description:
THE PROCESS
Sanctuary intend to conduct a further competition to enable contract commencement on 1st April 2025.
Sanctuary will be conducting formal bids under the Crown Commercial Service (CCS) Dynamic Purchasing System (DPS), specifically via the RM6241 Housing Maintenance & Repair DPS. It is expected that formal bids under the DPS will be requested early October with contract award being early January 2025.
It is vital that you join the Housing Maintenance DPS if you wish to be considered for this opportunity, please see details on how to onboard below:
- follow the link to the DPS marketplace and scroll down to the Housing maintenance and repairs DPS
- select ‘access as supplier’ and follow the steps to create an account, and then you will be taken to the selection questionnaire
- Suppliers should then follow the instructions to register on the system and complete all required documents. Completion is expected to take little more than a working day for many suppliers, including the new FVRA (Financial assessment) sheet
- CCS will then assess each submission and will either approve, reach out for further information or reject an application. Reasoning for any rejection will be given. Registration can take a number of weeks and you are advised to submit any application as early as possible.
Please note, whilst we are unable at this stage to provide specific filter breakdowns to determine whether you will be shortlisted for this opportunity, we will be in touch as soon as we have further clarity. In the meantime, please complete the DPS questionnaire with all services as an organisation you can deliver.
For the avoidance of doubt, this is being procured via the RM6241 Housing Maintenance & Repair DPS.
There will be an additional requirement to register on the relevant e-tendering portal once this has been decided and further details will be provided.  Please note that there will also be a requirement for any successful to supplier to hold a current SSIP accreditation.
If you have any questions about the DPS please contact rm6241housing@crowncommercial.gov.uk. Additional information: Initial contract period 1/4/2025 to 31/3/2030 with a maximum of two extension periods of 12 months each.
FTS Notice:
https://www.find-tender.service.gov.uk/Notice/027107-2024

description: Repair and maintenance services of building installations

title: Responsive Repairs and Planned Maintenance

description:
OVERVIEW
Sanctuary Housing Association have a requirement for responsive maintenance/repairs, disrepair, voids, planned maintenance, damp and mould services.
We will be seeking a range of suppliers to cover tenanted properties, care homes, student accommodation and
supported living facilities across England and Scotland.
It is envisaged that the combined service value will be in excess of GBP 50,000,000 per annum. This will be divided into smaller geographical lots.
Bids will be sought from generalist suppliers who will be able to provide the full range of disciplines set out below. Sub-contracting will be permitted under the contract.
In is envisaged that pricing will be predicated on National Housing Association Schedule of Rates (SOR) 7.1
MARKET ENGAGEMENT
In Partnership with Crown Commercial Services, The Group is planning early engagement with the market via a Suppliers Day on 3rd September, to be conducted via Microsoft Teams. Timings will be confirmed nearer the day.
If you are interested in attending this online event, please send an email to group.procurement@sanctuary.co.uk with Subject Line “Responsive Repairs Market Engagement 2024”, no later than 30th August. Further details and invitations will then be provided to you. Your email must clearly state: the name of your organisation, email address and contact details for the individual(s) who will be participating in the market engagement event.
Further individual/bookable sessions will be held on 9th and 10th September. Further details of these will be provided following the event on 3rd September.
Sanctuary Housing Association also welcomes written feedback from potential suppliers. Please submit feedback using the form provided to group.procurement@sanctuary.co.uk
SANCTUARY HOUSING ASSOCIATION
Sanctuary Housing Association are a not-for-profit housing association, providing homes and care for more than 250,000 people in England and Scotland. Every penny made is reinvested in improving homes and services, building new affordable homes and investing in communities. Sanctuary is driven by their charitable and social purpose and values.
Sanctuary work as one team, made up of over 13,500 people across England and Scotland.
Sanctuary manages more than 105,000 homes, 115 residential care homes, 650 supported housing schemes and more than 10,000 student rooms.
Further information on Sanctuary can be found at http://www.sanctuary.co.uk/

Sanctuary Housing Association

locality: Worcester

postalCode: wr1 3zq

streetAddress: Chamber Court

description: Body governed by public law

description: Housing and community amenities

legalName: Sanctuary Housing Association

description:
DESCRIPTION OF WORK
Works Orders issued under the Contract will be in four main categories, these being:
- Responsive Repairs
- Voids
- Damp & Mould
- Disrepair
LOTS AND REGIONS
It is envisaged that the contract will be divided into 18 regions/lots as follows, with a minimum two contractors being awarded each lot. The amount of anticipated work is indicated as a guide only based on current volumes. There will be no minimum guarantee of work under this contract.
BID LOT AREA - Expected annual total turnover, excl. VAT
North East Scotland - 688,000 GBP
Central Scotland - 1,630,000 GBP
South Yorks/Lincs - 2,974,000 GBP
North and West Yorks - 1,502,000 GBP
North East - 544,000 GBP
Cheshire/Staffs - 2,505,000 GBP
Manchester/Liverpool/Lancs - 2,545,000 GBP
West Midlands - 2,743,000 GBP
East Midlands/Oxon - 3,114,000 GBP
South West - 2,801,000 GBP
West Country - 3,234,000 GBP
Sussex/Kent - 2,540,000 GBP
Home Counties - 5,248,000 GBP
Essex - 6,104,000 GBP
East Anglia - 2,391,000 GBP
North East London - 6,225,000 GBP
North West London -3,375,000 GBP
South London - 1,198,000 GBP
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=776063.
(SC Ref:776063)


measure: bids

measure: smeBids

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

status: cancelled

description:
This is a a Provider Selection Regime  (PSR) intention to award notice  following a competitive process for Young People's Mental Health and Wellbeing Digital Support to NHS Frimley ICB.

 The contract period is 1 November 2024 and the initial contract period is 3 years ending 31 October 2027 with an option to extend for a maximum of 2 further years to 31 October 2029.

 The total contract value including  extensions is £590,400.00.

The award criteria and weightings for
 this procurement was:
 Quality & Innovation 26%
 Value 10%
 Integration, Collaboration and Service  Sustainability 28%
 Improving access, reducing health  inequalities, and facilitating choice 26%
 Social Value 10%

The highest scoring provider is Kooth Digital Health Limited

 This is a Provider Selection Regime  (PSR) Contract Notice. The awarding of  this contract is subject to the  HealthCare 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 midnight  on 22 July 2024.  This contract has not yet formally been  awarded; this notice serves as an  intention to award under the PSR

Quality & Innovation

type: quality

Value

type: cost

variantPolicy: notAllowed

title: Young People's Mental Health and Wellbeing Digital Support Service in East Berkshire

currency: GBP

status: complete

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. Thiscontract 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

scheme: CELEX

description:
This is a a Provider Selection Regime(PSR) intention to award notice following a competitive process for Young People's Mental Health and Wellbeing Digital Support to NHS Frimley ICB.
The contract period is 1 November2024 and the initial contract period is 3years ending 31 October 2027 with an option to extend for a maximum of 2 further years to 31 October 2029.
The total contract value including extensions is £590,400.00.
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the HealthCare 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 midnight on 22 July 2024

scheme: CPV

description: Health and social work services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS Frimley Integrated Care Board

locality: Windsor

postalCode: SL4 3DP

countryName: United Kingdom

streetAddress: King Edward VII Hospital St Leonards Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS Frimley Integrated Care Board

name: NHS South, Central and West Commissioning Support Unit (hosted by NHS England)

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road

Kooth Digital Health Limited

region: UK

locality: London

postalCode: W2 1AY

streetAddress: London W2 1AY

scale: large

legalName: Kooth Digital Health Limited

description:
The award criteria and weightings for this procurement is:

Quality & Innovation 26%
Value 10%
Integration, Collaboration and Service Sustainability	 28%
Improving access, reducing health inequalities, and facilitating choice 26%
Social Value 10%

Interested providers will be able to view this opportunity via the live opportunities list on the ‘Health Family’ e-procurement system, Atamis. Click on ‘View our Live Opportunities’ from the home page, available on the following link: https://health-family.force.com/s/Welcome. The project reference is C259522

Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the bid documentation (including questionnaires), you will need to click on ‘Register interest’ - this will take you to the log-in page.

If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.

This is a Provider Selection Regime (PSR) Contract 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.

initiationType: tender


measure: foreignBidsFromEU

rel: canonical

description: 2 12 month extensions

description:
NHS Lanarkshire’s Podiatry service provides triage, screening, assessment, diagnosis, treatment and foot health education to patients with a lower limb condition or a condition throughout their body which affects the lower limb. The Podiatry service focuses on the needs of the individual to support and enable self-care where possible. The products which will be included within this Contract are also utilised by NHS Lanarkshire’s Orthotic service.
NHSL wishes to partner with a single supplier to provide the required products under a consignment agreement. The aim of the Board is to consolidate usage across the services, reduce the overall spend on products and supply products which are best value for money. The Board is currently spending an average of GBP 66k per annum on podiatry consumables however wishes to significantly reduce the spend on these products, the successful supplier will be required to work with the service to monitor usage, consolidate usage and report on spend to assist the service in their aims.

type: price

title: Podiatry Consumables

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The Board may choose to tender for the goods again at the end of the initial term or subsequent extensions.

performanceTerms: See tender documents attached.

electronicInvoicingPolicy: allowed

description: Foot care products

type: suitability

description: See tender documents attached.

mainProcurementCategory: goods

NHS Lanarkshire

roles: buyer centralPurchasingBody

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: Body governed by public law

description: Health

legalName: NHS Lanarkshire

Hamilton Sheriff Court

locality: Hamilton

legalName: Hamilton Sheriff Court

A.Algeo Ltd

locality: Liverpool

streetAddress: Sheridan House, Bridge Industrial Estate, Speke Hall Road

scale: sme

legalName: A.Algeo Ltd

description: (SC Ref:782887)


description: Option to extend for 36 months

description:
The Authority Is seeking to invite tender for the management of the Score Centre which will be the new indoor sports and leisure centre. The new Score Centre, scheduled to open in September 2024, will replace the existing Score Centre which is due to be demolished as part of the Coronation Square Development.
The new Score Centre will be a new build facility and will provide a great opportunity to raise the profile of the Sports and Leisure Service and enhance the quality of sports provision in Leyton

description: Building and facilities management services

description: Facilities management services

title: Score Centre - Leisure Management Contract

description: Other community, social and personal services

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

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

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

name: High Court of England and Wales Royal Courts of Justice

postalCode: WC2A 2LL


description: Will be reviewed for renewal at end of contract

description: Catering and Café Facilities at Westminster City Hall and Lisson Grove sites for Westminster City Council employees

electronicCataloguePolicy: required

description: Westminster City Hall and Lisson Grove

region: UKI

description: Canteen and catering services

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

Royal Courts of Justice, Strant

legalName: Royal Courts of Justice, Strant

Westminster City Council

description: Regional or local authority

description: General public services

legalName: Westminster City Council

Unity Works Social Enterprises

locality: Birmingham

legalName: Unity Works Social Enterprises

Royal Courts of Justice, Strand

legalName: Royal Courts of Justice, Strand


rel: prev

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

Sonic Carz

locality: Epsom

streetAddress: 220 Chessington Road

legalName: Sonic Carz


description:
Glo-BNHL is an international multi-arm clinical trial developed in collaboration with a number of key childhood cancer research organisations, including Innovative Therapies for Children with Cancer (ITCC) and the European Intergroup for Childhood NHL (EICNHL) in Europe, and the Children's Oncology Group (COG) in North America. The trial will be delivered globally with support from these organisations and in partnership with the C17 Council in Canada and the Australia and New Zealand Children's Haematology and Oncology Group (ANZCHOG).  The trial is jointly funded by Cancer Research UK, Fight Kids Cancer and industry collaborators (currently ADC Therapeutics and Regeneron Pharmaceuticals). The funding provided is contingent upon the use of vendors with a track record of delivering clinical trials of this kind.
The Cancer Research UK Clinical Trials Unit (CRCTU) at the University of Birmingham is not able to perform monitoring on an international scale, therefore a suitable third-party vendor must be engaged for this critical work.
The preferred vendor for clinical site monitoring is Premier Research.  Premier were selected in 2020 to work on the Far-RMS trial after going to tender because they most closely fulfilled our needs as detailed below:
	They are familiar with working with academic institutions of our kind, with over 85% of their client base being emerging sponsors and academic institutes
	They have extensive experience in haemato-oncology projects operating globally (194 projects to date)
	They have experience in the paediatric arena (261 studies over the past 5 years, 17 of those global, haemato-oncology studies)
	They have a specialised paediatric training programme to ensure staff understand the unique challenges of paediatric research
	They have expertise in global monitoring, having conducted studies in 75 countries worldwide and having 21 offices worldwide

title: Glo-BNHL international clinical site monitoring

description: Research and development services and related consultancy services

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The preferred vendor for clinical site monitoring is Premier Research.
	They are familiar with working with academic institutions of our kind, with over 85% of their client base being emerging sponsors and academic institutes
	They have extensive experience in haemato-oncology projects operating globally (194 projects to date)
	They have experience in the paediatric arena (261 studies over the past 5 years, 17 of those global, haemato-oncology studies)
	They have a specialised paediatric training programme to ensure staff understand the unique challenges of paediatric research
	They have expertise in global monitoring, having conducted studies in 75 countries worldwide and having 21 offices worldwide
When deciding upon a partner to work with us on Glo-BNHL, we felt the expertise detailed above, as well as the following other considerations, made Premier the right choice for this trial::
	Proven expertise in oncology trials, particularly rare disease trials
	Proven expertise in paediatric trials
	Proven expertise in global trials
	Ability to perform interim and follow-up site monitoring visits (and proven experience of doing so) in the following countries: UK, Europe (Austria, Belgium, France, Germany, Italy, Netherlands, NOPHO (Sweden, Norway, Denmark, Finland), Poland, Spain), USA, Canada, Australia, New Zealand and Israel
	Ability to perform interim and follow-up site monitoring visits across 45 sites
	Ability to support the volume of data that will be produced by 30 patients per treatment arm according to the treatment schedule outlined in the Glo-BNHL protocol
	Ability to work with the procedures and systems of the CRCTU at the University of Birmingham
	Ability to develop a monitoring plan in conjunction with the Glo-BNHL trial management team

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

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Edgbaston

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: THE UNIVERSITY OF BIRMINGHAM

Premier Research Group Limited

locality: Reading

legalName: Premier Research Group Limited

University Of Birmingham

locality: Edgbaston

legalName: University Of Birmingham


title: SAP Concur

description: The scope of this variation is specific to the procurement of an additional test tenant for the Concur element of NGN's SAP contract. This is required to support the SAP upgrade project and to facilitate the testing of Concur integration pre & post upgrade deployment across the test infrastructure prior to production deployment.

region: UKE

title: SAP Concur Additional Test User

text:
This contract award notice is being issued to confirm the extension of NGN's current contract with SAP Concur for a 5 year period.
SAP Concur allows our workforce to administer travel and expense claims which has been successfully utilised across the business. This system offers a slick claims process with a
quick approval turnaround which allows staff to be reimbursed their expenses really efficiently. Although it is possible to consider other vendors, NGN would need to deploy and integrate a brand new solution and re-train all users, at significant cost. This extension also compliments our 5 year SAP contract.

text:
This VEAT notice is being issued to confirm NGN's requirement for extension of our current contract with SAP Concur for a 5 year period. A contract renewal will be put in place with SAP.
SAP Concur allows our workforce to administer travel and expense claims which has been successfully utilised across the business. This system offers a slick claims process with a
quick approval turnaround which allows staff to be reimbursed their expenses really efficiently. Although it is possible to consider other vendors, NGN would need to deploy and integrate a brand new solution and re-train all users, at significant cost. This extension also compliments our 5 year SAP contract.

description:
SAP Concur allows our workforce to administer travel and expense claims which has been successfully utilised across the business. This system offers a slick claims process with a quick approval turnaround which allows staff to be reimbursed their expenses really efficiently.
SAP grants to Customer a non-exclusive and non-transferable right to use the Cloud Service (including its
implementation and configuration), Cloud Materials and documentation solely for Customer's and its Affiliates'internal business operations. Customer may use the Cloud Service world-wide, except Customer shall not use the Cloud Service from countries where such use is prohibited by Export Laws. Permitted
uses and restrictions of the Cloud Service also apply to Cloud Materials and Documentation.

reviewDetails: email mnarimanidze@northerngas.co.uk

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

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

procurementMethodRationale:
Northern Gas Networks (NGN) intend to renew their SAP Concur services for a 5 year period. Without this renewal,NGN will lose access to key critical business applications.
Extending provides NGN with security of supply around this critical system. With NGN's current architecture, the optimal approach is to continue using SAP products, as the alternative would be a re-implementation of new technology, need to deploy and integrate a brand new solution and re-train all users, which would be at a significant cost to NGN.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

NORTHERN GAS NETWORKS LIMITED

locality: LEEDS

streetAddress: 1100 Century Way Thorpe Park

description: Production, transport and distribution of gas and heat

legalName: NORTHERN GAS NETWORKS LIMITED

SAP Concur

legalName: SAP Concur

Northern Gas Networks

locality: Leeds

postalCode: LS15 8TU

streetAddress: Northern Gas Network Operations Ltd, 1100 Century Way

legalName: Northern Gas Networks

SAP Concur

locality: Maidenhead

NORTHERN GAS NETWORKS LIMITED

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

Concur Technologies (UK) Limited

locality: middlesex

legalName: Concur Technologies (UK) Limited

title: SAP Concur

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This is required to support the SAP upgrade project and to facilitate the testing of Concur integration pre & post upgrade deployment across the test infrastructure prior to production deployment.

description: The change is to include a test tenant until the end of the contract term.


description: Sourcing suitable parasols(x37) to fit ground anchor's

name: Suitability to meeting the council specification

description: Chesterfield Town Center - The Market Place and New Square

region: UKF

description: Umbrellas

title: Supply of Parasols for the Market Place and New Square in Chesterfield

description: Supply and delivery of weather parasols for the Market Place and New Square Chesterfield as part of Chesterfield Borough Council, Revitalising the Heart of Chesterfield project.

description: Umbrellas

procurementMethodRationale:
The ground anchor are part of the main design and are being installed as part of the main contract of the wider RHOC project.
To ensure the connection into these ground anchors are secure and meets health and safety requirements, using these parasols is required.

Chesterfield Borough Council

locality: CHESTERFIELD

postalCode: S40 1LP

streetAddress: Town Hall,Rose Hill

description: Regional or local authority

description: General public services

legalName: Chesterfield Borough Council

noIdentifierRationale: notOnAnyRegister

A&E Leisure Ltd

postalCode: RG2 0JT

streetAddress: Richard Smith, 9 Cradock Road, Reading, Berkshire

legalName: A&E Leisure Ltd

Chesterfield Borough Council

locality: Chesterfield

streetAddress: Town Hall


description: The London Borough of Barnet (the ‘Authority’) is seeking to appoint a single provider (the ’Concessionaire’) to deliver electric vehicle charge points on its behalf for a period of 15 years. Additional information: Tender is provision of electric vehicle charge points CPV codes 34144900 Electric Vehicle and 31158000 Chargers apply.

description: Barnet

title: Provision of Lamp Column Mounted Electric Vehicle Charge Points

description: Installation services of electrical equipment

scheme: CPVS

description: For vehicles

London Borough of Barnet

locality: London

postalCode: NW9 4EW

streetAddress: 2 Bristol Avenue, Barnet Council, 2 Bristol Avenue, Colindale,, Colindale

description: Regional or local authority

description: General public services

legalName: London Borough of Barnet

streetAddress: 2 Bristol Avenue, Colindale

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Installation-services-of-electrical-equipment./G759577MBW
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/G759577MBW
 GO Reference: GO-2024919-PRO-27757199


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


description: Supply of HH Electricity for Portsmouth City Council (PCC)

description: Electricity

title: Portsmouth City Council (PCC) Energy Procurement Oct 2024

description: This Contract Award Notice covers electricity and/or gas supply procurement services awarded via the Dynamic Purchasing System (DPS). The DPS is available for use by all contracting authorities within England, Scotland, Wales and Northern Ireland as defined by Regulation 2 of the Public Contracts Regulations 2015 #102. The tender process was managed by Equity Energies.

description: Petroleum products, fuel, electricity and other sources of energy

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Portsmouth City Council (PCC)

locality: Portsmouth

postalCode: PO1 2AL

streetAddress: Civic Offices Guildhall Walk

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council (PCC)

Bryt Energy Limited

postalCode: B1 1BD

streetAddress: 1 Victoria Square

legalName: Bryt Energy Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
The Authority reserves the right to extend any awarded contract for a period of up to 36 months beyond the agreed end date.
(MT Ref:232911)


description:
The Norfolk and Norwich University Hospitals NHS Foundation Trust (NNUH) and the James Paget University Hospitals NHS Foundation Trust (JPUH) are seeking to procure a reliable and experienced printing service provider to fulfil a wide range of printing needs over a 4-year term, with an option for 2 additional 1-year extensions (total of 6 years).

The contract will cover the production and delivery of various printed materials essential to both Trusts' clinical, administrative, and patient communication functions. The required materials include but are not limited to:

Medical Forms: Documentation necessary for patient care and clinical operations.
Brochures and Flyers: Patient education materials, hospital information, public health campaigns, and internal communications.
Posters and Signage: Displayed throughout hospital facilities for health service information, safety instructions, and branding.
Patient Information Leaflets: Communication of treatment plans and procedural information.
The selected provider must demonstrate the ability to deliver high-quality printed materials consistently, ensuring compliance with both Trusts' branding guidelines and quality standards. The provider must also adhere to sustainability goals by utilising eco-friendly materials and printing processes.

Estimated Volumes and Spend:

NNUH: Estimated 65,000 units; Spend of £220,000 per annum.
JPUH: Estimated 40,000 units; Spend of £150,000 per annum.

However with the introduction of the Electronic Patient Records this is envisaged to start reducing from April 2026.

Objectives:
Engage a provider capable of delivering high-quality printing services promptly.
Achieve competitive pricing and value for money.
Support sustainability by using environmentally responsible practices.
The service provider will be required to ensure timely delivery to various locations across both Trusts' sites, implement robust quality control processes, and provide comprehensive management information reports. This procurement also allows for the potential involvement of other Trusts within the Norfolk and Waveney Integrated Care System (ICS) during the contract term.

Contract Start Date: 23 December 2024
Contract Duration: 4 years, with 2 optional 1-year extensions.
Contract Type: NHS Standard Service Contract

region: UKH

title: Printing Services

description: For the printing and delivery of printed forms and booklets

description: Printing services

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Body governed by public law

description: Health

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England


description:
Tees Valley Education is a trust compromising of five academies located in Middlesbrough and Redcar local authority areas. Four of the schools are primary; Brambles; Pennyman; Dormanstown and Wilton Primary Academies. Discovery Special Academy is the fifth academy in the trust and currently growing its secondar provision with year 7 to year 9 pupils installed by September 2025.  The further cohorts of Year 10 and 11 will be installed by September 2027.   The academy by 2027 will be 175-places special school for nursery, primary and secondary age children.  As of September 2023, the trust has 1259 pupils and 264 teaching and support staff.
The Trust continues to grow and expand both in terms of the quality and range of educational provision, as well as the number of academies and children and young people, it serves.
Please see SQ Document for more information. Additional information: This is a contract award notice, this contract has already been awarded.

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: North Yorkshire

title: Tees Valley Education Trust ~ Catering Tender

description: The successful Supplier will be required to provide catering services for Tees Valley Education.

description: School catering services

Tees Valley Education Trust

roles: buyer reviewBody

locality: Cleveland

postalCode: TS3 9DB

streetAddress: Kedward Avenue, Brambles Farm, Middlesbrough

description: Body governed by public law

description: Education

legalName: Tees Valley Education Trust

Brambles Primary Academy

streetAddress: Kedward Avenue, Middlesbrough

legalName: Brambles Primary Academy

Discovery Special Academy

locality: Middlesbrough

postalCode: TS5 7YN

streetAddress: Sandy Flatts Lane

legalName: Discovery Special Academy

Dormanstown Primary Academy

locality: Redcar & Cleveland

postalCode: TS10 5LY

streetAddress: South Avenue, Dormanstown, Redcar

legalName: Dormanstown Primary Academy

Pennyman Primary Academy

postalCode: TS3 0QS

streetAddress: Fulbeck Road, Ormesby, Middlesbrough

legalName: Pennyman Primary Academy

Wilton Primary Academy

postalCode: TS6 8DY

streetAddress: Lazenby, Middlesborough

legalName: Wilton Primary Academy

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=901080813
 GO Reference: GO-2024116-PRO-28427755


name: NHS North Central London Integrated Care Board

description:
Charlton House Medical Centre - GP Caretaking APMS contract.
This contract will be awarded to an existing provider following the direct award process C.
£107.57 pwp + London price of £2.18 + caretaking premium of £20.00 pwp + £5,000 pcm management fee approximately £138.49 pwp based on 6,867.52 patients, therefore £951,082.84 at current pricing.
Contract start date: 01 July 2024
Contract end date 30 June 2025

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

description:
For the avoidance doubt, the representation period ended on 02/07/2024.
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.
Date Contract Awarded: 03 July 2024
The approximate life time value of the contract is £951,082.84
Contract start date: 01 July 2024
Contract end date 30 June 2025

description:
Charlton House Medical Centre - GP Caretaking APMS contract.
General Practice core services as defined by NHS England.
£107.57 pwp + London price of £2.18 + caretaking premium of £20.00 pwp + £5,000 pcm management fee approximately £138.49 pwp based on 6,867.52 patients, therefore £951,082.84 at current pricing.

description: Medical practice and related 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: LONDON

postalCode: N1 1TH

streetAddress: Laycock PDC, Laycock Street

description: Body governed by public law

description: Health

scheme: GB-NHS

Haringey GP Group Ltd

postalCode: N22 7TY

streetAddress: 48 Station Road

legalName: Haringey GP Group Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 31/05/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
This contract will be awarded to an existing provider following the direct award process C.
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS North East London Integrated Care Board
5 key criteria selected (1) Quality and Innovation (2) Value (3) Integration, collaboration and service sustainability (4) Improving access, reducing health inequalities and facilitating choice (5) Social value. Each of these criteria applied an equal weighting of 20% with sub-criteria applied a proportional % allocation.
Provider assessed on a Pass/Fail basis against 3 basic selection criteria.
All Scored and Pass/Fail criteria are met.
No conflicts of interest declared.


description:
Attended, unattended and partially attended options  considered for Forum Car Park,
Sittingbourne / Central Avenue, Sittingbourne / Central Car Park, Faversham / Rose Street,
Sheerness and The Grove Beach Services, Leysdown.
The Council reserve the right to amend the hours of attendance at the attended facilities, in
which case, the hourly rate for attended hours would be payable to the contractor.

description: The council may extend the opportunity for a further 1 year.

description:
Provision of minor maintenance and cleansing of public conveniences.
The contract involves inspection and cleansing of public conveniences within Swale
including periodic deep cleans and minor repairs.

description: Repair and maintenance of public conveniences

description: Cleaning services

title: Provision of Minor Maintenance and Cleansing of Public Conveniences - A1054

description:
Minor maintenance and cleansing of public conveniences.
The contract involves inspection and cleansing of public conveniences within Swale
including periodic deep cleans and minor repairs

Swale Borough Council

locality: Sittingbourne

postalCode: ME10 3HT

streetAddress: Swale House, East Street

description: Regional or local authority

description: General public services

legalName: Swale Borough Council

The High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: The High Court

Monitor Cleaning Services Ltd

locality: Gravesend, Kent

postalCode: DA11 9EU

streetAddress: 24 The Hill

legalName: Monitor Cleaning Services Ltd


title: North East Essex GP Support Service

title: North East Essex GP Support Service

description: 2 years with a potential extension of 2 years

description:
Nationally and locally, primary medical care is seeing growth in the challenges faced by GP Practice teams to respond to growing patient populations, growing older populations, and increasing demand for services to meet population health needs, whilst mitigating the impact of infrastructure constraints (like those of workforce and estates). This can pose challenge to the effective delivery of quality and safe primary medical care services.
The national Delivery Plan for Recovering Access to General Practice alongside the SNEE Primary Care Strategy, provide a strategic vision and accompanying delivery plan to improve patient access to primary medical care, address the gap between demand and capacity, and increase workforce well-being, via various initiatives.
Included in the Delivery plan is a requirement for ICBs to provide support offers to GP practices who are facing challenges in operationally delivering a sustainable and safe level of primary medical care services. To this end, the NE Essex GP Support Service is being retained to deliver bespoke support offers to General Practice, spanning both reactive and proactive approaches to respond to realised and emerging challenges.
A NE Essex Quality, Sustainability and Innovation (QSI) Group of local stakeholders, through an MDT style approach will oversee delivery of support services to GP Practices and support a co-ordinated approach between the current providers.
Identified practices will be referred to the contract holder for full assessment, followed by development of a bespoke, co-produced support/improvement plan. The provider will work in partnership with other support providers such as the ICB's training hub to provide a co-ordinated support approach, to optimise resources and patient outcomes. This service will provide operational, rather than clinical support, and will be expected to signpost to other complementary services as appropriate.
In addition to action planning, the service will provide subject matter expertise in the local primary medical care environment, introduction to quality improvement methodologies, supporting timely, face to face analysis and problem-solving support, providing advice and guidance on best practice, operational techniques, access to tools and resources and the sharing of insights and lessons. The support will be hands-off, in a trusted, confidential environment, encouraging independence and sustainability, once the support is withdrawn.
This is a voluntary ex ante transparency notice and is intended to provide notice of the ICB's intention to award a 2-year contract (from 1st April 2025 - 31st March 2027), with a potential extension of 2 additional years.
The maximum contract value is £800,560 (exc. VAT) and this will be subject to inflationary rises in line with NHS Guidance.
Following an extended pilot period, tested in response to identified needs within Primary medical Care, the ICB is seeking to establish this service for a longer period.
The pilot undertaken within Primary medical Care, has undergone a full evaluation at the end of the pilot period, reviewing outcomes against need, to determine future commissioning requirements. The initial outcome of the evaluation identified the need to secure ongoing provision of this service in response to General Practice needs.
GPPC, who have delivered the service during the extended pilot period, are an embedded organisation within the North East Essex Alliance, with established working relationships, interdependencies and links with Primary medical Care, as well as knowledge obtained about the needs within the practices and an understanding of the local demographics, which supports improvement plan development. GPPC is also locally based and is able to respond to referrals, with the preferred face to face support, within hours when urgent cases present. This places them in a unique position to deliver this service in a way that will support the ongoing realisation of the maximum benefits possible.
The ICB will award the contract utilising the NHS terms and conditions of goods and non-clinical services. Additional information: Contract review provision:
Please note that the services and associated specification and prices commissioned within this contract may be subject to review and change, any changes will be through a variation to the contract in accordance with Regulation 72 (1) (a) of the Public Contracts Regulations 2015.
Additionally, the contract may also be amended in terms of the original services supplied, where, following assessment it is identified that it is logical for additional services to be delivered in conjunction with this contract and by the provider, both in terms of actual service delivery and to avoid duplication of costs.

description: Based within North East Essex - Tendring and Colchester district areas

title: North East Essex GP Support Service

description:
This is an Award notice to outline NHS Suffolk and North East Essex Integrated Care Board's ("the ICB") award of a contract for the provision of a GP Support Service to General Practice across North East Essex.
This service will be for north east Essex based GP practices, who face a range of significant challenges in the day to day delivery of primary medical care. This service will reactively support invited practices, via quality improvement methodologies, to build their capability and resilience. Support is also available to practices wishing to proactively achieve quality improvement. There will be a focus on collaborative working with other local support providers, to achieve a co-ordinated approach that optimises resources.

description: Office-support services

procurementMethodRationale:
The incumbent provider (GP Primary Choice Ltd) has successfully delivered this service for the past 2 years and has the knowledge, expertise, experience and interdependencies from close working partnerships with General Practice partners that has taken time to develop.
This service retains in depth knowledge of the Practices it serves and embedded and trusted relationships with multiple partners, particularly in General Practice teams such as Practice Managers and Practice partners. Introducing a new provider would risk turbulence and disrupting vital links, which would impact the effectiveness of the support offer, putting general practice recovery and quality patient access and care at risk of untimely recovery.
Relationship and trust building has been a key requirement of this service throughout the course of the extended pilot. GPPC has worked to develop relationships which support and enable access to key Practice information that assists in the identification and delivery of key quality improvement opportunities within Practices for the benefit of both the Practice and the population. It is believed that introducing a different organisation with different branding, to deliver this service would significantly impact the ability to quickly and effectively engage with General Practice, due to the need to establish trust with individuals.
The service has experienced and trained staff in place that have worked locally within General Practice and developed that trust with General Practice teams which can flex to the individual needs of the Practices to provide face to face bespoke improvement support throughout the referral packages.
The ICB deems that changing providers at a time where General Practice is under increasing pressure and facing ever increasing challenges, would have an adverse impact on achievable outcomes for both the practices being supported and for their populations. The ICB is therefore seeking to re-commission the current provider to continue its service delivery to provide stability in a fragile environment.

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

NHS Suffolk and North East Essex ICB

locality: COLCHESTER

streetAddress: Aspen House, Stephenson Road

description: Body governed by public law

description: Health

legalName: NHS Suffolk and North East Essex ICB

GP Primary Choice (GPPC)

locality: Colchester

postalCode: CO1 2JS

streetAddress: Unit 27 Colchester Business Centre, 1 George Williams Way

legalName: GP Primary Choice (GPPC)

name: High Court of Justice of England and Wales

streetAddress: Strand

title: North East Essex GP Support Service

title: North East Essex GP Support Service


title: POR L1NI - Primary Operating Reserve

description:
Option for each TSO to extend the term of its Contract in respect of any or all of its applicable Lots in certain defined cases, at the
discretion of the Contracting Entity. This option might apply where, for instance, there is a delay in completing the procurement for any
subsequent phases envisaged under the DS3 Programme.

description: Primary Operating Reserve and Primary Operating reserve or ‘POR’ has the meaning given to it in the grid code. Additional information: Interested parties should download or refer to the tender pack attached to the notice for this contract for full details.

title: SOR L2NI - Secondary Operating Reserve

description: Secondary Operating reserve or ‘SOR’ has the meaning given to it in the grid code.

description: Tertiary 1 operating reserve or ‘TOR1’ has the meaning given to it in the grid code.

description: Tertiary 2 operating reserve or ‘TOR2’ has the meaning given to it in the grid code. Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details

description:
RR (De-synchronised)’ means replacement reserve provided by the providing unit when: (i) not Synchronised to the power system in the
case of a synchronous providing unit, or
(ii) when connected to the power system and operating at a level less or equal to 0 MW in the case of an energy storage providing unit, or
(ii) when connected to the power system in the case of a demand side unit. Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details

description:
RR (Synchronised)’ means Replacement Reserve provided by the Providing Unit when: (i) synchronised to the power system in the case of
a synchronous providing unit, or
(ii) when connected to the power system and operating at a level greater than 0 MW in the case of an energy storage providing unit or
power park module. Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

title: SSRP L7NI - Steady State Reactive Power

description:
Steady-state reactive power or ‘SSRP’ means reactive power capability (Leading) and reactive power capability
(Lagging) Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

description:
Synchronous Inertial Response (SIR) is the kinetic energy (at a Frequency of 50 Hz) of a centrally dispatched synchronous providing unit
multiplied by the SIR factor (SIRF) Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

title: RM1 L9NI - Ramping Margin 1 Hour

description:
Ramping Margin 1 is the increased MW Output and/or MW Reduction that a providing unit can provide to
the company within one hour of the company issuing a dispatch instruction to a service provider and that the providing unit can maintain
for a further two hours after the one hour period has elapsed. It is limited by the lowest availability in that three hour period. Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

title: RM3 L10NI - Ramping Margin 3 Hour

description:
Ramping Margin 3 is the increased MW Output and/or MW reduction that a providing unit can provide to the company within three hours
of the company issuing a dispatch instruction to a service provider and that the providing unit can maintain for a further 5 hours after the 3
hour period has elapsed. It is limited by the lowest availability in that 8 hour period. Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

title: RM8 L11NI - Ramping Margin 8 Hour

description:
Ramping Margin 8 is the increased MW Output and/or MW reduction that a providing unit can provide to the company within eight hours
of the company issuing a dispatch instruction to a service provider and that the providing unit can maintain for a further 8 hours after the 8
hour period has elapsed. It is limited by the lowest availability in that 16 hour period. Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details

title: FFR L12NI - Fast Frequency Response

description:
Option for the TSO to extend the term of its Contract in respect of any or all of its applicable Lots in certain defined cases, at the
discretion of the Contracting Entity. This option might apply where, for instance, there is a delay in completing the procurement for any
subsequent phases envisaged under the DS3 Programme.

description:
Fast Frequency Response (FFR) is the additional MW Output or MW reduction required compared to the pre- incident MW output or MW
reduction, which is fully available from a providing unit within 2 seconds after the start of an event and sustainable up to 10 seconds after
the start of the event. Additional information: Interested parties should download or refer to the tender pack attached to notice for this contract for full details.

region: UKN

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

description: Energy and related services

title: SONI040

currency: EUR

awardCriteriaDetails:
POR L1NI - Primary Operating Reserve
SOR L2NI - Secondary Operating Reserve
TOR1 L3NI - Tertiary 1 Operating Reserve
TOR2 L4NI - Tertiary 2 Operating Reserve
RRD L5NI - Replacement Reserve (De-Synchronised)
RRS L6NI - Replacement Reserve (Synchronised)
SSRP L7NI - Steady State Reactive Power
SIR L8NI - Synchronous Inertial Response
RM1 L9NI - Ramping Margin 1 Hour
RM3 L10NI - Ramping Margin 3 Hour
RM8 L11NI - Ramping Margin 8 Hour
FFR L12NI - Fast Frequency Response

description:
Gate Process – refers to the period subsequent to the initial contract round whereby Tenderers may apply for a place on the Qualification
System at any time. However, the award of contracts is anticipated to occur at six monthly intervals; however the precise intervals will be
at the discretion of the Contracting Entity.

description: DS3 System Services - Volume Uncapped – Gate 11

financialTerms: Tariff

description: Energy and related services

type: economic

description: Selection criteria as stated in the procurement documents

type: technical

procurementMethodDetails: Negotiated procedure with prior call for competition

SONI Ltd

locality: Belfast

postalCode: BT6 9RT

streetAddress: 12 Manse Road

description: Electricity

legalName: SONI Ltd

Public Procurement Review Service

streetAddress: Cabinet Office

description:
1) Interested parties must register their interest on the mytenders web site (www.mytenders.co.uk) in order to be included on the mailing
list for clarifications. All information relating to attachments, including clarifications and changes, will be published on the Portal
(www.mytenders.co.uk) only. Registration is free of charge. The contracting authority will not accept responsibility for information relayed
(or not relayed) via third parties.
2) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers.
3) Contract award will be subject to the approval of the competent authorities.
4) At its absolute discretion, the contracting authority may elect to terminate this procurement process or any contract awarded.
5) Please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type or
patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be
treated strictly and solely for reference purposes only, to which the words ‘or equivalent’ will always be appended.
6) Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in
respect of questionnaires with missing or incomplete information. Therefore, candidates are advised to ensure that they return fully
completed questionnaires in order to avoid the risk of elimination from the competition.
NOTE: To register your interest in this notice and obtain any additional information please visit the mytenders Web Site at
https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=230929.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at
https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the
closing time to avoid any last minute problems.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232171.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:232171)


status: unsuccessful

statusDetails: discontinued

description: The proposed construction works contract is for a residential development of 260 social housing units on a greenfield site on the Glen Road, Hannahstown, Belfast that includes a housing mix of 176 homes including split level units, 3 wheelchair accessible bungalows and 81 apartments within 9 blocks including 1 ‘Happi Principles’ block which includes additional communal spaces. The site also includes extensive landscaping, a children’s play park, amenity space and other ancillary works. The complexity of this development includes site clearance, site remodelling due to site topography, removal of contamination, areas of ground conditions utility alterations, all engineering service and detailed phasing requirements. It is expected ALL social housing units built under this contract will achieve Secured by Design and Lifetime Homes accreditation. All units will also be required to achieve EPC Rating ‘A’. The project will also be delivered to BIM Level 2. A Planning Application for the project was submitted to Belfast City Council on 20/01/2023 and was validated on 24/02/2023. Ref Number LA04/2023/2557/F. It is currently envisaged that planning approval will be obtained during 2024. The contract will be for approximately 56 months from date of award and is scheduled to start in Summer 2024 with the ITT documentation being issued in Q1 2024. A summary of the proposed project is provided in the table below: Time is to be of the essence in delivering the Works and any failure by the Contractor to comply with the time limits for commencing or completing the works shall be deemed to be a substantial failure by the Contractor to comply with the contract giving the Employer a right to terminate the contract.

description: Belfast, Northern Ireland

description: Construction work for multi-dwelling buildings and individual houses

description: Construction work for houses

description: Construction work for subsidised residential accommodation

title: RAD/099 - CONSTRUCTION PROJECT FOR SOCIAL HOUSING AT HANNAHSTOWN, BELFAST PH2.

description: Building construction work

mainProcurementCategory: works

Radius Housing

locality: Holywood

postalCode: BT18 9HZ

streetAddress: 3-7 Redburn Square

description: Body governed by public law

description: Housing and community amenities

legalName: Radius Housing

Radius Homes Ltd

legalName: Radius Homes Ltd

Choice Housing

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

legalName: Choice Housing

Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester St

legalName: Royal Courts of Justice


title: Responsive Repairs, Void Refurbishment Works, Planned Works and Compliance Works Contract

description: It is intended that the contract will commence on 1 April 2025, and subject to annual reviews, run for a period of ten years with the option for renewal, as decided by TDC, for an extension of up to a further five years, subject to satisfactory reviews based upon performance and quality of service and delivery.  The maximum duration of the contract is therefore 15 years.

description:
The delivery of a responsive repairs, voids refurbishment work, planned refurbishment works and compliance servicing and associated repairs and installs contract. With A PPP and PPV model for repairs and voids, basket rates and NHF Version 8.0 for planned works and bespoke schedules for compliance workstreams.
The contract will be delivered by a single provider across all stock.
The contract term is likely to be 10 years plus 5.
The contract will commence on 1 April 2025. Additional information: The indicative value has been calculated across the maximum term of the Contract and excludes VAT.

description: It is envisaged that the client will Invite Candidates to Tender, who will have achieved the highest score, out of the maximum points available in response to Part 3 - Q6.

title: SHDF Carbon Works and Funding

description: Thanet District Council will require carbon funded and net zero works to be undertaken. The value of these works is subject to successful finding bids and is therefore in no way guaranteed. The successful Contractor will be responsible for the bid submissions. Additional information: The indicative value is reflective of the maximum term and is excluding VAT. The indicative value is subject successful bids, future waves of funding and HRA budgeted spend and is therefore not guaranteed and may vary each year.

description: Properties owned and managed by Thanet District Council in East Kent.

description: Refurbishment work

description: Miscellaneous repair and maintenance services

description: Refurbishment work

title: T1-7265 Thanet District Council Repairs, Voids, Planned and Compliance Works and SHDF Carbon Works

description: A request for an extension of time was received.

label: Time limit

description: Client has agreed to extension of time requests due to Easter holidays.

label: Estimated date of dispatch of invitations

description: The works will include the delivery of Responsive Repairs, Void Refurbishment Works, Planned Refurbishment Works and Compliance Servicing and Associated Repairs and Installs to properties managed by Thanet District Council. In addition, Thanet District Council will require carbon funded and net zero works to be undertaken. The value of these works is subject to successful finding bids and is therefore in no way guaranteed.

reviewDetails: The Contracting Authority will observe a standstill period following the award of the contract and conduct itself in respect of any appeals in accordance with the Public Contracts Regulations 2015.

description: Refurbishment work

description: As detailed within the procurement documents

Thanet District Council

locality: Margate

postalCode: CT9 1AY

streetAddress: Cecil St,

description: Regional or local authority

description: Housing and community amenities

legalName: Thanet District Council

Faithorn Farrell Timms

locality: Kent

postalCode: BR6 0JA

streetAddress: Central Court, 1 Knoll Rise, Orpington

legalName: Faithorn Farrell Timms

Thanet District Council

streetAddress: Cecil St

description: Regional or local authority

description: Housing and community amenities

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: W2 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231427.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:231427)


name: Police and Crime Commissioner for Dyfed-Powys

description: HR and Payroll System

description: Carmarthen

description: Time accounting or human resources software package

description: Time accounting or human resources software development services

title: HR and Payroll System

description: HR and Payroll Software

description: Software package and information systems

procurementMethodRationale:
Under Public Contracts Regulations (2015), this requirement will be procured via the use of the negotiated procedure without prior publication regulation 32 (5) (b) - extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance.
The HR and Payroll system has been in use since 2007 and supports the development of the operational People Strategy.
Significant cost of change would be incurred and would not provide value for money.

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

locality: Carmarthen

postalCode: SA31 2PF

streetAddress: Police Headquarters, PO Box 99, Llangunnor

description: Body governed by public law

description: Public order and safety

MHR INTERNATIONAL UK LIMITED

locality: Northampton

streetAddress: Peterbridge House, The Lakes

legalName: MHR INTERNATIONAL UK LIMITED

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:146868)


description: The contract will run for a period of 24 months from 1st July 2024 until 30th June 2026, with the option to extend for a further 12 months from 1st July 2026 until 30th June 2027.

description:
A Contract is required for the provision of an Edge of Care Service to support families in Lincolnshire who are at a time of crisis and are at risk of their Children/Young People (CYP) entering the Care of the Local Authority.
The Supplier shall operate a Volunteer network to assist in supporting families to prevent escalation of need; lower the risk of child abuse and neglect; and help reduce the overall number of CYP becoming a Child in Care (CiC) in Lincolnshire.
Through its Volunteer network, the Supplier shall provide support to families through a range of timely and focussed interventions which shall include (but is not limited to):
• befriending and mentoring - including providing positive role model(s);
• assisting with parenting skills (e.g. bedtime routines);
• practical support such as improving their home environment;
• donating provisions of goods and resources for example play and learning aids for children, kitchen equipment, decorating supplies etc;
• virtual support where face to face support is impractical, untimely, or unavailable;
• day-time care and time-limited overnight stays for CYP.
The service shall promote the importance of early intervention and support to families and CYP in Lincolnshire, and enhance the resilience of families. This shall enable sustained healthy parenting in order to help maintain CYP at home with their families.
The Contract is required for a period of 24 months from 1st July 2024 until 30th June 2026, with the possibility of an extension for a 12 month period from 1st July 2026 until 30th June 2027.

title: Edge of Care Service

description:
A Contract is required for the provision of an Edge of Care Service to support families in Lincolnshire who are at a time of crisis and are at risk of their Children/Young People (CYP) entering the Care of the Local Authority.
The Supplier shall operate a Volunteer network to assist in supporting families to prevent escalation of need; lower the risk of child abuse and neglect; and help reduce the overall number of CYP becoming a Child in Care (CiC) in Lincolnshire.
The service shall promote the importance of early intervention and support to families and CYP in Lincolnshire, and enhance the resilience of families. This shall enable sustained healthy parenting in order to help maintain CYP at home with their families.

description: Social work and related services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

name: High Court of England and Wales, Royal Courts of Justice

streetAddress: The Strand

Safe Families for Children

locality: Newcastle Upon Tyne

postalCode: NE3 2EN

streetAddress: Unit 4, Diamond Court, Kingston Park

legalName: Safe Families for Children


description:
The services will be performed in conjunction with The Structural Plan of Work as issued by the Institution of Structural Engineers and the ACE Schedule of Services. Successful Bidders must have experience of BIM. It is anticipated that the services will be provided by the Contractor themselves and/or through their supply chain. Consortia bids will be accepted.
The Framework will be in place for a period of 2 years, with the option to extend for two further periods of 1 year (2 + 1+ 1 = max 4 years) and will conclude with a maximum of 4 suppliers.
The Procurement will be conducted in 2 stages:
Stage 1 – Selection Stage – Bidders must meet all off the necessary selection criteria and provide answers to the questions asked. The questions will be marked by a panel and the top 7 scoring Bidders will progress on to Stage 2.  Written answers will be scored by an evaluation panel.
Stage 2 – Award Stage – Bidders will be evaluated on their submitted prices and answers to specific quality questions in order to achieve a price/quality score. The answer provided should be based on what the Bidder will do or how they will approach works, if they get onto the framework. This will be scored by an evaluation panel.  The top scoring 4 Bidders will be invited to enter the Framework.
Please note: Arc Partnership reserve the right to establish communication with the awarded Contractors, prior to the Framework start date.
Full details of the process can be found within document K02 of the tender documents, however, for information, this will be a 2 stage, restricted process as identified within regulation 28 of The Public Contracts Regulations 2015. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/4TPNHEU97Z

description: EAST MIDLANDS (ENGLAND)

description: Consultative engineering and construction services

description: Civil engineering consultancy services

description: Structural engineering consultancy services

title: AP2420 – Structural Design Services Framework

description:
Scape Group, on behalf of Arc Property Services Partnership Limited as seeking to set up a Framework for structural and civil design work.
All sites where projects will be situated will be within the Nottinghamshire, Derbyshire, South Yorkshire and Leicestershire areas.
The NEC4 Framework Contract will be used to manage the supplier and client relationship.
Please note: No warranty is given to the Contractor by neither SCAPE nor the Client as to the amount (if any) or nature of the service and/or work which may be required to be carried out by the Contractor during the Framework period and no claim for compensation either contractual or otherwise will be accepted in respect of any variation in the volume of the work.
An overview of the services required can be found within documents K01 of the procurement documents.

description: Engineering design services

Scape Group Limited (trading as SCAPE)

locality: Nottingham

postalCode: NG1 6BT

streetAddress: 2nd Floor, East West Building, 1 Tollhouse Hill

description: Body governed by public law

description: Scape Group is a public sector owned built environment procurement specialist.

legalName: Scape Group Limited (trading as SCAPE)

Scape Group Limited

postalCode: NG1 5AT

streetAddress: 2nd Floor, East West Building, Tollhouse Hill

legalName: Scape Group Limited

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-Nottingham:-Engineering-design-services./4TPNHEU97Z
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4TPNHEU97Z
 GO Reference: GO-20241025-PRO-28287949


status: planned

description:
This procurement would relate to a managing agent for Dynamic Purchasing Systems (DPS) or Frameworks designed to deliver flexible, technology-enabled repairs, maintenance, consultancy and major works services to us and other similar organisations’.
We are seeking to engage with suppliers who can act as managing agent via a technology enabled platform that comprehensively addresses the following key areas across repairs, maintenance, consultancy and major works management:
- Work Order Management
- Voids Management
- DLO Management
- Compliance Management
- Inspections
- Resident Engagement
- Supply Chain Management
- Supply Chain Compliance
- Integration
- Payments
Our primary objectives with this procurement are to ensure that CDS can deliver for its residents and also allow similar organisations to access best-in-class technology and service delivery capabilities to ensure:
- Improved resident satisfaction through enhanced engagement channels.
- Minimal turnaround times for work orders and voids processes.
- Compliance with evolving regulatory standards
- Streamlined inspections and issue resolution.
- Access to a fully vetted supply chain that also enables local SME contractors to access works, to optimise capacity management
- Access to a full range of reporting and analytics to support operational efficiency and delivery, as well as enhanced transparency and governance in our repairs activities.
- Effective integration and streamlined payment capabilities
- Access to a range of professional services advice, e.g., around retrofit and building safety
- Dynamic SLA management to ensure a consistent experience for our residents Additional information: Please visit this survey to provide feedback on the specific areas that CDS are considering: https://forms.office.com/e/p2NH7DwPaA

description: Information technology services

title: Managing Agent for CDS Co-operatives Dynamic Purchasing Systems/Frameworks for Works and Services inc Repairs, Consultancy and Major Works

description:
CDS is a charitable community benefit society first established in 1975 to support the development of new housing co-ops. Our core purpose is to provide, support and promote co-op and community-led housing – so that more people can shape the things that matter to them – at home, in their neighbourhood or community.  We truly value our cooperative roots and we are committed to supporting cooperation as an effective business model and as a set of valuable skills.
As part of our ongoing efforts to support the co-op and community-led housing sector we are looking to engage with the market prior to a strategic initiative that we may conduct to procure a managing agent for Dynamic Purchasing Systems (DPS) or Frameworks designed to deliver flexible, technology-enabled repairs, maintenance, consultancy and major works services to us and other similar organisations.
We are issuing this Prior Information Notice (PIN) to notify potential suppliers in the market about our broad requirements.

description: Information technology services

CDS Co-operatives

postalCode: SE1 4YR

streetAddress: 7 - 14 Great Dover Street

description: Body governed by public law

description: Housing and community amenities

legalName: CDS Co-operatives

Faithorn Farrell Timms

locality: Orpington

description:
Please visit this survey to provide feedback on the specific areas that CDS are considering: https://forms.office.com/e/p2NH7DwPaA
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231533.
(MT Ref:231533)


name: North East and North Cumbria Integrated Care Board

title: Abbey Healthcare

description:
The Provision of Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services)/
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  Contract has a zero expected annual contract value and is paid on a cost per case basis as it is for an individual client package.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

region: UKC

description: Residential nursing care services

title: QHM-01H-ST-24-36585 Abbey Healthcare

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0

description: The Provision of Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services)0.01

description: Residential nursing care services

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

Abbey Healthcare

postalCode: NW9 7BT

streetAddress: Sutherland House, 70-78 West Hendon, Broadway

legalName: Abbey Healthcare

locality: Newcastle upon Tyne

title: Abbey Healthcare

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 midnight on 08 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Executive Area Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


title: Carmarthenshire

title: Ceredigion

title: Pembrokeshire

title: Carmarthenshire

description: Option to extend for a further two (2) years in twelve (12) month intervals should the non-recurrent funding be annually confirmed

description:
Hywel Dda University Health Board (“HDUHB”) receive an annual grant funding from Welsh Government and, since 2022-23, the criteria for use of the funding has been allocated to support unpaid carers, where the person they care for is admitted to, or discharged from, hospital.  The funding received is currently allocated on a non-recurrent basis and from time to time the Welsh Government priority for use of the funding changes.
Hywel Dda University Health Board commissions the Carers Community Outreach Discharge Support Service on behalf of the Regional Partnership Board.
The priority is to ensure unpaid carers of all ages within the Hywel Dda footprint are supported and able to participate in the patient’s discharge planning and the health and well-being needs of the carer are considered prior to, and post discharge, when care is provided back in the community.
The Service will work collaboratively alongside the Carers (Hospital) Discharge Support Service (“CHDSS”) and local Carers information and advice services in the Hywel Dda area to provide information, advice and assistance to carers enabling them to better manage the impact of caring on their health and well-being.
The Service will improve unpaid carers’ experience of discharge and transfer of care planning and ensure that the carers’ needs and wishes are considered.

title: Ceredigion

title: Pembrokeshire

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

NWSSP

postalCode: SA31 3BB

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

legalName: NWSSP

High Court

postalCode: WC2A 2LL

Carers Trust Crossroads West Wales

locality: Llanelli

streetAddress: Unit 3, 96 Queen Victoria Road

legalName: Carers Trust Crossroads West Wales

Credu (Powys Carers Service)

locality: Powys

streetAddress: South Crescent, Landrindod

legalName: Credu (Powys Carers Service)

Adferiad Recovery

locality: Swansea

streetAddress: Unit B3, Lakeside Technology Park, Llansamlet

legalName: Adferiad Recovery

title: Carmarthenshire

title: Ceredigion

title: Pembrokeshire

description: (WA Ref:138563)


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

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

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

legalName: NHS Coventry and Warwickshire ICB

Barchester Healthcare Homes Limited

postalCode: EC2A 1AS

legalName: Barchester Healthcare Homes 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


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

title: Pathology Managed Service Contract

description: Cwm Taf Morgannwg University Health Board is proposing to add an additional two (2) years on to the current contract to take the contract to 14th December 2031, to enable the Health Board to undertake an equipment refresh and align the remaining term of the contract with the equipment lifespan (7 years).This modification is being made under PCR 2015 regulation 72c, due to unforeseen circumstances that the Health Board was not aware of at the time of contract award. Specifically, due to Welsh Government boundary changes in 2019, the Health Board acquired additional NHS sites and associated equipment that could not be foreseen at the initial contract award stage.

region: UKL

title: Pathology Managed Service Contract

description: Pathology services

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court, Heol Billingsley, Parc Nantgarw

ROCHE DIAGNOSTICS LIMITED

locality: Burgess Hill

streetAddress: Charles Avenue

legalName: ROCHE DIAGNOSTICS LIMITED

description: Pathology services

title: Pathology Managed Service Contract

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The unforeseen circumstances that have resulted in the need for this modification is the change in the Cwm Taf Morgannwg University Health Board (CTMUHB) boundary and subsequent need to disaggregate The Princess of Wales Hospital (POW) from the Swansea Bay University Health Board (SBUHB) boundary into the CTMUHB boundary.
Extending the current CTMUHB Contract until 2031, will mean that when the SBUHB POW Pathology Managed Service contract expires, the equipment will transfer to CTMUHB and the modification will ensure the efficacy of service provision comparable with other CTMUHB Pathology sites.

description: For the reasons in VII.1.4, Cwm Taf Morgannwg University Health Board is proposing to add an additional two (2) years on to the current contract take the contract to 14th December 2031 which will enable the Health Board to undertake an equipment refresh, which is critical for delivering core diagnostic services  and align the contract term to the life span on the equipment (every 7 years) and will ensure that Pathology Services across Princess of Wales Hospital, Prince Charles Hospital, and Royal Glamorgan Hospital are aligned to support the transition and consolidation of Pathology services when Princess of Wales Hospital is disaggregated from SBUHB.

description: (WA Ref:143595)


description: Upon expiry

description:
The key deliverables in the specification are as follows:
•	Lead, influence and enable the local VCSE voice
•	Capacity building by supporting new and existing VCSE groups and organisations
•	Market and sector development and shaping
•	Promoting, developing and supporting volunteering

description: Northumberland

description: Health and social work services

title: NCC1393 Voluntary and Community Sector Infrastructure Support Soft Market Testing

description:
The aim of this service will be to bring the VCSE together to make a positive impact on the lives of Northumberland residents, specifically to support VSCEs on behalf of the Council, along with managing other projects.
Northumberland County Council wishes to seek views on the recommissioning of this Service via a Soft Market Questionnaire.
Please note that this soft market questionnaire is for information only and does not form part of the formal procurement exercise and completion of this document will not affect your right to bid in the procurement opportunity or the resultant contract.

description: Health and social work services

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Northumberland County Council


title: GIS Software and licence provision

description: On Prem or Managed service

description: This procurement exercise is for the selection of the GIS software for use by field /job management/ planning teams only. This does NOT include implementation at this stage.

description: Surrey, East and West Sussex

title: GIS software and licence provision

description: Geographic information systems (GIS or equivalent)

SES Water

locality: Redhill

postalCode: RH1 1LG

streetAddress: London Road, 64-68 London Road

description: Water

legalName: SES Water

streetAddress: 64-68, London Road

title: GIS Software and licence provision

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=876111433
 GO Reference: GO-2024717-PRO-26913456


title: External Print Services Framework_23 Lot 1: Full-Colour Printing

title: External Print Services Framework_23 Lot 2: High-Volume Web Work

title: External Print Services Framework_23 Lot 3: Adhesive Wall Vinyl and Glass Frosting

title: Lot 1: Full-colour Printing

description:
Typically, litho-printed items. Paper/board types are typically silk or uncoated. Weights from
80-350 gsm. Print runs from 1-20,000 (average). Within this type of printing there is
sometimes a need for 5th colours, metallic, specialist inks etc. A variety of finishing and
binding methods is often required from wire stitching to perfect binding, die cutting and
laminating etc.

title: Lot 2: High-Volume Web Work

description:
Occasionally LCC will need the use of external contractors for the production of very large
volume print. These items would typically be materials for every household, every elector or
other large groups of people, ie, festivals, timetables etc.
Print items in this category consist of items (magazines etc) which are usually distributed
city - wide or to targeted audiences. Print runs may typically be 100,000+ and may call for
additional treatment such as insertion, poly wrapping, mail merging etc. Paper types, matt,
silk, gloss and specialist in weights from 80-150 gsm.

description:
Occasionally LCC will need the use of external contractors for the production of
adhesive wall vinyl and glass frosting.

description: Printing and related services

description: Printing and related services

description: Printing and related services

title: External Print Services Framework_23

streetAddress: Liverpool

description: Category Manager

description:
Contract Number: DN648910
Contract Name: External Print Services Framework_23
Liverpool City Council is seeking a range of suppliers to create a framework to provide range
of external print services.
The framework will be split into three lots as follows:
Lot 1: Full-Colour Printing
Lot 2: High-Volume Web Work
Lot 3: Adhesive Wall Vinyl and Glass Frosting
Framework Term: FOUR Years.

description: Printing and related services

Liverpool City Council

locality: Liverpool

postalCode: L3 1DS

streetAddress: 4th Floor, Cunard Building

description: Regional or local authority

description: General public services

legalName: Liverpool City Council

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Bahson Colour Print Limited

streetAddress: Reservoir Farm Court, Ferry Top Lane, Wintersett, Wakefield, West Yorkshire, WF4 2EB

Continuous Dataprint (U.K.) Limited

streetAddress: Forms House, 74-82 Rose Lane, Liverpool, Merseyside, L18 8EE

Swiftline Limited t/a Merchants Systems

streetAddress: 22 Pall Mall, Liverpool, Merseyside, L3 6AL

Sterling Press Limited

streetAddress: Sterling House, Kettering Parkway, Kettering Venture Park, Kettering, Northamptonshire, NN15 6XU

The Printroom (UK) Limited

streetAddress: Unit C2, Kingfisher Business Park, Hawthorne Bootle, Liverpool, Merseyside, L20 6PF


description: Health services

description: Miscellaneous health services

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.

NHS Coventry and Warwickshire ICB

description: Body governed by public law

description: Health

Porthaven Care Homes LLP

locality: Windsor

postalCode: SL4 1BE

legalName: Porthaven Care Homes LLP


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

Community Care Direct Limited

locality: Southport

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

legalName: Community Care Direct Limited


name: Nottinghamshire Healthcare N H S Foundation Trust

description:
The service is the only helpline staffed by Transgender employees. It is a specialist service which the other GICs in the country are also a part of. Patients on the Transgender Pathway experiencing long waits can contact the helpline service for support and advice whilst also receiving a call handler with similar experiences to themselves.
The contract has been direct awarded using Process A.
Contract value: £55,501.00
Contract date: 01/04/2024 - 31/03/2025.

name: No realistic alternative provider / Patient Choice

title: Transgender Helpline Service

description: Health services

locality: NOTTINGHAM

streetAddress: Duncan Macmillan House,Porchester Road

description: Regional or local authority

description: Health

Gendered Intellignece

locality: London

postalCode: N1 9JP

streetAddress: Voluntary Action Islington (Vai), 200a Pentonville Road, London, London, England

legalName: Gendered Intellignece

High Court

legalName: High Court

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 makers:
tracey.gilford@nottshc.nhs.uk
Abbie.Bartram@nottshc.nhs.uk
No Conflicts of Interest Identified.