name: Lloyds Pharmacy Clinical Homecare Limited

name: LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Yorkshire and Humber NHS Pharmaceutical Purchasing Consortium (YHPPC) c/o The Leeds Teaching Hospitals NHS Trust ("The Authority") Issued a tender for a range of aseptically prepared; batch manufactured products (and where applicable patient specific doses) in ready-to-administer presentations (Unlicensed Parenteral Nutrition), ordered by and delivered in varying quantities (direct award mini competition or a combination) to Participating Authorities. Additional information: Price was not the only award criterion and all criteria was stated in the procurement documents

region: UK

description: Pharmaceutical products

title: Framework Agreement for the Supply of Unlicensed Parenteral Nutrition (PN) direct award; mini competition or a combination to Trusts within NEYPPC

description:
Framework Agreement for the Supply of Unlicensed Parenteral Nutrition (PN) direct award;
mini competition or a combination to Trusts within the North East & Yorkshire NHS
Pharmaceuticals Purchasing Consortium.

description: Pharmaceutical products

description: As per the tender documents

Leeds Teaching Hospitals NHS Trusts

locality: Leeds

postalCode: LS10 2JQ

streetAddress: Moor House, 125 Moor Road

description: Regional or local authority

description: Health

legalName: Leeds Teaching Hospitals NHS Trusts

Leeds Teaching Hospitals NHS Trust

postalCode: LS1 3EX

streetAddress: Great George Street

description: Regional or local authority

description: Health

legalName: Leeds Teaching Hospitals NHS Trust

ITH Pharma

postalCode: NW10 7NZ

streetAddress: Unit 2&4 Premier Park, Premier Park Road, London NW10 7NZ

legalName: ITH Pharma

locality: Coventry

postalCode: CV2 2TX

streetAddress: Sapphire Court, Walsgrave Triangle, Coventry

B. Braun Medical Limited

locality: Sheffield

postalCode: S35 2PW

streetAddress: Thorncliffe Park, Sheffield

legalName: B. Braun Medical Limited

postalCode: L9 7AL

streetAddress: LOWER LANE, LONGMOOR LANE

id: Care Quality Commission (CQC) Provider ID: REM, Certificate Number: CRT1-11835412907

BAXTER HEALTHCARE LIMITED

locality: Norfolk

postalCode: IP24 3SE

streetAddress: Caxton Way, Thetford, Norfolk,

legalName: BAXTER HEALTHCARE LIMITED

Fresenius Kabi Limited

locality: Runcorn

postalCode: WA7 1NT

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

legalName: Fresenius Kabi Limited


name: Crosby Housing Association Ltd  for itself and on behalf of Steve Biko Housing Association Limited

currency: GBP

status: active

description:
The Contracting Authorities wish to appoint a Provider to undertake responsive maintenance including daytime and out of hours emergency callouts, disrepair, damp, mould and condensation works , voids and capital reinvestment works to it housing and other communal properties and assets located in the geographical areas  of Liverpool City Council and Sefton Metropolitan Borough Council
In addition Steve Biko Housing Association will require the Provider to undertake the following additional services;
•	the periodic inspection, servicing, testing and certification of domestic gas boiler and heating installations
•	the periodic inspections, testing, servicing, maintenance and repair of their Active Fire Safety Installations (f fire prevention/detection alarmsystems, emergency lighting installations and fire fighting equipment,
•	the provision of periodic Estate Services (Building and Window Cleaning, and Grounds Maintenance)
•	Call handling during normal working hours
•	Out of Hours Call handling
Key characteristics of the Contracts are likely to be but not limited to:
-	An initial term of 3 years with an option for the Contracting Authorities to extend by a further one year , and then by a further year subject to annual performance reviews;.
-	IT software/system interfacing;
-	Provisions requiring the delivery of a customer focused service and showing commitment to value for money to the Contracting Authorities and their residents, and must be responsive to achieve collaborative working practices, innovation and continuous improvement;
-	Provisions for regular monthly, quarterly and annual performance meetings and reviews, early termination and also meeting, maintaining and improving KPI targets
-	Commitment to Social Value and community engagement
.
The scope of service to be delivered is further defined in the procurement documents.
Economic Operators are advised that the terms of the Transfer of Undertaking (Protection of Employment ) Regulations ("TUPE") may apply to the workforce employed by the incumbent contractor in relation to the services to be performed by the successful Economic Operator under the proposed new contract.
Economic Operators should note that the estimated value given in this notice is based on the 2 Contracting Authorities historical/current/planned expenditure and the numbers of properties and schemes currently included with their stock portfolio.
This value may increase in the event that the 2 Contracting Authorities acquire or develop additional properties during the contract term and require the services covered by the Contracts to be performed on such additional properties. Additional properties may include without limitation residential and commercial properties and corporate facilities, The 2 Contracting Authorities reserve the right to also remove or dispose of properties, in which case the value of the Contracts may decrease. * Additional information: All requests for procurement documentation, communication and submission of tenders must be made via eTenders@Rand, which can be accessed at https://etenders.rand-associates.co.uk
After creating an account on eTenders@Rand, users will receive an email with a link to activate their account. Once activated and logged in, users will need the following code to register for the procurement documentation: CHSBH001

variantPolicy: notAllowed

region: UKD

scheme: CPV

description: Lighting equipment and electric lamps

description: Fire-alarm systems

description: Firefighting equipment

description: Miscellaneous fire-protection equipment

description: Fire-alarm system installation work

description: Insulation work

description: Plumbing and sanitary works

description: Fire-prevention installation works

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

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

description: Facilities management services

description: Cleaning services

title: Maintenance Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
The Contracting Authorities wish to jointly appoint a Contractor to undertake maintenance, repair and improvements including the undertaking of 24/7 responsive call-outs during and outside of normal working hours, within individual dwellings and to social housing blocks, schemes , and offices managed by the 2 Contracting Authorities (Crosby Housing Association and , Steve Biko Housing Association)
The service will be required in Liverpool City Council and Sefton Metropolitan Borough Council Areas. The Contract is for an initial 3 year period with the option for two further extensions each of 1 year up to a maximum of 5 years. One Provider will be appointed to undertake the service by means of separate contracts with each of the 2 Contracting Authorities.

performanceTerms:
Economic Operators are advised that the 2 Contracting Authorities have adopted the principles of Social Value and require the successful Economic Operator to abide by these principles in the provision of employment, training and other opportunities to new entrant trainees and other disadvantaged and vulnerable persons
Key Performance Indicators will be built into the Contract.

electronicInvoicingPolicy: allowed

reviewDetails:
The Contracting Authorities will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to all Economic Operators.
The standstill period provides time for unsuccessful Economic Operators to challenge the award decision before a Contract is entered into. The Public Contract Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or who are ar risk of harm by a breach of the Regulations to take action in the High Court of England and Wales.
After the expiry of the 10 day standstill period, the Contracting Authorities will unless prevented by order of the High Court, conclude and enter the Contract.

description: Repair and maintenance services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Liverpool

postalCode: L22 5NB

countryName: United Kingdom

streetAddress: 10 Church Road, Waterloo

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

scheme: GB-CHC

Steve Biko Housing Association Limited

postalCode: L8 0XP

streetAddress: 3 Yanwath Street

legalName: Steve Biko Housing Association Limited

Royal Courts of Justice

locality: London

postalCode: SW1A 4AS

streetAddress: The Strand

legalName: Royal Courts of Justice

Cabinet Office

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
All documentation can be downloaded from https://etenders.rand-associates.co.uk
This portal is for the downloading of the draft procurement documentation, submission of tenders and communicating requests for and responses to clarifications.
All requests for procurement documentation, communications and submission of tenders must be made via the Portal, which can be accessed at https://etenders.rand-associates.co.uk
After creating an account on eTenders@Rand, users will receive an email with a link to activate their account. Once activated and logged in , users will need the following code to register for the procurement documentation: CHSBH001
Economic operators may seek clarification where they consider any part of the procurement documentation is unclear.
All queries and any clarifications must be communicated using the secure email messaging function within the Portal, but to be received no later than 17:00 on 27.08.2024, this will provide an audit trail of all clarification requests and responses issued.
It will not be possible to respond to any queries received after that stipulated date and time. It is the Economic Operators responsibility to regularly monitor communications raised and issued through the Portal.
Response to requests for clarification will be communicated to all Economic Operators through the portal secure email messaging system.
When uploading Tender Documentation , Economic Operators must be aware of any speed limitations of their internet connection, system configuration and general web traffic etc., as these may impact on the time taken to complete the transaction. Uploading of submissions must be completed by the deadline closing date and time.
DO NOT WAIT until too near the closing time on the return date. The closing deadline for uploading completed tender documentation is the 06.09.2024 at 15.00.
Please note that the Portal will not permit tender submissions to be uploaded after the closing deadline.
Tenders and supporting documentation must be visible to the Contracting Authority and their advisers only after the closing deadline. Should Economic Operators have any queries or experience difficulties with the registration or download/upload system they should contact the eTenders@Rand help desk by email etenders@rand-associates.co.uk

initiationType: tender


measure: bids

status: cancelled

description: The contract is for 3 years with the option to extend for a further 1 plus 1 years.

description: Sheffield Hallam University have entered into an agreement with Softcat and Virtuoso partners to provide a managed service and resources to support our integration project with the Workato iPaaS Enterprise Suite.  Service credits are called off against requirements.

Quality

type: quality

type: price

description: Sheffield

description: Computer support and consultancy services

title: 2324-48-DTS-DB Managed Service and Consultancy

status: complete

description: Sheffield Hallam University have entered into a contract for managed services and consultancy via the NHS Shared Business Services Framework Agreement - IT Solutions 2 (Digital Workplace Solutions) SBS/19/AB/WAB/9411.

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

procurementMethod: limited

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

procurementMethodRationale: This is a compliant direct award via the the NHS Shared Business Services Framework Agreement - IT Solutions 2 (Digital Workplace Solutions) SBS/19/AB/WAB/9411

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

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus,Howard Street

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: Sheffield Hallam University

Softcat plc

locality: Marlow

postalCode: SL7 1LW

streetAddress: Fieldhouse Lane

scale: large

scheme: GB-COH

legalName: Softcat plc

Sheffield Hallam University

postalCode: S1 1WB


title: In-Vitro Testing of New Psychoactive Substances (IVT-NPS)

description: Dstl have a requirement to procure a service for in-vitro testing of potentially psychoactive substances to support the implementation of the Psychoactive Substances Act (2016) hereafter referred to as the PSA. The testing involves pharmacological testing on immobilised cloned human cells against suspected psychoactive substances.

description: Research laboratory services

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

procurementMethod: selective

type: suitability

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

procurementMethodDetails: Restricted

description: Research and development services and evaluation tests

Ministry of Defence

locality: Salisbury

streetAddress: Dstl, Porton Down

legalName: Ministry of Defence

Dstl

postalCode: SP4 0JQ

streetAddress: Porton Down

legalName: Dstl

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


status: planned

description:
As part of the track improvement works associated with the installation of Overhead Power and increased train frequencies on the Core Valley Lines (CVL), there is a requirement to provide additional track works to complete the overall scope of the project.
There is a specific requirement to construct track works on the Cardiff and Merthyr (CAM) lines, City Lines (CTL), Rhymney Line (RHY) and on the Cardiff Bay Line (BAY). These works include.
Achievement of level boarding at platforms
Replacement of existing buffer stops
Re-ballast and rerail
Track Lowers
Track realignment and line speed improvements
TfW's appointed designer Amey, will complete the design of all schemes. TfW will provide rail haulage for the works.
The Authority is calling for expressions of interest to be received no later than: 31/01/25.
Subject to sufficient interest, the Authority may place a further notice calling for competition. Form of contract applicable would be NEC 4 Option A (Fixed Price).
Estimated timescales: The contract period would be 02/06/25 - 31/12/26. Additional information: TfW will have provisionally secured track access and train haulage for early works, which may cause potential constraints. Other improvement works will be underway on the CVL network and the successful supplier would be required to work alongside existing contractors. The interface with other contractors will be managed by TfW.

region: UKL

description: Railway-track construction materials and supplies

description: Buffers and drawgear

title: Core Valley Lines (CVL) Ancillary Track Works

description:
Track improvement works associated with the installation of Overhead Power and increased train frequencies on the Core Valley Lines (CVL). Additional construction track works to complete the overall scope of the project on the Cardiff and Merthyr (CAM) lines, City Lines (CTL), Rhymney Line (RHY) and on the Cardiff Bay Line (BAY). These works include:
Achievement of level boarding at platforms
Replacement of existing buffer stops
Re-ballast and rerail
Track Lowers
Track realignment and line speed improvements

description: Railway construction works

mainProcurementCategory: works

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Taff Street

description: Body governed by public law

description: Transport

legalName: Transport for Wales

description:
Expressions of Interest are to be submitted by the 31/01/25. Should there be sufficient expressions of interest received, the indicative timetable may apply. The Authority reserves the right to amend the timetable if needed:
Tender Issue: 03/03/25
Tender Return: 15/04/25
Anticipated Award: 02/06/25
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=146522.
(WA Ref:146522)


description: Option for one or more 2-year extensions to the original 5-year contract for some or all modules subject to the agreement of the University.

description: Option for one or more 2-year extensions to the original 5 year contract for some or all modules subject to the agreement of the University.

name: Functional Requirements - Core Release 1

name: Functional Requirements - Post core release 1

region: UKH

description: Time accounting or human resources software package

title: Norwich University of the Arts Human Resources Information System Project

description: Please note updated URL - Procurement documents including selection criteria can be found via https://norwichuni.ac.uk/about-us/governance/info-publication-scheme/procurement/

label: URL

label: Short description

text:
This document specifies the high-level solution, pricing, and implementation information that Norwich University of the Arts is requesting from potential suppliers in relation to its project to implement a new HR Information System as a Software as a Service solution.
In making this request, Norwich University of the Arts is looking for high level information to rapidly select a preferred vendor to progress with in a subsequent detailed solution analysis and contracting exercise.
The details and timeframe for the selection process are set out in the invitation to tender document which is available at https://norwichuni.ac.uk/procurement/
Details of the award criteria will also be available from https://norwichuni.ac.uk/about-us/governance/info-publication-scheme/procurement/ (anticipated 16th August 2024).

text:
This document specifies the high-level solution, pricing, and implementation information that Norwich University of the Arts is requesting from potential suppliers in relation to its project to implement a new HR Information System as a Software as a Service solution.
In making this request, Norwich University of the Arts is looking for high level information to rapidly select a preferred vendor to progress with in a subsequent detailed solution analysis and contracting exercise.
The details and timeframe for the selection process are set out in the invitation to tender document which is available at https://norwichuni.ac.uk/procurement/
Details of the award criteria will also be available from https://norwichuni.ac.uk/procurement/  (anticipated 16th August 2024).

label: Description of the procurement

text:
We are seeking to procure a HR Information System (Software as a Service Solution) with a view to developing a detailed solution analysis in two phases with the initial core release schedule set out in the invitation to requirements to implementing and full operational by early February 2025 in line with the schedule set out in the invitation to tender document which is available at https://norwichuni.ac.uk/procurement/
Details of the award criteria will also be available from https://norwichuni.ac.uk/about-us/governance/info-publication-scheme/procurement/  (anticipated 16th August 2024).

text:
We are seeking to procure a HR Information System (Software as a Service Solution) with a view to developing a detailed solution analysis in two phases with the initial core release schedule set out in the invitation to requirements to implementing and full operational by early February 2025 in line with the schedule set out in the invitation to tender document which is available at https://norwichuni.ac.uk/procurement/
Details of the award criteria will also be available from https://norwichuni.ac.uk/procurement/  (anticipated 16th August 2024).

label: Procedure Type

text:
Norwich University of the Arts has been issued with an end-of-life notice on our HR database by its supplier. This followed a commercial decision by our previous supplier to remove several legacy systems from its portfolio. The system will be switched off completely from 31st March 2025 and will not be accessible from this time, even as a way of warehousing historical leavers' data.
In view of this we are seeking to procure a HR Information System (Software as a Service Solution) as a matter of urgency with a view to developing a detailed solution analysis in two phases with the initial core release schedule set out in the invitation to requirements to implementing and full operational by early February 2025 in line with the schedule set out in our Invitation to Tender which is available at https://norwichuni.ac.uk/about-us/governance/info-publication-scheme/procurement/
Details of the award criteria will also be available from https://norwichuni.ac.uk/about-us/governance/info-publication-scheme/procurement/ (anticipated 16th August 2024).

description:
Please note, within our original procurement documentation, there is an error on page 38 where suppliers who wish to express an interest in participating are asked to complete a form in "Section 10" of the document - this should in fact read "Section 6" instead,
An editable version of the Supplier Submission Document can be found at https://norwichuni.ac.uk/about-us/governance/info-publication-scheme/procurement/

description:
We have received requests from potential suppliers to extend the timeframe for the submission of tender responses.  We have considered these requests and have adjusted the procurement schedule for all potential suppliers as follows:
•	Timeframe for supplier clarification calls extended to 6th September 2024.
•	Timeframe for the submission of initial supplier tender responses extended to 13th September 2024 at 17:00.
•	Suppliers notified of shortlisted decisions on 20th September
•	The 2-way opportunity for queries ahead of demos (9th - 20th September 2024) has been removed.  Suppliers are encouraged to use the extended period for clarification calls to check their understanding of our requirements.
The revised schedule is available at https://norwichuni.ac.uk/about-us/governance/info-publication-scheme/procurement/ and is titled "Revised Schedule 20/08/24".
Suppliers are also requested to let us have the two dates within the demo & negotiation window on which they will be available to provide a comprehensive demonstration to our selection / advisory panel, in the event that they are shortlisted to provide a demonstration, as soon as possible.  Ideally suppliers will provide these ahead of their initial tender submissions, to help us to accommodate supplier choice of demonstration days where possible.

submissionMethod: electronicSubmission written

description:
Selection criteria as stated in the procurement documents .
Details of the award criteria will also be available from https://norwichuni.ac.uk/procurement/ (anticipated 16th August 2024).

type: economic

minimum:
Standards as stated in the procurement documents.
Details of the award criteria will also be available from https://norwichuni.ac.uk/procurement/ (anticipated 16th August 2024).

type: technical

description:
Selection criteria as stated in the procurement documents.
Details of the award criteria will also be available from https://norwichuni.ac.uk/procurement/  (anticipated 16th August 2024).

mainProcurementCategory: goods

submissionMethodDetails: https://norwichuni.ac.uk/procurement/ or Human Resources, 4-7 Francis House, Norwich, NR2 4SN, United Kingdom. NUTS code: UKH15. Human Resources, externalhr@norwichuni.ac.uk, https://norwichuni.ac.uk/procurement/

procurementMethodDetails: Competitive procedure with negotiation

Norwich University of the Arts

locality: Norwich

streetAddress: 4-7 Francis House

description: Body governed by public law

description: Education

legalName: Norwich University of the Arts

Deputy Vice Chancellor

postalCode: NR2 4SN

legalName: Deputy Vice Chancellor

Norwich University of the Arts

description: Body governed by public law

description: Education

MHR Global Holdings Limited

locality: Oakham, Rutland

postalCode: LE15 7JL

streetAddress: The Old Hall,  Cottesmore Road,  Ashwell,

legalName: MHR Global Holdings Limited

Deputy Vice-Chancellor

legalName: Deputy Vice-Chancellor


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioned to deliver locally enhanced services for the Rotherham population. This contract Award has been made following direct award process B under the Provider Selection Regime.

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

The provider is paid on an activity basis based on local prices. The contract award is from 01/04/2024 to 31/03/2025. This is an existing service from an existing provider.

description: Rotherham, South Yorkshire

title: GP Local Enhanced Services and Quality Contract 2024/25 - St Ann's Medical Centre

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt , the provisions of the Public Contract Regulations 2015 do not apply to this award. The decision to award was made by the Primary Care Delivery Group. No conflicts of interest were identified.

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

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

St Anns Medical Centre

locality: Rotherham

postalCode: S65 1DA

streetAddress: Rotherham Health Village, Doncaster Gate, S65 1DA

scale: sme

legalName: St Anns Medical Centre

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House


description:
To meet our ambition, we are seeking to procure carbon accounting software to track emissions and emissions reductions across all three scopes.
Key drivers for requiring carbon accounting software:
•Improve accuracy of emissions accounting, planning, reporting and tracking impact of actions
•Increase confidence in scope 3 reporting.
•Tracking emissions will become more complex, as we grow our multi-site operations
•Require accurate emissions profile to gain insight to identify areas of action.
•The ability to translate targets into actions.
•Be more transparent with our emissions reporting both internally and externally.
•Save time and money – emissions calculation is currently a manual process, tracked using spreadsheets.
•To be able to track emissions according to business operations such as retail and temporary exhibitions. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/T54TKRDSKY
Please note that the estimated value of the contract disclosed in this notice is based on a four year contract term only.

description: LONDON

region: UKI

title: Carbon Accounting Reporting Software

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Software-programming-and-consultancy-services./T54TKRDSKY
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/T54TKRDSKY
 GO Reference: GO-2024111-PRO-24936626

label: IV.2.2) Time limit for receipt of tenders or requests to participate. Date: 15/01/2024 Time: 12:00

text: Date: 18/01/2024 Time: 12:00

text: Date: 15/01/2024 Time: 12:00

streetAddress: Electronically via the Delta tendering system

description: The V&A has made an ambitious commitment to become Net Zero by 2035 for Scope 1, 2 and 3 emissions. To meet our ambition, we are seeking to procure carbon accounting software to track emissions and emissions reductions across all three scopes.

description: Software programming and consultancy services

Victoria and Albert Museum

postalCode: SW7 2RL

streetAddress: Cromwell Road, South Kensington

description: Body governed by public law

description: Recreation, culture and religion

legalName: Victoria and Albert Museum

streetAddress: Cromwell Road

locality: Kensington

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Software-programming-and-consultancy-services./T54TKRDSKY
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/T54TKRDSKY
 GO Reference: GO-2023125-PRO-24692515


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

The award of this contract is via the direct award process B.

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

The contract will run from 01/04/2024 to 31/03/2025.

This is an existing service with an existing provider. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Rotherham

title: NHS SY ICB - GP Local Enhanced Services and Quality Contract 2024/25 - Greenside Surgery

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

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

description: General-practitioner services

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board

Greenside Surgery

postalCode: S61 4PT

streetAddress: Greasbrough, S61 4PT

legalName: Greenside Surgery

legalName: Independent Choice and Procurement Panel.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

The award decision makers were - "Primary Care Delivery Group - Rotherham 10/01/24

No conflicts of interest were identified.


description: Options to extend by + 3 years and 2 years

description: Initial Period of 5 Years 4 Months with Optional Extension of + 3 Years + 2 Years

description:
The Greenshaw Learning Trust (GLT) wishes to enter into a contract with a Supplier to supply, implement and support a Finance Management System (FMS), for use by the Trust, all of its current schools and any future schools that join the Trust over the contract term. The Trust is seeking an agreement via competitive Tenders from suitably qualified organisations (‘Tenderers’) in response to this Invitation to Tender (ITT) for the provision of the FMS.
To register interest and apply to the Tender visit https://app.panacea-software.com/greenshaw

variantPolicy: allowed

description:
Greenshaw Learning Trust, Sutton, SM1 3DY
The Trust currently operates 30 schools across the south of England.

title: GLT Finance Management System

description: Finance Management System

description: Financial systems software package

description:
Pass Pre-Qualification Questionnaire
Suitable and tested Finance Management System with proven experience and success in education

Greenshaw Learning Trust

locality: Sutton

postalCode: SM1 3DY

description: Body governed by public law

description: Education

legalName: Greenshaw Learning Trust

streetAddress: Grennell Road

postalCode: SM1 4AF

streetAddress: ORU Sutton, Throwley Way

description: Body governed by public law

description: Education

Dayta Designs Ltd

locality: Aylesbury

postalCode: HP19 8JR

streetAddress: Unit 2, Bell Business Park

legalName: Dayta Designs Ltd


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Department of Finance, Construction and Procurement Delivery

title: Contract

description: Construction and Procurement Delivery (CPD) is a business area within the Department of Finance for Northern Ireland (DoF). DoF-CPD is a long term user of Computer Aided Design (CAD) applications in general and in the Autodesk range of construction related applications in particular. CPD’s current contract for this requirement ends 3 February 2024. CPD’s current specific requirements can be summarised below. • Renewal of existing subscriptions for a number of Autodesk applications • Ad-Hoc Autodesk Training and Support services (outside of substantial software changes or upgrades), typically days training are not expected to exceed 10 per annum – typically support days are not expected to exceed 10 per annum, it is not unusual for zero days for either to be requested per annum) (these figures are provided solely as a high-level indication of potential scale).

Quantiative Award Criteria

type: cost

description: Computer-aided design (CAD) software development services

title: DoF CPD – Provision of AutoDesk Licence Subscriptions, Support and Training 2024-27

description: Construction and Procurement Delivery authorised representatives

reviewDetails: The Contracting Authority complied with the requirements of the Public Contracts Regulations 2015 (as amended) and incorporated a minimum 10 calendar day standstill period at the point information on the award of the contract was communicated to all Economic Operators. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

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

roles: buyer centralPurchasingBody

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: General public services

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended

locality: United Kingdom

PENTAGON SOLUTIONS NI LTD

streetAddress: Suite 3 Teal Pavilion

legalName: PENTAGON SOLUTIONS NI LTD

title: Contract

description: The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects the potential scale of the contract, however, neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator shall. have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them. The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach. satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the Notice..


title: Extended Services (Short Breaks) Provision for Children and Young People with SEND

description: Option to extend for up to 2 years after the initial 3 year contract period.

description:
Extended activities including after school clubs, and school holiday provision (short breaks) for children and young people with Special Educational Needs and Disabilities (SEND) for 3 years with an option to extend up to a further 2 years.
The total contract value indicated excludes vat and is based on the maximum contract duration of 5 years being taken.  The value indicated also excludes uplifts due in years 4 & 5 which are index based if the contract is extended.

description: Rotherham

description: Special education services

description: Various school services

description: Health services

description: Social services

description: Other community, social and personal services

description: Extended Activities including after school clubs, and school holiday provision (Short Breaks) for children and young people with Special Educational Needs and Disabilities (SEND).

description: Health and social work services

procurementMethodRationale:
The Council in good faith considers that the award of the contract without prior publication of a contract notice is permitted by Part 2 of the Public Contracts Regulations 2015 (as amended)
.
The Council's justification is that, it considers the services to be delivered under the contract can only be provided by a particular economic operator (i.e. the provider) for the following reason: protection of exclusive rights under Regulation 32(2)(b)(iii) of the Public Contracts Regulations 2015.
.
Rotherham's Special Educational Needs students require after school clubs in specialist settings ideally where students are already situated due to their school placement.  This avoids huge disruption in a child's day in relation to negating the need to transport them to another provider.  This is particularly important for children and young people with Autistic Spectrum Disorder (ASD) and Social Emotional and Mental Health (SEMH) related needs who may struggle with change and/or transport.
.
The provider is a multi-academy trust which encompasses a number of Rotherham schools for children with special needs including facilities for children with complex needs.
.
The provider holds exclusive rights and the intellectual property                       to their schools and utilises their experienced and specialist workforce to deliver a service that meets the needs of this cohort.
.
The provider has access to specialist equipment and accessible buildings detailed and environments that can meet children and young people's needs and has built into their employment contracts the requirement to support the staffing in after school clubs.  As such there is a ready-made bank of experienced staff with the specialist skills required to support the young people (many of whom they already know).
.
The opportunity to provide the services and the transaction exists solely because of the exclusive rights of the provider.
.
The provider is also able to deliver a range of holiday clubs and activities to the children and young people in their schools in settings that are specialised and familiar to this cohort of young people.
.
The absence of competition is not a result of artificial narrowing down of the parameters of the procurement by the Council.
.
For the technical reasons stated above and given that the provider would not permit an alternative service to be delivered from its premises, it is understood that competition would be absent.
.
There is no reasonable alternative route to acquire the required services.

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

Rotherham Metropolitan Borough Council

locality: ROTHERHAM

streetAddress: Financial Services

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council

noIdentifierRationale: notOnAnyRegister

Nexus Multi Academy Trust

locality: Sheffield

postalCode: S9 1EA

streetAddress: Enterprise Works, 300 Meadowhall Way.

legalName: Nexus Multi Academy Trust

The High Court of Justice

legalName: The High Court of Justice


title: Solar PV System for Causeway Hospital-1.12765MWp

description: Procurement was via CCS RM6313 framework via competitive tender to engage a specialist contractor for the comprehensive design, supply, installation, electrical tests, and commissioning of a 1.12765MWp solar PV array at Causeway Hospital in Coleraine, N.Ireland (BT52 1HS). The contractor shall be responsible for the entire project, including LV cabling, switchgear, roof installation works, and must provide a secure compound within the grounds of Causeway Hospital for equipment storage.

description: Causeway Hospital - Coleraine

region: UKN

description: Solar installation

description: To engage a specialist contractor for the comprehensive design, supply, installation, electrical tests, and commissioning of a 1.12765MWp solar PV array at Causeway Hospital in Coleraine, N.Ireland (BT52 1HS).

description: Solar photovoltaic modules

procurementMethodRationale: There was a competitive tender via the Crown Commercial Services framework RM6313 as this had an already vetted list of suppliers. A total of 17 suppliers were included in the competitive tendering exercise.

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

Northern Health and Social Care Trust

locality: ANTRIM

streetAddress: Bretten Hall,Bush Road

description: Body governed by public law

description: Health

legalName: Northern Health and Social Care Trust

TRE Energy Ltd

locality: Limavady

legalName: TRE Energy Ltd

Northern Health and Social Care Trust

locality: Antrim


rel: prev

rel: canonical

description: Direct award from Scape Scotland construction framework for the provision of improvement works to housing properties in the West area of Moray, in order to meet EESSH requirements.

description: West area of Moray.

description: Building construction work

title: 18/1007 DA01 Housing Investment Programme 2024: West Area

description: Upgrade works to designated housing properties in the West area of Moray, in order to meet EESSH requirements. This project will be procured as a direct award from SCAPE Scotland Construction framework.

description: Building construction work

procurementMethodRationale: This award has been made under the terms and conditions of the Scape Scotland Construction Framework, which allows for direct award.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: Regional or local authority

description: General public services

legalName: Moray Council

Kier Construction

locality: Glasgow

postalCode: G33 6HZ

streetAddress: Campsie House, Buchanan Business Park, Cumbernauld Road, Stepps, Glasgow G33 6HZ

legalName: Kier Construction

Elgin Sherriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sherriff Court

description: (SC Ref:784845)


description:
Community Vasectomy Service.
This contract will be awarded to an existing provider following the Direct Award Process C.
The approximate life time value of the contract is £55,563.
Contract start date: 01 April 2024
Contract end date: 31 December 2024

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

title: Provision of a Community Vasectomy Service

label: Additional Information

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 19 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South West London Integrated Care Board
5 key criteria selected (1) Quality and Innovation: 30% (2) Value: 20% (3) Integration, collaboration and service sustainability: 20% (4) Improving access, reducing health inequalities and facilitating choice: 20% (5) Social value: 10%.
Provider assessed against all basic selection criteria, all scored criteria are met.
No conflicts of interest declared.

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract is awarded 08 March 2024.
The contract is expected to run from 01 April 2024 to 31 December 2024.
The lifetime value of the contract is £55,563.

description: Community Vasectomy Service.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 19 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: London

postalCode: SW19 1RH

streetAddress: 120 The Broadway, Wimbledon

description: Body governed by public law

description: Health

Parkside Group Practice

locality: South Croydon

postalCode: CR2 6EX

streetAddress: 27 Wyche Grove

legalName: Parkside Group Practice

NHS South West London

legalName: NHS South West London


title: Reactive Door entry, TV and satellite communications

title: Reactive glazing  repairs

title: Reactive Painting & Decorating

title: Reactive Decorative Finishes

title: Scaffolding works to assist with reactive repairs

title: Out of Hours Reactive Repairs

title: Reactive joinery repairs

title: Reactive Electrical repairs

title: Reactive plumbing repairs

title: Reactive boiler and central heating repairs

title: Builderwork, Drainage & Fencing

title: Reactive Blacksmith & Welding

title: Reactive Roofing & Roughcasting

title: Reactive multi-trade repairs

title: Reactive Electrical repairs

description: Cassiltoun may wish to extend use of contractors beyond existing housing, common areas and  client offices

description: To a  maximum of 5 years ( i.e. 3 +1 +1 )

description:
Electrical reactive repairs to social housing, common areas and client offices
including fittings, switches and sockets, wiring, consumer units, detectors, showers, inspections, certification. Additional information: Please refer to documents attached to the Contract Notice

name: Proposed approach to communication, management and delivery of reactive repairs service within the environment of the social rented sector, including supply chain management

name: Proposed approach to delivering high levels of tenant satisfaction for CHA

name: Proposed approach to achieving and maintaining high standards within the realm of Health and Safety when delivering works

name: Proposed approach to delivering community benefits

description: Completion/ submission of SPD and pass all sections, per details provided in documents attached to Contract Notice. This includes, but is not limited to, having successfully met the assessment requirements and be registered with a construction-related scheme with registered membership of Safety Schemes in Procurement (SSIP). Experience of providing similar services to RSL or Local Authority required.

title: Reactive multi-trade repairs

description: Cassiltoun may wish to extend use of contractors beyond existing housing, common areas and offices.

description: To a  maximum of 5 years ( i.e. 3+1 +1 )

description: Multi-trade building maintenance services for reactive repairs to social housing, common areas and client offices

title: Reactive joinery repairs

description: Reactive repairs to adjust, refix, replace joinery incl. kitchen units and windows. Additional information: Please refer to documents attached to the Contract Notice

title: Reactive plumbing repairs

description: Plumbing services for reactive repairs to social housing, common areas and client offices including clearing blockages, carrying out repairs, incl.  bathroom replacements. Additional information: Please refer to documents attached to the Contract Notice

title: Builderwork, Drainage & Fencing

description: reactive repairs - Builderwork, Drainage & Fencing. Labouring, brickwork, builderwork, render/ roughcasting, timber fencing, slabbing, underground drainage etc. Additional information: Please refer to documents attached to the Contract Notice

title: Reactive Painting & Decorating

description: Reactive painterwork [small works] and cyclical external fabric, external common & internal close redecoration. Additional information: Please refer to documents attached to the Contract Notice

description: Supply/erect/maintain scaffolding for use in   reactive works carried out by other contractors appointed by Cassiltoun HA. Additional information: Please refer to documents attached to the Contract Notice

title: Reactive Blacksmith & Welding

description: Reactive repairs to metalwork/  fencing including  welding. Additional information: Please refer to documents attached to the Contract Notice

description: Communications- reactive repairs to door entry (locks, wiring, handsets, controllers), TV and Satellite (Aerials, wiring & controls). Additional information: Please refer to documents attached to the Contract Notice

title: Reactive Decorative Finishes

description: `Reactive repairs to social housing, common areas and office. Includes plastering, ames taping, tiling and close flooring/ nosing repairs. Additional information: Please refer to documents attached to the Contract Notice

title: Reactive glazing  repairs

description: Cassiltoun may wish to extend use of contractors beyond existing housing and  client offices

description:
Reactive glazing repairs services   to social housing and client offices.
Supply, replace and make safe. Additional information: Please refer to documents attached to the Contract Notice

title: Reactive Roofing & Roughcasting

description:
Roofing & Roughcasting reactive repairs.
Roof, gutter, downpipe, flashing repairs, gutter cleaning, roof anchor certification and render/ roughcasting. Additional information: Please refer to documents attached to the Contract Notice

description: Reactive repairs to boiler/ radiator/ pipework/ controls, out with day-to-day Gas Maintenance which is a separate contract. Additional information: Please refer to documents attached to the Contract Notice

title: Out of Hours Reactive Repairs

description: Out of hours reactive repairs to social housing, common areas and client offices

description: Castlemilk, Glasgow

description: Repair and maintenance services of electrical building installations

description: Castlemilk, Glasgow

description: Repair and maintenance services of building installations

description: Castlemilk, Glasgow

description: Joinery work

description: Castlemilk, Glasgow

description: Castlemilk, Glasgow

description: Castlemilk, Glasgow

description: Repainting work

description: Painting work

description: Castlemilk, Glasgow

description: Scaffolding work

description: Castlemilk, Glasgow

description: Blacksmith services

description: Castlemilk, Glasgow

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

description: Castlemilk, Glasgow

description: Tiling work

description: Plastering work

description: Castlemilk, Glasgow

description: Glazing work

description: Castlemilk, Glasgow

description: Castlemilk, Glasgow

description: Repair and maintenance services of central heating

description: Castlemilk , Glasgow

title: Framework for Reactive Repairs Contractors (various trades)

description: Cassiltoun Housing Association plans to engage a range of experienced contractors to provide a reactive repairs service for its tenants and factored owners   in buildings it owns and factors the Castlemilk area of Glasgow.

description:
All operatives delivering the services must be UKATA [or equal] asbestos awareness trained
Select/ NICEIC   for contractors applying for contracts relating to electrical work
GasSafe for contractors applying for contracts relating to gas
1.Multi trade: SSIP  & Select or NICEIC & GasSafe
2.Out of Hours: As per trade Lot stated below.
3.Joinery: SSIP
4.Electrical: SSIP & Select or NICEIC.
5.Plumbing: SSIP
6.Boilers & CH: SSIP & GasSafe.
7.Builderwork, Drainage & Fencing: SSIP
8.Blacksmith & Welding: SSIP.
9.Roofing & Roughcasting: SSIP.
10.Communications: SSIP & Select or NICEIC.
11.Glazing: SSIP.
12.Painting & Decorating: SSIP
13.Finishes: SSIP
14.Scaffolding: SSIP.
SSIP= registered with a construction-related scheme with registered membership of Safety Schemes in Procurement (SSIP)

Cassiltoun Housing Association Ltd.

description: Registered Social Landlord

description: Housing and community amenities

idverde Ltd

streetAddress: Octavia House, Westwood Business Park, Westwood Way

Mitie Property Services (UK) Ltd

streetAddress: Level 12, The Shard, 32 London Bridge Street

title: Reactive glazing  repairs

title: Reactive Painting & Decorating

title: Reactive Decorative Finishes

title: Out of Hours Reactive Repairs

title: Reactive joinery repairs

title: Reactive Electrical repairs

title: Reactive plumbing repairs

title: Builderwork, Drainage & Fencing

title: Reactive Blacksmith & Welding

title: Reactive Roofing & Roughcasting

title: Reactive multi-trade repairs

description:
Refer attached documents that accompanied original  Notice.
(SC Ref:762452)


title: Primary Medical Services Care provision from The Limes Surgery,  Hoddesdon, Hertfordshire.

description:
The purpose of this notice is to communicate that, in line with Section 86 of the NHS Act 2006 and subject to Regulation 6 of the GMS Regulation and further to the issue of a Voluntary Ex-Ante Transparency Notice (VEAT) and due diligence, Hertfordshire and West Essex Integrated Care Board (ICB) has awarded a Standard General Medical Services (GMS) to Hoddesdon & Broxbourne Primary Care Network (H&B PCN), who are a legal entity capable of holding a primary care contract and are a PCN network in which The Limes Surgery is located.
The GMS contract commenced on 1st February 2024 with an annual net value (Contract Global Sum minus Out of Hours opt out sum) of £897,118 and will have a duration that is in perpetuity (no defined end date).
On 14th September 2024, the Authority published a Voluntary Ex-Ante Transparency Notice (VEAT) (Reference 2023/S 000-027206) to inform the market of its intention to award a contract to H&B PCN. The Authority applied a voluntary 10-day standstill period with no challenge received.
The services which for the avoidance of doubt include but are not limited to primary care Essential (mandatory) Services and national (Direct Enhanced Services) and Local Enhanced Services.

description: Medical practice services

description:
The purpose of this notice is to communicate that, in line with Section 86 of the NHS Act 2006 and subject to Regulation 6 of the GMS Regulation and further to the issue of a Voluntary Ex-Ante Transparency Notice (VEAT) and due diligence, Hertfordshire and West Essex Integrated Care Board (ICB) has awarded a Standard General Medical Services (GMS) to Hoddesdon & Broxbourne Primary Care Network (H&B PCN), who are a legal entity capable of holding a primary care contract and are a PCN network in which The Limes Surgery is located.
The GMS contract commenced on 1st February 2024 with an annual net value (Contract Global Sum minus Out of Hours opt out sum) of £897,118 and will have a duration that is in perpetuity (no defined end date).
On 14th September 2023, the Authority published a Voluntary Ex-Ante Transparency Notice (VEAT) (Reference 2023/S 000-027206) to inform the market of its intention to award a contract to H&B PCN. The Authority applied a voluntary 10-day standstill period with no challenge received.
The services which for the avoidance of doubt include but are not limited to primary care Essential (mandatory) Services and national (Direct Enhanced Services) and Local Enhanced Services.

description: Medical practice and related services

procurementMethodRationale:
A voluntary ex ante transparency notice was published with no challenge to provide notice of NHS Hertfordshire and West Essex Integrated Care Board's (HWE ICB) intention to award a Standard General Medical Services (GMS) Contract, which is a contracting route to enable the commissioning of Primary Medical Services from The Limes Surgery, Hoddesdon, Hertfordshire with a duration that will be in perpetuity.
HWE ICB's intention, in line with Section 86 of the NHS Act 2006 and subject to Regulation 6 of the GMS Regulations was to award this GMS contract, pending the successful completion of a due diligence process, to Hoddesdon & Broxbourne Primary Care Network (H&B PCN), who are a legal entity capable of holding a primary care contract and are a PCN network in which The Limes Surgery is located.
HWE ICB believes that the short-term nature of the current Standard Alternative Provider Medical Services(APMS) Contract which runs out on 31st January 2024 provides disadvantages to this practice such as long-term sustainability, with the potential for multiple changes of provider over a short period which may also impact on the development of the local Primary Care Networks and the wider primary care and continuity of care to patients.
A Prior Information Notice (PIN) was issued to the market in March 2023 the outputs of which have supported the evidence base commissioning decision for the future of The Limes Surgery.
The GMS contract will commence from 1st February 2024 with an annual net value (Contract Global Sum minus Out Of Hours opt out sum) of £897,118 and will have a duration that is in perpetuity (no defined end date).
The services which for the avoidance of doubt include but are not limited to primary care Essential(mandatory) Services and national (Direct Enhanced Services) and Local Enhanced Services.
Any possible additional costs attributable to transition will be handled as a standard resilience bid/open book process as applicable to all practices.

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

roles: buyer mediationBody reviewContactPoint

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House, Parkway

description: Body governed by public law

description: Health

locality: Hoddesdon

streetAddress: Co Hailey View Surgery, 39 Christian Close

High Court of Justice England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court of Justice England and Wales

roles: buyer reviewContactPoint

description: Body governed by public law

description: Health

H&B HEALTH LIMITED

locality: LONDON

streetAddress: Ramsay House, 18 Vera Avenue

legalName: H&B HEALTH LIMITED


description:
This DPS will cover period from 23 November 2021 to 22 November 2025, with no options
to extend. The maximum DPS duration will therefore be 4 years from 23 November 2021 to 22
November 2025.

description: There is a possibility that this DPS will be subject to renewal after 3.5 years from the commencement date

description:
YPO are looking to established a Dynamic Purchasing System (DPS) to provide public sector organisations with a compliant procurement route for the design, supply, installation, commissioning and maintenance of low energy lighting systems which includes but not limited to low energy internal lighting systems, low energy external lighting and security lighting systems as well as emergency lighting systems. (Please note for the avoidance of doubt this does not include street lighting).  Customers will supply their exact requirements and standards during the call for competition stage.
Providers appointed onto this DPS must be able to provide a full end to end service  including but not limited to pre-works surveys, design, installation, commissioning and maintenance together with the ability to incorporate intelligent lighting controls and emergency lights where applicable. As such the Provider must be capability of delivering products/part of a service up to a fully managed and serviced lighting system to meet customer requirements.

description: Emergency lighting equipment

description: Lighting systems

description: Electrical installation work

title: YPO - 001087 Low Energy Lighting Systems to Include Internal, External and Emergency Lighting

label: End Date

label: Description of options

text: This DPS will cover period from 23 November 2021 to 23 February 2029, with no options to extend. The maximum DPS duration will therefore be 4 years from 23 November 2021 to 23 February 2029.

type: open

description: YPO are looking for Suppliers to be appointed onto a Dynamic Purchasing System (DPS) for the provision of Low Energy Lighting Systems to include Internal, External and Emergency Lighting. The DPS is designed to meet the needs of all public sector organisations which includes YPO’s internal requirements and any of YPO’s wholly owned associated or subsidiary companies.

performanceTerms: Please refer to the DPS Establishment Agreement Terms and Conditions located in our E-Procurement system.  The web address can be found under ‘Procurement Documents’ in the ‘Communication’ Section in this notice.

description: Lighting systems

description: Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015.  Please refer to the Tender Documentation/Online Tender located on our E-Procurement system.  The web address can be found under ‘Procurement Documents’ in the ‘Communication’ section of this notice.

procurementMethodDetails: Restricted procedure

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

description:
Please note that deadline for submissions for the initial establishment/first round of the DPS is 27 October 2021 at 14:00pm. Following the initial establishment, the DPS will remain open for any Suppliers to submit a bid at any point until the closing date of the DPS.
YPO are purchasing on behalf of other contracting authorities.  Please see the below link for details: https://www.ypo.co.uk/about/customers/permissible-users
YPO will incorporate a standstill period at the point of notification of the award of the contract is provided to all bidders.  The standstill period will be for a minimum of 10 calendar days and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.  The Public Contract Regulations 2015 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).


description: The ‘Managed Clinical Advisory Group’, will function as a specific child health group; a sub group of the main Health and Justice Clinical Reference Group. Please see the Specification in the Atamis portal for further details. Additional information: The Service to which this Procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 (the "Regulations") as amended by The Public Procurement (Amendment etc) (EU Exit) Regulations 2020, (the<br/>"Regulations"). The Service is under Schedule 3 threshold. As such, the Contracting Authority does not intend to hold itself bound by any of the Regulations, or those applicable to Schedule 3 Services.

description: Service Covers UK

description:
NHS Arden Greater East Midlands Commissioning Support Unit (AGSCU) on behalf of NHS England Health and Justice Children and Young People Central Team (the Commissioner) would like to notify the market of an opportunity to manage a Clinical Network for the sites that NHS England commissions within the children and young people secure estate.

The ‘Managed Clinical Advisory Group’, will function as a specific child health group; a sub group of the main Health and Justice Clinical Reference Group.

Please note the deadline for ITT submissions is Midday on Friday 15th March 2024.

The contract length is 2 years with an option to extend for a further 12 months. The estimated total value of this opportunity is £370,800.

The Service to which this Procurement relates fall within Schedule 3 of the Public Contracts Regulations 2015 (the "Regulations") as amended by The Public Procurement (Amendment etc) (EU Exit) Regulations 2020, (the "Regulations"). The Service is under Schedule 3 threshold. As such, the Contracting Authority does not intend to hold itself bound by any of the Regulations, or those applicable to Schedule 3 Services.

The Contracting Authority will be using an e-Tendering system for this procurement exercise. To express an interest and access the questionnaire go to the ‘Live Opportunities’ list on the e-tendering portal at the following link: https://atamis-1928.my.salesforce-sites.com/?SearchType=Projects and register your interest.

You can search for the opportunity by entering the following contract reference: C248881 Managed Clinical Advisory Group in the Children & Young People Secure Estate

description: Administrative healthcare services

NHS Arden and GEM CSU

locality: Leicester

postalCode: LE1 6NB

streetAddress: St John's House, East Street

description: Body governed by public law

description: Health

legalName: NHS Arden and GEM CSU

The High Court

legalName: The High Court


name: University of Hertfordshire Higher Education Corporation

description: The University of Hertfordshire is conducting a tender exercise for the purchase of a Flight Simulator for delivery and installation on the University’s College Lane Campus in Hatfield, Hertfordshire, which you are hereby invited to tender for.

description: University of Hertfordshire

description: Flight simulators

title: Flight Simulators - 2024

streetAddress: University of Hertfordshire

reviewDetails: Contact the University of Hertfordshire at the above address and contact details

description: Flight simulators

description: Details as listed in the tender documents

locality: Hatfield

postalCode: AL10 9AB

streetAddress: College Lane

description: Body governed by public law

description: Education

Crown Commercial Services

locality: Liverpool

legalName: Crown Commercial Services


measure: lowestValidBidValue

measure: highestValidBidValue

name: Bournemouth Christchurch and Poole Council

description:
The Authority has one option to extend the contract and each option shall be an additional 12 months.
The maximum period of this contract shall therefore be 60 months and this period includes all options to extend.

description: to provide Towel & Bedding Hire and Laundry Service for Bournemouth Beach Lodges and any other requirements emerge in the future. Additional information: Please do not contact any officer/team named on this notice or the documentation. All documentation for this opportunity is available on www.supplyingthesouthwest.org.uk . Any expressions of interest must be made through this portal unless otherwise instructed. You will need to register on the site to submit a bid. Registering is free of charge.

description: All tenders are electronically sealed within the system and released after the deadline by the Council’s authorised officer(s).

description: To provide Towel & Bedding Hire and Laundry Service for Bournemouth Beach Lodges and any other requirements emerge in the future.

performanceTerms:
Please note that if a bid is received from a consortium or from two suppliers then words will
be added to the contract to enable suppliers to be held liable for performance individually or
jointly (joint and several liability).

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Laundry-collection services

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

The Royal Courts of Justice, Strand

postalCode: WCA 2LL

legalName: The Royal Courts of Justice, Strand

Johnsons Stalbridge

locality: Preston Brook

postalCode: WA7 3GH

streetAddress: Abbots Park

legalName: Johnsons Stalbridge


name: NHS Cornwall and Isles of Scilly Integrated Care Board

title: IPP specialist support MH/LD

description:
NHS Provider Selection Regime Direct Award B to existing provider
IPP specialist support MH/LD
Value of contract - variable, activity based contract
Contract dates - 01/04/2024 to 31/03/2027 with the option to extend for 1 year

title: IPP specialist support MH/LD

description: Residential health facilities services

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the Find a Tender service in the cases listed below
•	The contract falls outside the scope of application of the regulation
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award
NHS Provider Selection Regime Direct Award B. This provider is one of a number of out of county providers who support specific specialist poc for MH/LD clients.
As there is a number of these providers we are awarding under Direct Award B as we do not restrict access to the provider OR the patient. This is an activity based contract for 3 years with optional extension to 1 year
Decision makers - Mental Health Commissioner, Contract Manager, Finance Manager, Senior procurement manager
No conflicts of interest declared. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance

locality: Bodmin

postalCode: PL31 2FR

streetAddress: Chy Trevail, Beacon Technology Park,

description: Body governed by public law

description: Health

SiL 2 Limited

locality: Warrington

postalCode: WA3 7QY

streetAddress: No. 2 The Square,  Birchwood Boulevard

legalName: SiL 2 Limited

CEDR

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street, London EC4Y 1EU

legalName: CEDR

title: IPP specialist support MH/LD


description: Extension available for 2 years

description:
Manchester City Council subject to grant funding being made available from the Department for Transport wishes to deliver Cycle Training Standards Board (CTSB), Bikeability Standard Level 2 & 3 (the Bikeability Standard) to children across Manchester. It is our intention to use this funding to train a target number of 2500 (individual trainees) children in years 5 and 6 in Primary schools and years 7 and 8 in Secondary Schools in Manchester to Bikeability Level 2 & 3 CTSB. This contract does not guarantee a minimum number of children to be trained by the contractor.
The Council shall provide the Provider with a list of schools and contacts to participate in the Service. The Provider will contact the schools to arrange delivery of the Courses. The Provider shall be responsible for arranging the provision of all Courses direct with individual schools.
For Level 2 provision, the Provider will prioritise delivery of the Service at the start of each academic year to year 6 students and will provide the Service to the year 5 students later in the year to ensure that all students are given the opportunity to participate before leaving primary school.
The Provider will be responsible for promoting the Service to the schools to ensure that maximum possible participation is achieved. The Provider will publicise the Course within the schools and will be responsible for marketing the Courses widely within Manchester to ensure that parents/guardians of all appropriately aged children are aware of the Courses and maximum participation is achieved.
The Provider will provide all equipment within the Contract Price required for the delivery of the Service in accordance with the Bikeability Standard including award badges, certificates, and materials for Participants, with the exception of bicycles and helmets.
The Provider will be responsible for the award of Bikeability certificates to Participants passing the Course either directly or through the school. The certificates are free of charge and will be sourced by the Provider direct from Bikeability.
The Provider shall ensure that it is, at all times within the duration of the Contract appropriately accredited as a Bikeability scheme provider and that all Instructors are appropriately accredited and registered as Bikeability Instructors. At all times during the performance of the Contract all Instructors will be suitably accredited and registered with the Bikeability scheme in accordance with the Bikeability Standard.
The Provider will ensure that all Instructors trained to be able to deliver the Courses to Level 2 of the Bikeability Standard and are positively DBS checked to enhanced level and the Provider will maintain records of Instructors used in the delivery of each Course. Instructors will have a new DBS check at a period not exceeding one year.
The Provider will at all times during the operation of Courses have an appointed person external to the operating of the Course to which to report incidents and offer advice/information.
The Provider will ensure that it is able to be contacted by electronic mail for communication with the Council and will provide the details of contacts to the Council.
The Provider will whilst providing each Session be in loco parentis for the Participants.
At the end of the Provision of each session the Instructor will hand back to the School responsibility for the Participants and will report to the School any incidents/accidents or any concerns the Instructor may have regarding an individual Participant.
Instructors will wear cycle helmets and high visibility clothing during the performance of sessions to ensure that they are visible and protected and to set an example to Participants.
The Provider will carry out risk assessments for the delivery of each Course in accordance with the Bikeability standards.
The Provider shall ensure that Participants have written consent to take part in the Course from their parent/guardian.
The Provider will endeavor to ensure the Course is completed as soon as possible with the co-operation of the individual School. The Council will only pay to the Provider the Contract Price in respect of completed Courses (unless in the opinion of the Council there are exceptional circumstances).
Participants who have for some reason to drop out of a Course shall be offered a place on the next available Course provided at the school at which they attend.
The Provider will have and maintain appropriate procedures for the reporting of incidents/accidents in accordance with the Bikeability Standards.
The Provider shall always deliver all Courses in accordance with Bikeability standards.
The Provider will not permit any participant to take part in a Course if it deems that the Participant has an unsafe bicycle or in the opinion of an instructor the Participant is not sufficiently competent to participate in the training. The Provider will have in place and utilise procedures for dismissing individual Participants from a Course of the participant is deemed in the opinion of an instructor to be a danger to themselves or road users.
Courses will be delivered during normal school hours, but these may vary from school to school. The Provider shall have in place plans for activities that can be undertaken in cases of inclement weather.
The Provider will provide to the Council such other information as the Council may from time to time require to monitor the Contract. Additional information: The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on 09th April 2024 as referred to in IV.2.2

title: TC671 - Bikeability

description: To provide Bikeability cycle training for children and young people in years 5 and 6 in Primary schools and years 7 and 8 in Secondary Schools in Manchester to Bikeability Level 2 & 3 CTSB. Attending education and training in England exclusively based on the National Standard for cycle training.

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers prior to entering into the contract/framework. If an appeal regarding the award of a contract has not been successfully resolved, the Public Contract Regulations 2015 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)

description: Health and safety services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Floor 5 (Mount Street Elevation), Town Hall Extension, Albert Square

description: Regional or local authority

description: General public services

legalName: Manchester City Council

name: The High Court (England, Wales and Northern Ireland)

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on 09th April 2024 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 2 years, expected to commence 28th June 2024 with option to extend for up to an additional 2 year(s).
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the contract/framework, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed contract/framework.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.


title: Labour Only Masonry

title: Labour Only Masonry

title: Labour Only Masonry

description:
KWL are seeking contractors to carry out External Superstructure and Joinery Works to a new build site of 27 houses at Gleneagles Park, Hull, it is expected that work will commence in October 2024 with works to be completed May 2026. Full details of the expected completion date of the works will be provided during pre-start meetings that will take place after the contract award and are subject to the expected construction programme critical path.
The brief scope of works are as follows:
This contract will be awarded in Lots, Sub-contractors may submit bids for one or more lots, it is the intention to award each Lot to 1 Sub-contractor only.
The lots are as follows:
Lot 1 - Labour Only Masonry
Lot 2 - Labour Only Joinery
Lot 3 - Roofing and Solar
Lot 4 - External Window and Doors
Lot 5 - Cladding
Lot 6 - Scaffolding
Contractors must note that the service to be provided is not an exclusive arrangement and to meet the conditions of our contracts KWL make seek other sub-contractors in the event of service failure.
Tender documents can be requested by e-mailing eu.tendering@kwl.co.uk
Tenders must be returned in accordance with the tender documentation.

title: Labour Only Joinery

title: Roofing and Solar

title: External Window and Doors

title: Cladding

title: Scaffolding

region: UKE

description: Construction work

description: Bone reconstruction cements

description: Construction work

description: Construction work

description: Construction work

description: Construction work

description: Construction work

title: 125/24 - Gleneagles - External Superstructure and Joinery

description: Construction work

Kingstown Works Ltd

locality: HULL

streetAddress: Unit 2 Kingswood Business Park, Connaught Road, Kingswood

description: Body governed by public law

description: Housing and community amenities

legalName: Kingstown Works Ltd

locality: Hull

CMM

legalName: CMM

K G Yorkshire

legalName: K G Yorkshire

L A Hall

legalName: L A Hall

Vulcan Windows and Doors

legalName: Vulcan Windows and Doors

title: Labour Only Masonry

title: Labour Only Masonry


title: Supply of External tutor(s) for Driver Training Courses

description:
The Authority employs a specialist Driver Training Unit that is looking to supplement it with additional qualified trainers to operate from centres throughout the Authority’s region (Bedfordshire, Cambridgeshire, Essex, Hertfordshire, Norfolk, and Suffolk).  Volumes of personnel requiring training fluctuate with changes to workforce requirements and additional directly employed trainers are being recruited, but the outsourced supplementary trainers could account for approximately 25% of the total team.
Driver Training includes the use of ambulances, patient transport vehicles and rapid response vehicles.   Students needs depend on whether the students are Ambulance Care Assistants (ACA), Emergency Care Assistants (ECA), Emergency Medical Technicians (EMT) or Paramedics operating on A&E response vehicles or Patient Transport Services or other clinical groups.
The Authority delivers a range of both Emergency and Non-Emergency driving courses.
The Emergency Response Ambulance Driving Course duration is currently 20 days and Non-Emergency Services Driving Course is currently 5 days.  The course duration may be subject to change during the life of this Framework.
In addition to requiring an approved tutor for the duration of a course, there may be occasions when tutors are required for shorter periods of time e.g. possibly for one week only.
The courses are accredited by FutureQual. The awarding body may be subject to change during the life of this Framework.

description:
Volumes of personnel requiring training will fluctuate with changes to workforce requirements.
Driver Training includes the use of ambulances, patient transport vehicles and rapid response vehicles.   Students needs depend on whether the students are, Emergency Care Assistants (ECA), Emergency Medical Technicians (EMT) or Paramedics operating on A&E response vehicles or other clinical groups.
The Supplier will be required to deliver both Emergency and Non-Emergency Driving Courses.
The Supplier must be an accredited company and hold the recognised qualification to deliver the FutureQual courses.
The Supplier will be required to deliver the following courses: including but not limited to:
FutureQual Level 3 Certificate in Emergency Response Ambulance Driving (L3CERAD)
FutureQual Level 3 Award in Patient Care Services: Ambulance Driving
The FutureQual Level 3 Certificate in Emergency Response Ambulance Driving (L3CERAD) course duration is currently twenty (20) days and conducted over four (4) weeks. The FutureQual Level 3 Award in Patient Care Services: Ambulance Driving is course duration is currently five (5) days and conducted over one (1) week.  Course duration may be subject to change during the life of this contract. Suppliers must follow the Futurequals accredited course learning.

description: Bedfordshire, Cambridgeshire, Essex, Hertfordshire, Norfolk and Suffolk

description: Education and training services

description: Education and training services

title: 24-T05 - Framework Agreement for Lot 1 - Supply of external tutor(s) for Driver Training Courses and Lot 2 - Outsourced Driver Training Courses (Including the Tutor(s), Vehicles and Venues)

description:
The Authority has a specialist Driver Training Unit that provides ambulance driver training to primarily new starters and graduate paramedics requiring emergency blue light driver training and also non-emergency driver training to Patient Transport Services (PTS) staff.
Driver Training includes the use of ambulances, patient transport vehicles and rapid response vehicles.   Students needs depend on whether the students are, Emergency Care Assistants (ECA), Emergency Medical Technicians (EMT) or Paramedics operating on A&E response vehicles or patient transport services or other clinical groups.
This is a procurement to establish a Framework Agreement of multiple suppliers who can support the Authority when workloads fluctuate, and our own in-house Driver Training Unit does not have capacity to undertake all course requirements.  Volumes of personnel requiring driver training fluctuate with changes to workforce requirements and additional newly recruited employees.
The Framework Agreement is split into two (2) Lots:
Lot 1 – Supply of External Tutors
Lot 2 – Outsourced Driver Training Courses (including the supply of external tutor(s), vehicles and venues)

description: Education and training services

East of England Ambulance Service

locality: Bedford

postalCode: MK44 3WH

streetAddress: LakeView House, Fraser Road, Priory Business Park,

description: Body governed by public law

description: Health

legalName: East of England Ambulance Service

name: South Central Ambulance Service NHS Foundation Trust

locality: Bicester

postalCode: OX26 6HR

streetAddress: Northern House, 7-8 Talisman Centre

name: North East Ambulance Services NHS Foundation Trust

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Bernicia House

Yorkshire Ambulance Service NHS Trust

locality: Wakefiled

postalCode: WF2 0XQ

streetAddress: Brindley Way, Wakefiled 41 Business Park

legalName: Yorkshire Ambulance Service NHS Trust

North West Ambulance Service NHS Trust

locality: Bolton

postalCode: BL1 5DD

streetAddress: Ladybridge Hall HQ, Chorley New Road

legalName: North West Ambulance Service NHS Trust

name: West Midlands Ambulance Service University NHS Trust

locality: Brierley Hill

postalCode: DY5 1LX

streetAddress: Millennium Point, Waterfront Business Park, Waterfront Way

name: East Midlands Ambulance Service NHS Trust

locality: Nottingham

postalCode: NG8 6PY

streetAddress: 1 Horizon Place, Mellors Way, Nottingham Business Park

name: South Western Ambulance Service NHS Foundation Trust

locality: Exeter

postalCode: EX2 7HY

streetAddress: Abbey Court, Eagle Way

name: South East Coast Ambulance Service NHS Foundation Trust

locality: Crawley

postalCode: RH10 9BG

streetAddress: Nexus House, 4 Gatwick Road

London Ambulance Service NHS Trust

postalCode: SE1 8SD

streetAddress: 220 Waterloo Road

legalName: London Ambulance Service NHS Trust

Welsh Ambulance NHS Trust

locality: Cwmbran

postalCode: NP44 3AB

streetAddress: Beacon House, William Brown Close

legalName: Welsh Ambulance NHS Trust

Scottish Ambulance Service NHS Trust

locality: Edingburgh

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent

legalName: Scottish Ambulance Service NHS Trust

East of England Ambulance NHS Trust

legalName: East of England Ambulance NHS Trust

description: Bidders must note that this is a Light Touch Regime Procurement undertaken in accordance with Regulations 74-76 of the Public Contract Regulations 2015, and is not a Regulation 28 Restricted Procedure Procurement.


name: The Pioneer Housing and Community Group Limited

title: Installation of door and window frames

description: The scope of the Contract is the provision of replacement windows and entrance doors to approximately 2,000 Pioneer domestic properties. The range of properties includes low rise, semi-detached and bungalow dwellings. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/SAPBYC8D2F

description: Birmingham

title: Pioneer Group Replacement of Windows and Doors

description: Installation of door and window frames

locality: Birmingham

postalCode: B35 7PR

streetAddress: 11 High Street, Castle Vale

description: Body governed by public law

description: Housing and community amenities

The High Court of England and Wales

locality: London

legalName: The High Court of England and Wales

The Cabinet Office

legalName: The Cabinet Office

Nationwide Windows Limited

locality: Warwickshire

postalCode: CV22 7DH

streetAddress: 74-78 Somers Road, Rugby

legalName: Nationwide Windows Limited

title: Installation of door and window frames

description:
This tender is being administered on behalf of the Pioneer Group by Clarity Procurement Solutions Limited. Potential Bidders wishing to participate in this tender opportunity are requested to: Download and read the Invitation to Tender Document and supporting appendices to familiarise yourselves with the Pioneer Group’s requirements. Submit a completed Invitation to Tender Document in accordance with the tender instructions, noting the deadline submission of 12:00 hours on 25/10/2023. 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=896772997
 GO Reference: GO-20241018-PRO-28191019


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

MBA Health Ltd

locality: Salford

postalCode: M50 3UB

streetAddress: Digital World Centre Ltd

legalName: MBA Health Ltd


description:
The contract is initially for 12 months.
The contract could be extended for a further 12 months but ONLY with prior approval of the Trust Board of Directors.

description: Special-purpose road passenger-transport services

title: School Transport Services

description:
Penk Valley Academy Trust is seeking proposals from qualified transportation service providers for the provision of out of catchment school transport services commencing September 2024.
The contract will be for one academic year commencing September 2024 with an option to extend for a further academic year with Trust Board approval.
The contracted Transport Services will, in summary:
•	Provide transport to and from schools Monday - Friday as per the agreed times with Penk Valley Academy Trust
•	Provide transport to and from the areas listed on the route sheets for Wolgarston High School ST19 5RX and the Rural Enterprise Academy ST19 5PH with an option to add in more schools within Penkridge, should the needs arise
•	To provide a service for 38 weeks (190 School days) per academic year during term time only, with the availability to be flexible when required
•	To maintain reliable and regular contact with the transport team regarding any issues, concerns and changes
•	To maintain seating plans and check student bus passes for safeguarding purposes where appropriate

description: Hire of buses and coaches with driver

Penk Valley Academy Trust

locality: Penkridge

streetAddress: Wolgarston High School

description: Multi Academy Trust

description: Education

legalName: Penk Valley Academy Trust