description: Signage

description: Signage

description: Signage

title: Branded SIgnage

description: DCC is seeking Suppliers to provide Branded Signage.

description: Signage

Dwr Cymru Cyfyngedig

roles: buyer reviewBody

region: UKL

locality: Cardiff

postalCode: CF3 0LT

streetAddress: Fortran Road, St Mellons

description: Water

legalName: Dwr Cymru Cyfyngedig

High Court of England and Wales

locality: City of Westminster

legalName: High Court of England and Wales

MS-GROUP LTD T/A MORGANS CONSULT

postalCode: CF14 3BH

legalName: MS-GROUP LTD T/A MORGANS CONSULT

DESIGNER SIGNS NORTH WALES LTD

locality: Caernarfon

legalName: DESIGNER SIGNS NORTH WALES LTD

DRAGON SERVICE GROUP LIMITED

postalCode: CF11 8QF

legalName: DRAGON SERVICE GROUP LIMITED

title: Branded Signage

title: Branded Signage

title: Branded Signage

title: Branded Signage

description:
Participation instructions — how to express interest in this opportunity.
1) Register your organisation on the DCC eSourcing Portal (this is only required once so please check whether there is an existing account registered for your organisation — multiple users can be added as required);
2) Express an interest in the opportunity:
— log in to the portal with your username and password,
— click the 'PQQs/ ITTs Open to all Suppliers' link,
— click on the relevant PQQ/ ITT to access the content,
— click the 'Express Interest' button at the top of the page — this will move the PQQ/ ITT into your 'My PQQs/ITTs' page (this is a secure area reserved for your projects only),
— you can now access any attachments by clicking 'Attachments' in the 'PQQ/ ITT details' box.
3) Responding to the Opportunity
— click 'My Response' under 'PQQ/ ITT details'. You can choose to 'Create response' or 'Decline to Respond',
— you can now use the messaging function to communicate with the buyer and seek any clarification,
— note the deadline for completion and follow the onscreen instructions to complete your response — there may be a mixture of online and offline actions for you to perform,
— you must then submit your reply using the 'Submit Response' button at the top of the page. Please Note the following
— you must download the documents yourself after you have expressed interest, they will not be sent to you,
— expressions of Interest will ONLY be accepted through the eSourcing Portal
— all documentation must be returned electronically via the eSourcing Portal,
— if you require any further assistance please consult the online help, or contact the eSourcing helpdesk using the contract information provided on the home page.


description: Options for extensions are detailed in the procurement documents.

description: An Open Procedure is being followed in accordance with regulation 28 of the Public Contracts (Scotland) Regulations 2015.

description: Options for extension are detailed in the procurement documents.

description: Shetland Islands

description: Technical inspection and testing services

description: Shetland Islands

description: Technical inspection services

title: Engineering Inspection Services

description: 48 months

description: Pressure Systems Safety Regulations 2000 (PSSR) Inspections and Lifting Operations and Lifting Equipment Regulations 1998 (LOLER) Inspections.

performanceTerms: Contract Performance Conditions are stated in the tender documents.

description:
Lot 1 - PSSR Inspections; Must be registered with UKAS as an Inspection Body under Pressure Systems/Vessels.
Lot 2 - LOLER Inspections; Must be a member of LEEA or equivalent.
Full details of suitability can be found with the tender documents.

description:
Three years accounts and business reports;
A current bank reference to a minimum value of 75,000 GBP;
Overall turnover, detailing those of similar services over the last three years;
Employers Liability Insurance with a minimum limit of indemnity of 10,000,000 GBP (ten million pounds sterling);
Public Liability Insurance with a minimum limit of indemnity of 5,000,000 GBP(five million pounds sterling); and
Professional Indemnity Insurance with a minimum level of 3,000,000 GBP (three million pounds sterling) for any one event

description:
Lot 1 - PSSR Inspections:
Technical criteria - Must be registered with UKAS as an Inspection Body under Pressure Systems/Vessels.
Experience  - Minimum three years experience carrying out inspections of this type of equipment.
SHEQ - Accreditation to ISO 45001:2018 Occupational Health and Safety Management Systems;
Inspectors employed on this contract must be suitably qualified to meet the criteria of "Competent Person" under PSSR (2000);
Curriculum Vitaes must be provided for all personnel employed under this contract working in Shetland Islands Council properties.;
Lot 2 – LOLER Inspections; Must be a member of LEEA or equivalent
Technical criteria - Must be a member of LEEA or equivalent
Experience – Minimum three years’ experience carrying out inspections of this type of equipment
SHEQ – Accreditation to ISO 45001:2018 Occupational Health and Safety Management Systems
Inspectors employed on this contract must be suitably qualified to meet the criteria of "Competent Person" to carry out thorough inspections under LOLER (1998) & Provision and Use of Work Equipment Regulations 1998 (PUWER) where applicable
Curriculum Vitaes must be provided for all personnel employed under this contract working in Shetland Islands Council properties.

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: Regional or local authority

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0DH

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description:
Please note that it is an essential requirement of the procurement process that Tenderers fully complete and submit a satisfactory Single Procurement Document (SPD) and satisfy all requirements specified or referred to in the Contract Notice and Procurement Documents.
The contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
GBP means Great British Pounds.
III.1.2 - Economic operators who do not obtain a satisfactory financial evaluation may not be considered for contract award.
Capping liability below levels of insurance cover held will not be permitted.  Economic operators seeking to cap liability will be excluded.
The UK has left the EU and the transition period after EU came to an end on 31 December 2020.From 1 January 2021, relevant references to the EU and EU procurement legislation will either be updated or removed from the Public Contracts Scotland site where appropriate.
Despite the reference to the EU Directives embedded in the header of the Contract Notice, the EU Directives do not apply to this procurement.
III.1.2 - A Bank Reference Mandate Form is included with the procurement documents for completion by economic operators where a Bank Reference is not submitted direct by the economic operator.
The Council will carry out an Equifax check where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.
V1.4.1 - Review body. The review body noted is Lerwick Sheriff Court but economic operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
(SC Ref:758202)


title: The Provision of Vehicle and Plant Spares and Components and Associated Services

name: Carberry Parks and Bootle Brake and Clutch Ltd

description: The Contract has the option to extend for a further 5 x 12 month periods up until 7th December 2033

description:
Halton Borough Councils Logistics Division is responsible for the management and maintenance of a substantial mixed fleet of commercial vehicles and plant. The fleet operates in support of a wide range of public services, including Refuse Collection, Street Cleaning, Grounds Maintenance, Environmental Services, Housing Services, Social Care, and Education.
The authority is seeking a partnership with a supplier to supply replacement parts and components for a diverse range of commercial vehicles and plant. The chosen supplier will have a proven track record in cost effective procurement of parts for a wide range of vehicles and plant, with the ability to source at short notice from a range of suppliers, locally and nationally, as required.
The supplier will be expected to operate the service from the stores facility at the HBC depot, Lower House Lane, Widnes, providing a member of staff at the site to deal with all parts orders, receipt of goods related to their operations, and issue of parts to HBC staff against specific jobs, and the recording and reconciliation of items issued to the satisfaction of HBC for invoice purposes.
Stocks of commonly used spares will be held by the supplier, under their own care and control, on a consignment stock basis, for issue within one hour of request. In all but exceptional circumstances, ‘vehicle off the road’ parts must be procured and delivered to site, and made available to HBC staff, within 24 hours.

description: Miscellaneous transport equipment and spare parts

Halton Borough Council

locality: Widnes

postalCode: WA8 7QF

streetAddress: Municipal Buildings, Kingsway

description: Regional or local authority

description: General public services

legalName: Halton Borough Council

streetAddress: Municipal Building, Kingsway

postalCode: WA8 7EA

streetAddress: Kingsway House, Kingsway

description: Regional or local authority

description: General public services

locality: Bootle

postalCode: L20 8AT

streetAddress: 2 Berry Street

postalCode: WA8 0BU

streetAddress: Municipal Building


description: One (1) period of up to twelve (12) months as stated in the Procurement Documents.

description: Linc-Cymru Housing Association Limited (‘Linc’) was seeking a suitable accredited, qualified and experienced contractor to supply and fit 63 fire doors at two (2) locations with the potential subject to budget, grant funding and contractor performance to fit a further 203 fire doors at four (4) other locations.

name: Proposed Delivery Programme and Resourcing

description: Installation at sites as set out within the Procurement Documents.

description: Fire-prevention installation works

description: Fireproofing work

title: Supply and Fit of Fire Doors (2023/24 Planned Programme)

description: The deadline for submission of completed ITT Responses has been extended in order to allow all participating Tendering Organisations the opportunity to accommodate within their submissions the recent changes made to the Procurement Documents.

label: Time limit

label: Conditions for opening of tenders

streetAddress: In the UK, online via Microsoft Teams.

description: As stated in Linc-Cymru Housing Association Limited's Procurement and Contracts Policy.

performanceTerms: As stated in the procurement documents.

description: Fire doors

description: As stated in the Procurement Documents.

Linc-Cymru Housing Association Ltd

postalCode: CF24 1GG

streetAddress: 387 Newport Road

description: Body governed by public law

description: Housing and community amenities

legalName: Linc-Cymru Housing Association Ltd

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

R & M WILLIAMS (HOLDINGS) LIMITED

locality: Neath

streetAddress: Williams House, Station Square

legalName: R & M WILLIAMS (HOLDINGS) LIMITED

description: (WA Ref:143505)


description: 2 x 12 month extensions available under this contract

description: The University of Dundee (UoD) has a requirement to procure a network cabling term contractor for standard network installation jobs across all University of Dundee campuses including student residences. Further details within the tender documents

description: Installation of computer cabling

title: Network Cabling Contractor

description: Data-transmission cable

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Body governed by public law

description: Education

legalName: University of Dundee

name: Dundee Sheriff Court and Justice of the Peace Court

North SV

locality: Braehead

postalCode: PA4 8WF

streetAddress: Titanium 1, Kings Inch Place, King's Inch Place, Braehead

legalName: North SV

description: (SC Ref:774427)


measure: lowestValidBidValue

measure: highestValidBidValue

description: Pobl Group wishes to appoint a suitably qualified and experienced contractor to construct 98 homes with associated external works and incoming services at Beili Glas, Loughor, Swansea.

description: Loughor, Swansea SA4 6UE

title: Construction of 98 homes at Beili Glas, Loughor, Swansea

performanceTerms: As stated in the ITT documents.

description: Residential homes construction work

Pobl Group Ltd

locality: Swansea

postalCode: SA7 9EQ

streetAddress: Pobl House, Phoenix Way

description: RSL

description: Housing and community amenities

legalName: Pobl Group Ltd

Jones Brothers (Henllan) Ltd

locality: Llanelli

streetAddress: Heol Parc Mawr, Cross Hands Industrial Estate, Cross Hands

legalName: Jones Brothers (Henllan) Ltd

description:
Included in the ITT documents.
(WA Ref:139900)


description: The initial 4 year term may be extended, at ACCESS's sole discretion, for a period or periods not exceeding 2 years.

description:
This procurement uses the Open Procedure and will result in a single contract with a single supplier. The contract will be for 4+2 years, with any extensions at the sole discretion of ACCESS.
Tenderers must complete both the ITT Stage 1 and ITT Stage 2 Questionnaires included in the Tender Documentation and make their submissions via Hampshire County Council's e-tendering portal linked above in this Notice.
Tenderers should note that price will not carry a separate weighting in the evaluation of this tender as the Price Quality Ratio method will be used. An explanation of this can be found in the ITT.

description: No separate weighting

description: The ACCESS Pool's Support Unit is hosted by Essex County Council and this will be the primary location for the provision of the service. However, from time to time the service may be required to be provided within the locale of any of ACCESS's constituent Funds. A list of these can be found at https://www.accesspool.org/about-access/

title: ACCESS Communications & Engagement Service

description:
Hampshire County Council has undertaken this procurement on behalf of the ACCESS Pool of LGPS Pension Funds.
The Pool is seeking to appoint a Communications and Engagement Partner to provide support, advice and management of the Pool's communications needs. This includes, for example, engagement with the press, government and other external parties, support and advice to the Pool's spokespeople and advice and support on the Pool's online channels.

description: Public relations services

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

High Court of England & Wales

legalName: High Court of England & Wales

Tavistock Communications Ltd

region: UKI

postalCode: EC4N 8AD

streetAddress: 18 St Swithin's Lane

legalName: Tavistock Communications Ltd


description:
Medical Supplies and PPE for Care Homes.
£1-£325,531.44 range given as there is no minimum spend commitment.

description: First-aid boxes

description: Personal care products

title: CST103 Supply of First Aid Requisites, Medical Supplies and PPE

description: Medical Supplies and PPE for Care Homes

description: Medical consumables

scheme: CPVS

description: Metal

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

Aero Limited

region: UKJ

locality: Slinfold

legalName: Aero Limited


description:
An award has been made by Neath Port Talbot Council for the provision of a Mental Health Supported Living service for younger adults in the Neath Port Talbot County Borough Council area.
The specification relates to the delivery of a supported living service for up to three (3) individuals in the Neath Abbey area in accordance with Part 2 of the Mental Health Measure (Wales) 2010.
The Service is an arrangement for individuals who have the potential for living more independently where the focus will be on achieving outcomes for individuals. The service is a jointly funded between Neath Port Talbot Council and Swansea Bay University Health Board as part of their ongoing collaboration.
The contract will be for an initial period of five (5) years with the option to extend by period of not more than twenty four (24) months .
The Service will consist of one building in the Neath Abbey area with three bedrooms and a shared lounge and kitchen area. There will also be a room set aside for an office area. The type of support will predominantly consist of a mix of direct personal care as well as supporting Individuals to achieve outcomes so they may achieve greater, or full independence. There will also be a particular emphasis on healthy living where the Provider will be required to deliver support that encourages Individuals to live healthier more enriching lives.
The Registered Social Landlord (RSL) for the property is First Choice Housing and the Provider will be required to maintain a Management Agreement with the RSL for the duration of the Agreement.
As this is a new Service, there will be no TUPE requirements. The successful Tenderer will be required to either recruit new Staff or to redeploy existing staff to the Service in a way consistent with the requirements of the Service Purchasers. The Service will be required to be delivered in full to the Individuals commencing in the Service.

description: Social work services with accommodation

description: Social work services

description: Social work and related services

description: Health and social work services

title: Provision of a Supported Living Service for People with Mental Health Needs in the Unitary Authority Area of Neath Port Talbot

description: See description of the procurement below.

description: Social services

reductionCriteria: The successful provider will need to be registered with Care Inspectorate Wales from the outset and remain registered throughout the duration of the contract.

locality: Port Talbot

postalCode: SA13 1PJ

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

Neath Port talbot Council

description: Regional or local authority

description: General public services

legalName: Neath Port talbot Council

Neath Port Talbot Council

description: Regional or local authority

description: General public services

legalName: Neath Port Talbot Council

Mirus-Wales

postalCode: CF14 5GP

streetAddress: Unit 5 Cleeve House, Lambourne Crescent

legalName: Mirus-Wales

description: (WA Ref:139488)


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

title: Lot 1 - Baclofen Intrathecal Injections

title: Lot 2 - Oxycodone Injections

title: Lot 3 - Levobupivacaine (As Hydrochloride) Sterile Wrapped Ampoules For Injection

title: Lot  4 - Oxycodone Hydrochloride Prolonged Release Tablets

title: Lot 5 - Buprenorphine Patches

title: Lot 6 - Fentanyl Tablets (Sublingual)

title: Lot 7 - Fentanyl Sf Tablet (Buccal)

title: Lot  8 - Fentanyl Transdermal Patch

title: Lot 9 - Hydromorphone

title: Lot 10 - Lidocaine Chlorhexidine Gel

title: Lot 11 - Morphine Sulfate Modified-Release capsule (12Hr)

title: Lot 12 - Morphine Sulfate Modified-Release capsule (24Hr)

title: Lot 13 - Morphine Sulfate Modified-Release Tablet

title: Lot 14 - Oxycodone Hydrochloride Capsules

title: Lot 15 - Propofol Injection

title: Lot 16 - Tramadol Hydrochloride Modified Release Tablets

title: Lot 17 - Oxycodone Oral Solution

title: Lot 18 - Levobupivacaine (As Hydrochloride) Solution For Infusion

title: Lot 19 - Supply to NHSS Pharmaceuticals "Specials" Service

title: Lot 20 - All Other Analgesics, Anaesthetics, Musculoskeletal & Joint Disease Medicines

name: Arcadia Pharma Limited T/A Arcadia Medical

title: Lot 1 - Baclofen Intrathecal Injections

description: This framework includes the option(s) to extend for period(s) up to a total period of twenty-four (24) months upon giving not less than three (3) months written notice of each extension, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of Baclofen Intrathecal Injections to NHS Scotland in a range of presentations. The Authority has awarded all presentations within this lot to a single Framework Participant.

title: Lot 2 - Oxycodone Injections

description: This framework includes the option(s) to extend for up to a total period of twenty-four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description:
The Supply of Oxycodone Injections to NHS Scotland in a range of presentations.
The Authority has awarded all presentations within this lot to a single Framework Participant.

description:
The Supply of Levobupivacaine (As Hydrochloride) Sterile Wrapped Ampoules For Injection to NHS Scotland in a range of presentations.
The Authority has awarded all presentations within this lot to a single Framework Participant.

description:
The Supply of Oxycodone Hydrochloride Prolonged Release Tablets to NHS Scotland in a range of presentations.
The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

title: Lot 5 - Buprenorphine Patches

description:
The supply of Buprenorphine Patches to NHS Scotland in a range of presentations.
The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

title: Lot 6 - Fentanyl Tablets (Sublingual)

description:
The Supply of Fentanyl Tablets (Sublingual) to NHS Scotland in a range of presentations.
The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

title: Lot 7 - Fentanyl Sf Tablet (Buccal)

description:
Supply of Fentanyl Sf Tablets(Buccal) to NHS Scotland in a range of presentations.
The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

title: Lot  8 - Fentanyl Transdermal Patch

description:
Supply of Fentanyl Transdermal Patch to NHS Scotland in a range of presentations.
The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

title: Lot 9 - Hydromorphone

description:
Supply of Hydromorphone Capsules and Injection to NHS Scotland in a range of presentations.
The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

title: Lot 10 - Lidocaine Chlorhexidine Gel

description:
Supply of Lidocaine Chlorhexidine Gel to NHS Scotland in a range of presentations.
The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

description:
Supply of Morphine Sulfate Modified-Release capsule (12hr) to NHS Scotland in a range of presentations.
The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

description:
The Supply of Morphine Sulfate Modified-Release Tablet to NHS Scotland in a range of presentations.
The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

description:
The Supply of Oxycodone Hydrochloride Capsules to NHS Scotland in a range of presentations.
The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis to a maximum of 6 Framework Participants.

title: Lot 15 - Propofol Injection

description:
The Supply of Propofol Injection to NHS Scotland in a range of presentations.
The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

description:
The Supply of Tramadol Hydrochloride Modified Release Tablets to NHS Scotland in a range of presentations.
The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

title: Lot 17 - Oxycodone Oral Solution

description:
The Supply of Oxycodone Oral Solution to NHS Scotland in a range of presentations.
The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

description:
The Supply of Levobupivacaine (As Hydrochloride) Solution For Infusion to NHS Scotland in a range of presentations.
The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

description:
Supply of all other Analgesics, Anaesthetics, Musculoskeletal & Joint Disease Medicines  in a range of presentations.
The Authority has awarded each product line within this Lot to a single Framework Participant.

description:
The Supply of Morphine Sulfate Modified-Release capsule (24Hr) to NHS Scotland in a range of presentations.
The Authority has awarded each product line as a multi-supplier unranked framework agreement on a line by line basis.

description:
The supply of a range of Analgesics, Anaesthetics, Musculoskeletal & Joint Disease Medicines to the NHSS Pharmaceuticals "Specials" Service.
The Authority has awarded each product line within this Lot to a single Framework Participant.

description: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: NHSS Pharmaceutical 'Specials' Service, James Arnott Drive, Ninewells Hospital, Dundee, DD2 1UB ("PSS").

description: Pharmaceutical products

title: NP40923 Analgesics, Anaesthetics, Musculoskeletal & Joint Disease Medicines

description: This Framework Agreement is for the supply of Analgesics, Anaesthetics, Musculoskeletal & Joint Disease Medicines to health boards across NHS Scotland. The Goods have been split into twenty (20) categories, each of which is identified as a "Lot". Full details of each Lot is contained in section II.2 of this notice.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss, or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
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: Pharmaceutical products

description: Economic operators may be excluded from this competition if they are in breach of any of the situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

minimum:
(a)Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(b)Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
(c)Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
(d)A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.
(e)Confirmation that all devices tendered and associated ancillaries which are classed as medical devices will carry the appropriate declaration of conformity for the UK market and display a valid CE, CE UKNI or UKCA mark prior to the start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under Technical and Professional ability: Quality Control.

description:
(a)Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
(b)Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
(c)All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
(d)Potential Framework Participants 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.
(e)Potential Framework Participants must be able to demonstrate that all devices tendered and associated ancillaries under this Framework Agreement comply with Medical Devices Regulations 2002 (SI 2002 No 618, as amended) (UK MDR 2002) and have an appropriate declaration of conformity and display a valid CE, CE UKNI or UKCA mark for Ethyl Chloride Spray and Lidocaine Gel

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

description: Body governed by public law

description: Health

Edinburgh Sheriff Court

streetAddress: Sherriff Court House, 27 Chambers Street

Fresenius Kabi Ltd

streetAddress: Cestrian Court, Eastgate Way,, Manor Park, Runcorn, Cheshire

Teva UK Ltd

streetAddress: Ridings Point, Whistler Drive, Glasshoughton

Clinimed Limited

streetAddress: Cavell House, Knaves Beech Way, , Loudwater

Aspen Pharmacare UK Limited

streetAddress: OFFICE 419-420 4TH FLOOR ONE KINGDOM STREET, Paddington

Gerot Lannach UK Ltd

streetAddress: 3a, 30 St Thomas Place, Cambridgeshire Business Park

Wockhardt UK Limited

streetAddress: Ash Road North, Wrexham Ind Estate, Wrexham

Sandoz

streetAddress: Park View,  Riverside Way, Watchmoor Park

Mercury Pharmaceuticals Limited

streetAddress: Dashwood House, , 2nd Floor, 69 Old Broad Street,

B. Braun Medical Limited

streetAddress: B. Braun Medical Limited, Thorncliffe Park

Rosemont Pharmaceuticals Ltd

streetAddress: Braithwaite Street, Leeds, West Yorkshire

streetAddress: Unit 3 Bell Court , Swansea West Industrial Park

CST Pharma Ltd

streetAddress: Unit 5-7, Westgate Park Industrial Estate, Tintagel Way

Ennogen Healthcare Ltd

streetAddress: Unit G4 Riverside Industrial Estate Riverside Way

Neon Healthcare

streetAddress: 8 The Chase, John Tate Road, Foxholes Business Park

Phoenix Labs

streetAddress: Suit 12, Bunkilla Plaza, Bracetown Business Park, Clonee, Co. Meath

Piramal CC

streetAddress: Suite 4 Ground Floor Heathrow Boulevard East Wing , 280 Bath Road

title: Lot 1 - Baclofen Intrathecal Injections

title: Lot 2 - Oxycodone Injections

title: Lot 5 - Buprenorphine Patches

title: Lot 6 - Fentanyl Tablets (Sublingual)

title: Lot 7 - Fentanyl Sf Tablet (Buccal)

title: Lot  8 - Fentanyl Transdermal Patch

title: Lot 9 - Hydromorphone

title: Lot 10 - Lidocaine Chlorhexidine Gel

title: Lot 15 - Propofol Injection

title: Lot 17 - Oxycodone Oral Solution

description:
The estimated values referred to in Section II.1.5 and all Lots covers the twenty-four (24) months framework duration and the twenty-four (24) month extension period of the framework agreement.
(SC Ref:758146)


title: Tenants Contents Insurance

description: Further 24 months after the initial term of 36 months

description: Provision of tenants contents insurance scheme for up to 5 years, commencing in April 2024

description: Majority of Beyond Housing's stock is in the North East, with the remainder in North Yorkshire

region: UKC

description: Insurance services

title: Tenants Contents Insurance 2024-2029

streetAddress: Tenders will be opened electronically on the Intend Portal

description: Beyond Housing are currently out to tender for the provision of Tenants Contents Insurance 2024-2029 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.Expressions of interest will only be accepted until, and the deadline for submissions of the tender will be Monday 2nd October 2023 at 12noon. The deadline for clarification questions is Friday 22nd September 2023. 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 sho

description: Insurance and pension services

description: Insurance services

description: Insurance services

Beyond Housing

locality: Scarborough

postalCode: YO12 7BH

streetAddress: Brook House, Gladstone Road

description: Body governed by public law

description: Housing and community amenities

legalName: Beyond Housing

The Royal Courts of Justice

streetAddress: The Strand

legalName: The Royal Courts of Justice

Aon UK Limited

locality: Manchester

postalCode: M2 2AW

streetAddress: 11 York Street

legalName: Aon UK Limited

title: Tenants Contents Insurance


description: As this is a framework, the need of the required services may increase or decrease over the term.

description: Option to extend annually for an additional 3 years.

description:
The Framework Agreement period will be for an initial duration of two years with the option to extend annually for up to an additional three years, subject always to the satisfactory performance of the supplier.
The demerger project will be run over two phases:
(i) the initial scope, design and cost of the demerger project
(ii) the implementation of the demerger project.
SONI offers a hybrid working model. Candidates resources would be expected to attend SONI’s office in Belfast for certain meetings and workshops as and when required. Additional information: The estimated value of 2 million sterling is inclusive of the entire duration

description: Following the PQQ evaluation, SONI envisages inviting 3 Tenders to the next stage.

description: Belfast

description: Business and management consultancy and related services

description: General management consultancy services

title: SONI030

description:
Following a lengthy consultation period, the Utility Regulator in Northern Ireland issued a decision in August 2022 regarding SONI Governance matters. This decision became effective within the SONI TSO Licence from 26 October 2022.
The Licence Modification requires significant changes to the SONI Ltd Board composition and the relationship between EirGrid plc (as parent) and SONI Ltd (its subsidiary). They also require that the SONI TSO business be managerially and operationally separate from EirGrid and any other company within the EirGrid Group with separate premises, IT and other systems, equipment, facilities, processes and staff.
The Utility Regulator’s Licence Modification requirements for independence at Board, Management and Operational levels in the SONI business equates to a de-facto requirement to demerge the EirGrid and SONI businesses.
As a result, SONI is now seeking to appoint a consultancy business to design, manage and implement this demerger programme.

description: Business analysis consultancy services

reductionCriteria: Please see Information Memorandum and Pre-Qualification Questionnaire attached to this notice

SONI Ltd

locality: Belfast

postalCode: BT6 9RT

streetAddress: 12 Manse Road

description: Electricity

legalName: SONI Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Ernst & Young

postalCode: BT2 7DT

streetAddress: Bedford House, 16 Bedford Street, Belfast, BT2 7DT

legalName: Ernst & Young

description:
1) Interested parties must register their interest on the mytenders web site (www.mytenders.co.uk) in order to be included on the mailing list for clarifications. All information relating to attachments, including clarifications and changes, will be published on the Portal (www.mytenders.co.uk) only. Registration is free of charge. The contracting authority will not accept responsibility for information relayed (or not relayed) via third parties.
2) This is the sole call for competition for this service.
3) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers.
4) Contract award will be subject to the approval of the competent authorities.
5) If for any reason it is not possible to award the contract one or more of the tenderers invited following the conclusion of this competitive process, the contracting authority reserves the right to award the contract to the next ranked tenderer as appropriate.
6) At its absolute discretion, the contracting authority may elect to terminate this procurement process or any contract awarded.
7) Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words ‘or equivalent’ will
always be appended.
8) Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of questionnaires with missing or incomplete information. Therefore, candidates are advised to ensure that they return fully completed questionnaires in order to avoid the risk of elimination from the competition.
NOTE: To register your interest in this notice and obtain any additional information please
visit the myTenders Web Site at
https://www.mytenders.co.uk
The buyer has indicated that it will accept electronic responses to this notice via the Postbox
facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems
This process is now concluded and a contract has been awarded.
(MT Ref:231253)


name: NHS South, Central and West Commissioning Support Unit

name: Royal College of General Practitioners (RCGP)

description: Procurement to create a Framework Agreement for the Delivery of Practice Level Support as outlined in the Primary Care Access Recovery Plan (PCARP).

description: Business and management consultancy services

title: Delivery of Practice Level Support

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

name: High Court and Court of Appeal of England and Wales

streetAddress: Strand

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

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

description: Health

Develop Consulting

locality: Coventry

postalCode: CV1 2TL

streetAddress: 3 Coventry Innovation Village

legalName: Develop Consulting

Qualitas Consortium

locality: High Wycombe

postalCode: HP11 1BS

streetAddress: 57 London Road

legalName: Qualitas Consortium

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House

Xytal Health Management Ltd

locality: Little Norton

postalCode: TA14 6TE

streetAddress: The Vineyard

legalName: Xytal Health Management Ltd

postalCode: NW1 2FB

streetAddress: 30 Euston Square

The High Court

legalName: The High Court


title: Advice and Information Services

description:
The Council is commissioning advice and information services for people in Calderdale, offering a general advice service which is accessible to all, alongside targeted, specialist services delivered to communities of place and communities of interest who have particularly high needs for advice and information.
The Service must allow access to advice and information across the main areas of civil law covered by the Advice Services Alliance both at Advice and Advice with Casework levels:
1.	Consumer/General contract
2.	Welfare Benefits
3.	Debt
4.	Employment
5.	Health and Community Care
6.	Housing
7.	Immigration/Nationality
The Provider must deliver a responsive, contemporary service which is able to adapt to reflect the changing needs of particular groups due to any legislative / benefit entitlement changes and demographic trends.

description: Calderdale

description: Administration, defence and social security services

description: Legal advisory and information services

description: Health and social work services

title: Advice and Information Services

description: Provision of services to the community

The Borough Council of Calderdale

locality: Halifax

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street

description: Regional or local authority

description: General public services

legalName: The Borough Council of Calderdale

High Court of England and Wales

locality: London

postalCode: WC2A 2LL

legalName: High Court of England and Wales

Citizens Advice Calderdale

postalCode: HX1 2AF

streetAddress: 37 Harrison Road

legalName: Citizens Advice Calderdale

title: Advice and Information Services


name: NHS Lancashire and South Cumbria Integrated Care Board

description: This is an initial 3-year contract with the option to extend for a further 2-year period.

description:
NHS Midlands and Lancashire CSU is working on behalf of NHS Lancashire and South Cumbria ICB for the contract award of a Tier 1 Ophthalmology Service.
Lancashire and South Cumbria ICB was commissioning a range of primary eye care services via a range of different of providers which is delivered in all areas. These services  were established through individual contracts between existing providers and the former CCGs. West Lancashire currently do not have a Tier 1 Ophthalmology service commissioned within their geography so this will be an additional provision.
A standardised model of Tier 1 ophthalmology provision has been designed in collaboration with clinical colleagues across Lancashire and South Cumbria. The aim is to take lessons learnt from the most successful models and work in alignment with national programmes to optimise our service provision, by regulating eyecare across Lancashire and South Cumbria, reducing health inequalities and increasing care provision and access.
The model will improve integration through collaborative partnerships between primary care optical practices and Hospital Eye Services. The aim is to provide safe, effective pathways of care with improved patient flow, via evidence-based pathways. This will improve access for patient care, deliver care closer to home and overall provide an excellent patient experience whilst delivering a cost-effective service.
As part of the procurement process, the authority has identified one provider to deliver a Tier 1 Ophthalmology Service across the whole Lancashire and South Cumbria ICB.
The contract will be for 3 years starting from 1 October 2024 with a possible 2-year extension.  The estimated contract value per annum is £3,261,000.

description: Various sites within the Lancashire and South Cumbria ICB footprint

title: Tier 1 Ophthalmology Services

description: Tier 1 Ophthalmology Services for the Lancashire and South Cumbria Integrated Care Board

description: Health services

name: STAFFORDSHIRE AND LANCASHIRE COMMISSIONING SUPPORT UNIT

locality: Stoke on Trent

postalCode: ST4 4LG

streetAddress: Heron House

description: Body governed by public law

description: Health

NHS Lancashire and South Cumbria ICB

locality: Preston

legalName: NHS Lancashire and South Cumbria ICB

postalCode: PR1 8XB

streetAddress: County Hall, Fishergate Hill

description: Body governed by public law

description: Health

scheme: GB-NHS

Primary Eyecare Services Ltd

postalCode: M4 6LN

streetAddress: Waulk Mill (2.2) 51 Bengal Street,

legalName: Primary Eyecare Services Ltd

NHS Lancashire & South Cumbria ICB

legalName: NHS Lancashire & South Cumbria ICB

description:
This contract is for clinical 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'). Accordingly, the contracting authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authority is not voluntarily following any other part of the regulations.
Right to Cancel: The Contracting Authority reserves the right to discontinue the process at any time, which shall include the right not to award a contract or contracts. This is not a call for tenders and the Contracting Authority does not bind itself to accept any tender received and reserves the right to award a contract in part, or to call for tenders should as consider necessary.
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 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.
All dates, time periods and values specified in this notice are provisional and the Contracting Authority reserves the right to change these.
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 during 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.