description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Leg Ulcer, Minor Injuries, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG . The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £65955
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Leg Ulcer, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG .

description: Health services

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

description: Body governed by public law

description: Health

The New Coningsby Surgery

locality: Coningsby

postalCode: LN4 4SG

streetAddress: 20 Silver Street

legalName: The New Coningsby Surgery


measure: bids

rel: prev

status: active

status: cancelled

description: Tree works operations

Attributes

type: quality

type: price

region: UKI

title: Tree works operations

status: complete

scheme: CELEX

description: Tree works operations

scheme: CPV

description: Repair and maintenance services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

countryName: United Kingdom

streetAddress: 1 cottage road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: London Borough Of Islington

Longacre tree surgery limited

locality: Hertfod

streetAddress: 4 Norwood Close

scale: sme

legalName: Longacre tree surgery limited

currency: GBP

initiationType: tender


description: Tree works operations

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

London Borough Of Islington

description: Regional or local authority

description: General public services


measure: smeBids

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including: DVT Assessment & Management including Gonadorelins (Zoladex), Minor Injuries, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG . The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £38476
The provider is an existing provider and the services are existing services.

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

type: cost

description: Health services

title: Primary Care Enhanced Services

description: Health services

procurementMethod: limited

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Lincolnshire Integrated Care Board

The Wragby

locality: Wragby

postalCode: LN8 5DA

streetAddress: Old Grammar School Way

legalName: The Wragby

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 16th  July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


name: NHS Norfolk & Waveney Integrated Care Board

description:
Norfolk and Waveney ICB are intending to award a contract to an existing provider following Direct Award Process C.
The incumbent provider has been delivering Core Primary Care services to the registered patient list (4,001) at Toftwood Medical Centre, Norfolk. Key criteria were specified, and assessment against each criterion was undertaken based on the current service delivery model and performance.
The supplier meets all the requirements specified to the satisfaction of the Commissioner, and it is expected that they will satisfy the requirements of the new contract going forwards.
The lifetime value of the contract is £586,000.
The contract start date is 01st April 2024 for a period of 12 months till 31st March 2025.

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

title: Provision of Primary Medical Services at Toftwood Medical Centre, Norfolk

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.
The contract was awarded on 7th May 2024.
The contract starts on 1st April 2024 for a period of 12 months until 31st March 2025.
The lifetime value of the contract is £586,000.
No conflicts of interest were flagged as part of this process.
No representations were received during the standstill period.

description:
The service is for GP Primary Care Services at Toftwood Medical Centre, Norfolk.
The provider is an existing provider, who is currently satisfying the requirements of the existing contract. The provider has been assessed against the criteria specified for this DAP C process:
Quality & Innovation 20%.
Value 20%.
Integration, Collaboration & Service Sustainability 20%.
Access Health Inequalities and Choice20%.
Social Value 20%.
Key criteria were specified, and assessment against each criterion was undertaken based on the current service delivery model and performance. The supplier meets all the requirements specified to the satisfaction of the Commissioner, and it is expected that they will satisfy the requirements of the new contract going forwards.

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 17th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

locality: Norwich

postalCode: NR1 2DH

streetAddress: Floor 8, County Hall, Martineau Lane

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Elmham Surgery

locality: Dereham

postalCode: NR20 5JS

streetAddress: Holt Road, North Elmham

scale: large

legalName: Elmham Surgery

The High Court

locality: London

legalName: The High Court

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 17th July 2024 to the following email address: Norfolkandwaveney.delegatedcommissioning@nhs.net
The award decision makers are Norfolk & Waveney Integrated Care Board. This Direct Award Process C was approved by the Norfolk and Waveney ICB Primary Care Commissioning Committee.
No conflicts of interest were flagged as part of this process.
The Key Criteria were weighted as follows;
Key Criteria: Section 1: Quality & Innovation - 20.00%
Key Criteria: Section 2: Value - 20.00%
Key Criteria: Section 3: Integration, Collaboration & Service Sustainability - 20.00%
Key Criteria: Section 4 Improving Access, Reducing Health Inequalities and Facilitating Choice - 20.00%
Key Criteria: Section 5: Social Value - 20.00%
The weightings for the 5 key criteria were determined by the procurement panel to give appropriate relative importance to each of the sections equally in line with the commissioning expectations for the service. The key criteria were all deemed to be off equal importance and were used to assess the providers performance accordingly.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including: DVT Assessment & Management including Gonadorelins (Zoladex),  Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG . The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £53754
The provider is an existing provider and the services are existing services.

description: Health services

title: Primary Care Enhanced Services

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 16th  July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

NHS Lincolnshire Integrated Care Board

description: Body governed by public law

description: Health

Woodhall Spa New Surgery

locality: Woodhall Spa

postalCode: LN10 6SQ

streetAddress: The Broadway

legalName: Woodhall Spa New Surgery


description: Possibility for a two year extension.

description: The Authority completed an extensive programme of internal refurbishment works between 2008 and 2013 that successfully brought the housing stock up to a condition that met the Welsh Housing Quality Standard (‘the WHQS’). Kitchens fitted as part of that programme have started to reach the end of their 15 year lifecycle as defined by the WHQS. Those installed in 2008/09 are due to be replaced from 2024/25 with the remainder to follow over the next five to seven years. The scope of work required to meet the standards set out in the new WHQS (‘the WHQS 2023’) will focus primarily on kitchen replacements but will include some bathrooms on an as required basis, general electrical upgrades, humidity fans in kitchens and bathrooms, the installation of Positive Input Ventilation (‘PIV’) systems where none are currently fitted, and some heating upgrades. Works will be allocated to two geographical areas. The Authority will appoint one Contractor for each Area. No Contractor will be awarded more than one Area. Additional information: The Authority wishes to support people who are in unemployed and small and medium enterprises to ensure that there is specific capacity to deliver the service it requires and promote sustainability through its procurement. Therefore this contract may contain community benefit clauses as allowed within Regulations 67and 70 of the Public Contracts Regulations 2015.

variantPolicy: notAllowed

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

description: Building installation work

description: Installation of fitted kitchens

description: Bathrooms construction work

description: Decoration work

description: Provision of services to the community

description: Miscellaneous repair and maintenance services

title: Isle of Anglesey County Council Housing Refurbishment Programme

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: A programme of planned refurbishment works to various residential properties to maintain the condition of the Authority's housing stock to the Welsh Housing  Quality Standard 2023.

performanceTerms: Performance conditions against Key Performance Indicators are stated in the tender documents.

electronicInvoicingPolicy: allowed

description: Overhaul and refurbishment work

languages: en cy

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Council Offices

locality: Llangefni

postalCode: LL77 7TW

streetAddress: Council Offices

description: Regional or local authority

description: General public services

legalName: Council Offices

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=142742.
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.sell2wales.gov.wales/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.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Please see action point 8 within the invitation to tender document
(WA Ref:142742)


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: This contract is for the management of all types of vegetation (woody or herbaceous) that is deemed an invasive species on a designated or conservation site which are outside of the establishment operations. Woody species include all tree species and shrubs such as Hemlock, Rhoddendron and Gaultheria. Herbaceous species include all specified noxious weeds, Japanese knotweed and shall include other species such as; Gunnera, Balsam and Skunk Cabbage.

region: UKM

description: Forestry services

description: Horticultural services

title: FLS-154-C Invasive Vegetation Control - West Region

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014 , may bring proceedings in the Sheriff Court or the Court of Session

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

procurementMethodRationale: The recent regulated tender process (C0209) in the West Region of Scotland's National Forests and Land did not receive any bids. This lack of interest is attributed to the limited number of local suppliers, the extensive geographic scope of the lot, and its high value. To address this urgent and critical shortfall in capacity for delivering environmental programs, the West Region necessitates a Non-Competitive Action.

Forestry and Land Scotland

locality: Inverness

postalCode: IV3 8NW

streetAddress: Great Glen House, Leachkin Road

description: Body governed by public law

description: Environmental protection

legalName: Forestry and Land Scotland

BlueGreen Conservation

locality: Beauly

postalCode: IV4 7AE

streetAddress: Dun Fionn, Aigas

legalName: BlueGreen Conservation

Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Justice Centre

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament House, Parliament Square

legalName: Court of Session

description: (SC Ref:771692)


name: Lincolnshire Integrated Voluntary Emergency Services (LIVES)

description:
-	NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: To provide a rapid response to any person(s) suffering an acute medical emergency or injury within the county of Lincolnshire using Voluntary Emergency Services, The Falls Service and Community Emergency Medicine .The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £2,101,280
The provider is an existing provider and the services are existing services.

description: Health services

title: Community Services

description: Health services

NHS Lincolnshire Integrated Care Board

description: Body governed by public law

description: Health

locality: Horncastle

postalCode: LN9 6SB

streetAddress: Units 5-8 Birch Court, Spratt Close

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 16th  July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Urgent Emergency Care, Communities and Social Value
Conflicts of interest identified: none declared.


title: Procurement, Contract and Commercial and Governance: Complex Projects and Disputes

title: Procurement, Contract and Commercial and Governance: Business as Usual

title: Inquests and Public Inquiries

description: Inquests and Public Inquiries

title: Property - Commercial, Residential Property and PFI: Complex

status: planned

title: Property (including Commercial, Residential Property & PFI) - business as usual

title: Employment

description: Employment

title: Misconduct & Regulatory

description: Misconduct & Regulatory

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

region: UKL

region: UKN

region: UKZ

description: Legal services

description: Legal services

description: Legal services

description: Legal services

description: Legal services

description: Legal services

description: Legal services

description: Legal services

description: Legal services

title: The Supply of a National Framework for Legal Services to Police Forces, Police and Crime Commissioners

description:
The Mayor's Office for Policing and Crime (MOPAC) as the contracting authority (known as The Authority) is re-procuring a national framework for the supply of legal services to a range of public bodies including the GLA functional bodies, Police Forces, Police and Crime Commissioners, and other public bodies ("Participating Bodies"). The full list of eligible users can be found at 'Annex 1 List of Participating Bodies.' The Authority on behalf of the Participating Bodies is re-procuring the existing National Legal Services Framework Agreement which is due to expire on 30th April 2025.
The scope of the National Legal Services Framework Agreement will be to provide legal advice and assistance to Participating Bodies and the contract term will be 48 months in Lots as identified below with an estimated lifetime expenditure across the entirety of the Framework Agreement of up to £35,000,000:
Lot 1A - Procurement, Contract and Commercial, Governance - complex projects and disputes
Lot 1B - Procurement, Contract and Commercial, Governance - business as usual
Lot 2 - Civil Litigation, Personal Injury and Debt Recovery
Lot 3 - Inquests and Public Inquiries
Lot 4 - Employment
Lot 5 - Misconduct & Regulatory
Lot 6 - Property - Residential, Commercial and PFI
The Framework will be used to provide a substantial range and quantity of varied legal services to the Participating Bodies. The Framework Agreement is intended to benefit all Participating Bodies by securing transparent rates and fixed prices and to award contracts to legal firms whom can demonstrate the ability to provide good quality specialist legal services as they may be required to handle high profile legal cases.
It is intended that between five (5) to eight (8) Candidates are selected to tender per Lot following the selection stage. The Authority, on behalf of the Metropolitan Police Service and Participating Bodies, intend to appoint three (3) suitably qualified and experienced legal services' providers per Lot to a framework to provide legal advice and assistance in regard to each of the above Lots to ensure that the legal needs of the Participating Bodies are met. Bidders may bid for one or more Lots and there will be no restriction as to the amount of Lots a bidder may be capable of being appointed on.
The procurement will be conducted in accordance with the PCR 2015 Restricted procedure hosted on the MPS e-Tendering platform, Coupa.
Potential suppliers wishing to participate in this opportunity and view all/any associated tender documents are invited to register via the following link:
https://supplier.coupahost.com/quotes/public_events?customer=metpolice
(please copy and paste the link into your internet browser)
The Coupa Sourcing Event reference is #1856. Please search for this sourcing event reference.
The MPS/Authority without liability will reserve the right to make any changes necessary to any tender documentation whilst in publication. Any changes made will be communicated accordingly via the Coupa portal.
The MPS/Authority will also reserve the right to pause, extend or abort the procurement for any reason and without providing reasons for doing so.
The Tenderer is strongly advised to read all tender documentation and familiarise themselves before attempting to complete SSQ response documents.

description: Legal services

Metropolitan Police Service

description: Body governed by public law

description: Public order and safety


description: Initial fixed period of three years with the option of extending by 2 x 12 months periods.

description:
PURCH2426 PROVISION OF FIRE AND SECURITY SERVICES FRAMEWORK STAGE 1
The University is seeking to appoint a single supplier for the provision of several Fire and Security System Services across its Estate. The intention is to consolidate the delivery of all services and other fire and security related maintenance, see more on this in Scope of Service. The appointed Supplier will also be expected to provide and resource their own administration/CAFM system.
For additional information, please refer to the PURCH2426 - Stage 1 -Rev B Project Information Doc.

description: Glasgow

description: The University is giving bidders more time to respond to stage 1 due to holiday period.

label: Time limit

label: Estimated date of dispatch of invitations

description: Additional days due to delay in answering some questions

description: This requirement will be retendered in 5 years after the start date of December 2024.

periodRationale: Required by the University.

description:
PURCH2426 PROVISION OF FIRE AND SECURITY SERVICES FRAMEWORK STAGE 1
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description: Repair and maintenance services

minimum:
-Public liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP – 10,000,000 GBP)
- Financial Turnover: The supplier is required to provide a minimum of 2 years accounts clearly showing a minimum yearly turnover of 2.4M GBP equating to approximately 2 x Estimated value of the Contract advertised.
See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
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=771677.
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.publiccontractsscotland.gov.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.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The University supports the principles of Fair Work First and we are an accredited Living Wage Employer.  We also support wider social value initiatives community benefit, supported businesses, apprentice opportunities and training, and are seeking similarly focused partners. University partners will be required to demonstrate their alignment with the University’s values, ethics and commitment to supporting the Estate Strategy in terms of employment, training, and wider community benefits.
(SC Ref:771677)


description: Renewal possible after three years subject to satisfactory performance.

description:
Pupil/Numbers
Nursery	0
KS1	162
KS2	238
Total	400 (Sept 24 = 388)
Pricings/Sale
UIFSM - Entitled: 92 / Uptake: 60 (daily avg over week) / Value: 2.53 GBP
FSM - Entitled: 183 / Uptake: 104 (daily avg over week) / Value: 2.53 GBP
Pupil Paid Meals - Uptake: 23 (daily avg over week) / Value: 2.80 GBP
Staff Duty Meal - Entitled: 2 / Uptake: 2 (daily avg over week) / Value: 3.60 GBP inc VAT
Staff Cash Meals - No of Staff: 69 / Uptake: 4 / Value: 3.60 GBP inc VAT
Sales over 12 months – April 2023 to March 2024
UIFSM Sales	32,579 GBP
FSM Sales	56,228 GBP
Pupil Paid Meal Sales	15,519 GBP
Staff Duty Meal Sales	626 GBP
Staff Cash Sales	2,280 GBP
Hospitality Sales	394 GBP
Service Times: 11:30 – 12:45
Current Contractor: Hampshire Education Catering
Other Information / School Specific Objectives:
We really want a great catering company to feed our children!
There may be staff in a LGPS

description: Nightingale Primary School, Blackbird Road, Nightingale Avenue, Eastleigh, Hampshire, SO50 9JW

description: School catering services

title: Nightingale Primary School Catering Tender

description: The school is putting it's catering contract out to tender with a contract start date of 1st January 2025.

description: School catering services

Nightingale Primary School

locality: Eastleigh

postalCode: SO50 9JW

streetAddress: Blackbird Road, Nightingale Avenue

description: Body governed by public law

description: Education

legalName: Nightingale Primary School

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

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=232300.
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:232300)


title: HCC - 07/24 - The Provision of a Mental Health User Voice Service

description: Option to extend for up to two (2) further years beyond the three (3) year core period

description:
The aims of the Service are to:
Ensure that members have a voice that is heard and responded to.
Improve services through co-production and the involvement of people with lived experience
Supporting people to stay well with the right support
Reduce inequalities for people with mental health issues
The Service Provider to deliver the following:
Recruitment, training, and support of people with lived experience to enable them to speak up on behalf of people with mental health issues and contribute meaningfully to the Mental Health Co-production Board (MHCB) and task and finish groups in accordance with the Hertfordshire County Council Coproduction Standards.
Support should be tailored to individual needs and include supporting access to training delivered by HCC and developing the skills and confidence to effectively speak up and represent people with mental health issues.
Recruitment, training, and support of people with lived experience to enable them to speak up on behalf of people with mental health issues and contribute meaningfully to meetings, task and finish groups and networking events either for Hertfordshire County Council (Mental Health Co-production Board) or the Mental Health Collaborative
A minimum of ten (10), trained peer facilitators workers delivering peer support groups across the County (per year).
Deliver or support training delivered by HCC or its partners by supporting a person with lived experience to co-facilitate or deliver aspects of the training.
A bi-annual survey together with Carers in Herts
Training and support for Service Users to enable them to become more involved and have an improved understanding of processes and issues and how their input can influence them.
The Council is intending to award this Contract to our existing provider following Direct Award Process C under the Provider Selection Regime (PSR)
The Contract will commence on the 1st August 2024 and will be for a three (3) year core period with the option to extend for up to a further two (2) years.
The approximate life time value of this Contract is as stated in II.1.7 above

description: Community health services

label: Additional Information

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts
Regulations 2015 do not apply to this award.
This contract has now been formally awarded using direct award process C.
The Contract was awarded on the 19th July following completion of the 8 working day standstill period.
The Contract will commence on the 1st August 2024 and will be for a three (3) year core period with the option to extend for up to a further two (2) years.
The approximate life time value of this Contract is £2,500,000.00

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the standstill
period.
Representations by providers must be made to decision makers by 17th July 2024
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representation should be sent to:
Strategic.procurement@hertfordshire.gov.uk
Details of the individual(s) making the award decision:
Kristy Thakur
Jackie Albery
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 the requirements.
There were no conflicts of interests identified.

reviewDetails:
The Council will enter in to a 8 working day standstill period following publication of this Intention to Award Notice before officially awarding the Contract in line with the requirements
under the PSR

description: Community health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations
2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill
period. Representations by providers must be made to the relevant authority by 17th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to
award under the PSR.

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

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DQ

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

Viewpoint

locality: Welwyn Garden City, Hertfordshire

postalCode: AL7 2AA

streetAddress: Weltech Centre Ridgeway

scheme: GB-CHC

legalName: Viewpoint

Hertfordshire Couty Council

legalName: Hertfordshire Couty Council


description:
This will be a direct award to Medtronic, for the purchase of equipment that will be used in relation to the ongoing Polaris trial which looks into the ongoing affects after a person has Colorectal cancer.
Having previously trialled other equipment, The evaluations conducted concluded that the non rechargeable devices offered only by Medtronic is the preferred choice and therefore the only available option that meets the full desired requirement.

description: Medical equipments

title: Polaris Trial Equipment

description: Cardiff and Vale University Health Board are looking to purchase equipment in relation to the ongoing Polaris Trial. This Equipment will be used to facilitate the implant of devices to help with the side effects of Low  Anterior Resection Syndrome (LARS).

description: Medical equipments

mainProcurementCategory: goods

NHS Wales Shared Service Partnership

region: UK

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Woodland House, Maes-Y-Coed Road

description: Regional or local authority

description: Health

legalName: NHS Wales Shared Service Partnership

Medtronic Limited

locality: Watford

streetAddress: Building 9, Croxley Green Business Park

legalName: Medtronic Limited

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=142749.
(WA Ref:142749)


description: Construction & Capital Projects

title: Construction & Capital Projects

description: Construction & Capital Projects

description: General management consultancy services

Waltham invoice address

locality: Corby

streetAddress: London Borough of Waltham Forest

description: Regional or local authority

description: General public services

legalName: Waltham invoice address

Varsity Consulting Ltd

streetAddress: 150 Minories

legalName: Varsity Consulting Ltd


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: To provide information, emotional support and practical advice to people affected by stroke, their families and carers. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £191341
The provider is an existing provider and the services are existing services.

description: Health services

title: Community Services

description: Health services

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

The Stroke Association

locality: Northampton

postalCode: NN4 7EX

streetAddress: 1 Sterling Business Park, Salthouse Road

legalName: The Stroke Association

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 16th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description:
The scope for PACE will be to deliver jobs, tasks and projects in nuclear facilities within the Spent Fuel Management (SFM) and Special Nuclear Materials (SNM) areas, but with the potential to deliver jobs and tasks across any onsite nuclear facility where needed. The majority of the work will take place in operational nuclear facilities and in radiologically controlled areas. The work involves maintaining existing asset condition and providing new asset capabilities when needed, which requires a level of Sellafield Ltd Integrated Partner engagement, subject matter expertise and assurance. Typically, the work will be in line with the following:
- 	design, procurement, installation, modifications and commissioning of plant and equipment, and their dismantlement and removal;
-	asset care and support activities; and
-	integrated project controls and project management.

The delivery of the scope will be via the placement of packages of work that vary in size and complexity. With the description provided as high level examples only, these work packages are categorised as follows:
-	Jobs, small work content and short duration such as asset repairs;
-	Tasks, medium work content and duration such as an asset replacement;
-	Minor Projects, complex work involving multi disciplines such as the replacement of a series of assets ; and
-	Gated Projects, high value complex work involving multi disciplines, such as the installation of new types of assets.
With the description provided again as high level examples only, the capabilities that will be required fit broadly into the following work disciplines and service types:
-	Civil works, including roofing, painting, fencing, roads and paths etc;
-	Mechanical works, including heating and ventilation, pipework, steelwork etc;
-	Electrical works, including building lighting, alarm systems, instrumentation etc; and
-	Project works, including Project, Contract & Cost Management etc.
The proposed strategy for the agreement duration is a 9+6 framework up to a maximum 15-year term.
The value of the work will be subject to ongoing governance and approval on an annual basis, but for planning purposes the mid-range estimate of the anticipated framework value across all the work package categories for the maximum duration of 15 years is £2,400,000,000 (£2,400m). Additional information: As referenced to in I.3) Communication, the market engagement activity will be managed via the shared service Nuclear Decommissioning Authority (NDA) OneNDA eCommercial Systems powered by Atamis (Atamis), which can be accessed via the URL https://atamis-2464.my.site.com/s/Welcome .

Along with the issue of further PIN’s going forward, Atamis will be used to facilitate and provide details of further Market Engagement activity that we intend to use going forward such as webinars, face to face and further RfI requests. It is therefore important that interested organisations monitor Contracts Finder, the Find a Tender Service and Atamis for further PIN’s and market engagement activities relating to the PACE Contract Opportunity.

If you are not already registered on Atamis, you can access using the record reference C17465, the PACE PIN 3 Market Engagement Information and the PACE RfI template documents referred to in II.1.4.1 Short Description above.

If you are interested in providing feedback on our proposed commercial model, you should again access Atamis using record reference C17465 and upload and return your completed RfI template by attaching it to a message using the ‘New Messages’ functionality. Completed RfIs should be returned at the earliest opportunity and preferably by 12:00 on Friday 26th July 2024.

description: Sellafield Site Cumbria

description: Site preparation work

description: Repair and maintenance services

description: Repair and maintenance services of building installations

description: Roof works and other special trade construction works

description: Building installation work

description: Engineering works and construction works

description: Construction-related services

description: Building completion work

description: Works for complete or part construction and civil engineering work

title: Project and Asset Care Execution (PACE) (PIN 3)

description:
This Prior Information Notice 3 (PIN 3), without call for competition, is to alert the market that Sellafield Ltd is continuing with market engagement activity for the forthcoming Project and Asset Care Execution (PACE) Contract Opportunity. This PIN 3 supplements the previous PIN 1 reference 2024/S 000-000821 and PIN 2 reference 2024/S 000-010319.

PACE will be the successor to the Integrated Asset Care (IAC) framework, which will maintain asset condition, and will provide new asset capabilities when needed, at the Sellafield Site in Cumbria. PACE will not be a like for like replacement for IAC, but will build upon the existing IAC framework by including, higher value gated projects and design capability to deliver asset care for a scope of work, which includes jobs, tasks and projects in operational nuclear facilities in radiologically controlled areas.

As a result of this third PIN and as part of the ongoing market engagement activity, Sellafield Ltd is seeking to obtain feedback on the proposed commercial model in order to understand the position of the market and identify any key issues that the market may perceive with what is being proposed, these are set out in the supporting PACE PIN Market Engagement Information document shared via Atamis, as referred to in II.2.14.1 Additional Information.

Interested parties can provide their feedback on the proposed contract model by completing a PACE Request for Information (RfI) template which can be obtained from, and when completed submitted via Atamis, as referred to in II.2.14.1 Additional Information.

description: Construction work

Sellafield Ltd

locality: Warrington

streetAddress: Hinton House, Birchwood Park Avenue

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd


description:
NHS Wales is seeking an industry partner to develop a countrywide robotic surgical network aiming to make available the most advanced surgical techniques to the entire population. As a result of the unique geography in Wales, NHS Wales requires a robotic partner that shares NHS Wales vision in utilising technological solutions to overcome environmental challenges and to establishing a long term partnership to drive efficiencies through improved patient treatments and deliver enhanced patient experiences.
NHS Wales aims to implement an initial four site robot programme in Wales to ensure the offer of equitable surgery in appropriate patients with colorectal cancer (and other cancer sites) to all patients throughout Wales, including those being treated at non robot-hosting sites.
NHS Wales aims to have the opportunity for all patients to be offered robot assisted surgery as each host and therapeutic area is instigated.
Each University Health Board will have the opportunity to create a local robot utilisation plan to fully optimise the robot. Surgeons at both host and non-host health boards will have the opportunity to apply for training and preceptorship. This will allow NHS Wales to consolidate expertise and assure quality.
The collaborative network across NHS Wales will aid host and non-host hospitals with patient selection and identification, suitable for robot-assisted surgery.
Due to the above aims, NHS Wales is utilising a competitive dialogue procurement process which will allow solutions to be proposed and discussed as well as progress a number of NHS Wales options with bidders for example dialogue will be held on (but not limited to);
- Proposed industry and NHS options to deliver new innovative ways of working
- Testing of the potential strategies, highlighting of any risks implicated leading to solutions to decrease and/or eliminate risks
- Collection of PROMS and PREMS
- Mobilisation timelines of proposed options
- Financial costs including highlighting of additional implications and discussions into proposals not previously considered

description: Medical hospital services

title: Robotics Clinical Partnership

description: NHS Wales is seeking an industry partner to develop a countrywide robotic surgical network aiming to make available the most advanced surgical techniques to the entire population. As a result of the unique geography in Wales, NHS Wales would require a robotic partner that shares NHS Wales vision in utilising technological solutions to overcome environmental challenges.

description: Medical hospital services

procurementMethodDetails: Competitive dialogue

NHS Wales Shared Services Partnership

roles: buyer centralPurchasingBody

streetAddress: Cardiff and Vale University Local Health Board, Woodlands House, Maes-Y-Coed Road

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

CMR Surgical

locality: Cambridge

streetAddress: 1 Evolution Business Park

legalName: CMR Surgical

High Court Royal Courts of Justice

locality: London

streetAddress: The Strand

legalName: High Court Royal Courts of Justice

description: (WA Ref:142793)


description:
Factoring (Property Management) is an important business function to the Group, and it recognises a need to:
-Have a system that can accurately apportion factoring costs, manage the billing and payment of invoices. Including the ability to invoice customers electronically by email or via their online account.
-Have a system that can support our debt recovery activities, including the holding of payment arrangements, the application of late payment fees and holding of any documentation relating to court proceedings.
-Manage the recharge of buildings insurance and the issue of related documents.
-Manage direct debit payments and allow customers to set this up electronically via their online account.
-Manage the process of property sales, including solicitors’ letters and apportionment of charges based on date of sale/purchase.
-Produce accurate and relevant reports on financial, repairs and customer activity.
-Record all customer engagement by phone, email, letter and via online accounts (e.g. webchat)
-Hold templates for customer communication, e.g. invoice, letters, and account statements.
-Manage our repairs activity throughout the process of customer reporting a repair to the recharge of costs. This should include the ability to set timescales on different types of repairs and manage and record the consent for works where this is required.
-Manage cases for customer enquiries and complaints with preset timescales built in to ensure that our SLAs are met.
-Link properties for owners of multiple properties, providing a consolidated balance for easier management of their account(s).

title: Factoring Software System

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

The Wheatley Housing Group Limited

postalCode: G1 1HL

streetAddress: 25 Cochrane Street

description: Body governed by public law

description: Housing and community amenities

legalName: The Wheatley Housing Group Limited

description:
Please see refer to the PIN Questionnaire attached to this Notice. If you are interested in this tender opportunity, please complete and return this Questionnaire by the deadline stated within.
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=771743.
(SC Ref:771743)


description: A market review will be undertaken dependent upon supplier performance and market testing and an extension may be utilised or renewal retendered.

description: A contract for the collection and transportation of bodies in Inner London across for central boroughs regions, Westminster, Kensington and Chelsea, Merton and Wandsworth.

title: Body Transportation Services

reviewDetails: In accordance with Regulation 86 (Notices of decisions to award a contract), Regulation 87 (Standstill Period) and Regulations 91 (Enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Undertaking services

submissionMethod: electronicSubmission written

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

The High Court of Justice

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice

description:
This opportunity and all associated procurement documents will be accessible via our e-sourcing portal, kindly visit; www.capitalesourcing.com and search for the following reference: itt_WCC_18468. If you have any questions, please submit these through the e-tendering portal (“the Portal”)
Our e-sourcing portal site is free to register on.
To view details of the Opportunity via the Portal please click the following link and enter your Username and Password:
https://www.capitalesourcing.com/web/login.shtml
Or browse as follows:
- Connect to https://www.capitalesourcing.com
- Enter your Username and Password
- Go to Published Opportunities
- Click on the Project Title to view details


name: UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST

description: Extension permitted

description: University Hospitals Coventry and Warwickshire NHS Trust are intending to award a contract to an existing supplier for Dermatology Outpatient Services following the PSR direct award process C.  The approximate lifetime value of the contract is £650,000.  It will run between 01/08/2024 and 31/07/2025.

title: Gynaecology Outpatient Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the  Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on 19th July 2024 and the services are intended to be provided between 1st August 2024 and 31st July 2025. The lifetime value of the contract is £650,000.

description: Gynaecology Outpatient Services in the community

description: Gyneacologic or obstetric services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice.  The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contract 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 [add date].  This contract has not yet formally been awarded; this notice serves as an intention to award under PSR.

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

locality: COVENTRY

streetAddress: Clifford Bridge Road

description: Body governed by public law

description: Health

HealthHarmonie

locality: Birmingham

postalCode: B15 3DP

scheme: GB-COH

legalName: HealthHarmonie

locality: Coventry

postalCode: CV2 2DX

streetAddress: Procurement Director, FM Building, Clifford Bridge Road

description:
This is 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 Contract Regulations PCR 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 17th July 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: peter.boulter@uhcw.nhs.uk
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.
No conflicts of interest have been identified.


description: 1+1 contract - contract can be extended on 30th June 2025 for a further 12 months.

description:
Urgent Treatment Centre (Bexley)
This contract will be awarded to an existing provider following the direct award process C.
The approximate life time value of the contract is £8,250,626. This is a 1+1 contract (£4,125,313 per annum).
Contract start date: 01 July 2024
Contract end date 30 June 2026

name: The current provider is satisfying the needs of the contract against the 5 key criteria

description: Health services

title: UTC Service - Bexley

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.
Date Contract Awarded: 18 July 2024
The approximate life time value of the contract is £8,250,626. This is a 1+1 contract (£4,125,313 per annum).
Contract start date: 01 July 2024
Contract end date 30 June 2026

description: Urgent Treatment Centre Service (Bexley)

description: Health services

procurementMethodRationale: 'This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 17th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

NHS South East London ICB

description: Body governed by public law

description: Health

legalName: NHS South East London ICB

Hurley Group

locality: Docklands Medical Centre 100 Spindrift Avenue London

postalCode: E14 9WU

legalName: Hurley Group

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 17 July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South East London Integrated Care Board
No conflicts of interest were declared.
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.
All Scored and Pass/Fail criteria are met.


description: Extensions permitted

description: University Hospitals Coventry and Warwickshire NHS Trust are intending to award a contract to an existing supplier for Dermatology Outpatient Services following the PSR direct award process c.  The approximate lifetime value of the contract is £650,000.  It will run between 01/08/2024 and 31/07/2025.

title: Dermatology Health Services

description: Dermatology Outpatient Service

description: Dermatology services

description: Body governed by public law

description: Health

legalName: UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST

description:
This is 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 Contract Regulations PCR 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 17th July 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: peter.boulter@uhcw.nhs.uk
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.
No conflicts of interest have been identified.


description: NHS Wales Shared Services Partnership, on behalf of Cardiff and Vale University Local Health Board wished to inform the market that they intend to award a contract for Maintenance and Consumables for Waters Xevo TQ-XS LC-MS/MS Equipment for five years.

description: Repair and maintenance services of medical equipment

description: NHS Wales Shared Services Partnership on behalf of Cardiff and Vale University Local Health Board wished to inform the market that they intend to award a contract for Maintenance and Consumables for Waters Xevo TQ-XS LC-MS/MS Equipment.

reviewDetails: NHS Wales Shared Services Partnership on behalf of Cardiff and Vale University Local Health Board will allow a minimum 10 calendar day standstill period between notifying the market of the award decision and awarding the contract.

procurementMethodRationale: As outlined in the VEAT notice

NHS Wales Shared Services Partnership

streetAddress: Procurement Department, Cardiff and Vale University Local Health Board, Woodlands House, 2nd Floor, Maes-Y-Coed Road

description: Body governed by public law

description: Health

Waters Ltd

locality: Elstree

streetAddress: Centennial Park, 73-740 Centennial Court

legalName: Waters Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, the strand

legalName: High Court

description: (WA Ref:142794)


description: Air quality management

title: Data Dissemination Unit Contract - UK-Air website and compliance assessment

description: Air quality management

procurementMethodRationale: market engagement has indicated that the supplier is the only one who has the expertise to deliver these services

Defra Network eTendering Portal

roles: buyer reviewContactPoint

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: General public services

legalName: Defra Network eTendering Portal

Ricardo-AEA Ltd

locality: Harwell

postalCode: OX11 0QR

streetAddress: The Gemini Building, Harwell, Oxfordshire

legalName: Ricardo-AEA Ltd

Public Procurement Review Body

roles: reviewBody mediationBody

legalName: Public Procurement Review Body


description: See ITT

description: As stated in the SQ Document

description: Bexley and Greenwich

title: Financial information systems

description: Replacement of current Finance IT System as per the tender documents.

description: Financial information systems

National Maritime Museum

roles: buyer mediationBody

streetAddress: Park Row, Greenwich

description: Body governed by public law

description: Recreation, culture and religion

legalName: National Maritime Museum

locality: Greenwich

postalCode: SE10 9NF

streetAddress: Park Row

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Financial-information-systems./BCR33YQ6YN
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/BCR33YQ6YN
 GO Reference: GO-202475-PRO-26815110


name: Midlands Partnership University NHS Foundation Trust

description: Possibility of extension for up to another 2 years.

description:
INTENTION TO AWARD NOTICE FOR MOST SUITABLE PROVIDER PROCESS FOR PROVISION OF ALL AGE CONTINUING CARE (AACC) SERVICE FOR NHS STAFFORDSHIRE AND STOKE-ON-TRENT INTEGRATED CARE BOARD (SSOT ICB)
NHS Midlands & Lancashire (MLCSU) on behalf of the Commissioner, NHS Staffordshire and Stoke-on-Trent Integrated Care Board (SSOT ICB), intended to follow the Most Suitable
Provider process (MSP) in accordance with Regulation 10 of the Health Care Services (Provider Selection Regime) (PSR) 2023 for its provision of All Age Continuing Care (AACC) Service, with the CPV codes 85100000-0 (Healthcare Services) and 85323000-9
(Community health services, but only in respect of community health services which are delivered to individuals).
The MSP process involves awarding a contract to provider(s)
without running a competitive process, because the relevant authority (SSOT ICB) is of the view it could identify the most suitable provider(s).
The dates between which the services are intended to be provided is 1st of April 2025 to 31st of March 2028, with the possibility of extension for up to another 2 years. The PIN that advertised the Intended Approach indicated a service start date of 1st of December 2024, but to delays related to the UK's national General Elections, this has been amended to the new service commencement date of 1st of April 2025.
The SSOT ICB has set an indicative contract annual value of £2.93m per annum, with a £14.66m value for the lifecycle of the contract (including extensions), providers are encouraged to submit their costings within this budgetary threshold, as higher cost submissions may not be considered.
It is envisaged that TUPE provisions will apply to the new contract.
This is an existing service but one that has been modified.
This will be a new provider.
The dates between which the services are intended to be provided is 1st of April 2025 to 31st of March 2028, with the possibility of extension for up to another 2 years.

name: most suitable provider process with regard to the key criteria

description: Staffordshire and Stoke-on-Trent

description: Community health services

title: Provision of All Age Continuing Care (AACC) Service

text:
- details of the award decision-makers: NHS Staffordshire and Stoke-on-Trent Integrated Care Board Meeting
Chair
Chief Executive Officer
Chief Finance Officer
Chief Delivery Officer
Chief Nursing & Therapies Officer
Chief Medical Officer
Interim Chief Transformation Officer
Non-Executive Director: Audit
Non-Executive Director: Quality & Safety
Non-Executive Director: People, Culture & Inclusion
- declaration of conflicts or potential conflicts of interest of individuals making the decision and how these were managed:
all conflicts of interest had been noted and mitigated against, two members of the ICB Board had to recuse themselves entirely from the final decision-making board process because of a conflict

description: Abandonment of the Most Suitable Process under Regulation 15 of The Health Care Services (Provider Selection Regime) Regulations 2023.

text:
** ABANDONED PROCESS**
The NHS England Independent Patient Choice and Procurement Panel, have advised that SSOT ICB should abandon its MSP procurement process for the All Age Continuing Care (AACC) service.
The SSOT ICB Board has considered the advice from the NHS England Independent Patient Choice and Procurement Panel and has approved the decision to abandon the Most Suitable Provider process for the All Age Continuing Care (AACC) service in accordance with the advice received from the Panel.
Therefore, this notice is to advise that in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 Regulation 15 - Abandonment of a procurement SSOT ICB is abandoning the Most Suitable Provider process for the All Age Continuing Care (AACC) service which was originally advertised on the 5 July 2024 with the intent to award under the Most Suitable Provider process.
The existing Contract will continue until 31st March 2025.  The Authority will assess their future options available under the Provider Selection Regime 2023.

description: Health services

procurementMethodRationale: 'This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight of 17th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Stafford

postalCode: ST16 2LP

streetAddress: 1 Staffordshire Place

description: Body governed by public law

description: Health

postalCode: ST16 3SR

streetAddress: Corporation Street

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 the relevant authority by midnight of 17th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
Address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
- details of the award decision-makers: ICB Board
- note any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: no conflicts identified
- include a statement explaining the relative importance of the key criteria that the relevant authority used to make a decision, the rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria:
There were twenty-nine questions divided across the five areas of key criteria which included: Key criteria 1.  Quality and Innovation, Key criteria 2. Value, Key criteria 3.  Integration, collaboration and service sustainability, Key criteria 4.  Improving Access, reducing health inequalities and facilitating choice and Key criteria 5.  Social Value.
Following the receipt of the responses the ICB project panel assessed the responses to determine whether a provider met the requirements. The assessment was completed on a pass/fail basis of the basic selection criteria; and in terms of the key criteria, SSOT ICB reviewed how providers either met or did not meet the ICB's requirements for each question in the Key Criteria questionnaire.
The requirements for each question in the Key Criteria questionnaire were set out in the information supplied with the PIN notice (2024/S 000-014425) and each question contained a descriptor of what SSOT ICB's requirements were for that question.
The rationale for choosing the Most Suitable Provider was based on the panel assurance regarding their responses in all areas of the key criteria, although the panel felt that the responses in relation to both the quality and innovation, and integration, collaboration and service sustainability was strong and these two areas were key components of the both service delivery and future innovation


status: unsuccessful

statusDetails: discontinued

description:
Cloughmore Medical Practice is a practice operating from purpose built premises on Southpark Road, Splott, Cardiff. The practice is close to both the City Centre and the Cardiff Bay area. The practice has a highly transient, ethnically diverse and multi-cultural population which make the workload complex and challenging but highly rewarding. There is a high prevalence of COPD, mental health disorders and an increasing prevalence in dementia. The practice provides GMS services to two local nursing homes and there is no branch surgery.
The current Practice has a list size of approximately 7,401 patients (as of July 2018) and provides all essential services as well as a range of enhanced services. The Practice opens Monday to Friday from 8am to 6.30pm.
The Health Board is seeking to replace the provision of general medical services for the population currently registered with Cloughmore Medical Practice.

description: Medical practice services

title: GMS at Cloughmore Surgery

description: The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust are acting on behalf of Cardiff and Vale University Local Health Board who are seeking to provide General Medical Services at Cloughmore Surgery, Splott, Cardiff.

reviewDetails:
NHS Wales Shared Services Partnership on behalf of Cardiff and Vale University Local Health Board will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract.
Unsuccessful tenderers and applicants are entitled to receive reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the tenderer/applicant was unsuccessful. Should additional information be required it should be requested of the addressee in section I.1. Aggrieved parties who have been harmed or are at risk of harm by breach of the procurement rules have the right to take action in the High Court (England and Wales). Any such action is subject to strict time limits in accordance with the Public Contracts (Amendments) Regulations 2015.

description: Medical information systems

NHS Wales Shared Services Partnership

postalCode: CF14 4XW

streetAddress: Procurement Department, Cardiff and Vale University Local Health Board, Brecknock House, 8th Floor, University Hospital of Wales, Heath Park

description: Body governed by public law

description: Health

HIgh Court

streetAddress: High Court  Royal Courts of Justice, The Strand   +44 2079477501

legalName: HIgh Court

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award any contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as set out in the ITT and that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms.
3. The Contracting Authority will not accept completed ITT's after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. Bidders wishing to participate should visit the Bravo e-tenderwales portal and access itt_70808
7. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of Cardiff and Vale University Local Health Board.
(WA Ref:142797)


description:
The Housing & Property Services Team are seeking to appoint a contractor to deliver a windows repair and refurbishment project for grade II* listed Crescent House, Golden Lane Estate
The project will require the following, but not exclusive of:
• Specialist window refurbishment work
• Installation of vacuum/ double glazing
• Ventilation
• Roofing
• Heating
• Insulation work relating to the above
 To appoint a professionally competent contractor is established to deliver the project, whilst also ensuring that the best Value for Money is achieved through different options of appointment (etc. combining specialisms, driving service delivery through robust specifications).

electronicCataloguePolicy: required

description: Crescent House, London.

description: Central-heating equipment

description: Waterproofing work

description: Ventilation installation work

title: Crescent House - Window repairs/re-glazing, new roof installation, soffit insulation, re-tiling & re-decoration.

description: Glazing work

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England & Wales

postalCode: WC1A 2LL

streetAddress: Royal Court of Justice, The Strand

legalName: High Court of England & Wales

Cabinet Office

postalCode: SW1A  2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
This tendering exercise is being undertaken using the electronic tendering system 'CapitalESourcing' (WWW,capitalesourcing.com) . In order to participate suppliers will need to register (if not done so already) it is free. This is a Restricted procedure first stage is the SQ stage where bidders are asked to respond to the SQ Technical questions and Qualifications questions (Pass/Fail) suitability questions. A shortlist will be produced from the outcome of the SQ Stage and financial checks will be carried out on the shortlist. where a maximum of 5 - 6 suppliers will be taken forward to the next ITT Stage of the tender process.
This tendering exercise is being undertaken using the electronic tendering system ‘capitalEsourcing’ (www.capitalesourcing.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £2,750,000”


title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

name: Goole & District Community Transport Group

title: September 2024 Bus Contracts

name: North Holderness Community Transport Ltd

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

description:
This was a call for competition under Lot 1 of '2368 Passenger Transport DPS' for the procurement of bus transport contracts for East Riding of Yorkshire Council.  The DPS is open from 01 December 2020 to 30 November 2027, as published in the Official Journal of the European Union under reference 2020/S 167-406030 on 28 August 2020.
28 Home to School and 10 public transport routes within the East Riding of Yorkshire boundary were being tendered.

description: Road transport services

description: Public road transport services

title: September 2024 Bus Contracts

description: The procurement of 28 Home to School and 10 public transport routes for East Riding of Yorkshire Council.

reviewDetails: The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly.

description: Hire of buses and coaches with driver

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

A S Baldry

locality: Holme ON Spalding Moor

postalCode: YO43 4HB

streetAddress: The bungalow, Selby Road, Selby Road

legalName: A S Baldry

Acklams Coaches Limited

postalCode: HU17 0LA

streetAddress: Barmston Close

legalName: Acklams Coaches Limited

anderson minibus hire

locality: MARKET WEIGHTON

postalCode: YO43 3RF

streetAddress: 22 POTTER CLOSE

legalName: anderson minibus hire

East Hull Community Transport

locality: Hull

postalCode: HU5 4EF

streetAddress: Compound One, Hull Sports Ground, Chanterlands Avenue, Hull

legalName: East Hull Community Transport

East Yorkshire Motor Services Limited

postalCode: HU3 2RS

streetAddress: 252 Anlaby Road

legalName: East Yorkshire Motor Services Limited

Enterprise Coach Travel

locality: GOOLE

streetAddress: Tocki, Hull Road Eastrington

legalName: Enterprise Coach Travel

locality: Goole

postalCode: DN14 5DS

streetAddress: 51 Carlisle Street

locality: Hornsea

postalCode: HU18 1JB

streetAddress: HART Yard, Cliff Road

R. Drury Coaches

postalCode: DN14 6LP

The High Court

streetAddress: The Royal Courts of Justice, The Strand,

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts

title: September 2024 Bus Contracts


title: Southern Ecology Services Lot 1 – Biodiversity Management

title: Southern Ecology Services Lot 2 – Ecological Protection

title: Biodiversity Management

title: Ecological Protection

description: Environmental services

description: Environmental services

title: Ecology Services

description:
Ecology Services comprises a wide range of surveys to assess the presence of biodiversity, and how to stay compliant with legislation, stakeholder requirements and industry guidelines on maintaining biodiversity.
The requirement is split in to two Lots:
Lot 1 – Biodiversity Management - habitat and site mapping, using Geographical Information Systems (GIS) where survey reporting guidelines dictate it or where maps would supplement the findings.
Lot 2 – Ecological Protection - undertaking of ecological surveys and reporting to the required standards.

description: Environmental services

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

High Court of England and Wales

legalName: High Court of England and Wales


description: Print and mail services for SRP

description: Printing and related services

description: Printing services

description: Services related to printing

description: Printing and distribution services

description: Digital printing services

description: Printing and delivery services

title: Print and Mail Services for SRP

streetAddress: As per tender documentation.

description: Ipswich Borough Council are currently out to tender for the provision of print and mail services for SRP.This opportunity is available in the `Current Tenders` area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation.The deadline date for submissions of the tender is 22 July 2024, 10am. Please note late returns will NOT be permittedThe deadline for clarification questions is 16 July 2024, 4pm, which must be generated via the correspondence option on the website

description: Printing services

type: suitability

Ipswich Borough Council

locality: IPSWICH

postalCode: IP1 2DE

streetAddress: Grafton House, 15-17 Russell Road

description: Regional or local authority

description: General public services

legalName: Ipswich Borough Council

name: Minister for the Cabinet Office acting through Crown Commercial Services

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital Building, Old Hall Street

Adare SEC Ltd

locality: Bellshill

postalCode: ML4 3NJ

legalName: Adare SEC Ltd


description:
Southern Heath NHS Foundation Trust is looking to appoint a single provider who can provide Pressurisation Maintenance and Reactive Call out Services. If you are interested in submitting a response against this requirement, please register against Project_5458 and itt_4581 on the NHS Commercial Solutions Bravo E-tendering portal to access the full tender documentation.
https://commercialsolutions.bravosolution.co.uk
You will need to submit your tender via the Bravo portal no later than 12:00Hrs on Tuesday 6th Of August 2024

title: 150000

description: Machinery-inspection services

Southern Health NHS Foundation Trust

locality: Southampton

postalCode: SO40 2RZ

streetAddress: Maples Building, Tatchbury Mount

description: Body governed by public law

description: Health

legalName: Southern Health NHS Foundation Trust


description:
This Prior Information Notice (PIN) is separate to any tender opportunity.
The Cellular & Molecular Therapies (CMT) laboratories within NHS Blood and Transplant ( NHSBT) provide a range of services to support haemopoietic stem cell transplantation including collection, processing, and cryopreservation of stem cells. An important part of the services offered by CMT is the purification of stem cells and depletion of other cells, such as CD3+, TCRαβ, CD19+ cells, that may cause complications in the transplant procedures.
The purpose of this notice is to:
• Alert potential suppliers that NHSBT intends to award a contract for the supply of consumables and maintenance of existing equipment and in addition potential purchase of new equipment & maintenance in the future if demand increases.
• Develop NHSBTs understanding of the capabilities, dependencies and competitiveness of the marketplace and the ability of industry to provide the required level of support.
Please express your interest by the 29th of July and direct any questions to tennille.madigan@nhsbt.nhs.uk

description: Barnsley, Bristol and Birmingham

description: Diagnostic devices

description: Laboratory reagents

description: Diagnostic supplies

description: Diagnostic systems

title: Cell selection system for the  preparation of purified stem cells

description: Diagnostic devices

NHS Blood and Transplant

locality: Bristol

postalCode: BS16 7FG

streetAddress: 203 Longmead Rd, Avon

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant


description:
2. Requirements
We are seeking to procure a service that provides:
•	External Audit Services
The Trust requirements are as follows:
•	Preparation of the Central Region Schools Trust Annual Report and Accounts.
•	Expressing an opinion of the above Financial Statements.
•	Accountants Assurance Report on Regularity as required by the ESFA.
•	Accountants Assurance Report on the Annual Accounts Return as required by the ESFA.
•	Attendance at the Trust Board of Directors meeting at which the Statutory Accounts are scrutinised.
•	Audit of the Teachers' Pension Scheme End of Year Certificate.
•	Preparation and submission of the Corporation tax return.
•	Preparation and submission of the Academies Accounts return.
•	A working knowledge of financial management systems. The Trust is undergoing an exercise to change the finance system. As yet the new system is unknown.
•	Other ad hoc services as required.
•	Taxation advice as required.
•	VAT advice as required.
3. Procurement timeline
Event	Date
Invitation to Tender Issued		5th July 2024
Tenderers to express interest and submit clarifications questions via email	17th July 2024
CRST to issue responses to clarification questions, options for scope clarification phone calls	24th July 2024
Deadline for Receipt of Tender		5pm Friday 2nd August 2024
Notification of short-list	5pm Tuesday 9th August 2024
Supplier Engagement Day	w/c 12th August 2024
Tender Award update	w/c 12th August 2024
Tenderers should raise any queries they have about the requirements via email to procurement@crst.org.uk  Any questions will be included on an FAQ document and posted on the Trust website alongside the Tender Notice, to ensure all interested parties have access to the same information.
CRST will endeavour to answer all written enquiries prior to tenders being submitted and reserves the right not to respond to a request for information or clarification. All tenders are required to be submitted by the date quoted in the table: 2nd August 2024.
It is the responsibility of the tenderer to ensure that the tender is submitted and delivered on time. The Trust will not consider late or incomplete submissions. The submission should be via email to Tenders@crst.org.uk The Trust will shortlist tenders and then invite providers to a Supplier Engagement Day. The Trust reserves the right to vary the timetable and is also under no obligation to appoint a preferred bidder from this exercise.
4. Submission of Tender
All tenders should specifically identify:
•	A total annual cost proposal.
•	A clear indication of services provided as part of the fee.
•	The variable costs for the proposal, including charge per new academy/ad-hoc advice, if applicable.
•	Any inflationary or other provisions for periodic increase in fees.
•	Fees chargeable for additional services that are not included in as part of the annual cost proposal.
•	Your firms' approach to client management and how you offer ongoing support.
•	Evidence of working with Multi Academy Trusts and/or charitable trusts.
•	Example Management Letter.
•	Statistics on Client Retention and Recruitment rates.
•	Biographies of staff the Trust will be working with, listing expertise and experience.
•	The reports available to the Trust.
•	Two References from organisations that you have worked with within the educational sector.
•	Compliance measures for meeting the requirements of the Data Protection Act 2018
•	A brief description of your business continuity plans that mitigate against an interrupted service should this arise.
•	Confirmation that you will conduct code of conduct of the professional body.
•	Details of any additional measurable benefits you can provide in terms of quality and cost which impact on social value indicators.
•	Explanation of training / events provided to clients.
•	What "added value" you can offer CRST.
5. Contracting and Invoicing
The contract will be for a three-year period, commencing for financial year 1st September 2024 and ending on 31 August 2027, unless terminated earlier in accordance with the terms of the contract.
The Trust is under no obligation to appoint a provider from this exercise and reserves the right not to appoint or to re-run the exercise. The Trust will not be liable for any costs prior to appointment, including submission of Tender.
Invoicing arrangement will be made clear with the appointed provider as part of their confirmation of appointment.
6. Instructions to Tenderers
Please submit your tender offer in accordance with all the instructions, requirements, and specification.
Please ensure your proposal is no longer than ten pages or up to fifteen slides.
All tenders must be complete and submitted to Tenders@crst.org.uk by the specified deadline.
8. Compliance
CRST reserves the right to disqualify or reduce the evaluation score of any tenderers who do not fully comply with the requirements in the tender documentation, in particular the closing date and time.
The Trust reserves the right to evaluate proposals on a variety of criteria. The tender with the lowest price will not automatically be accepted as the successful bid.
9. Termination
Either party may terminate the contract by giving 6 months' notice. The initial period of the contract is three years; this could be renewed for an additional one- or two-year period.

title: External Audit Services

description:
External Audit Services 3-Year Appointment to audit year ending 31 August 25, 26 and 27
We are seeking to procure a service that provides:
•	External Audit Services
The Trust requirements are as follows:
•	Preparation of the Central Region Schools Trust Annual Report and Accounts.
•	Expressing an opinion of the above Financial Statements.
•	Accountants Assurance Report on Regularity as required by the ESFA.
•	Accountants Assurance Report on the Annual Accounts Return as required by the ESFA.
•	Attendance at the Trust Board of Directors meeting at which the Statutory Accounts are scrutinised.
•	Audit of the Teachers' Pension Scheme End of Year Certificate.
•	Preparation and submission of the Corporation tax return.
•	Preparation and submission of the Academies Accounts return.
•	A working knowledge of financial management systems. The Trust is undergoing an exercise to change the finance system. As yet the new system is unknown.
•	Other ad hoc services as required.
•	Taxation advice as required.
•	VAT advice as required.

description: Statutory audit services

CENTRAL REGION SCHOOLS TRUST

locality: BIRMINGHAM

streetAddress: Assay Studios,141-143 Newhall Street

description: Multi Academy Trust

description: Education

legalName: CENTRAL REGION SCHOOLS TRUST

Central Region Schools Trust

locality: Birmingham

legalName: Central Region Schools Trust