description:
The Authority wishes to receive responses to the ITT from suitably qualified and experienced Potential Providers with the necessary capacity and capability (or a demonstrable ability to provide the necessary capacity and capability within the requisite timescale, as detailed in the ITT) to provide the Services as set out elsewhere in the ITT, in a safe and effective manner. Subject to any conditions specified in the Contract or any tender documents issued in connection with the Procurement.

The Procurement process will be facilitated entirely online via Atamis (Health Family) Supplier Portal.

Interested Applicants wishing to participate in the procurement must register, express an interest and complete the online questionnaires hosted on the portal prior to the deadline for submission. All clarification requests and correspondence pertaining to this ITT opportunity must be directed through the portal. A timetable for the procurement, guidance regarding the process is also available from the portal. Additional information: This is a Provider Selection Regime (PSR) Contract Notice inviting offers under the Competitive Process (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 11). 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 Contract Regulations 2015 do not apply to this award.

The Procurement is being managed by the NHS London Commercial Hub (NHS LCH) hosted by NEL ICB, on behalf of the Authority.

Submissions will be assessed in line with the award criteria stages specified in the tender documents.

To access this opportunity please go to Atamis landing page to register:

https://atamis-1928.my.site.com/s/Welcome

Once you are registered and logged in to Atamis you can find the project by searching for PRJ2065.

description: Bexley

title: PRJ2065 SEL ICB - Bexley Urgent Treatment Centres (UTCs)

text: NHS South East London Integrated Care Board (SEL ICB), hereafter referred to as “the Authority”, is seeking to commission the Bexley Urgent Treatment Centres service (“the Services”).The contract term will be 3 years with the option to extend for a further 2 years at the sole discretion of the Authority.The contract will start on 01/07/2025 and end 30/06/2028, if the optional extension is utilised the contract end date will be 30/06/30.Over the 5 years, if contract is extended to its full duration, the total indicative maximum contract value will be £30,295,215.The payment mechanism for this service will be a block contract with an indicative activity plan. If the activity within a financial year increases or decreases by 5% this will trigger an activity discussion in line with the terms and conditions of the NHS contract. No other payment mechanism will be employed.The opportunity will be available to access via the Atamis (Health Family) Supplier Portal under the reference PRJ2065 SEL ICB - Bexley Urgent Treatment Centres.The deadline date for submission of bids is 24.01.2025 12:00pm.

text: NHS South East London Integrated Care Board (SEL ICB), hereafter referred to as “the Authority”, is seeking to commission the Bexley Urgent Treatment Centres service (“the Services”).The contract term will be 3 years with the option to extend for a further 2 years at the sole discretion of the Authority.The contract will start on 01/07/2025 and end 30/06/2028, if the optional extension is utilised the contract end date will be 30/06/30.Over the 5 years, if contract is extended to its full duration, the total indicative maximum contract value will be £30,295,215.This payment mechanism for this service will be a block contract with a +/- 5% cap and collar and marginal rate for activity outside of these tolerances will be paid at £15. No other payment mechanism will be employed.The opportunity will be available to access via the Atamis (Health Family) Supplier Portal under the reference PRJ2065 SEL ICB - Bexley Urgent Treatment Centres.The deadline date for submission of bids is 24.01.2025 12:00pm.

description:
NHS South East London Integrated Care Board (SEL ICB), hereafter referred to as “the Authority”, is seeking to commission the Bexley Urgent Treatment Centres service (“the Services”).

The contract term will be 3 years with the option to extend for a further 2 years at the sole discretion of the Authority.

The contract will start on 01/07/2025 and end 30/06/2028, if the optional extension is utilised the contract end date will be 30/06/30.

Over the 5 years, if contract is extended to its full duration, the total indicative maximum contract value will be £30,295,215.

The payment mechanism for this service will be a block contract with an indicative activity plan. If the activity within a financial year increases or decreases by  5% this will trigger an activity discussion in line with the terms and conditions of the NHS contract. No other payment mechanism will be employed.

The opportunity will be available to access via the Atamis (Health Family) Supplier Portal under the reference PRJ2065 SEL ICB - Bexley Urgent Treatment Centres.

The deadline date for submission of bids is 24.01.2025 12:00pm.

description: Health services

description: Please refer to ITT Document 3 on the Atamis portal page.

postalCode: SE1 2QH

streetAddress: Southwark Coucil 160 Tooley Street

description: Body governed by public law

description: Health

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub


currency: GBP

status: active

description:
The compressor will be used in a closed-loop circuit to circulate helium gas at warm (non-cryogenic) temperatures. The helium is used to remove the c.25 kW heat load generated in a graphite target in the Long Baseline Neutrino Facility (LBNF) beamline at Fermilab, near Chicago. The target is required to convert a 1.2MW proton beam into a neutrino beam for the physics experiment DUNE.
The delivery of a suitable compressor to Fermilab, along with other key helium circuit components outside the scope of this document, forms part of UKRIs Capital contribution-in-kind to the international DUNE collaboration. Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/6F923MRX95

variantPolicy: notAllowed

description: Oxfordshire

scheme: CPV

description: Helium

title: UKRI-3147 Procurement of Helium Compressor for LBNF Target

scheme: CELEX

description:
The compressor will be used in a closed-loop circuit to circulate helium gas at warm (non-cryogenic) temperatures. The helium is used to remove the c.25 kW heat load generated in a graphite target in the Long Baseline Neutrino Facility (LBNF) beamline at Fermilab, near Chicago. The target is required to convert a 1.2MW proton beam into a neutrino beam for the physics experiment DUNE.
The delivery of a suitable compressor to Fermilab, along with other key helium circuit components outside the scope of this document, forms part of UKRI's Capital contribution-in-kind to the international DUNE collaboration.

description: Gas compressors

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

UK Research & Innovation

roles: buyer centralPurchasingBody

locality: Swindon

postalCode: SN2 1FL

countryName: United Kingdom

streetAddress: Polaris House,, North Star Avenue

description: Body governed by public law

scheme: COFOG

description: Research and innovation

legalName: UK Research & Innovation

UK Research and Innovation

roles: reviewBody mediationBody

legalName: UK Research and Innovation

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://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Gas-compressors./6F923MRX95
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/6F923MRX95
 GO Reference: GO-2024313-PRO-25489313

initiationType: tender


title: Lot 1 - Essex

description: A further 2 periods of 12 months months extension periods

description:
To provide Vehicle Windscreen Repair and Replacement Services to the below forces which are split into Lots:

Lot 1 To deliver the services for Essex Police Force
Lot 2 To deliver the services for Norfolk and Suffolk Police Forces

This opportunity is available via the 7 Force Commercial Tendering Portal. To register, visit https://7force.force.com/ProSpend__eSourcing_Community_Registration?locale=uk

If you are already registered on the Portal, you can login here: https://7force.force.com/login

title: Lot 2 - Norfolk & Suffolk

description: A further 2 periods of 12months months extension periods

relatedLot: Lot 1

description: Windscreen replacement services

relatedLot: Lot 2

description: Windscreen replacement services

title: Vehicle Windscreen Repair

description: The opening procedure will be conducted in accordance with the 7 Force e tendering portal protocol

description: Windscreen replacement services

submissionMethod: electronicSubmission written

mainProcurementCategory: services

7 Force Commercial Services

roles: buyer reviewContactPoint

locality: Martlesham Heath

postalCode: IP5 3QS

streetAddress: Suffolk Constabulary

description: Body governed by public law

description: Public order and safety

legalName: 7 Force Commercial Services

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


description:
The successful Supplier will be required to provide catering services for the four schools within The Pennine Trust. The Trust consists of one Secondary and three primary schools in and around Colne in Lancashire.
The annual value of the contract in total is approximately £515,900.
The Pennine Multi Academy Trust was formed in Sept 2018 and comprises of the following four schools:
Blacko Primary
Built in 1889, Blacko Primary is a small, rural village primary school, accommodating 18 staff and 102 pupils. The school is surrounded by the scenic countryside of Pendle and falls within the authority of Lancashire County Council.
Blacko’s ethos is to develop young people with creative minds, a sense of understanding and compassion for others. Blacko are proud of their dedicated and committed staff who strive to create confident and well-educated children with the Trust core values; Be Ambitious, Be collaborative, Be Respectful at their centre.
The school primarily serves families from Blacko and nearby villages.  The demographic is predominantly White British with a small proportion of pupils from other ethnic backgrounds.
Blacko Primary School has been consistently rated ‘Good’ by OFSTED. The inspectors praised its supportive environment, strong leadership and high-quality teaching
Laneshaw Bridge Primary School
Laneshaw Bridge Primary School is a modern, purpose built in 2012, single story primary school located in the rural village of Laneshaw Bridge on the picturesque Lancashire-Yorkshire border. This contemporary environment provides a bright, spacious, and accessible learning environment designed to support students’ educational journey and promote inclusivity for all. Surrounded by scenic countryside, the school has a strong connection to its rural roots and plays an integral role within the local community.
The school with 204 pupils and 24 staff, is dedicated to creating a nurturing, supportive atmosphere where each child is encouraged to explore, grow and achieve their potential.  The school’s ethos centres on the core trust values of Ambition, Respect and Collaboration.
Serving children primarily from Laneshaw Bridge and surrounding villages, the school reflects the rural demographic of the area, with predominantly White British students.
In November 2023, Laneshaw Bridge received an ‘Outstanding’ rating from OFSTED. The report praised the school’s ambitious and inclusive educational approach, noting that students excel across a broad, enriching curriculum. Inspectors commented on the exceptional behaviour of the pupils and highlighted their happiness, sense of being valued and sense of being heard. Pupils were also recognised for embodying the school’s core values, distinguishing themselves as exemplary students.
Colne Lord Street
Colne Lord Street Primary School, built in 1901, is in the heart of Colne, a historic market town within the borough of Pendle, Lancashire. With currently 343 pupils on roll and a dedicated staff team of 55, the school is well established within the community, serving a diverse student body from Colne and neighbouring areas.
The school’s demographic is culturally diverse, welcoming students from a range of ethnic backgrounds. The area, while rich in community spirit and cultural heritage faces economic challenges, with some areas experiencing higher than average levels of deprivation. The school is committed to supporting its pupils and their families providing access to quality education, support and opportunities for growth, actively promoting inclusivity and community cohesion, creating an environment where pupils feel valued and respected.
Lord Street’s ethos is built around the core values of ‘Ambition, Respect and Collaboration’. The school is dedicated to fostering a safe, nurturing environment where every child is encouraged to reach their full potential.
See SQ document for more information. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/N382QQ666R

variantPolicy: allowed

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

description: Lancashire

title: The Pennine Trust ~ Catering Tender

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

The Pennine Trust

roles: buyer reviewBody

locality: Barrowford

postalCode: BB9 7TZ

streetAddress: Bridgewater House, Suite 5, Surrey Road

description: Body governed by public law

description: Education

legalName: The Pennine Trust

Blacko Primary School

locality: Lancashire

postalCode: BB9 6LS

streetAddress: Blacko Primary School, Gisburn Road, Blacko

legalName: Blacko Primary School

Colne Park High School

locality: Colne

postalCode: BB8 7DP

streetAddress: Venables Avenue

legalName: Colne Park High School

Laneshaw Bridge Primary School

postalCode: BB8 7JE

streetAddress: Emmott Lane, Laneshaw Bridge

legalName: Laneshaw Bridge Primary School

Lord Street Primary School

postalCode: BB8 9AR

streetAddress: Lord Street Primary School, Lord Street

legalName: Lord Street Primary School

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Barrowford:-School-catering-services./N382QQ666R
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/N382QQ666R
 GO Reference: GO-20241211-PRO-28852881


description:
Initial 3 year contract , with two optional 2 year extensions.
Further renewals TBC dependant on funding and needs

description: Restorative Justice is defined as the process that brings those harmed by crime, and those responsible for the harm, into communication, enabling everyone affected by a particular incident to play a part in repairing the harm and finding a positive way forward. The type of communication used can be direct for example face to face, virtual platform and telephone call or indirect via a third party, letter, email. The Mayor of West Yorkshire is committed to providing Restorative Justice to victims of crime and has approved the re-commission a West Yorkshire wide Restorative Justice service with a budget of £280,000 to £300,000 per annum with an initial 3-year contract with optional two 2-year extensions to a maximum of 7 years in total. The requirements are for a West Yorkshire wide Restorative Justice service that will be available for all crime types as no victim should be denied restorative justice on the basis of the type of crime they have experienced. The Restorative Justice service will enable those harmed by crime, and those responsible for that harm, into communication with each other.  The service will need to be for all victims of crime of any age where the offender is 18 years old or over, this will include historic crimes.  The Mayor, being accountable and responsible for this contract, will need to be assured that services are safe, diverse and localised to meet the needs of victims in West Yorkshire in line with the Equality Act 2010.

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

description: Legal services

description: Legal advisory and representation services

description: Legal advisory services

description: Legal representation services

description: Stakeholders representation services

description: Legal advisory and information services

description: Health services

description: Miscellaneous health services

description: Social work and related services

description: Guidance and counselling services

description: Welfare services not delivered through residential institutions

description: Rehabilitation services

description: Other community, social and personal services

description: Services furnished by business, professional and specialist organisations

title: Provision of a Restorative Justice Service for West Yorkshire

description: TBC

description:
Restorative Justice is defined as the process that brings those harmed by crime, and those responsible for the harm, into communication, enabling everyone affected by a particular incident to play a part in repairing the harm and finding a positive way forward.
The Mayor of West Yorkshire is committed to providing Restorative Justice to victims of crime and has approved the re-commission a West Yorkshire wide Restorative Justice service with a budget of £280,000 to £300,000 per annum with an initial 3-year contract with optional two 2-year extensions to a maximum of 7 years in total.
The requirements are for a West Yorkshire wide Restorative Justice service that will be available for all crime types as no victim should be denied restorative justice on the basis of the type of crime they have experienced.
The service will need to be for all victims of crime of any age where the offender is 18 years old or over, this will include historic crimes.

description: Health and social work services

type: suitability

description: Please see Statement of Requirements

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority

High Court of England and Wales

legalName: High Court of England and Wales

TBC

legalName: TBC

West Yorkshire Combined Authority

locality: LEEDS

streetAddress: Wellington House


measure: bids

rel: prev

status: cancelled

description: Bathroom adaptations

Attributes

type: quality

type: price

region: UKI

title: Bathroom adaptations

status: complete

description: Bathroom adaptations

description: Construction work

mainProcurementCategory: works

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

Effectable Construction Services Ltd

locality: Enfield

postalCode: EN2 9DY

streetAddress: Effectable Construction Services Ltd

scale: large

legalName: Effectable Construction Services Ltd


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Regeneration of the Canal Quarter area is critical to enhancing Lancaster’s role as a sub-regional centre and boosting its housing, commercial, cultural and leisure offer. Over the next 10 years it is envisaged that key “gap” sites and dereliction within the 6.5 ha wider site envelope will be addressed, and development progressed for a mix of uses that will complement the existing town centre and provide for balanced place-making. Lancaster City Council is seeking to appoint a preferred housing developer partner to assist in delivering its housing regeneration ambitions for a city council owned site designated for early release within the Lancaster Canal Quarter regeneration area. The council is seeking bids from housing developers (and their associates) or consortium (with identified lead organisation) to promote and develop an early phase market housing scheme. it is expected that development will achieve the highest possible degree of energy efficiency and provide an exemplar in terms of sustainable build and achievement of carbon reduction targets The council has been awarded Brownfield Land Release Fund (BLFR) money for the site, the aim of which is to unlock new homes on derelict and underused brownfield land through the One Public Estate programme. The money will help the council to bring forward plans for this early phase housing site which would see new homes delivered to the council’s exacting environmental standards.

description: Refer to the information provided on The Chest Procurement Portal

description: Nelson Street is a 0.34 hectare development site located within the Canal Quarter regeneration area in Lancaster City Centre consisting of surface public car parking (see Plan overleaf).  Nelson Street has been identified as an opportunity to bring forward much needed homes in the first phase of the regeneration. It is bound by Nelson Street to the north, Lancaster Canal to the east and a residential apartment block to the west. A public pedestrian and cycle route traverses the site to the north, offering level access to the canal path.

title: Lancaster Canal Quarter: Nelson Street - Sustainable Housing Developer Partner

reviewDetails: Refer to information provided on The Chest Procurement Portal

description: Construction work

description: Refer to information on The Chest Procurement Portal

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

streetAddress: Town Hall, Dalton Square

description: Regional or local authority

description: General public services

legalName: Lancaster City Council

RP Tyson Construction LTD

region: UKD

locality: Blackpool

postalCode: FY4 4QN

streetAddress: 1 Mitcham Road

legalName: RP Tyson Construction LTD


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

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

type: cost

region: UKG

description: Health services

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

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

procurementMethod: limited

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

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

Cygnet (OE) Limited

locality: Sevenoaks

postalCode: TN15 7RS

scheme: GB-COH

legalName: Cygnet (OE) Limited

NHS Coventry and Warwickshire ICB

locality: Coventry

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker CHC Operational Team
No declarations of interests declared


status: planned

description:
THIS IS NOT A CALL FOR COMPETITION ******
London Borough of Tower Hamlets ("The Council") is requesting information from potential providers who can provide the services described, i relation for the installation of new charge points.

region: UK

description: Electric motors, generators and transformers

description: Electrical equipment and apparatus

description: Electric vehicles

title: LBTH Market Engagement Questionnaire For  Electric Vehicle Charging Infrastructure

description: The London Borough of Tower Hamlets (LBTH) is engaging with potential service providers of EV (Electric Vehicle) charging infrastructure to contribute to the borough’s ambitious programme to install over 2285 new EV charging points. This market engagement relates to our aspirations to deploy a core project of 250 7-22kw chargers on the public highway and a potential project to deliver dual-use chargers for EV charging (Mondays to Saturdays) and supply to market traders (Sundays). We are considering a 10-year concession contract for a supplier to be responsible for financing, supplying, installing, operating, inspecting, maintaining and decommissioning Charge Points and related infrastructure for the 250 fast chargers. There is £250,000 available to contribute towards delivering the dual-use EV charging/market trader supply points.

description: Installation services (except software)

scheme: CPVS

description: Metal

Tower Hamlets

postalCode: E1 1BJ

streetAddress: New Town Hall, 160 Whitechapel Road London

description: Regional or local authority

description: General public services

legalName: Tower Hamlets


description: +1 +1

description: The provision of an E Learning platform for all UKAEA Computer based training.

description: Computer platforms

description: Training software package

description: Training facilities

description: Training programme services

title: E-Learning Platform

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly.
(generally within 3 months).

description: Training services

type: economic

type: technical

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority


title: Provision of PLUTUS 3

description: one option year

description: licences and support

title: PLUTUS 3

description: Licences and support

description: Industry specific software development services

procurementMethodRationale: call off from framework contract notice not required

Ministry of Defence

locality: Wolverhampton

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

description: Defence

legalName: Ministry of Defence

FD Technologies Plc

region: UKN

locality: Belfast

legalName: FD Technologies Plc

raf cosford

locality: wolverhampton

legalName: raf cosford

title: Provision of PLUTUS 3


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Sunburst Care Services

locality: Stockton-on-Tees

streetAddress: 100 Bourne Morton Drive

scale: sme

legalName: Sunburst Care Services


id: 029464-2024-UKSPF People and Skills Programme-1

title: E33 Employment Support for Economically Inactive Residents

id: 029464-2024-UKSPF People and Skills Programme-2

title: E35 Supporting Residents Furthest from the Labour Market

id: 029464-2024-UKSPF People and Skills Programme-3

title: E37 Tailored Support for Residents in Employment

description: Great Yarmouth

description: Specialist training services

description: Vocational training services

description: Staff training services

description: Personal development training services

description: Great Yarmouth

description: Personnel-training services

description: Training services

description: Specialist training services

description: Education and training services

description: Personal development training services

description: Vocational training services

description: Great Yarmouth

description: Personnel-training services

description: Vocational training services

description: Training programme services

description: Education and training services

description: Personal development training services

description: Specialist training services

title: Great Yarmouth Borough Council UKSPF People and Skills Programme

streetAddress: As in the tender documentation.

description: Great Yarmouth Borough Council ("GYBC") is seeking suitably experienced providers to deliver a People and Skills Programme which is formed of three interventions under the Great Yarmouth UKSPF Investment Plan- Employment Support for Economically Inactive Residents, Supporting Residents Furthest from the Labour Market, and Tailored Support for Residents in Employment.The contract period will be between 2 April 2024 and 31 March 2025.East Suffolk Council Procurement Team is running the procurement process on behalf of Great Yarmouth Borough Council. The contracting authority will be Great Yarmouth Borough Council.

reviewDetails: As in tender documentation.

description: Personal development training services

description: As detailed in the tender documentation.

Great Yarmouth Borough Council

locality: Great Yarmouth

postalCode: NR30 2QF

streetAddress: Town Hall, Hall Plain

description: Regional or local authority

description: General public services

legalName: Great Yarmouth Borough Council

East Suffolk Council Procurement Team

locality: Lowestoft

legalName: East Suffolk Council Procurement Team

Action Community Enterprises CIC

locality: Norwich

postalCode: NR13 6PS

streetAddress: Viking House, 2 Dewing Road, Rackheath Industrial Estate

legalName: Action Community Enterprises CIC

Seetec Pluss Limited

locality: Hockley

postalCode: SS5 4RG

streetAddress: 75-77 Main Road

legalName: Seetec Pluss Limited

East Coast College

postalCode: NR32 2NB

streetAddress: St Peter's Street, Lowestoft, Suffolk, NR32 2NB

legalName: East Coast College


description: 2 x 12 months

description: Antelope House ECT Support Services, awarded following Direct Award process C to a maximum value of £637,030 from 29th July 2024- 28th July 2027 with 2 x 12 month extensions available.

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

title: Antelope House ECT Anaesthetic Services

description: Antelope House ECT Support Services

description: Services provided by medical personnel

procurementMethodRationale:
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.
Conflicts of interest were collected from key personnel involved in the decision making. No conflicts of interest identified.

Southern Health NHS Foundation Trust

locality: Calmore, Southampton

postalCode: SO40 8RZ

streetAddress: Tatchbury Mount

description: Body governed by public law

description: Health

legalName: Southern Health NHS Foundation Trust

DNA Staffing Solutions

locality: Southampton

postalCode: SO18 2JL

streetAddress: 2 Mead Crescent, Southampton

legalName: DNA Staffing Solutions

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.
Conflicts of interest were collected from ECT Team leader, Advanced Clinical nurse, Business and Transformation Manager, Business and Contract Support officer, No conflicts of interest identified.


description: SEND

title: SEND

description: SEND

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

SM Cars

locality: Woking

streetAddress: 9 Latimer Close

legalName: SM Cars


name: Primrosenursing agency&care services ltd

description:
Lot 1 - Domiciliary Care (Town)
Lot 2 - Domiciliary Care (Rural
Lot 3 - Domiciliary Care (Remote Rural)

description: Health and social work services

title: Award of Dynamic Purchasing System for Domiciliary Care Services in Powys

description:
The Council has established a Dynamic Purchasing System (DPS) for the Provision of Domiciliary Care Services in Powys.
The DPS will run for an initial period of 10 years, with an option to be extended for a further 5 years, subject to bi-annual reviews.
Providers are required to be registered with the Care Inspectorate Wales (CIW) to provide domiciliary support services in the Powys regional partnership area. The DPS will remain open so new providers can complete the Pre-Qualification Questionnaire. The DPS and proposed Lots within it:
North and South Powys:
Lot 1: Domiciliary Care, including people with dementia (Town).  Lot 2: Domiciliary Care, including people with dementia (Rural).  Lot 3: Domiciliary Care, including people with dementia (Remote Rural)
This Award notice relates to any awards under the DPS for the period from May  2024

description: Health and social work services

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

description: Regional or local authority

description: Social protection

legalName: Powys County Council

Affinity Homecare

region: UKL

locality: Aberystwyth

streetAddress: 26 Bridge Street

legalName: Affinity Homecare

Q Care & Special Care Ltd

locality: Prestatyn

streetAddress: 2B Sandy Lane

legalName: Q Care & Special Care Ltd

locality: Vale of Glamorgan

streetAddress: 9a Tynewydd Road, Barrry

Newcross Healthcare

locality: Cardiff

streetAddress: 7/8 Park Place

legalName: Newcross Healthcare

SunCare Home Care Limited

locality: Kington

streetAddress: The Old Surgery, The Meads

legalName: SunCare Home Care Limited

Abacare

locality: London

streetAddress: 101-103 Baker Street

legalName: Abacare

High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts Of Justice, The Strand

legalName: High Court

description:
03/06/2024 1 OFFER SELECTED SUPPLIER ABACARE 368.30 GBP
13/06/2024 1 OFFER SELECTED SUPPLIER QCARE 577.85 GBP
13/06/2024 1 OFFER SELECTED SUPPLIER Q CARE 428.12 GBP
13/06/2024 1 OFFER SELECTED SUPPLIER Q CARE 393.70 GBP
01/06/2024 1 OFFER SELECTED SUPPLIER ABACARE 321.09 GBP
10/06/2024 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT  159.66 GBP
10/06/2024 1 OFFER SELECTED SUPPLIER AFFINITY 222.25 GBP
17/06/2024 1 OFFER SELECTED SUPPLIER AFFINITY 993.85 GBP
13/06/2024 2 OFFERS SELECTED SUPPLIER AFFINITY 120.65 GBP
13/06/2024 1 OFFER SELECTED SUPPLIER AFFINITY 311.15 GBP
25/06/2024 1 OFFER SELECTED SUPPLIER Q CARE 603.96 GBP
03/06/2024 1 OFFER SELECTED SUPPLIER PHOENIX 444.50 GBP
14/06/2024 1 OFFER SELECTED SUPPLIER PHOENIX 1155.70 GBP
04/06/2024 1 OFFER SELECTED SUPPLIER PHOENIX 203.20 GBP
05/06/2024 1 OFFER SELECTED SUPPLIER PHOENIX 292.10 GBP
19/06/2024 1 OFFER SELECTED SUPPLIER PRIMROSE 558.80 GBP
10/06/2024 1 OFFER SELECTED SUPPLIER AFFINITY 222.25 GBP
10/06/2024 1 OFFER SELECTED SUPPLIER Q CARE 355.60 GBP
10/06/2024 1 OFFER SELECTED SUPPLIER NEWCROSS 106.00 GBP
10/06/2024 1 OFFER SELECTED SUPPLIER PRIMROSE 196.85 GBP
11/06/2024 1 OFFER SELECTED SUPPLIER AFFINITY 25.40 GBP
15/06/2024 1 OFFER SELECTED SUPPLIER Q CARE 107.03 GBP
08/06/2024 1 OFFER SELECTED SUPPLIER SUNCARE 298.45 GBP
24/06/2024 1 OFFER SELECTED SUPPLIER AFFINITY 304.80 GBP
8771.26 GBP
(WA Ref:142427)


description: Option to extend: 5 x 12 months

description:
CITB are looking for a supplier who can review our current LAN, WAN, Wi-Fi and Telephony capabilities, providing a proposal for the migration of services and upgrade where necessary to provision a performant, stable and futureproof networking and telephony infrastructure.
The successful bidder will provide the following services:
LAN
WAN (incl firewall)
Wi-Fi
Telephony Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/VEMDYSH2VJ

description: UNITED KINGDOM

description: Shared-business telephone network services

description: Dedicated-business telephone network services

description: Local area network services

description: Wide area network services

title: Network & Telephony - LAN, WAN (incl firewall), Wi-Fi and Telephony

description: Computer network services

Construction Industry Training Board

locality: Peterborough

postalCode: FY2 0JH

streetAddress: Sand Martin House, Bittern Way, Fletton Quays

description: Body governed by public law

description: Education

legalName: Construction Industry Training Board

TBA

locality: TBA

legalName: TBA

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-Peterborough:-Computer-network-services./VEMDYSH2VJ
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/VEMDYSH2VJ
 GO Reference: GO-202448-PRO-25720929


measure: lowestValidBidValue

measure: highestValidBidValue

name: East Of England NHS Collaborative Hub c/o West Suffolk NHS Foundation Trust

description: Initial term of 24-months with an option to extended for a further 2x12 months.

description: Framework initial term of 24 months with the option to extend for a further 2 x 12 months

description:
Under this Framework remote reporting for imaging can be delivered in a variety of ways to meet the needs of the Contracting Authorities using the Framework.

Types of reporting need include:
•	On demand reporting
•	Major Trauma (within 60-minutes, refer to Section 3.4.4 in Reporting Services)
•	Stroke (within 30-minutes, refer to Section 3.4.4 in Reporting Services)
•	Routine radiology reporting (within 24-hours and 72-hours)
•	Routine radiology reporting: overflow and backlog reporting (Up to 7-days)
•	Acute reporting (within 1-hour)
•	Inpatient reporting – In hours and out of hours (within 4-hours)
•	24-Hour availability

Scope of image reporting includes but is not limited to Plain Radiograph, CT, MRI and Sub-Specialities.

title: Lot 2 - AI Augmented Diagnostic and Reporting Services

description: Framework inital term of 24 months with the option to extend for a further 2 x 12 months

title: Lot 3 - Combined Services

description: Where suppliers are awarded to both Lot 1 and Lot 2, suppliers will be able to offer combined services. This Lot will not be evaluated.

description: Health services

description: Health services

description: Health services

title: Teleradiology Services

description:
East of England NHS Collaborative Procurement Hub is awarding a Framework for the Provision of Teleradiology Services.
Lot 1 - Teleradiology Reporting Services
Lot 2 - AI Screening (Abandoned)

description: Health services

description: Body governed by public law

description: Health

NHS Litigation Authority

streetAddress: 8th Floor, 10 South Colonnade, Canary Wharf

Prescribing Services Ltd

streetAddress: The Norfolk Clinical Park Rowan House, Buxton

NHS Litigation Authority

streetAddress: 8th Floor,10 South Colonnade, Canary Wharf

description:
After reviewing responses for Lot 2 it was found this Lot was not fit for purpose. It is therefore appropriate to withdraw this lot from the current procurement process and consider the future route to procure these services.

Extension is possible. 2x12 month extensions are available.


rel: canonical

title: Repair and Maintenance of Cleaning Equipment

title: Supply of Cleaning Equipment

title: Supply of Cleaning Equipment

description: This Framework Agreement will be let for a period of two years with the option to extend for a further two 12-month periods, undertaken at the sole discretion of the Council.

description: The City of Edinburgh Council (the Council) intends to appoint a maximum of four Contractors to a ranked Framework Agreement for the supply of cleaning equipment. The Facilities Management Team are responsible for ensuring the cleanliness of buildings across the Council including, schools, libraries and corporate buildings and require a range of cleaning equipment to fulfil this responsibility.

description: The Facilities Management Team are responsible for ensuring the cleanliness of buildings across the City of Edinburgh Council (the Council) including, schools, libraries and corporate buildings. The Council intends to appoint a maximum of four Contractors to a ranked Framework Agreement to provide a repair and maintenance service for cleaning equipment. This Lot will include scheduled annual PAT Testing, reactive repairs in the event of equipment breakdown and the disposal of equipment that is beyond economical repair.

description: Edinburgh

description: Floor-cleaning machines

description: Vacuum cleaners

description: Cleaning and polishing products

description: Floor cleaners

description: Miscellaneous cleaning machines

description: Domestic appliances

description: Miscellaneous general and special-purpose machinery

description: Edinburgh

description: Repair and maintenance services

description: Repair and maintenance services of machinery

description: Miscellaneous repair and maintenance services

description: Domestic appliances

title: Cleaning Equipment

description: Following the submission of clarification questions, a formatting issue was identified. The Specification and Pricing Schedule have been updated accordingly.

label: Time limit

label: Conditions for opening of tenders

awardCriteriaDetails: Please note the Lot structure is subject to change.

description: October 2025 if no extension option is utilised, otherwise October 2027 if an extension is undertaken.

description: The City of Edinburgh Council (the Council) intends to establish a ranked Framework Agreement for the Supply and Repair of Cleaning Equipment.

reviewDetails:
A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in
the Sheriff Court or the Court of Session. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided
proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to
issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30
days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise
bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the
contract was entered into.

description: Miscellaneous special-purpose machinery

description:
Please see the tender documentation.
All tenderers must be suitably qualified to deliver the required products and services.
Tenderers in Lot 2 must have the relevant training to provide PAT testing.

minimum:
Part IV: Selection criteria - B: Economic and financial standing - Question 4B.1 - Contractors are required to have a minimum "general turnover" of GBP  300,000 LOT 1, GBP 200,000 LOT 2 for the last two financial years. Where a Contractor does not have an annual turnover of this value, the Council may exclude the Contractor from the competition or may apply discretion seeking supporting evidence to determine the contractor's suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing - Question 4B.4 - Tenderers will be required to provide the following information in response to 4B.4:
Current ratio for each of the previous two years: 1.10
The formula for calculating a Contractor's current ratio is current assets divided by current liabilities. the acceptable range for each financial ratio is greater than 1.10. Where a Contractor's current ratio is less than the acceptable value, the Council may exclude the Contractor from the competition of may apply discretion seeking supporting evidence to determine the Contractor's suitability to proceed in the competition.
If the Contractor is bidding for both Lots, then the turnover requirement is the sum of the turnover amounts for each Lot (GBP 500,000). However, the current ratio remains at 1.10.
Part IV: Selection criteria - B: Economic and financial standing - 4B.5 - Contractor's are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
a) Public Liability Insurance: minimum of GBP 5 million
b) Product Liability Insurance: minimum of GBP 5 million
c) Employee Liability Insurance: minimum of GBP 5 million
d) Vehicle Motor Insurance: minimum of GBP 5 million
Where a Contractor does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Contractor from the competition.

description: This section refers to Section B of Part IV of the SPD (Scotland)

minimum:
Contract Specific Mandatory Criteria:
It is a mandatory requirement of this Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the Framework Agreement, and/or any subsequent call off contract (including any agency or sub-contractor staff) directly involved in the delivery of the Framework Agreement, and/or any subsequent call off contract), at least the real Living Wage.
It is a mandatory requirement that tendering organisation's with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the organisation and is reviewed regularly. Where a tenderer does not have a Health & Safety Policy and is required to do so, the Council may exclude the tenderer from the competition.
Part IV: Selection Criteria - C: Environmental Management Measures - Question 4C.7.
Tenderers 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. Accepted evidence includes but is not limited to the provision of a carbon reduction plan.
Where a tenderer's response does not meet these required standards, the Council may exclude the tenderer from the competition or may apply discretion seeking supporting evidence to determine the tenderer's suitability to proceed in the competition.

description: Selection criteria as stated in the procurement tender documents.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sherriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court

DMG Floorcare Ltd

locality: Glasgow

postalCode: G52 4BN

streetAddress: 35 Colquhoun Avenue, Hillington Park

legalName: DMG Floorcare Ltd

Instock Ltd

region: UKM

locality: Dyce, Aberdeen

postalCode: AB21 0GL

streetAddress: Unit 1 Howe Moss Drive, Kirkhill Industrial Estate

legalName: Instock Ltd

Capital Power Clean Ltd

locality: Livingston

postalCode: EH54 8RL

streetAddress: 12 Lindsay Square, Deans Industrial Estate

legalName: Capital Power Clean Ltd

Nilfisk UK

locality: Penrith, Cumbria

postalCode: CA 11 9BQ

streetAddress: Bowerbank way , Gilwilly industrial estate

legalName: Nilfisk UK

Numatic International Ltd

locality: Chard

postalCode: TA20 2GB

streetAddress: Millfield Trading Estate

legalName: Numatic International Ltd

IIC Products Ltd T/A VIctor Floorcare

locality: Birmingham

postalCode: B33 0LD

streetAddress: Unit 15-16, Ace Business Park, Mackadown Lane

legalName: IIC Products Ltd T/A VIctor Floorcare

title: Supply of Cleaning Equipment

description:
It is a mandatory requirement of this Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
(SC Ref:764067)


description: 3 x 1 year renewal provisions

description: A tender has been completed and NGN have awarded a contract to 1 supplier who will  supply core datasets for network operation - OS MasterMap Topography, AddressBase plus with the option of upgrading to AddressBase Premium, OS Highways Network with Routing and Asset Management and OS Green Space - as Change-only Updates (COU) and full refreshes. The supplier will  provide support and consultancy to ensure NGN is generating value from geographical data. NGN see Geographical data as key to our overall digitalization strategy therefore the new supplier will work collaboratively, as a partner with NGN over the duration of the contract.

region: UKE

title: Geographical Data and Services

description: The new Supplier will supply core datasets for network operation - OS MasterMap Topography, AddressBase plus with the option of upgrading to AddressBase Premium, OS Highways Network with Routing and Asset Management and OS Green Space - as Change-only Updates (COU) and full refreshes. The supplier will provide support and consultancy to ensure NGN is generating value from geographical data. NGN see Geographical data as key to our overall digitalization strategy therefore the new supplier will work collaboratively, as a partner with NGN over the duration of the contract.

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

procurementMethodDetails: Negotiated procedure with prior call for competition

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

Northern Gas Networks

locality: Leeds

legalName: Northern Gas Networks

locality: West Yorkshire


description:
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities at this school, with a focus on exciting new food concepts to satisfy a wide range of pupil tastes and dietary requirements.  The School would wish the successful contractor to review the current range of services offered and make recommendations accordingly.
The contract being tendered is for three years in duration from 1st September 2024 to 31st August 2027 with the option to extend for up to a further 2 years at the discretion of the client. This contract 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 the school for the duration of this contract.
The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days.
The contract offered covers the scope for the provision of all catering services within the School, which currently includes morning break, lunch, all hospitality and free issue requirements.  Free School meals are to be charged with a margin attached and hospitality will be charged based on consumption and at net food cost.
Please see SQ document for more information. Additional information: This is a Contract Award Notice. This contract has already 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: Hertfordshire

title: Hitchin Girls’ School ~ Catering Tender

description: Hitchin Girls' School is a high-achieving single-sex, all-ability school serving the local community with 1364 students on roll, including 314 in the Sixth Form. In June 2013 we received an Outstanding rating from Ofsted.

description: School catering services

Hitchin Girls' School

locality: Hertfordshire

postalCode: SG4 9RS

streetAddress: Highbury Road, Hitchin

description: Body governed by public law

description: Education

legalName: Hitchin Girls' School

Aspens Services Ltd

locality: Whittington

postalCode: WR5 2RY

streetAddress: Ground Floor, Teme House, Whittington Hall

legalName: Aspens 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. 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.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=873388325
 GO Reference: GO-202475-PRO-26814892


name: The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

name: Norfolk and Norwich University Hospitals NHS Foundation Trust

description:
To provide a nuclear medicine reporting service to QEHKL, on an ad hoc basis.

The Trust are intending to award a contract to an existing provider following direct award process C.

The contract is for 3 years from the 01/04/2024 to 31/03/2027.

title: Nuclear Medicine Reporting

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.This contract has been awarded on 15th April 2024. The contract will be in place from 01/04/2024 - 31/03/2025.  Contract payments will be based on daily reporting fees of £216.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Key Criteria1. Evidence of CQC registration- the sub-contractor will share evidence of CQC registration.2. Evidence of appropriate Indemnity Arrangements- the sub-contractor will share indemnity certificate with the authority on an annual basis.5. Able to deliver a nuclear medicine reporting service to QEHKL on an ad hoc basis.7. Cost effective.

description: Provision of nuclear medicine reporting services to QEH.

description: Medical hospital services

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road

description: Body governed by public law

description: Health

locality: Norwich

postalCode: NR1 1QQ

streetAddress: Norfolk & Norwich University Hospital, Learning & Development,  Level 5, 20 Rouen Road, Norwich

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 8th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Key Criteria

1. Evidence of CQC registration- the sub-contractor will share evidence of CQC registration.

2. Evidence of appropriate Indemnity Arrangements- the sub-contractor will share indemnity certificate with the authority on an annual basis.

5. Able to deliver a nuclear medicine reporting service to QEHKL on an ad hoc basis.

7. Cost effective.


name: NHS South Yorkshire Integrated Care Board

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

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

The provider is paid on an activity basis based on local prices. The contract award is from 01/04/2024 to 31/03/2025. This is an existing service from an existing provider. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme

description: Rotherham

title: Pharmacy Local Enhanced Services 2024/25 –  Darren Senior Limited T/A Vantage Pharmacy

description: Pharmacy services

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

locality: Rotherham

postalCode: S62 6FA

streetAddress: Unit E Bellows Road Shopping Centre, Rawmarsh, Rotherham, S62 6FA

name: Independent Choice and Procurement Panel.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

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

Award decision makers - Director of Partnerships/Deputy Place Director (Rotherham Place)

Conflict of interest declaration – No conflicts of interest were identified


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


description: Production of  guidance for councils, considering current challenges, legislative changes, and learning from the Supported Housing Improvement Programme (SHIP) to present a way for councils to improve service delivery without losing much-needed provision.

description: UNITED KINGDOM

title: Supported Housing Guidance for Local Authorities

description: Research services

Local Government Association

postalCode: SW1P 3HZ

streetAddress: Local Government House, Smith Square

description: Regional or local authority

description: General public services

legalName: Local Government Association

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Research-services./6DV5667S64
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6DV5667S64
 GO Reference: GO-2024731-PRO-27120226


title: Lot 1 Mechanical and Electrical maintenance works (Area North) (Council area Mid and East Antrim and Antrim and Newtownabbey)

title: Lot 2 Mechanical and Electrical maintenance works (Area East) (Council area Lisburn and Castlereagh and Ards and North Down)

title: Lot 3 Mechanical and Electrical maintenance works (Area South West) (Council area Armagh, Banbridge and Craigavon)

title: Lot 1 Mechanical and Electrical maintenance works Area North Council area Mid and East Antrim and Antrim and Newtownabbey

description: Lot Contract period of two years with the option of additional periods for a total maximum Lot Contract duration of 4 years.

description: Lot Contract period of two years with the option of additional period(s) for a total maximum Lot Contract duration of 4 years.

description: The Measured Term Service Short Contract for the Provision of Mechanical and Electrical: Response, Planned Maintenance and Minor Works Lots 1, 2 and 3. Works / Services include the following Core Skill Disciplines: Mechanical and Electrical maintenance Works and a number of other related disciplines along with Supplementary Skill disciplines. Economic Operators are advised to refer to the tender documents for further information. The project may include task orders with a value of up to £500k. Lot 1 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Mid and East Antrim and Antrim and Newtownabbey Lot 2 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Lisburn and Castlereagh and Ards and North Down Lot 3 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Armagh, Banbridge and Craigavon. Additional information: This Framework is let by the Northern Ireland Education Authority “EA” and is open to the EA, including NI educational bodies as follows and at some point during the life of the contact these bodies may wish to utilise the Framework and should have access, at any point, with the permission of EA. This agreement is not intended to replace any current agreements that participating or non-participating institutions may already have in place. Due to the independent nature of these bodies and schools within Northern Ireland, there is no obligation to become party to the Framework. These bodies include:. • Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School for NI both controlled and Catholic Maintained, school meals kitchens onsite at all of these schools, Controlled Youth Centres and Libraries NI. https://www.educationni.gov.uk/services/schools-plus. • Grant Controlled Integrated Education Schools in NI. https://www.nicie.org/parents/school-finder/. Independent School in NI; and. https://www.isc.co.uk/schools/northern-ireland/.The value shown in V.2.4 is the highest value estimated in the following range for the requirement £17,600,000 excl VAT [£21,120,000 incl VAT] and £35,200,000 excl VAT [£42,240,000 incl VAT] which has been calculated on the basis of a four year Framework with additional contingency should the demand increase for any reason, given the essential nature of theworks under the contract i.e. reactive works which cannot be forecasted in the pre procurement exercise or tender stage. The Authority expressly reserves the rights to utilise the non-exclusivity clauses as outlined in the Framework documents at EA’s sole discretion.

title: Lot 2 Mechanical and Electrical maintenance works Area East Council area Lisburn and Castlereagh and Ards and North Down

description: The Measured Term Service Short Contract for the Provision of Mechanical and Electrical: Response, Planned Maintenance and Minor Works Lots 1, 2 and 3. Works / Services include the following Core Skill Disciplines: Mechanical and Electrical maintenance Works and a number of other related disciplines along with Supplementary Skill disciplines. Economic Operators are advised to refer to the tender documents for further information. The project may include task orders with a value of up to £500k. Lot 1 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Mid and East Antrim and Antrim and Newtownabbey Lot 2 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Lisburn and Castlereagh and Ards and North Down Lot 3 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Armagh, Banbridge and Craigavon. Additional information: This Framework is let by the Northern Ireland Education Authority “EA” and is open to the EA, including NI educational bodies as follows and at some point during the life of the contact these bodies may wish to utilise the Framework and should have access, at any point, with the permission of EA. This agreement is not intended to replace any current agreements that participating or non-participating institutions may already have in place. Due to the independent nature of these bodies and schools within Northern Ireland, there is no obligation to become party to the Framework. These bodies include:. • Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School for NI both controlled and Catholic Maintained, school meals kitchens onsite at all of these schools, Controlled Youth Centres and Libraries NI. https://www.educationni.gov.uk/services/schools-plus. • Grant Controlled Integrated Education Schools in NI. https://www.nicie.org/parents/school-finder/. Independent School in NI; and. https://www.isc.co.uk/schools/northern-ireland/.The value shown in V.2.4 is the highest value estimated in the following range for the requirement £9,600,000 excl VAT [£11,520,000 incl VAT] and £19,200,000 excl VAT [£20,040,000 incl VAT] which has been calculated on the basis of a four year Framework with additional contingency should the demand increase for any reason, given the essential nature of the works under the contract i.e. reactive works which cannot be forecasted in the pre procurement exercise or tender stage. The Authority expressly reserves the rights to utilise the non-exclusivity clauses as outlined in the Framework documents at EA’s sole discretion.

title: Lot 3 Mechanical and Electrical maintenance works Area South West Council area Armagh, Banbridge and Craigavon

description: The Measured Term Service Short Contract for the Provision of Mechanical and Electrical: Response, Planned Maintenance and Minor Works Lots 1, 2 and 3. Works / Services include the following Core Skill Disciplines: Mechanical and Electrical maintenance Works and a number of other related disciplines along with Supplementary Skill disciplines. Economic Operators are advised to refer to the tender documents for further information. The project may include task orders with a value of up to £500k. Lot 1 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Mid and East Antrim and Antrim and Newtownabbey Lot 2 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Lisburn and Castlereagh and Ards and North Down Lot 3 Mechanical and Electrical: comprising administration premises, youth service premises, special schools (including school meals kitchens), primary and nursery schools, post-primary schools (including school meal kitchens) and transport premises and depots in the council areas of Armagh, Banbridge and Craigavon. Additional information: This Framework is let by the Northern Ireland Education Authority “EA” and is open to the EA, including NI educational bodies as follows and at some point during the life of the contact these bodies may wish to utilise the Framework and should have access, at any point, with the permission of EA. This agreement is not intended to replace any current agreements that participating or non-participating institutions may already have in place. Due to the independent nature of these bodies and schools within Northern Ireland, there is no obligation to become party to the Framework. These bodies include:. • Primary and Post Primary schools under the control of the EA, Catholic Maintained Schools, Independent Schools in NI, Irish Medium Schools in NI, both Controlled and, Voluntary Grammar Schools, Nursery School for NI both controlled and Catholic Maintained, school meals kitchens onsite at all of these schools, Controlled Youth Centres and Libraries NI. https://www.educationni.gov.uk/services/schools-plus. • Grant Controlled Integrated Education Schools in NI. https://www.nicie.org/parents/school-finder/. Independent School in NI; and. https://www.isc.co.uk/schools/northern-ireland/.The value shown in V.2.4 is the highest value estimated in the following range for the requirement £14,000,000 excl VAT [£16,800,000 incl VAT] and £28,000,000 excl VAT [£33,600,000 incl VAT] which has been calculated on the basis of a four year Framework with additional contingency should the demand increase for any reason, given the essential nature of the works under the contract i.e. reactive works which cannot be forecasted in the pre procurement exercise or tender stage. The Authority expressly reserves the rights to utilise the non-exclusivity clauses as outlined in the Framework documents at EA’s sole discretion.

description: Electrical installation work

description: Mechanical engineering installation works

description: Electrical installation work

description: Electrical installation work

title: FMM-23-001 The Education Authority Term Service Short Contract for the Provision of Mechanical and Electrical - Response, Planned Maintenance and Minor Works Lots 1, 2 and 3

description: Refurbishment work

Education Authority Northern Ireland

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority Northern Ireland

Libraries NI

locality: Lisburn

postalCode: BT28 1FJ

streetAddress: Lisburn City Library 23 Linenhall Street

legalName: Libraries NI

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures.

the Education Authority

description: Body governed by public law

description: Education

legalName: the Education Authority

Irwin ME Limited

locality: CRAIGAVON

postalCode: BT63 5WE

streetAddress: Unit 4 Diviny Drive

legalName: Irwin ME Limited

C H C GROUP LTD

postalCode: BT63 5QD

streetAddress: Unit 33 Seagoe Industrial Area

legalName: C H C GROUP LTD

TOTALIS SOLUTIONS LTD

locality: BELFAST

postalCode: BT5 5GH

streetAddress: GROVE STREET EAST

legalName: TOTALIS SOLUTIONS LTD

description: Contract Monitoring: The Successful Contractor's performance on this Framework will be managed as per the Framework documents and regularly monitored (see Department of. Finance Protocol for Managing Supplier Poor Performance: Protocol for Managing Supplier Poor Performance [pdf stand-alone version].PDF (finance-ni.gov.uk). Contractors not delivering on requirements is a serious matter. It means the public purse is not getting what it is paying for. If a Contractor fails to reach satisfactory levels of performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of performance, the matter will be escalated to senior management in the Education Authority (EA) for further action. If this occurs and the Contractor's performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and. they may be issued with a Notice of Unsatisfactory Performance and this Framework may be terminated. Any Contractor in receipt of a Notice of Unsatisfactory. Performance will be required to declare this in future tender submissions for a period of three years from the date of issue of the Notice. It may also result in the Contractor being excluded from all procurement competitions being undertaken by the EA. The EA are committed to the promotion of social inclusion and equal opportunities, as well as the responsible use and protection of natural resources and reducing our carbon footprint as key objectives in the Sustainable Development Strategy for Northern Ireland. The EA has included within the Framework documents, a Social Considerations Schedule to help achieve the EA’s objectives and address the strategic aims. It is required that the successful Contractor, as a condition of Framework, deliver measurable social value outcomes as. set within this Social Considerations Schedule. The EA cannot give any commitment as to the usage, volume, or value of products required under this Framework. Any levels, or aggregate values of services referred to are indicative only and shall not be binding on the Client. The value shown in II.1.7 is the highest value estimated in the following range for the requirement £9,600,000 ex VAT [£11,520,000 inc. VAT] and £82,400,000 ex VAT [£98,880,000 inc. VAT] which has been calculated on the basis of a four year Framework with additional contingency should the demand increase for any reason, given the essential nature of the works under the contract i.e. reactive works which cannot be forecasted in the pre procurement exercise or tender stage. The Authority expressly reserves the rights to utilise the non-exclusivity clauses as outlined in the Framework documents at EA’s sole discretion..


title: Contract

description: 3 x 1 year extensions available

description: This contract is for the requirement of Cyber Staff Substitution. Please refer to Specification document for further details on this requirement.

description: Q1. Experience please see PQQ document

description: 40 Old Westland Road Belfast BT14 6TE

description: Computer-related services

title: C1229 Cyber Staff Substitution

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

NI Water and its subsidiaries

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

Northern Ireland Water LTD

locality: 40 Old WESTLAND ROAD

postalCode: BRLAST BT14 6TE

legalName: Northern Ireland Water LTD

DELTAFLARE LIMITED

locality: Richmond

postalCode: TW9 1DL

streetAddress: Oriel House, 26 The Quadrant

legalName: DELTAFLARE LIMITED

NIW

legalName: NIW

title: Contract


title: LOT 1 - Cycle Training

title: LOT 2a - All Ability Cycling Clubs

title: LOT 2b - SUD Courses

title: LOT 2c - Cycle Maintenance Courses

title: LOT 2d - eMobility Training

title: LOT 2e - Fleet Maintenance

title: LOT 2f - Led Rides & Events

title: LOT 2g - Specialist Training

title: LOT 2h - Ride Leader Training

title: LOT 2i - Pedestrian Training

title: LOT 2j - Kick-Scoot Training

title: LOT 2k - Road Safety Theatre in Education

title: LOT 2l - Dr Bike

title: LOT 1 - Cycle Training

description:
Provision of cycle training and associated active travel services including All Ability Cycling Clubs, Dr Bike maintenance sessions and road safety theatre in education.
The framework has been set up to provide an easy-to-use mechanism for local authorities, NHS organisations and housing associations in London and the Home Counties (the Buyers) to appoint a Service Provider(s) to deliver cycle training and complementary active travel initiatives in their respective area.

title: LOT 2a - All Ability Cycling Clubs

title: LOT 2b - SUD Courses

title: LOT 2c - Cycle Maintenance Courses

title: LOT 2d - eMobility Training

title: LOT 2e - Fleet Maintenance

title: LOT 2f - Led Rides & Events

title: LOT 2g - Specialist Training

title: LOT 2h - Ride Leader Training

title: LOT 2i - Pedestrian Training

title: LOT 2j - Kick-Scoot Training

title: Dr Bike maintenance sessions

description:
Lot 2l covers delivery of Dr Bike sessions to ensure that cycles are maintained to a minimum standard and considered ‘roadworthy’ for use.
The associated deliverables for Lot 2l are described within procurement documents (Specification) of the Framework Contract.

title: LOT 2l - Dr Bike

description: Training services

description: Specialist training services

description: Training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Repair and maintenance services

description: Education and training services

title: Cycle Training and Associated Active Travel Services Framework

description: Education and training services

London Borough of Waltham Forest

description: Regional or local authority

description: General public services

streetAddress: Room 100, Waltham Forest Town Hall, Forest Road

description: Regional or local authority

description: General public services

The Smart Brothers Road Safety Shows

streetAddress: 15 George Street Sparrows Green Wadhurst

Blue Cycle Training

streetAddress: 27 Queen Annes Grove Bush Hill Park  Enfield

title: LOT 1 - Cycle Training

title: LOT 2a - All Ability Cycling Clubs

title: LOT 2b - SUD Courses

title: LOT 2c - Cycle Maintenance Courses

title: LOT 2d - eMobility Training

title: LOT 2e - Fleet Maintenance

title: LOT 2f - Led Rides & Events

title: LOT 2g - Specialist Training

title: LOT 2h - Ride Leader Training

title: LOT 2i - Pedestrian Training

title: LOT 2j - Kick-Scoot Training

title: LOT 2l - Dr Bike


id: 018489-2024-West Suffolk NHS Foundation Trust 2022-2025: Acute Services-1

description: As above.

description: West Suffolk

title: Contract between Suffolk and North East Essex (SNEE) ICB as lead Commissioner and West Suffolk Foundation NHS Trust (WSFT) for the provision of Acute services

description: Health services

NHS Suffolk and North East Essex ICB

locality: COLCHESTER

streetAddress: Aspen House, Stephenson Road,Severalls Business Park

legalName: NHS Suffolk and North East Essex ICB

As above

locality: Bury St Edmunds

postalCode: IP33 2QZ

legalName: As above

name: NHS Suffolk and North East Essex Integrated Care Board

locality: Colchester

postalCode: CO4 9QR

streetAddress: Aspen House, Stephenson Road, Severalls Business Park

description: Health services

description: West Suffolk

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: a)  Non recurrent pass-through payment from NHSE.  Effective date 01.02.2024.
b)  On the 08/11/23 NHSE announced a new allocation of £0.8bn to fund pressures associated with Industrial Action, this was part of a package that included a further 2% reduction in the ERF target and some specific additional financial flexibilities for underspends on ringfenced funding, including Dental.  An additional allocation from NHSE was received in February 2024 to cover costs relating to further Industrial Action, which for WSFT is £1.39m.   Effective date 01.02.2024.
c)  Depreciation funding.  Effective date 01.01.2024.

description:
a)  NHS England (NHSE) have allocated £773,000 of non-recurrent funding to West Suffolk NHS Foundation Trust (WSFT) for the IFRS 16 revenue allocation within the 2023/24 financial year. This funding will be given as a pass-through payment, via Suffolk and North East Essex ICB.
b)  This funding is to cover all system pressures including the unforeseen rising costs associated with Industrial Action, Prescribing, and Continuing Healthcare and has been allocated based on previous methodologies fairly sharing allocations to providers across the system in a simple and transparent manner. The Providers agreed share of this funding is £3,739,000. An additional £1.39m has been confirmed, which will be paid to WSFT in March 2024.
c)  Following claims made to NHSE for depreciation relief, NHSE has confirmed the depreciation funding for SNEE to be allocated to qualifying schemes. The Provider has been allocated  £2,930,000 for 23/24 which is to be paid in month 12 via the block Contract.

description:
This is a Provider Selection Regime (PSR) contract modification notice, 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 modified.'
Decision Makers:  Suffolk and North East Essex Integrated Care Board Executive Committee.
No conflicts of interest, or potential conflicts of interest, were declared.


description: Taxi Passenger Transport with Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


name: Foreign Commonwealth and Development Office

title: Lot 1 - Armed Guard Services.  Lot 2 - Unarmed Guarding Services

description: The Contract may be extended by a further one year, giving the Contract a maximum expiry date of 31 August 2028.

description:
The Provision of Security Guarding Services to the British High Commission, Nairobi.  Lot 1 - Armed Guarding Services - £3,350,499.00
Lot 2 - Unarmed Guarding Services – £1,373,501.00
Bidders are invited to bid for one or both Lots.
Please indicate in your response to the PQQ if you are bidding for both Lots.  If you are bidding for one Lot only, please indicate the Lot number. Additional information: The Provision of Security Guarding Services to the British High Commission, Nairobi.  Lot 1 is for Armed Guarding Services.
Lot 2 is for Unarmed Guarding Services

relatedLot: 1 and 2

description: Nairobi

description: Security services

awardCriteriaDetails: Lot 1 and Lot 2

description:
The Provision of Security Guarding Services to the British High Commission, Nairobi.  This opportunity is divided into two lots as follows:
Lot 1 - Armed Guarding Services - £3,350,499.00
Lot 2 - Unarmed Guarding Services – £1,373,501.00
Bidders are invited to bid for one or both Lots.
Please indicate in your response to the PQQ if you are bidding for both Lots.  If you are bidding for one Lot, please indicate the Lot number.

description: Security services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

Centre For Effective Dispute Resolution

postalCode: EC4M 8BU

legalName: Centre For Effective Dispute Resolution

description:
In order to participate and gain access to the PQQ documents, potential suppliers should access the FCDO’s e-procurement portal, JAGGAER ONE, available via the below link.
URL: https://fcdo.bravosolution.co.uk/web/login.html
Once logged in, search for project reference 9652/PQQ 1632
If a potential supplier is not registered on the portal, click the link above (or copy and paste the link into your web browser) to be taken to the home page. Click the “Click here to register!” button, and follow the on-screen instructions to complete registration.
Registration takes approximately 5 minutes and is free of charge.
Two-Factor Authentication (2FA)
Potential suppliers should note that two-factor authentication will be required to access the FCDO’s e-procurement portal, JAGGAER ONE, which requires Google Authenticator to be downloaded onto a mobile device. For more information in relation to two-factor authentication, a guide can be accessed by clicking the link on the home page of the FCDO’s e-procurement portal, JAGGAER ONE.


description: Bernicia are looking for three core system modules: Asset Management, Compliance and Planned Investment. Ideally these modules would be integrated, but we are open to separate systems should the existing integration capability of these systems work effectively and allow the easy flow of data to and from systems to allow for the delivery of core processes. The core activities of each module have been outlined below including some overarching system requirements. This list is an initial brief, and we look forward to engaging with market specialists to further develop this brief. Additional information: All interested parties are able to access all tender documentation from our e-procurement portal at https://in-tendhost.co.uk/bernicia/aspx/HomeAlternatively you can contact Bernicia`s Procurement Team at procurement@bernicia.com

description: Ashington

region: UKC

description: Systems and technical consultancy services

title: Asset Management System

reviewDetails: All review requests or complaints must be filed with Bernicia before the end of the standstill period, all requests will be reviewed by the Procurement Manager in the first instance and then the project lead. All reviews will be answered within 10 days of receipt.

description: All conditions for participation is listed within the tender documentation

Bernicia Group

locality: Ashington

postalCode: NE63 0XF

streetAddress: Oakwood Way

description: Body governed by public law

description: Housing and community amenities

legalName: Bernicia Group


description: Potential to extend the contract for two 1-year extension periods

description: The Christie NHS Foundation Trust are looking to procure a Facilities Management Service Provider to maintain the Christie at Macclesfield which is a two storey 4,500 m2 building providing cancer treatment and office facilities.

description: Facilities management services

description: Building and facilities management services

title: Facilities Management Services – Christie at Macclesfield

description: Facilities management services

description: Selection criteria as stated in the procurement documents

description: As stated in the procurement documents

The Christie NHS Foundation Trust

locality: Manchester

postalCode: M20 4BX

streetAddress: Wilmslow Road

description: Body governed by public law

description: Health

legalName: The Christie NHS Foundation Trust

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court