name: Northern Care Alliance NHS Foundation Trust

description:
The provision of outsourced ENT Service

The Authority intends to award a contract to an existing provider following Direct Award Process C under the Provider Selection Regime (PSR).

Estimated Contract Start Date: 10th June 2024
Estimated Contract End Date: 9th June 2025
Estimated Contract value: £40,000

title: ENT Outpatients Service

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process CAward Date: 04/07/2024Service to be provided from 04/07/2024 to 03/07/2025Contract value £40,000No representations were received during the standstill period.No conflicts of interest declared

description: Provision of outpatient ENT Services

description: ENT or audiologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 31st May 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Salford

postalCode: M6 8HD

streetAddress: Salford Royal Hospital, Stott Lane

description: Regional or local authority

description: Health

Beacon Medical Services Group Ltd

postalCode: M22 4DB

streetAddress: Parkway House Palatine Road, Northenden, Manchester.

legalName: Beacon Medical Services Group Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 31st May 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 Mike Riley, Procurement Manager, Medical & Surgical mike.riley@nca.nhs.uk
                                                                                The decision makers are: Managing Director of Manchester Centre Clinical Neurosciences
                                                                                No conflicts of interest have been declared.

Each of the five key criteria were considered as part of the Trust’s process for outlining the needs for this service provision, with each given equal weighting. The historical performance of the incumbent provider was assessed in line with each of these criteria and it has been determined that the Provider has demonstrated their ability to consistently deliver on those criteria to meet the needs of the Trust and our patients over the past 12-months, and we are confident that they are likely to satisfy the proposed contract to the same standard.


title: Fresh Food

status: planned

description: Fresh Food including but not limited to: milk, milk alternative, sell and liquid eggs, cream, yoghurt, bread loaves sliced, rolls, baguettes, bakery items, prepared fruit, prepared salads, prepared vegetables, fresh fruit, fresh vegetables par-cooked frozen potatoes and chips, meat alternatives, meat substitute products, common cuts of beef, pork, lamb, chicken turkey, bacon, sausages and fish to be delivered directly into NHS sites.

title: Food to Go

description: Food to Go including but not limited to: Patient Feeding Solutions which include sandwiches, salads and snack pots, sandwiches, salads, sandwich fillings, cakes, street food, snack pots, pies, pastry & pizza products, frozen desserts, ice cream, chilled and frozen drinks, grab & go food, branded equipment linked to food brands

region: UK

scheme: CPV

description: Eggs

description: Food, beverages, tobacco and related products

description: Meat

description: Beef

description: Poultry

description: Turkeys

description: Chickens

description: Pork

description: Offal

description: Lamb

description: Game

description: Fresh fish fillets

description: Potatoes and potato products

description: Processed fruit and vegetables

description: Dairy products

description: Milk

description: Cream

description: Yoghurt and other fermented milk products

description: Bread products

description: Rolls

description: Processed food products

description: Ice cream and similar products

description: Sandwiches

description: Prepared sandwiches

description: Pastry goods

description: Pies

description: Savoury pies

description: Cakes

description: Desserts

description: Snacks

description: Sandwich fillings

title: Food Direct Award Framework

currency: GBP

scheme: CELEX

description:
This Food Direct Award Framework Agreement will be for the supply of Food under the following two categories of ‘Fresh Food’ and ‘ Food to Go’.
It is anticipated that initial expenditure for the first 24 months under any forthcoming procurement will be in the region of £70,000,000 GBP.  Fresh Food (Lot 1) £27,000,000 GBP / Food to Go (Lot 2) £8,000,000 GBP
Procurement of the following categories to be delivered directly into NHS sites:
- Fresh Food including but not limited to milk, dairy, bread, morning goods, fruit, vegetables, meat alternatives, meat and poultry.
- Food to Go including but not limited to sandwiches, filled rolls and subs, bagels, baguettes, wraps, flatbreads, focaccias, toasties and paninis, Hospitality sandwiches and salads, sandwich fillings, sweet and savoury pastry products, street eat food, cakes, leaf, pasta or noodle-based salads, snacks pots, hot boxes, savoury pastries, yogurts, fruit and other desserts, soups, confectionery & snacks, drinks.
This Framework Agreement will be utilised by NHS Supply Chain: Food and it’s customers for Direct Award contracts ONLY.  This means that no re-opening of competition will be conducted under this Framework Agreement and customers will have access to a quicker and easier call off route to market without having to run a further competition exercise. This will enhance contingency plans for our customers in the event of a severe supplier failure allowing for a quick replacement supplier. Awarded Suppliers will have been through a Public Contract Regulations 2015 compliant process and are being requested to provide full catalogue pricing along with a discount mechanism for customers to choose the most appropriate solution.
This Framework Agreement is being put in place to supplement our existing Dynamic Purchasing Systems for both Fresh Food and Food to Go under which re-opening of competition is conducted to provide more bespoke solutions for our customers. NHS Supply Chain: Food therefore, encourages any Applicants who are interested in this opportunity to also submit for the Dynamic Purchasing Systems for Fresh Food (https://www.find-tender.service.gov.uk/Notice/020877-2022) and Food to Go (https://www.find-tender.service.gov.uk/Notice/027917-2023).  If you are already awarded to our DPS Agreements please consider applying for this opportunity.

mainProcurementCategory: goods

NHS Supply Chain

locality: London

postalCode: SE1 8UG

countryName: United Kingdom

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

scheme: COFOG

description: Health

legalName: NHS Supply Chain

description:
Whilst it is anticipated that initial 24 month expenditure under any forthcoming procurement will be in the region of £70,000,000 GBP
This Framework Agreement will be utilised by NHS Supply Chain: Food and it’s customers for Direct Award contracts ONLY.  This means that no re-opening of competition will be conducted under this Framework Agreement and customers will have access to a quicker and easier call off route to market without having to run a further competition exercise. This will enhance contingency plans for our customers in the event of a severe supplier failure allowing for a quick replacement supplier. Awarded Suppliers will have been through a Public Contract Regulations 2015 compliant process and are being requested to provide full catalogue pricing along with a discount mechanism for customers to choose the most appropriate solution.
This Framework Agreement is being put in place to supplement our existing Dynamic Purchasing Systems for both Fresh Food and Food to Go under which re-opening of competition is conducted to provide more bespoke solutions for our customers. NHS Supply Chain: Food therefore, encourages any Applicants who are interested in this opportunity to also submit for the Dynamic Purchasing Systems for Fresh Food (https://www.find-tender.service.gov.uk/Notice/020877-2022) and Food to Go (https://www.find-tender.service.gov.uk/Notice/027917-2023) and vice versa, if you are already awarded to our DPS Agreements please consider applying for this opportunity.

The contract will be between NHS Supply Chain: Food and the supplier, however:
1) NHS Supply Chain: Food;
2) Any NHS trust;
3) Any other NHS entity;
4) Any government department, agency or other statutory body; and/or
5) Any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the supplier for any of the supplies and/or services under the framework.
The supplier will be required to report to and pay a direct contract management fee to NHS Supply Chain: Food as detailed in the tender documents.
NHS Supply Chain: Food is currently considering the use of lots for this procurement. However, it reserves the right not to as part of any future tender process. Further information in respect of the lot strategy will be set out in the notice for the forthcoming procurement.

Registration:
1) Use URL https://nhssupplychain.app.jaggaer.com/web/login.html to access the NHS Supply Chain e-Procurement Portal;
2) If not yet registered:
— click on the 'Register Here’ link to access the registration page,
Portal access:
If registration has been completed:
— login with URL https://nhssupplychain.app.jaggaer.com/web/login.html
— click on ‘SQs Open to All Suppliers’ to get into the main section of the system.
Expression of interest:
— On the left-hand side, click on the Globe Icon, and under Sourcing select Published Opportunities then Current Opportunities.
— express an interest by clicking on the 'Express Interest' button.

initiationType: tender


measure: bids

measure: smeBids

measure: electronicBids

title: HE Framework for Supply, Installation and management of Data Centre Management equipment and Infrastructure (2024)

status: active

description: Various elements may be subcontracted

status: cancelled

description: Option to extend the Contract for up-to two periods of 12 months each. The Maximum Contract length is 48 months.

description: The purpose of the awarded Framework Agreement is to provide Institutions and participating Consortia members with a framework for the Supply, Installation and management of Data Centre Management equipment and Infrastructure. Products in scope include a range of data centre management equipment and infrastructure items including but not limited to Uninterrupted Power Supplies (UPS), cooling equipment, generators, gas & fire suppression systems and power distribution units (PDU’s). Any or all elements of the supply, Installation, management and disposal of data centre equipment and Infrastructure may be bought via the framework. The scope includes provision of the following goods and services: Services in scope - Any or all elements of the supply, Installation, management and maintenance of Data Centre Management equipment and Infrastructure, including removal, relocation, recycling, refurbishment or disposal of Data Centre Management equipment and Infrastructure. Managed Services. Advice on related Sustainability & Energy efficiency and measurement. Carbon monitoring, energy usage monitoring and assistance with reporting on carbon reduction and scope 3. Provision of Modular and mobile data centre infrastructure, edge/micro data centre Infrastructure and infrastructure as part of modular or prefab units, containerised / pre-fab units. Data Centre related Design and or Consultancy services. Preventative maintenance, testing, regular and emergency maintenance of new or existing equipment and Infrastructure is also included. Management of power distribution units (PDUs), Computer room air conditioners (CRACs), and Data Centre building management systems (BMS). Data centre equipment efficiency and energy usage control and monitoring, data centre infrastructure management (DCIM) including the potential for cloud based DCIM systems, ensuring Data Centre management infrastructure operates effectively and efficiently. Data Centre Equipment in scope - Covering UPS, cooling equipment, generators, gas & fire suppression systems, PDUs plus consultancy, plus server & network racks, cabinets, blanking panels, lighting, back-up power, building management equipment. The framework will be made available to all members of participating consortia: their respective memberships (found by following the relevant links) are: http://www.neupc.ac.uk/our-members, https://www.nwupc.ac.uk/our-members, https://www.supc.ac.uk/about-us/our-members/our-members, http://www.apuc-scot.ac.uk/#!/members, http://www.hepcw.ac.uk/members/, http://www.lupc.ac.uk/member-list and https://www.thecpc.ac.uk/. The framework will be for an initial period of two years, with the option for two further extension periods of twelve months each to a total period of four years.This agreement will be open to members and their partners regardless of whether or not they are to be defined as contracting authorities for the purpose of the PCR 2015. It is possible that some of the future call off contracts under this framework may be part funded from external streams, including European Union (EU) funding and (ERDF/ESF) and potentially other research bodies. All funding assessed under this framework will be considered compliant for the purposes of external funding by the named participants. North Eastern Universities Purchasing Consortium Ltd (NEUPC) is one of six UK Higher Education purchasing consortia established to deliver and manage a wide range of collaborative framework agreements designed to maximise third party expenditure within the higher education sector. Membership of the consortia may be subject to change due to strategic realignment or the inclusion of new members. This agreement will be open to members and their partners regardless of whether or not they are to be defined as contracting authorities for the purpose of the PCR 2015. Additional information: The Procurement was conducted via the Delta e-sourcing portal. Under no circumstances shall NEUPC incur any liability in respect of this ITT or any supporting documentation. NEUPC reserves the right to not proceed to Contract, or to cancel the Tender and will incur no Liability in doing so. (Framework now awarded).

Management and Technical

type: quality

Price basket Appendix

type: cost

name: Note the overall quality price split is 70% Quality / 30% Price

variantPolicy: notAllowed

description: UNITED KINGDOM

description: Interruptible power supplies

description: Power supply transformers

description: Emergency power systems

description: Generators

description: Repair and maintenance services of generators

description: Installation services of generators

description: Gas cooling systems

description: Cooling and ventilation equipment

description: Installation work of cooling equipment

description: Air-conditioning installations

description: Electrical installation work of electrical distribution apparatus

description: Repair and maintenance services of electrical distribution equipment

description: Installation services of electricity distribution and control equipment

description: Fire-detection systems

description: Fire suppression system

description: Fire-protection devices

description: CO2 fire-extinguishing equipment installation work

description: Installation services of fire protection equipment

description: Systems and technical consultancy services

description: Facilities management services involving computer operation

description: Racking

description: Panels

description: Infrastructure works consultancy services

description: Modular and portable buildings

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Delta

description: Bids will be opened by suitably qualified persons shortly after the deadline has passed.

description: NEUPC has now awarded a framework agreement for the provision of Data Centre Management equipment & Infrastructure products and related services. (This opportunity was advertised but it is now closed and is now awarded.) The purpose of the Framework Agreement is to provide HE Institutions and Participating Consortia members with a framework for the Supply, Installation and management of Data Centre Management equipment and Infrastructure plus related Design and Consultancy. Products in scope include a range of data centre management equipment and infrastructure including but not limited to Uninterrupted Power Supplies (UPS), cooling equipment, generators, gas & fire suppression systems, power distribution units (PDU’s), blanking panels, caging. Any or all elements of the supply, Installation, and management of data centre equipment and Infrastructure may be bought via the framework.

electronicInvoicingPolicy: allowed

description: Uninterruptible power supplies

procurementMethod: open

procurementMethodDetails: Open procedure

NEUPC Ltd

roles: buyer centralPurchasingBody

locality: Leeds

postalCode: LS1 5QX

streetAddress: NEUPC Ltd, Phoenix House, 3 South Parade

description: Body governed by public law

description: Education

legalName: NEUPC Ltd

name: APUC (Advanced Procurement for Universities & Colleges)

locality: Stirling

postalCode: FK8 2DZ

streetAddress: APUC Limited, Unit 27 Stirling Business Centre, Wellgreen

postalCode: M5 4WT

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

name: Southern Universities Purchasing Consortium

locality: Reading

postalCode: RG6 6BU

streetAddress: SUPC, Reading Enterprise Centre, The University of Reading, Earley Gate, Whiteknights Road

name: London Universities Purchasing Consortium

postalCode: W1T 7NZ

streetAddress: LUPC, Shropshire House, 179 Tottenham Court Road

name: Higher Education Purchasing Consortium, Wales (HEPCW)

locality: Cardiff/Caerdydd

postalCode: CF24 0DE

streetAddress: HEPCW/Rheolwr Pryniadau, HEPCW, 30-36 Newport Road/Heol Casnewydd

Crescent Purchasing Consortium (CPC)

postalCode: M6 6AJ

streetAddress: Procurement House, Unit 23, Leslie Hough Way

legalName: Crescent Purchasing Consortium (CPC)

description: Body governed by public law

description: Education

streetAddress: APUC Limited, Unit 27, Stirling Business Centre, Wellgreen

name: North Western Universities Purchasing Consortium Ltd

name: HEPCW (Higher Education Purchasing Consortium, Wales)

streetAddress: 8th Floor, 30-36 Newport Road/Heol Casnewydd

streetAddress: APUC Limited, Unit 27,, Stirling Business Centre, Wellgreen

streetAddress: Room 404, Crescent House, University of Salford

streetAddress: Reading Enterprise Centre,, The University of Reading, Earley Gate, Whiteknights Road

streetAddress: Shropshire House, Road, 179 Tottenham Court

streetAddress: 8th Floor,, 30-36 Newport Road/Heol Casnewydd

2BM Limited

streetAddress: Unit 33 Eldon Business Park, Eldon Road, Chilwell

Sudlows Limited

streetAddress: The Darren Taylor Centre, Hollinwood  Avenue, Chadderton

description: Call offs may involve the use of EU or Research grant funding including but not limited to ERDF or ESIF funding.

description:
(This opportunity is now closed), 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://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=847212870
 GO Reference: GO-2024318-PRO-25525442


title: IRM22/7618 - The Supply of Elevated Structures Expeditionary

description:
Babcock Land Defence Limited, acting as agent for the UK Ministry of Defence, intends to negotiate a Contract with Brand Energy & Infrastructure Services UK, Ltd trading as Lyndon SGB for the Supply of Elevated Structures Expeditionary.
All items within the scope of requirement are codified to NATO Stock Numbers (NSNs).
The Tenderer shall be provided with NATO Stock Numbers, any relevant available technical data (to include CSIS MPN’s, British Standard Specifications etc.) and shall be informed of any required applicable compliance standards.
The Tenderer shall be expected to provide items which comply with the requirements of either the provided Specifications or CSIS (the Codification Support Information Systems maintained by the United Kingdom National Codification Bureau).
Babcock Land Defence Limited reserve the right to add further items of a similar nature to the contract post award.
Any resulting contract shall contain a set of Key Performance Indicators to measure performance in areas such as delivery and quality and shall include remedies for poor performance.

Lowest price

type: price

description: Scaffolding structures

procurementMethod: selective

procurementMethodDetails: Restricted

description: Purchase

Ministry of Defence

locality: Telford

postalCode: TF2 8 JT

streetAddress: Babcock Land Defence Limited, Building B15, MoD Donnington

legalName: Ministry of Defence

locality: Leatherhead

postalCode: KT22 7LU

streetAddress: 1st floor, Russell House Regent Park 297 Kingston Road

Ministry Of Defence

postalCode: TF2 8JT

legalName: Ministry Of Defence


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

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

description:
Public Health Wales Trust are looking to award a maintenance contract to carry out the annual preventative maintenance for various Don Whitley equipment located in various sites inc Anaerobic workstations, WASP touch e.t.c. Which include the below requirements:
1. Two scheduled preventative maintenance visits during the year
2. Replacement of all the routine service parts
3. Cleaning and setting of mechanical devices
4. Software updates (when applicable)
5. Cleaning and setting of the electrical and electronic devices
6. Testing
7. Unlimited breakdown visits including 100% discount on labour and parts
8. Engineers travel expenses
9. Free loan equipment (subject to availability) should it be necessary to return yours to the factory
10. Priority service line
11. Weekend on call technical phone support
Don Whitley Scientific are the OEM for these medical devices and are considered to be the only supplier able to carry out the maintenance for this equipment in line with the equipment standards and warranties, for this reason the Trust are looking to award this contract to Don Whitley Scientific.

region: UKL

description: Repair and maintenance services

description: Repair and maintenance services of medical and precision equipment

description: Repair and maintenance services of medical equipment

title: MAINTENANCE OF DON WHITLEY EQUIPMENT WITHIN PUBLIC HEALTH WALES TRUST

description:
Public Health Wales Trust are looking to award a maintenance contract to carry out the annual preventative maintenance for various Don Whitley equipment located in various sites inc Anaerobic workstations, WASP touch e.t.c. Which include the below requirements:
1. Two scheduled preventative maintenance visits during the year
2. Replacement of all the routine service parts
3. Cleaning and setting of mechanical devices
4. Software updates (when applicable)
5. Cleaning and setting of the electrical and electronic devices
6. Testing
7. Unlimited breakdown visits including 100% discount on labour and parts
8. Engineers travel expenses
9. Free loan equipment (subject to availability) should it be necessary to return yours to the factory
10. Priority service line
11. Weekend on call technical phone support
Don Whitley are the OEM for these medical devices and are considered to be the only supplier able to carry out the maintenance for this equipment in line with the equipment standards, for this reason we are looking to award this contract.

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Don Whitley Scientific Limited are the OEM for these medical devices and are considered to be the only supplier able to carry out the maintenance for this equipment in line with the equipment standards. The NWSSP Maintenance Procurement team explored compliantly awarding this work through the NHS Supply Chain Framework. Unfortunately, Don Whitley are no longer available via the framework for maintenance, based upon the sole supplier nature of this maintenance requirement, Public Health Wales trust will look to award this contract to the OEM, Don Whitley Scientific Limited.

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

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court

description: Body governed by public law

description: Health

DON WHITLEY SCIENTIFIC LIMITED

locality: Bingley

streetAddress: Victoria Works, Victoria Street

scale: large

legalName: DON WHITLEY SCIENTIFIC LIMITED

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:146957)


rel: canonical

description: Option to extend for 10 years

description:
NHS Greater Glasgow and Clyde (NHSGGC) require a Contractor to provide a Managed Laboratory Service for the large majority of analyses performed within the NHSGGC Laboratory Medicine Department across the full range of laboratory specialties.
The individual requirements for the Procurement are:
Section A - General
Section B - Board IT Requirements
Section C - Biochemistry and Immunology
Section D - Haematology
Section E - Pathology
Section F - Microbiology
Section G - Sample Collection Devices

description: NHS Greater Glasgow and Clyde Health Board Area

description: Laboratory services

description: Laboratory reagents

description: Installation services of laboratory equipment

title: Laboratories Managed Service

description: Laboratory services

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description:
Demand for laboratory analyses under the contract is expected to fluctuate over time and may rise, depending on requirements placed on NHSGGC’s Laboratory Medicine Department. The estimated value (excluding VAT) at Section II.2.6) above of 540,600,000 GBP is based on estimated demand under the contract as specified in the Finance Assessment Template workload data. Actual demand may exceed that estimate in which case payments under the contract may exceed the stated estimated value.
The estimated value (excluding VAT) at Section II.2.6) above of 540,600,000 GBP [is a net present value (NPV) estimate of 27,030,000 GBP times twenty] and is at 23/24 prices. It has been calculated in part based on the expected annual value for the initial year of the contract (2027/2028) (see above re demand estimates) and on the duration of the contract at Section II.2.7 above, but does not take into account adjustments of contract payments for inflation beyond the 2023/24 financial year. Accordingly actual payments under the contract may exceed the NPV estimated value, depending on the extent of such adjustments.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26621. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Not suitable
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Bidders must commit to engaging with the NHSS Community Benefit Gateway (CBG) and support one community initiative of their choice per annum for the duration of the Labs Managed Service contract including any extension periods. This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
Bidders are also required to identify any proposed community benefits that will also be included in the Labs Managed Service contract. Such additional proposed community benefits should be developed and delivered in the Greater Glasgow and Clyde area specifically as a result of the bidder being awarded the Labs Managed Service contract. Existing community benefits already being delivered or which would be delivered without the bidder being awarded the Labs Managed Service contract should not be included and will not be scored.
For further information, please refer to Section A of the tender specification.
(SC Ref:764666)


title: Birmingham Primary Cluster ~ Catering Tender Lot 1

description:
The successful Supplier will be required to provide catering services for:
LOT 1: St Mary’s CofE Primary Academy, Birmingham
The contract covers the scope for the provision of all catering services within the schools, which also includes all hospitality and free issue requirements.
The duration of the contract being offered is for an initial three-year period commencing on 01 January 2025, with the potential to extend for a further two 12-month periods.  This extension will be granted by mutual consent and on the same terms and conditions as the original contract without the right to further extend beyond the full five years.
The contract being offered within this tender will be on a guaranteed performance basis, with an expected profit share of any betterment to the agreed budget.
Please note, as a Lotted tender, each Lot has the option to award their contract individually. However, it is the intention of the Cluster to maximise on economies of scale gained by a collaborative procurement venture and awarding to a single contractor, or minimal contractors. The total annual contract value is £453,000.
The Cluster is seeking a suitably experienced, education catering contractor who is able to evidence working with multiple Schools with varying requirements and Multi Academy Trust. Furthermore, it will be beneficial that the successful contractor has experience (and suitable capacity) to mobile multiple Schools successfully, in a short period of time. As a result, the successful contractor will already have or need to develop a strong operational base within Birmingham, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed moving forwards into this contract term.
The services are currently outsourced and TUPE is expected to apply. It is anticipated that a number of employees are members of the Local Government Pension Scheme (LGPS) and therefore the successful contractor will be expected to gain Admitted Body Status (ABS) in order to continue contributing to the scheme.
Within all schools, the Cluster wishes to offer good wholesome healthy eating options within the menus which should be based on the use of fresh ingredients and bakery products sourced through a local supply chain.
The Cluster also wishes to achieve as a result of this tender process;
1.The provision of a healthy, balanced foodservice that meets nutritional guidelines and is enjoyed by all users of the service. This menu should be inclusive of those with special dietary requirements.
2.An innovative and flexible menu that is in keeping with current food trends. Please note, each School must be able to tailor their menu to ensure maximum uptake at their School, thus aiding the financial performance of the account.
3.Offering frequent themed menus, both company-driven and bespoke to the Schools’ calendars, as well as added value initiatives that support the curriculum.
4.Experienced and proactive contract management to promote good levels of communication and engagement with each Schools will be imperative.
5.Total transparency with accounts that are clear and easy to understand as well as forthcoming management information regarding the financial and operational performance of the catering provision.
6.Well-trained catering teams at each School, with a focus by the successful contractor on both craft training and customer service.
7.An effective marketing campaign that is suitable and appropriate for each School that should be promoted effectively to both pupils and parents alike.
8.The development of an economically and environmentally sustainable service.
*PLEASE NOTE THAT YOU WILL NEED TO SUBMIT A BID FOR EACH LOT OF INTEREST* Additional information: *PLEASE NOTE THAT YOU WILL NEED TO SUBMIT A BID FOR EACH LOT OF INTEREST*

variantPolicy: allowed

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

title: Birmingham Primary Cluster ~ Catering Tender Lot 2

description:
The successful Supplier will be required to provide catering services for:
LOT 2:St Thomas CofE Primary Academy, Birmingham
St Johns & St Peters CofE Academy, Birmingham
The contract covers the scope for the provision of all catering services within the schools, which also includes all hospitality and free issue requirements.
The duration of the contract being offered is for an initial three-year period commencing on 01 January 2025, with the potential to extend for a further two 12-month periods.  This extension will be granted by mutual consent and on the same terms and conditions as the original contract without the right to further extend beyond the full five years.
The contract being offered within this tender will be on a guaranteed performance basis, with an expected profit share of any betterment to the agreed budget.
Please note, as a Lotted tender, each Lot has the option to award their contract individually. However, it is the intention of the Cluster to maximise on economies of scale gained by a collaborative procurement venture and awarding to a single contractor, or minimal contractors. The total annual contract value is £453,000.
The Cluster is seeking a suitably experienced, education catering contractor who is able to evidence working with multiple Schools with varying requirements and Multi Academy Trust. Furthermore, it will be beneficial that the successful contractor has experience (and suitable capacity) to mobile multiple Schools successfully, in a short period of time. As a result, the successful contractor will already have or need to develop a strong operational base within Birmingham, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed moving forwards into this contract term.
The services are currently outsourced and TUPE is expected to apply. It is anticipated that a number of employees are members of the Local Government Pension Scheme (LGPS) and therefore the successful contractor will be expected to gain Admitted Body Status (ABS) in order to continue contributing to the scheme.
Within all schools, the Cluster wishes to offer good wholesome healthy eating options within the menus which should be based on the use of fresh ingredients and bakery products sourced through a local supply chain.
The Cluster also wishes to achieve as a result of this tender process;
1.The provision of a healthy, balanced foodservice that meets nutritional guidelines and is enjoyed by all users of the service. This menu should be inclusive of those with special dietary requirements.
2.An innovative and flexible menu that is in keeping with current food trends. Please note, each School must be able to tailor their menu to ensure maximum uptake at their School, thus aiding the financial performance of the account.
3.Offering frequent themed menus, both company-driven and bespoke to the Schools’ calendars, as well as added value initiatives that support the curriculum.
4.Experienced and proactive contract management to promote good levels of communication and engagement with each Schools will be imperative.
5.Total transparency with accounts that are clear and easy to understand as well as forthcoming management information regarding the financial and operational performance of the catering provision.
6.Well-trained catering teams at each School, with a focus by the successful contractor on both craft training and customer service.
7.An effective marketing campaign that is suitable and appropriate for each School that should be promoted effectively to both pupils and parents alike.
8.The development of an economically and environmentally sustainable service.
*PLEASE NOTE THAT YOU WILL NEED TO SUBMIT A BID FOR EACH LOT OF INTEREST* Additional information: *PLEASE NOTE THAT YOU WILL NEED TO SUBMIT A BID FOR EACH LOT OF INTEREST*

title: Birmingham Primary Cluster ~ Catering Tender Lot 3

description:
The successful Supplier will be required to provide catering services for:
LOT 3: St Laurence Church Junior school, Birmingham
The contract covers the scope for the provision of all catering services within the schools, which also includes all hospitality and free issue requirements.
The duration of the contract being offered is for an initial three-year period commencing on 01 January 2025, with the potential to extend for a further two 12-month periods.  This extension will be granted by mutual consent and on the same terms and conditions as the original contract without the right to further extend beyond the full five years.
The contract being offered within this tender will be on a guaranteed performance basis, with an expected profit share of any betterment to the agreed budget.
Please note, as a Lotted tender, each Lot has the option to award their contract individually. However, it is the intention of the Cluster to maximise on economies of scale gained by a collaborative procurement venture and awarding to a single contractor, or minimal contractors. The total annual contract value is £453,000.
The Cluster is seeking a suitably experienced, education catering contractor who is able to evidence working with multiple Schools with varying requirements and Multi Academy Trust. Furthermore, it will be beneficial that the successful contractor has experience (and suitable capacity) to mobile multiple Schools successfully, in a short period of time. As a result, the successful contractor will already have or need to develop a strong operational base within Birmingham, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed moving forwards into this contract term.
The services are currently outsourced and TUPE is expected to apply. It is anticipated that a number of employees are members of the Local Government Pension Scheme (LGPS) and therefore the successful contractor will be expected to gain Admitted Body Status (ABS) in order to continue contributing to the scheme.
Within all schools, the Cluster wishes to offer good wholesome healthy eating options within the menus which should be based on the use of fresh ingredients and bakery products sourced through a local supply chain.
The Cluster also wishes to achieve as a result of this tender process;
1.The provision of a healthy, balanced foodservice that meets nutritional guidelines and is enjoyed by all users of the service. This menu should be inclusive of those with special dietary requirements.
2.An innovative and flexible menu that is in keeping with current food trends. Please note, each School must be able to tailor their menu to ensure maximum uptake at their School, thus aiding the financial performance of the account.
3.Offering frequent themed menus, both company-driven and bespoke to the Schools’ calendars, as well as added value initiatives that support the curriculum.
4.Experienced and proactive contract management to promote good levels of communication and engagement with each Schools will be imperative.
5.Total transparency with accounts that are clear and easy to understand as well as forthcoming management information regarding the financial and operational performance of the catering provision.
6.Well-trained catering teams at each School, with a focus by the successful contractor on both craft training and customer service.
7.An effective marketing campaign that is suitable and appropriate for each School that should be promoted effectively to both pupils and parents alike.
8.The development of an economically and environmentally sustainable service.
*PLEASE NOTE THAT YOU WILL NEED TO SUBMIT A BID FOR EACH LOT OF INTEREST* Additional information: *PLEASE NOTE THAT YOU WILL NEED TO SUBMIT A BID FOR EACH LOT OF INTEREST*

description: Birmingham

description: School catering services

description: Birmingham

description: School catering services

description: Birmingham

description: School catering services

description:
The successful Supplier will be required to provide catering services for:
LOT 1: St Mary’s CofE Primary Academy, Birmingham
LOT 2:St Thomas CofE Primary Academy, Birmingham
St Johns & St Peters CofE Academy, Birmingham
LOT 3: St Laurence Church Junior school, Birmingham
The contract covers the scope for the provision of all catering services within the schools, which also includes all hospitality and free issue requirements.
The duration of the contract being offered is for an initial three-year period commencing on 01 January 2025, with the potential to extend for a further two 12-month periods.  This extension will be granted by mutual consent and on the same terms and conditions as the original contract without the right to further extend beyond the full five years.
The contract being offered within this tender will be on a guaranteed performance basis, with an expected profit share of any betterment to the agreed budget.
Please note, as a Lotted tender, each Lot has the option to award their contract individually. However, it is the intention of the Cluster to maximise on economies of scale gained by a collaborative procurement venture and awarding to a single contractor, or minimal contractors. The total annual contract value is £453,000.
The Cluster is seeking a suitably experienced, education catering contractor who is able to evidence working with multiple Schools with varying requirements and Multi Academy Trust. Furthermore, it will be beneficial that the successful contractor has experience (and suitable capacity) to mobile multiple Schools successfully, in a short period of time. As a result, the successful contractor will already have or need to develop a strong operational base within Birmingham, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed moving forwards into this contract term.
The services are currently outsourced and TUPE is expected to apply. It is anticipated that a number of employees are members of the Local Government Pension Scheme (LGPS) and therefore the successful contractor will be expected to gain Admitted Body Status (ABS) in order to continue contributing to the scheme.
Within all schools, the Cluster wishes to offer good wholesome healthy eating options within the menus which should be based on the use of fresh ingredients and bakery products sourced through a local supply chain.
The Cluster also wishes to achieve as a result of this tender process;
1.The provision of a healthy, balanced foodservice that meets nutritional guidelines and is enjoyed by all users of the service. This menu should be inclusive of those with special dietary requirements.
2.An innovative and flexible menu that is in keeping with current food trends. Please note, each School must be able to tailor their menu to ensure maximum uptake at their School, thus aiding the financial performance of the account.
3.Offering frequent themed menus, both company-driven and bespoke to the Schools’ calendars, as well as added value initiatives that support the curriculum.
4.Experienced and proactive contract management to promote good levels of communication and engagement with each Schools will be imperative.
5.Total transparency with accounts that are clear and easy to understand as well as forthcoming management information regarding the financial and operational performance of the catering provision.
6.Well-trained catering teams at each School, with a focus by the successful contractor on both craft training and customer service.
7.An effective marketing campaign that is suitable and appropriate for each School that should be promoted effectively to both pupils and parents alike.
8.The development of an economically and environmentally sustainable service.
See SQ Document for further information.

description: School catering services

procurementMethodDetails: Restricted procedure

Birmingham Primary Cluster

roles: buyer reviewBody

locality: Birmingham

postalCode: B20 2RW

streetAddress: St Mary’s CofE Primary Academy, Hamstead Road, Handsworth

description: Body governed by public law

description: Education

legalName: Birmingham Primary Cluster

St Mary’s CofE Primary Academy

streetAddress: Hamstead Road, Handsworth

legalName: St Mary’s CofE Primary Academy

St Laurence Church Junior school

postalCode: B31 2DJ

streetAddress: Bunbury Road

legalName: St Laurence Church Junior school

St Thomas CofE Primary Academy

postalCode: B15 2AT

streetAddress: Great Colmore Street

legalName: St Thomas CofE Primary Academy

St Johns & St Peters CofE Academy

postalCode: B16 8RN

streetAddress: St Vincent Street West

legalName: St Johns & St Peters CofE Academy

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Birmingham:-School-catering-services./825KU2QF5B
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/825KU2QF5B
 GO Reference: GO-2024628-PRO-26749051


name: NHS England North West (Lancashire and South Cumbria)

title: Delivery of MMR Vaccinations Across the Lancashire and South Cumbria Region (Lytham St Annes & Ansdell PCN)

description:
A targeted service for community pharmacy to support the current national measles incident by offering an MMR vaccine to 5 - 11yrs olds on a walk in basis in a small number of pharmacy's.
The selected pharmacy's have been targeted due to their experience in already delivering vaccinations to children with in the eligible cohort.
A GP referral tool has been built in EMIS but this will only be used with the permission of the parent/guardian on the identified child.
The relevant authority intends to award this contract under the urgent circumstances provision 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 service will run for only 6 months and will be funded via a set item of service fee of £9.58 per vaccination given, which is inline with other payments given to Pharmacy for COVID and Flu vaccinations.
Contract Start Date: 11 March 2024
Contract End Date: 10 September 2024

name: To address immediate risks to safety and quality of care.

description:
The service is to provide an MMR vaccine to any children overdue who are 5-11 yr olds. This will be offered on a walk in basis and the child's GP will be identified utilising Pharmoutcomes.
A GP referral tool has been built in EMIS but this will only be used with the permission of the parent/guardian on the identified child.
Funding has been agreed based on an Item of Service at £9.58 per vaccination given, which is inline with other payments given to Pharmacy for COVID an Flu vaccinations.

description: Community health services

locality: Preston

postalCode: PR2 8DY

streetAddress: Preston Business Centre, 2nd Floor, Watling Street Road

description: Body governed by public law

description: Health

scheme: GB-NHS

St Annes Pharmacy

locality: Lancashire

postalCode: FY8 1TH

streetAddress: 56 Albans Road, Lytham, St Annes

scheme: GB-COH

legalName: St Annes Pharmacy

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). 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.
Regulation 14 has been applied because delaying the award of the contract would be likely to pose a risk to patient or public safety.
The following individuals made the award decision:
- NHS E NW Regional Director of Commissioning
- Deputy Head of Public Health NHS E NW
- NW Head of Primary Care Transformation
- Programme Director COVID - 19 NHSE NW
- Primary Care Vaccination Operational Lead
Note there are not any identified conflicts of interests with any of the above identified individuals.


measure: lowestValidBidValue

measure: highestValidBidValue

name: South London and Maudsley NHS Foundation Trust

description: Option to extend by up to a further two years (1+1) subject to annual review and available budget.

description: UK

description: Education and training services

title: CAARMS for Psychosis - Health Education England

description: NHS Health Education England (HEE - the Commissioner) are commenced a tender for the provision to support The Comprehensive Assessment of At Risk Mental States for Psychosis (CAARMS for Psychosis).

description: Education and training services

submissionMethod: electronicSubmission written

Health Education England

roles: buyer reviewContactPoint

postalCode: LS1 4PL

streetAddress: 1st Floor, Blenheim House, Duncombe Street

description: Body governed by public law

description: Education

legalName: Health Education England

The High Court

roles: reviewBody mediationBody

streetAddress: Strand

legalName: The High Court

NHS England

roles: buyer mediationBody

region: UKE

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Education

legalName: NHS England

locality: Croydon

postalCode: CR0 1FE

streetAddress: 7th Floor, Jeanette Wallace House, 1 Edridge Road, Croydon CR0 1FE

The High Court

roles: reviewBody reviewContactPoint

streetAddress: The Strand


title: Investigating Officers (IO) (Children and Adult Stage 2 Complaints)

description: 2x 12 month options to extend

description: Investigating officers (children and adult stage two complaints)

title: Independent Persons (IP) (Children and Adult Stage Two Complaints)

description: 2x 12 month options to extend

description: Independent persons (children and adult stage two complaints)

description: 2x 12 month options to extend

description: Independent chairs for stage 3 statutory children's social care complaints

description: 2x 12 month options to extend

description: Independent panellists for stage three statutory children's social care complaints

description: 2x 12 month options to extend

description: Independent persons for secure accommodation reviews

description: 2x 12 month options to extend

description: this is the fifth opening for C-012113

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: NEPO605A - Children's Advocacy, Independent People for Children and Adults Complaints and Secure Reviews - Opening 5

description:
This is the fifth opening of this bespoke flexible procurement originally under find a tender reference 2023/S 000-033961
This bespoke flexible procurement solution is under the Social and Other Specific Services EU procurement route ('Light Touch Regime'), and will be known as the Flexible Procurement Agreement (Contract) for the provision of Services for:
Lot 3 - Investigating Officers (Children and Adult Stage Two Complaints)
Lot 4 - Independent Persons (Children and Adult Stage Two Complaints)
Lot 5 - Independent Chairs for Stage Three Statutory Children's Social Care Complaints
Lot 6 - Independent Panellists for Stage Three Statutory Children's Social Care Complaints
Lot 7 - Independent Persons for Secure Accommodation Reviews

description: Health and social work services

Newcastle City Council

locality: NEWCASTLE-UPON-TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

noIdentifierRationale: notOnAnyRegister

locality: Newcastle

NEWCASTLE CITY COUNCIL

description: Regional or local authority

description: General public services

legalName: NEWCASTLE CITY COUNCIL

Debbie Malone

locality: Middlesbrough

scale: sme

legalName: Debbie Malone

noIdentifierRationale: soleTrader

James Holdsworth

legalName: James Holdsworth


title: HRA Gas Servicing & Boiler Installation Works

description: The Contract will be for an initial period of 6 years with an option to extend for a further period 3 years plus 3 years up to a total of 12 years. The maximum contract term will therefore be 12 years.

description:
Medway Council wish to appoint a gas contractor for the servicing and boiler installation works of the council's housing stock.
The delivery of a gas servicing and boiler installation contract which will include the following: LGSR and servicing; commercial LGSR and servicing; CO
(Replacement Programme) and a boiler replacement programme.
The Contract will be for an initial period of 6 years with an option to extend for a further period 3 years plus 3 years up to a total of 12 years. The maximum contract term will therefore be 12 years

electronicCataloguePolicy: required

description: The Council, envisages inviting the top 5 Candidates to Tender, who will have achieved the highest score, out of the maximum score available. In the event of a tied score amongst the fifth ranked position, the Council will invite all tied score Candidates to tender.

description: Properties owned and managed by Medway Council.

description: Machinery for the production and use of mechanical power

description: Heating works

description: Gas-fitting installation work

description: Repair and maintenance services of central heating

description: Central-heating installation work

type: suitability

description: As detailed within the procurement documents.

mainProcurementCategory: works

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road

description: Regional or local authority

description: General public services

legalName: Medway Council

High Court Of England & Wales

locality: London

legalName: High Court Of England & Wales

Cabinet Office

legalName: Cabinet Office

Swale Heating Ltd

locality: Sittingbourne

legalName: Swale Heating Ltd

description:
The indicative contract value and term of the contract is based upon the maximum term including all extensions. All values are exclusive of VAT.
The price evaluation is split as 55% price submission and 5% social value metrics evaluation.


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Bago care Limited

locality: MILTON KEYNES

streetAddress: Bago Care Limited

legalName: Bago care Limited


description: Please see tender documents

description: Retail trade services

title: L24103-T-LH RETENDER Multi Category open retail tender: Unit 25b – excluding Food and Beverage

description: THE OPPORTUNITYLLA is tendering for a retail fashion unit sized at 159.7 SQM for a 3+2 contractual term. This is a multi-category tender to include operators in the following categories: fashion, footwear, beauty, gifting and technology. Food and beverage operators cannot bid for this tender. This opportunity is situated in the retail hub of the terminal.This opportunity presents a unique chance to establish a retail presence in a high-traffic location, leveraging the diverse and dynamic passenger demographic at London Luton Airport. The successful partner will not only drive sales but also contribute to the overall appeal to the retail hub.

performanceTerms: Please see Tender documents

tendererLegalForm: Please see Tender documents

description: Retail trade services

reductionCriteria: Please see Tender documents

description: Please see tender documents

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: Luton

streetAddress: LU2 9NU

description: Airport-related activities

legalName: London Luton Airport Operations Limited

Luton Airport legal team

legalName: Luton Airport legal team

description: Please see tender documents


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


name: Homes England (the name adopted by the Homes and Communities Agency)

description: The initial period is 24 months with the option to extend for a further 3 x 12 month periods.

description:
Homes England requires a supplier to provide Health Screening Checks to employees. Employees 45 and above are entitled to an annual health check, whilst employees aged 44 and under are entitled to a health check once every three years.
This service includes an in-person comprehensive health screening service delivered by fully qualified and experienced health-screening clinicians at the suppliers premises.

region: UKC

region: UKD

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

title: Homes England - Employee Health Screening

description: Health services

locality: Newcastle upon Tyne

postalCode: NE4 5BZ

streetAddress: The Lumen, St James Boulevard, Newcastle Helix

description: National or federal agency/office

description: Housing and community amenities

Royal Court of Justice

legalName: Royal Court of Justice

Nuffield Health

locality: Surrey

postalCode: KT18 5AL

legalName: Nuffield Health


description: There are currently 1950 students on roll, aged 11-18, and 220 teaching and support staff. It is very important that this service delivers high standards in procurement, production, and customer care as well as value for money. Speed and efficiency of service will also be critical in this large school. The school would wish the successful contractor to review the current range of services offered and make recommendations, ensuring that the menu offer is varied, and the food served is of good quality, with a focus on the provision of fresh, healthy and nutritious meals, rather than ‘Grab & Go’ snacks. St Bede’s School is unique as the only state-funded school in the UK where Anglicans, Roman Catholics and the Free Churches are bound together in a formal ecumenical partnership. The school aims to provide ‘Christian education at its best’ and when last inspected by Ofsted in March 2023, every aspect was judged outstanding. We are an extremely popular and oversubscribed school, and as one of the largest secondary schools in Surrey, we are very proud of our impressive facilities. Our recent £6.4 million expansion and refurbishment project was completed in 2019, and includes spacious and modern classrooms, new science labs, additional computer science rooms and enhanced music facilities. The school canteen has also recently been redesigned and enlarged, and in 2021 we installed an external food kiosk to provide an additional servery point to relieve congestion and minimise the queues in our busy canteen area. Our popular sixth form also has its own dedicated cafe, and we would welcome recommendations from the successful contractor on delivering a food offer that is exclusive to our sixth form students. Sustainability and reducing waste are a key focus at St Bede’s and specific plans for the reduction of single use plastics and use of biodegradable packaging would be of great interest to our students, staff, and governors. The contract being tendered is for a 3 + 2 Year contract and will operate as a Guaranteed Performance Contract, with the successful Contractor offering the school a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with St Bede’s School for the duration of this contract. Please see SQ document for more information. Additional information: Please be aware this contract has been awarded.

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

description: Surrey, East and West Sussex

title: St Bede's School ~ Catering Tender

description: St Bede’s School, Redhill, is seeking to appoint a contractor to work in partnership with the school to provide a healthy and innovative school meals service within our existing facilities.

description: School catering services

St Bede's School

postalCode: RH1 2LQ

streetAddress: Carlton Road, Redhill

description: Body governed by public law

description: Education

legalName: St Bede's School

Accent Catering Services Ltd

locality: Staines-upon-Thames

postalCode: TW18 4HF

streetAddress: Elizabeth House

legalName: Accent Catering Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=864102285
 GO Reference: GO-2024523-PRO-26200096


description: Optional 3 month no cost extension period.

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

name: BUSINESS CONTINUITY AND DISASTER RECOVERY (BCDR)

region: UKM

description: Research services

description: Research and development consultancy services

description: Research and experimental development services

description: Research consultancy services

description: Design and execution of research and development

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

description: Research and development services and related consultancy services

type: economic

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

type: technical

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

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: Education

legalName: Scottish Government

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

streetAddress: 27 Chambers Street

Pearson Education Limited

postalCode: WC2R 0BP

streetAddress: 80 Strand

legalName: Pearson Education Limited

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


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description:
AHDB intend to procure a Contract to a successful Supplier for the provision of an in-market representative for Asia (covering Dairy products).. The successful representative will be required to deliver an agreed strategy, including delivering agreed promotions and events, an online and social media channel strategy, and connections and networking with potential customers and exporters for British Dairy. The aim is to increase awareness to help drive value and volume sales, as well as ensuring value for money for levy payers is provided.  Estimated value is £100k per annum but this could change over the course of the contract.
The Contract is expected to commence on the 6th June 2024. The initial Contract duration is 2 years (with a break clause after year one if required) with the options to extend 1+1 via single terms. The extension may be a full or part time position depending on the requirements of AHDB and therefore we would like to be upfront and transparent about that at the beginning of this process.
The electronic address at which the Procurement Documents have been made directly available by AHDB by electronic means is https://defra-family.force.com/s/Welcome. This is AHDB’s e-Sourcing portal.

description: Asia

description: Marketing services

title: AHDB In-Market representative for Asia (covering Dairy products)

streetAddress: AHDB HQ

description: Procurement Managers

description: AHDB intend to procure a Contract to a successful Supplier for the provision of an in-market representative for Asia (covering Dairy products). The successful representative will be required to deliver an agreed strategy, including delivering agreed promotions and events, an online and social media channel strategy, and connections and networking with potential customers and exporters for British Dairy. The aim is to increase awareness to help drive value and volume sales, as well as ensuring value for money for levy payers is provided.

performanceTerms: As per specification documents

description: Marketing services

description: As per specification documents

AHDB (Defra Network eTendering Portal)

locality: Coventry

postalCode: CV3 4SU

streetAddress: Middlemarch Business Park

description: Body governed by public law

description: Agriculture and Horticulture

legalName: AHDB (Defra Network eTendering Portal)

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

legalName: Defra Network eTendering Portal

description: The successful representative will be required to cover market development work in the dairy sector in Asia. Knowledge of the wider gastronomy, retail and foodservice sectors would be an advantage as well as some of the key markets in the region.


title: Quantity Surveying support for Edward Woods Estate Programme

description: This was awarded via a compliant direct award from the LB H and F consultancy framework.

description: Building consultancy services

procurementMethodRationale: This was a compliant direct award from the H and F consultancy services framework.

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

London Borough of Hammersmith & Fulham

postalCode: W6 9JU

streetAddress: London

description: Regional or local authority

description: General public services

legalName: London Borough of Hammersmith & Fulham

Keegans Ltd

locality: Unit C 65 Hopton Street London SE1 9LR

legalName: Keegans Ltd

Royal Courts of Justice

locality: lo

legalName: Royal Courts of Justice


description: Possible extension of two periods of 12 months each, for a maximum of a further 2 years

description:
To support the work that the Office for Students (OfS) undertakes, the OfS is looking to procure licences for, and to implement, software to assist the efficiency and effectiveness of our centralised business planning, reporting, and risk management processes, as well as the daily management of projects and programmes.
This tender is divided into 4 Lots. There are three distinct activity areas that require a system, but the OfS’ preference is for a single software solution that delivers all three requirements in a single enterprise system. Therefore, one of the lots represents the opportunity to bid for all three of the other lots combined in one system:
Lot 1 – Business Planning and Portfolio Reporting - Respond at https://www.delta-esourcing.com/respond/6JYCFCP272
Lot 2 – Project, Programme and Portfolio Management - Respond at https://www.delta-esourcing.com/respond/KD38S5SU36
Lot 3 – Corporate Risk Management - Respond at https://www.delta-esourcing.com/respond/78A989K6J2
Lot 4 – Single system that meets requirements of all three other Lots - Respond at https://www.delta-esourcing.com/respond/3CZTMNASW9 Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/6JYCFCP272

title: Corporate Risk Management

description: Gloucestershire, Wiltshire and Bristol/Bath area

description: Enterprise resource planning software package

description: Project management software package

description: Business transaction and personal business software package

title: Portfolio, Project, Risk and Resource Management System(s)

awardCriteriaDetails: Lot 1, 2 and 3 may be combined in any combination

description: Software package and information systems

Office for Students

locality: Bristol

postalCode: BS34 8SR

streetAddress: Westward House, Lime Kiln Close, Stoke Gifford

description: Body governed by public law

description: General public services

legalName: Office for Students

streetAddress: Westward House, Lime Kiln Close

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-Bristol:-Software-package-and-information-systems./6JYCFCP272
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6JYCFCP272
 GO Reference: GO-20241010-PRO-28042689


title: South Holland District Council

description: 1 extension period of 12 months.

description: South Holland District Council seeks agency staff to cover holiday and sickness absences for the following teams:•	Refuse•	Recycling•	Garden Waste•	Street Cleansing•	Grounds MaintenanceRoles Needed•	HGV Drivers (Category C)•	General OperativesFlexibility: Staff should ideally be flexible to work across any of the above services.Agency Spend: In the fiscal year 2023/24, the agency spend for these services was £1,392,374.85.Depot Locations: Operatives will be based at one of the following depots, as directed:•	West Marsh Road, Spalding•	Bervor Close, Wardentree Park, SpaldingContract Value: Due to a major recruitment campaign, the estimated value of the contract for 2024/25 is £328,000.

title: Boston Borough Council

description: 1 extension period of 12 months.

description: Boston Borough Council seeks agency staff for the following roles:•	Refuse Drivers (Category C)•	Street scene Operatives•	Grounds Maintenance Operatives•	Refuse OperativesAgency Spend: In the fiscal year 2023/24, the Council spent £102,831.90 on these services.Depot Location: Staff will be based at the Council’s depot on St Johns Road in Boston.Purpose: The agency staff are required to:•	Backfill vacancies•	Provide temporary cover•	Meet additional resource requirements•	Cover sickness absences

title: East Lindsey District Council

description: 1 extension period of 12 months.

description: East Lindsey District Council seeks agency staff for the following roles: •	Refuse freighter drivers (Category C) •	Waste Collection Operatives•	Market Stall Erectors•	Operative for Grounds and Street MaintenanceAgency Spend: In the fiscal year 2023/24, the Council spent a total of £655,000 on these services, this includes £300,000 on Waste Collection Operatives and £355,000 on Grounds Maintenance Operatives.Staff Locations: All refuse and market staff are based in Louth. Grounds maintenance staff can be based in Louth, Mablethorpe, and Skegness, with 66% of the expenditure in Skegness.Purpose: The agency expenditure covers vacancy management and sickness absence.Additional Requirements: Occasionally, the councils require agency supply for:•	Technical and administrative employees in waste and neighbourhood services•	Professional employees, such as waste managers and transport managers

description: South Holland District

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Refuse and waste related services

description: Supply services of personnel including temporary staff

description: Refuse disposal and treatment

description: Refuse transport services

description: Recruitment services

description: Placement services of personnel

description: Boston Borough

description: Recruitment services

description: Refuse and waste related services

description: Refuse transport services

description: Refuse disposal and treatment

description: Placement services of personnel

description: East Lindsey District

description: Recruitment services

description: Refuse and waste related services

description: Refuse transport services

description: Refuse disposal and treatment

description: Placement services of personnel

title: Boston Borough Council, East Lindsey District Council and South Holland District Council Invitation to Tender Recruitment Agency – Framework Agreement

streetAddress: Opening electronically via formal opening ceremony on our e-Tendering Portal.

description: South Holland District Council, Boston Borough Council and East Lindsey District Council have formed an innovative partnership delivering services across the sub-region. This framework seeks to identify efficiencies in recruitment agency services for its operational services. The Councils are inviting tenders for a multiple-supplier framework agreement, for the provision of Recruitment Agency services for Waste Services, Street Cleansing and Grounds Maintenance, as well as occasionally Technical and Administrative roles, such as Waste and Transport managers.

Public Sector Partnership Services Ltd

locality: Greater Manchester

postalCode: M3 5GS

streetAddress: 2 New Bailey, 6 Stanley Street, Salford, Greater Manchester, United Kingdom, M3 5GS

description: Regional or local authority

description: General public services

legalName: Public Sector Partnership Services Ltd

countryName: Afghanistan


description:
TfW intends to issue a tender for the provision of a comprehensive range of commercial land & property real estate services including (but not limited to) valuation, agency, lease advisory, transactional, planning and business rates. Details of the full scope of services can be found in the tender documents once they are issued.
The purpose of this PIN notice is to alert the market to the upcoming opportunity and ensure that interested suppliers look out for the notice once published.
The provisional timetable for the procurement is listed below:
Issue of ITT – Late May 2024
Tender Deadline – June/July 2024
Contract Award – August 2024
Contract Start Date -  August 2024
TfW is not bound by the above dates, and they may be subject to change.

description: Building sale services

description: Building sale or purchase services

description: Building purchase services

description: Land sale or purchase services

description: Land sale services

description: Vacant-land sale services

description: Land purchase services

description: Vacant-land purchase services

description: Sale of non-residential estate

description: Non-residential property renting or leasing services

description: Building rental or sale services

description: Land rental or sale services

description: Land rental services

description: Vacant-land rental or sale services

description: Property management services of real estate on a fee or contract basis

description: Non-residential property services

title: Commercial Land and Property Real Estate Services

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:
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=140914.
(WA Ref:140914)


title: HEAT Project

title: HEAT Project

description:
Northern Gas Networks are awarding a contract to The Wise Group who will deliver personalised services to households within NGN's network area using successful HEAT service model. For each customer, they will create individual Action Plans based on the unique needs of each customer, ensuring that the solutions provided directly address the issues relating to fuel poverty and multiple/complex vulnerabilities faced.
Whilst WISE Group will prioritise targeting hard to reach households in specific geographies, the service will be available to vulnerable households across the network area. Customers will be able to access the service through:
- referrals from existing and new community partners (eg. other service providers, third-sector organisations)
- self-referral
- targeted community engagement activities/events

title: HEAT Project

description: Research and development services and related consultancy services

procurementMethodRationale: The Wise Group are the only service delivery partner, providing direct energy mentoring support to households experiencing fuel poverty across the NGN distribution area. The Wise Group is responsible for engaging with the target households and communities.

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

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Cetury Way,Thorpe Park Business Centre, Colton

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

The Wise Group

legalName: The Wise Group

Northern Gas Networks

locality: Leeds

legalName: Northern Gas Networks

title: HEAT Project

title: HEAT Project


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

description: This is a renewal of annual support for Oracle servers and storage. This covers all of the Oracle servers and storage that supports the applications and systems hosted by NSS for both NSS (including SNBTS) and PHS. The support is purchased through Oracle’s partner Esteem. There is only one supplier who can provide this hence the direct award due to the absence of competition for technical reasons

description: Scotland

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

title: Annual Support for Oracle servers and storage  Reference number: NSS00124

description: This is a renewal of annual support for Oracle servers and storage. This covers all of the Oracle servers and storage which support the applications and systems hosted by NSS for both NSS (including SNBTS) and PHS

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

procurementMethodRationale: Direct award, competition is absent for technical reasons. The support is purchased through Oracle’s partner Esteem. There is only one supplier who can provide this.

postalCode: EH12 9EB

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

description: Body governed by public law

description: Health

Esteem Systems Ltd

locality: Wetherby

postalCode: LS23 7QA

streetAddress: Rofta House, Thorp Arch

legalName: Esteem Systems Ltd

Edinburgh Sheriff Court House

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court House

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Esteem Systems Ltd

streetAddress: Rofta House

description: (SC Ref:781847)


status: unsuccessful

statusDetails: discontinued

description:
Sheffield Children's NHS Foundation Trust (the "Authority") is issuing this Invitation to Tender in connection with the competitive
procurement for Main contractor services for the design and build of a new 3/4 storey National Centre for Child Health Technology in
Sheffield.
The Authority is looking to contract with a sole bidder.
The successful bidder will be appointed under the JCT Design and Build 2016 Contract (with amendments).
The estimated value is GBP 17,500.000.
The works are scheduled to commence in December 2024 and will need to be completed by 1st March 2026.
During the contract term the Authority may wish to vary the contract. In such circumstances the Authority will negotiate this with the
appointed bidder without the need to reopen the competition.
Bidders must respond to the ITT on the Find a Tender e-tendering portal. Each bidder's response ("Tender") should be detailed enough to
allow the Authority to make an informed award decision.
All responses must be submitted no later than the deadline for the receipt of the tender.
The Authority is using the Find a Tender e-tendering portal to conduct the procurement process. This can be accessed at
https://www.mytenders.co.uk/. all communications (including submission of tenders) should be carried out via the portal.

description: Sheffield

description: Construction work

title: The National Centre for Child Health Technology (NCCHT)

description:
This project is for the construction of the new National Centre for Child Health Technology (NCCHT). A scheme key to the ambitions of
the Sheffield Children's NHS Foundation Trust, as an international centre of excellence the NCCHT will attract inward investment, support
growth in the life sciences sector and attract the best talent in the world by creating high-value jobs. The aim is for the NCCHT to position
the UK as a global leader in children's health by developing the most advanced children's healthcare system in the world.
The works involve the site establishment and construction of the project on the Olympic Legacy Park, Sheffield. This opportunity shall be
for the main building works including Fit-Out and M&E and the external landscaping /connection to the existing road network. The
anticipated Gross Internal Area (GIA) is circa 4,000 Sq/m.
Additional information can be obtained from the projects dedicated
website(https://nationalcentreforchildhealthtechnology.com/about).Planning permission for the scheme has been granted by Sheffield City
Council (See: Ref: 22/02112/FUL).

description: Construction work

name: Sheffield Children's NHS FoundationTrust

locality: Sheffield

postalCode: S10 2TH

streetAddress: Western Bank

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

description: Health

description: Health

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Henry Boot Construction Limited

locality: Dronfield

postalCode: S18 2XN

streetAddress: Callywhite Lane

legalName: Henry Boot Construction Limited

description:
To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at
https://www.mytenders.co.uk
(MT Ref:233361)


description:
Lincolnshire Partnership Foundation Trust (LPFT) are exploring the opportunity of utilising existing estate to deliver a step-down service, providing service users transitionary support from our inpatient wards back into the community.  The estate is a former ward consisting of 15 beds and we would expect a mixed gender cohort at any one time.

LPFT are considering several options and are initially wishing to undertake some soft market testing of the provider market to seek feedback on some key aspects of the service that could help to understand how to optimise length of stay and improve patient outcomes by providing an individualised programme of care and support between ward and community to ensure an effective transition from a hospital to community setting.

LPFT are seeking market feedback we have drafted a questionnaire if you are interested in completing this questionnaire please contact Manish Nanda via email manish.nanda@nhs.net

LPFT would be appreciated if questionnaires could be completed and responses sent back via email to: Manish.Nanda@nhs.net by Friday 8th November at the latest.

description: Lincolnshire Partnership NHS Foundation Trust, Trust HQ, St Georges

title: Ashley House - Step Down Accommodation

description: 24/7 Accommodation Step-Down Service

description: Social work and related services

locality: Lincoln

postalCode: LN1 1FS

streetAddress: Trust HQ, St Georges, Long Leys Road

description: Body governed by public law

description: Housing and community amenities


title: Microsoft Dynamics 365 CE Consultancy,  Implementation, Development, Migration  and Ongoing Support

description: 2 X 12 months

description:
Man Days to provide Consultancy,
Implementation, Development, Migration
and Support of Microsoft Dynamics 365
CE

description:
Telford & Wrekin Council
Darby House
Lawn Central
Telford
Shropshire
TF3 4JA

description: Software programming and consultancy services

procurementMethodRationale: Procurement gCloud 13

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

Telford & Wrekin Council

locality: TELFORD

postalCode: TF3 4JA

streetAddress: Darby House, Lawn Central

description: Regional or local authority

description: General public services

legalName: Telford & Wrekin Council

Stallions Solutions Ltd

locality: Walsall

postalCode: WS4 2EW

streetAddress: 33 Buchanan Road

legalName: Stallions Solutions Ltd

name: Telford & Wrekin Council - Democratic Services

locality: Telford

postalCode: Tf3 4JA


description: Valuation services and advice for both development potential and land and market advice for sale and disposal of properties. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/2T7X2234J5

description: UNITED KINGDOM

title: Valuation Services Framework

description: Surveying services

Town and Country Housing

locality: Tunbridge Wells

postalCode: TN1 1LQ

streetAddress: Monson House, Monson Way

description: Body governed by public law

description: Housing and community amenities

legalName: Town and Country Housing

Supreme Court of Justice

legalName: Supreme Court of Justice

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-Tunbridge-Wells:-Surveying-services./2T7X2234J5
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/2T7X2234J5
 GO Reference: GO-202444-PRO-25677393


description: Bathroom adaptations

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

DCK Construction Ltd

locality: Woodford Green

postalCode: IG8 0PU

streetAddress: Flat 8

legalName: DCK Construction Ltd


description: This  contract is for the supply and installation of a complete new main PA System and sound desk at The Hexagon Theatre, Queens Walk, Reading, RG1 7UA. . The project includes the supply and installation of all new cabling and any additional containment requirements.

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Installation services of guidance and control systems

title: Procurement for the provision of  	Replacement of House PA System at The Hexagon Theatre, Queens Walk, Reading, RG1 7UA

streetAddress: Remotely

reviewDetails: The relevant deadlines depend on the specific nature of the remedies required and are defined in Regulations 93 & 94 of the Public Contracts Regulations 2015.

Reading Borough Council

locality: Reading

postalCode: RG1 2LU

streetAddress: Civic Offices, Bridge Street

description: Regional or local authority

description: Recreation, culture and religion

legalName: Reading Borough Council

name: High Court of Justice of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings, Fetter Lane

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: The Cabinet Office


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Brookwood Cars and Taxis

locality: Woking

streetAddress: Brookwood Cars & Taxis

legalName: Brookwood Cars and Taxis