title: Disposable Patient Hollowware

description:
The Lot will cover a range of reusable medical hollowware products including, but not limited to, bedpans/urinals, medicine pots (including gallipots & denture pots), jugs, medicine spoons, kidney dishes, lotion bowls and wash bowls. For single use or disposable items, we are interested in hearing from suppliers as to how to reduce the environmental impact of these products, either through incorporation of more sustainable ALTERNATIVE MATERIALS (recycled content) or alternative materials with a lower impact (such as sugar cane).
Precise quantities are unknown. It is anticipated that initial expenditure will be £527,493 (ex VAT) in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
The estimated value over the total Framework Agreement term is expected to be in the region of £2,141,836 (ex VAT) however this is approximate only.
The following certification will be a requirement of the upcoming tender exercise and applicants may be required to include evidence of this with their tender submission.
ISO 9001:2015 or equivalent externally accredited and up-to-date quality standard certificate(s) to cover all segments of the applicant's (and the product's) supply chain, covering manufacturing, storage and distribution.
Applicants should note that if an Applicant intends to commits to obtain ISO9001 at tender submission then further information will be requested to evidence their current position in obtaining IS09001. ISO9001 must be in place prior to the commencement of the framework agreement in order for NHS Supply Chain to trade with the successful Applicant.

title: Reusable Patient Hollowware

description:
The Lot will cover a range of reusable medical hollowware products including, but not limited to jugs, tracabilty tags and instrument trays.
Precise quantities are unknown. It is anticipated that initial expenditure will be £527,494 (ex VAT) in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. In the next Framework, we are looking to expand our offer on REUSABLE HOLLOWARE suitable for a number of different healthcare environments including but not limited to theatres and wards to support the NHS on its journey to net zero, the NHS must reduce its reliance on single use. We want to ensure NHS trusts are able to purchase a comprehensive range of reusables to support them if they wish to transition away from single use hollowware, we would like to hear from suppliers of stainless steel as well as other materials suitable for re-usable containers/vessels/receptacles.
The estimated value over the total Framework Agreement term is expected to be in the region of £2,292,876 (Ex VAT) however this is approximate only.
The following certification will be a requirement of the upcoming tender exercise and applicants may be required to include evidence of this with their tender submission.

title: Re-usable Patient Hollowware

description:
The Lot will cover a range of reusable medical hollowware products including, but not limited to, bedpans/urinals, medicine pots (including gallipots & denture pots), medicine spoons, kidney dishes, lotion bowls and wash bowls. In the next Framework, we are looking to expand our offer on REUSABLE HOLLOWARE suitable for a number of different healthcare environments including but not limited to theatres and wards to support the NHS on its journey to net zero, the NHS must reduce its reliance on single use. We want to ensure NHS trusts are able to purchase a comprehensive range of reusables to support them if they wish to transition away from single use hollowware, we would like to hear from suppliers of stainless steel as well as other materials suitable for re-usable containers/vessels/receptacles.
Precise quantities are unknown. It is anticipated that initial expenditure will be £208,006 (Cost ex VAT) in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
The estimated value over the total Framework Agreement term is expected to be in the region of £1,612,305 (Cost ex VAT) however this is approximate only.
The following certification will be a requirement of the upcoming tender exercise and applicants may be required to include evidence of this with their tender submission.
ISO 9001:2015 or equivalent externally accredited and up-to-date quality standard certificate(s) to cover all segments of the applicant's (and the product's) supply chain. This should include but not be limited to manufacturing storage and distribution. Applicants should note that if an Applicant intends to commit to obtain ISO9001 at tender submission then further information will be required to evidence their current position in obtaining IS09001. ISO9001 must be in place at prior to the commencement of the framework agreement in order for NHS Supply Chain to trade with the successful Applicant. Additional information: Evidence of compliance to the Medical Devices Directive 93/42/EEC may be requested as part of your tender response. Applicants will be required to submit the following 2 forms of evidence: a valid, in date CE certificate issued by a notified body covering the scope of products that are to be tendered for and an EC declaration of conformity covering all tendered product lines.

description: Medical consumables

description: Medical consumables

description: Medical consumables

title: Medical Hollowware 2025

text:
Official Name - NHS Supply Chain:
NUTS Code	- UK
Postal address - Carwood Park
Town - Leeds
Country - United Kingdom
Contact Person - Gavin Staniforth
Email - Gavin.Staniforth2@supplychain.nhs.uk
Electronic communication requires the use of tools and devices that are not generally available.  Unrestricted and full direct access to these tools and devices is possible free of charge at: https://nhssupplychain.app.jaggaer.com/

text: Additional information can be obtained from the above-mentioned address

text: Please complete the associated RFI document for this PIN and return to us to help gain a better understanding of the market by the 6 October 2023

text: Please complete the associated RFI document for this PIN and return to us to help gain a better understanding of the market by the 7th September 2023

description: NHS Supply Chain seeks to establish a Framework Agreement which will cover a range of Medical Hollowware products for both single use and reusable, including, but not limited to, bed pans/urinals, medicine pots (including gallipots & denture pots), jugs, medicine spoons, instrument trays, kidney dishes, lotion bowls and wash bowls. The estimated value over the total Framework Agreement term is expected to be in the region of £4,434,712 (ex VAT) however this is approximate only. It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £881,533 (ex VAT) however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth.

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

description: Medical consumables

description:
List and brief description of conditions
Applicants should refer to II.2 of this Contract Notice for further details in respect of
appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to
the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the
end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer
additional savings to customers through the provision of discounted pricing, value added
offerings and commitment initiatives. NHS Supply Chain will share savings information in
order to assist its customers with making informed procurement decisions.
The Framework Agreement will be between NHS Supply Chain and the Supplier. Under the Framework Agreement there will be two different methods of supply - one for Non-Direct Contract Products and one for Direct Contract Products.
NHS Supply Chain will be entitled to purchase the supplies identified as Non-Direct Contract Products which it will then make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a nonexclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract
made in England according to English law and will be subject to the exclusive jurisdiction of
the English Courts. NHS Supply Chain is not liable for any costs (including any third party
costs fees or expenses incurred by those expressing an interest, participating or tendering
for this contract opportunity). NHS Supply Chain reserves the right to terminate the
procurement process (or part of it), to change the basis of and the procedures for the
procurement process at any time, or to procure the subject matter of the contract by
alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.

NHS Supply Chain

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

Not Applicable

locality: Not Applicable

legalName: Not Applicable

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at
https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of
interest and provide additional procurement-specific information (if required) through the
NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain
Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
— Select from the following ITTs:
ITT_1291  Medical Hollowware
ITT_1298 - Lot 1
ITT_1296 - Lot 2
Please note: you must respond to IT_1291 In addition to any lots you intend to respond to (The lot must be completed in its entirety i.e. technical and Commercial envelope)
— Click on Express Interest.
— If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the
eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links
section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Provision of rough sleepers initiative voluntary sector

status: active

status: cancelled

Quality and Social Value

type: quality

description: 65% and 20%

type: price

description: Price 15%

variantPolicy: notAllowed

scheme: CPV

description: Social work and related services

title: Provision of Rough Sleepers Initiative Voluntary Sector Services

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: The Council wishes to establish a Contract for the provision of rough sleepers initiative voluntary sector services including delivery of voluntary sector services to those who are rough sleeping, have a history of rough sleeping, or are at risk of rough sleeping.The service will consist of one Coordinator role, and incorporate:•	Food Justice support services•	Wellbeing services•	Befriending support•	Personalisation funds; this is a separate externally funded budgetThe Contract will last for a period of 18 months unless there is a delay in the contract starting or it is terminated under the terms and conditions of contract. The contract will be awarded to a single provider.

description: Social work and related services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: Further details will be provided in the tender documentation.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Birmingham City Council

locality: Birmingham

postalCode: B4 7WB

countryName: United Kingdom

streetAddress: 10 Woodcock Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Birmingham City Council

High Court of Justice

postalCode: WC2A 2LL

legalName: High Court of Justice

Birmingham Voluntary Service Council

postalCode: B3 2PB

streetAddress: 1st Floor Livery House, 35 Livery Street

scale: sme

legalName: Birmingham Voluntary Service Council

description: The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation.  If you are unable to register with In-tend or have any questions or problems on how to use this web site please either email us at: cps@birmingham.gov.uk Your completed tender submission should be returned by noon on 25th September 2023 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc

initiationType: tender


title: Radiological Dosimetry Service

description: initially 3 years, with the option to extend for a further 2 years, on an annual basis

description: UKAEA requires the provision of an Approved Dosimetry Service (ADS) to undertake assessment and record-keeping of radiation doses received by classified and non-classified persons

description: Radiation dosimeters

description: Secondary standard dosimetry systems

description: Dosimetry system

title: Radiological Dosimetry Service

performanceTerms: Refer to Procurement Documents for information.

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

description: Radiation protection services

type: economic

type: technical

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

United Kingdom Atomic Energy Authority

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

Nuvia Limited

locality: Warrington

postalCode: WA3 6XG

streetAddress: 304 Bridgewater Place, Birchwood Park, Risley

scale: large

legalName: Nuvia Limited

title: Radiological Dosimetry Service


description:
Chorley Council is invited tenders for the works required to Queens Road Car Park (Chorley) as more specifically detailed in the Invitation to Tender and associated documents.
This contract has now been awarded as per this award notification

Cost criterion

type: cost

title: Invitation to Tender for Queens Road Car Park (Chorley) Improvement Scheme

description: Car park building construction work

mainProcurementCategory: works

Chorley Council

locality: Chorley

postalCode: PR7 1DP

streetAddress: Town Hall, Market Street

description: Regional or local authority

description: General public services

legalName: Chorley Council

Wade Group

locality: Blackburn

postalCode: BB2 7JA

streetAddress: Woodfield Farm, Longsight Rd

legalName: Wade Group


description: 2 x 12 months extensions

description: The University are looking for a partner to deliver all the services detailed below including strategy, website maintenance and campaign execution to support the achievement of our ambitious distance learning student recruitment plans. The contract value will be in the region of 80k to 120k per annum across key service areas. The core target audience will be UK and international students looking to study at undergraduate or postgraduate level on one of our 40 online distance learning degrees. Additional information: This Tender is being conducted electronically using the Anglia Ruskin University eTendering system which can be found at https://in-tendhost.co.uk/angliaruskinuniversity/To receive documents, the users must first register and obtain login details. Existing users should log in to the website and express interest.

region: UKH

description: Advertising services

description: Web search engine providers

title: T23/04_Distance Learning Strategic Digital Marketing

reviewDetails: Anglia Ruskin University Higher Education Corporation will incorporate the statutory 10-day standstill period under Regulation 87 into the award process. UK Legislation provides a mechanism for aggrieved parties who have been harmed or who are at risk of harm by Anglia Ruskin University Higher Education Corporation's breach of the Regulations to take action in the High Court. Any such action should be brought promptly and in any event within 30 days of the date the tenderer knew or ought to have known that grounds for starting proceedings have arisen. The procedures and grounds for appeal are set out in Regulation 92.

description: Advertising services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

roles: buyer reviewBody

locality: Chelmsford

postalCode: CM1 1SQ

streetAddress: Bishop Hall Lane

description: Body governed by public law

description: Education

Itineris Ltd

locality: Suffolk

legalName: Itineris Ltd


measure: lowestValidBidValue

measure: highestValidBidValue

title: Accommodation and Support including Emergency Accommodation for Vulnerable Groups

title: Accommodation and Support for Unaccompanied Asylum Seeker Children (UASC) aged 16 -18 and beyond age 18 where their asylum claim is still pending

title: Supported Lodgings for Young People aged 16 to 17 Preparing to Leave Care

title: Emergency Accommodation for Single People and Families (same day)

name: Centennial Property Ltd t/a The Housing Network

description: Accommodation for Adults with No Recourse to Public Funds with Eligible Care Needs

title: Emergency Accommodation for Adults with Care and Support Needs (Care Act Eligible)

title: Emergency Accommodation for young people at risk of being made homeless (same day)

description:
Provision of same day emergency / short term accommodation and support to vulnerable young people for the prevention of homelessness. The service will be required to offer same day placements and to operate on a 24-hour basis during weekends and bank holidays including Christmas Day.
1.5	This Service is intended to be used as short-term emergency accommodation for young people at risk of being made homeless. Placements will not usually last for more than 24 hours. The aim is to safeguard any young person who is assessed as being at risk of immediate and significant harm due to homelessness or housing related issues.
Successful providers will be required to be registered with Ofsted for the category of service that best describes their provision Guide to Supported Accommodation Regulations Including Quality Standards and to have received their Unique Registration Number Department of Education Supported Accommodation Registration with Ofsted  by the 27 October 2023 to be eligible to deliver this service. From this date Providers will be subject to regulation by the Department of Education and Ofsted and must keep to the conditions of your registration and comply with the relevant regulations, such as the Supported Accommodation (England) Regulations 2023.

description: Accommodation services

description: Accommodation services

description: Accommodation services

description: Accommodation services

description: Accommodation services

description: Social work and related services

periodRationale: The services sought pursuant to this notice are health care related services and therefore subject to the ‘Light Touch Regime’ as set out in regulations 74-77 of the Public Contracts Regulations 2015 it is not subject to the full obligations of the procurement directive but are nonetheless subject to the general obligations of transparency, equal treatment and non-discrimination.

description: To support the Council's statutory duty to provide temporary accommodation to priority needs households under the housing Act 1996, the Homelessness Act 2002 and the Homeless Reduction Act 2017. These Acts require the Council to provide accommodation on a temporary basis for a minimum of 56 days to relieve or prevent homelessness or for a longer term while permanent accommodation is secured.

description: Social work services with accommodation

Liverpool City Council

description: Regional or local authority

description: General public services

Local Solutions

streetAddress: Building 2000, first floor, Vortex court, Enterprise way


title: Provision of new slow speed shredder

description:
Flintshire County Council requires to purchase 1 x slow speed shredder for use at its Greenfield compositing site.  Business Park No2, Greenfield, Greenfield, Holywell CH8 7GJ.
The shredder should be suitable for shredding green waste and wood waste. Additional information: Part exchange option available

title: Provision of slow speed shredder - Ex Demonstration model

description:
Flintshire County Council requires to purchase 1 x slow speed shredder for use at its Greenfield compositing site.  Business Park No2, Greenfield, Greenfield, Holywell CH8 7GJ.
The shredder should be suitable for shredding green waste and wood waste.
Lot 2 is an option for an ex Demonstration model

description: Recycling equipment

description: Industrial machinery

title: Provision of Slow speed Shredder

description: To provide time for site visits

label: Time limit

label: Conditions for opening of tenders

streetAddress: Proactis eSourcing portal

description: Proactis eSourcing portal

description:
Flintshire County Council requires to purchase 1 x slow speed shredder for use at its Greenfield compositing site.  Business Park No2, Greenfield, Greenfield, Holywell CH8 7GJ.
The shredder should be suitable for shredding green waste and wood waste.
Lot 1 - New Shredder (Part exchange option available).
Lot 2 - option for Ex demonstration model

description: Industrial machinery

mainProcurementCategory: goods

Flintshire County Council

roles: buyer centralPurchasingBody

locality: Flintshire

postalCode: CH7 6NA

streetAddress: County Hall, Mold

description: Regional or local authority

description: General public services

legalName: Flintshire County Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Doyle Machinery Ltd

region: UK

locality: Chertsey

streetAddress: Trumps Farm, Longcross

legalName: Doyle Machinery Ltd

description:
Part Exchange included in the offer
(WA Ref:139420)


title: Multi-level, Mass Fatalities Body Storage capability

status: unsuccessful

statusDetails: discontinued

description: procurement process to be carried out 6 months before expiry of contract

description:
The Home Office (HO) needs to procure a new mass fatalities capability to replace its existing solution which is approaching the end of its serviceable life. In replacing it, the Home Office requires the new capability to be flexible and scalable, to mitigate a range of risks in the National Risk Register (NRR).
The contract duration will be for an initial 3 years with the option to extend for a further two years (1+1).
The budget for this requirement is £1.5m based on an annual retainer fee for the potential 3 years with the option to extend a further two years (1+1).

description: Cadaver transport and storage equipment and supplies

performanceTerms: As per tender documents

description: Mortuary equipment and supplies

description: As per tender documents

Home Office

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

description: Public order and safety

legalName: Home Office

region: UKI

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public order and safety

description:
This procurement will be managed electronically via the Home Office’s eSourcing Portal (JAGGAER). To participate in this procurement, participants must first be registered on the eSourcing Portal.
If you have not yet registered on the eSourcing Portal, this can be done online at https://homeoffice.app.jaggaer.com by following the link ‘To register click here’. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Once you have registered on the eSourcing Portal, a registered user can express an interest for a specific procurement. This can be done by searching for the procurement title


name: ZetTrans  - Zetland Transport Partnership

rel: canonical

description: Operation of Public Service Obligation scheduled air services between the Shetland Mainland and the islands of Fair Isle and Foula.

description: Shetland Islands

title: Provision of Inter Island Air Service between Shetland Mainland/Fair Isle/Foula

description: Zetland Transport Partnership (ZetTrans) invited Tenders from suitably qualified and experienced air carriers holding or capable of obtaining a valid operating licence issued by a Member State, who wished to be considered for the operation of a Public Service Obligation scheduled air services between the Shetland Mainland and the islands of Fair Isle and Foula.

electronicInvoicingPolicy: allowed

description: Air transport services

minimum:
Three years accounts and business reports;
A current bank reference report at a minimum value of 1,000,000 GBP;
Evidence of current or confirmation of ability to obtain:
Employers Liability Insurance to the minimum extent of 10,000,000 GBP;
Public Liability Insurance to the minimum extent of 5,000,000 GBP;
Hull Insurance in the amount of no less than 610,000 GBP for SICA and no less than 310,000 GBP for SICB; and
Operational Insurance of no less than 5,000,000 GBP.
An Equifax check will be carried out where a Bank Reference cannot be obtained and this will form part of the economic and financial evaluation of economic operators.

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: Transport

description: General public services

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

DirectFlight

locality: Milton Keynes

postalCode: MK10 9RG

streetAddress: Regus House, Fairbourne Drive

legalName: DirectFlight

description:
The Contract is subject to Scots Law and the jurisdiction of the Scottish Courts.
ZetTrans is a body governed by public law.
GBP means Great British Pounds.
Zetland Transport Partnership (“ZetTrans”) is a Regional Transport Partnership providing a range of transport services to a population of approximately 23,000 inhabitants across 10 inhabited islands. As part of their duties, ZetTrans has responsibility for securing the provision of public transport services in the Shetland Islands area in terms of the Transport Act 1985.
(SC Ref:755022)


title: East Midlands Libraries Consortium  - Library Management System

description:
Culture, Learning and libraries (Midlands) trading as Inspire is undertaking this procurement exercise on behalf of the East Midlands Library Consortium (EMLIB) to establish a single supplier framework for the supply, migration, implementation and on-going support and maintenance of a new Library Management System (LMS). The procurement is being managed on behalf of Inspire by Nottinghamshire County Council.
EMLIB is a consortium of library services, founded in the East Midlands, and which has jointly procured a Library Management System (LMS) for their use.
The EMLIB Consortium is currently made up of the following six library services:
Derby City Council
Leicestershire County Council
Nottingham City Council
Culture, Learning and Libraries (Midlands) (referred to as Inspire)
Rutland County Council District Council (also referred to as Rutland County Council)
Derbyshire County Council
There is potential for the Consortium membership to grow over the duration of the new framework agreement by (up to) three (3) further services; the eligible library services are:
West Northamptonshire
North Northamptonshire
Leicester City

description: Software package and information systems

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

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Royal Court of Justice

legalName: Royal Court of Justice

Axiell ALM Ltd

locality: Nottingham

legalName: Axiell ALM Ltd


title: Provision of Community Hanging Baskets & Associated items

description: The Stronger Communities Directorate via Barnsley Metropolitan Borough Council is looking to commission providers to deliver seasonal hanging baskets across the six Area Councils of the Barnsley Borough.  The supplier must have relevant experience and ability to demonstrate sufficient capacity for the provision of and supply and maintenance of seasonal hanging baskets

description: Agricultural and horticultural products

description: Crops, products of market gardening and horticulture

description: Horticultural and nursery products

description: Horticultural products

description: Live plants, bulbs, roots, cuttings and slips

description: Landscape architectural services

description: Ornamental and pleasure gardens maintenance services

description: Parks maintenance services

description: Grounds maintenance services

description: Horticultural and nursery products

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

The High Court of Justice

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice

Flourish

region: UKD

locality: Tarleton

postalCode: PR4 6JH

streetAddress: Higher Lane

legalName: Flourish


title: Supply and Refurbishment of Vehicle Mounted Tanks - Trailer & Rigid Tankers

description:
The requirement is for the supply of new trailer and rigid tanks and for the refurbishment of Anglian Water's existing trailer and rigid tanks. New rigid chassis will generally be provided by Anglian Water but we may also purchase new rigid tanker vehicles in full including the chassis from suppliers if available and under circumstances where this is a favourable option.
The refurbishment of tankers where required, will take place on a phased programme over the lifetime of the framework. The work is to be carried out at the supplier's premises.

title: Supply and Refurbishment of Vehicle Mounted Tanks - Recycler Jetter Tankers

description:
The requirement is for the supply of new recycler jetter tanks and for the refurbishment of Anglian Water's existing jetter tanks. New tanks are generally to be mounted on new chassis provided by Anglian Water but Anglian Water may also purchase new tanker vehicles in full including the chassis from suppliers if available and under circumstances where this is a favourable option.
The refurbishment of tankers, where required, will take place on a phased programme over the lifetime of the framework. The work is to be carried out at the supplier's premises.

title: Maintenance & Repair of Vehicle Mounted Tank Equipment - Trailer & Rigid Tankers, including Waste & Clean Water tanks

description:
The on-going maintenance requirement for trailer and rigid tanks is for planned and responsive maintenance which is carried out at Anglian Water operational sites. The maintenance requirement is predominately to the tank element of the units, but will include
an element of equipment mounted on the articulated tractor units. Maintenance of the vehicle components and rigid units running gear are carried out separately.

title: Maintenance & Repair of Vehicle Mounted Tank Equipment - Recycler Jetter Tank

description: The on-going maintenance requirement for recycler jetting tanks is for planned and responsive maintenance which is carried out at Anglian Water operational sites. The maintenance requirement is predominately to the tank element of the units, but will include an element of equipment mounted on the articulated tractor units. Maintenance of the vehicle components and rigid units running gear are carried out separately.

description: Special-purpose motor vehicles

description: Vehicle bodies, trailers or semi-trailers

description: Special-purpose motor vehicles

description: Special-purpose motor vehicles

description: Special-purpose motor vehicles

title: Vehicle Mounted Tanks & Associated Equipment - Supply, Refurbishment, Maintenance & Repair

description: This Agreement is for the supply, refurbishment, maintenance & repair of vehicle mounted tank equipment, meaning vacuum tanks, recycling jetter tanks and associated pump/pipe work equipment mounted on a rigid chassis cab or supplied as part of an articulated trailer chassis. The framework will cover both waste water and clean drinking water tankers for use by Anglian Water and is for the supply of goods and services.

description: Specialist vehicles

procurementMethodDetails: Negotiated procedure with prior call for competition

scheme: CPVS

description: Design and construction

description: Overhaul and repair

description: Refurbishment

description: Industrial supply

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way,Ermine Business Park

description: Water

scheme: GB-COH

legalName: ANGLIAN WATER SERVICES LIMITED

Anglian Water Services Ltd

locality: Peterborough

postalCode: PE3 6WT

streetAddress: Thorpe Wood House

legalName: Anglian Water Services Ltd


title: Temporary Agency Staff Providers 2024 - Lot 3 – Approved Sole Temporary Agency Staff Provider for services required by SWISCo.

title: Temporary Agency Staff Providers 2024 - Lot 1 – Approved Temporary Agency Staff Providers

name: GAP Recruitment Limited t/a BIG ANT group

title: Temporary Agency Staff Providers 2024 - Lot 2 – Social Worker Agency Staff Providers

name: Diverse Rec Limited (t/a Social Personnel)

name: HCRG Workforce Solutions Ltd (HCL Workforce Solutions Ltd)

name: (Seven Resourcing Limited) Seven Social Care

name: (Danluker Limited t/a) Supply Care Solutions

description: New Framework Agreement for Lot 1 – Approved Temporary Agency Staff Providers.

description: New Framework Agreement for Lot 2 – Approved Social Worker Agency Providers.

description: There will be only one awarded provider to cover agency staff provision for SWISCo for the duration of the Contract. However, if the awarded provider is unable to supply at any time, then SWISCo will reserve the right to call-off from the providers on the Lot 1 - Approved Temporary Agency Staff Providers Framework.

description: Contract for Lot 3 – Approved Sole Temporary Agency Staff Provider for services required by SWISCo.

description: Services of commercial workers

description: Services of commercial workers

description: Services of industrial workers

title: Temporary Agency Staff Providers 2024

description:
Torbay Council and it’s wholly owned subsidiary company SWISCo, is conducting this re-procurement process to identify successful Temporary Agency Staff Providers who will be selected for a place on two new Framework Agreements for:
• Lot 1 – Approved Temporary Agency Staff Providers;
• Lot 2 – Approved Social Worker Agency Providers;
In addition, there is also a requirement for:
• Lot 3 – Approved Sole Temporary Agency Staff Provider for services required by SWISCo.
The new and Contract for SWISCo commenced on 03 January 2024. The new Framework Agreements , commenced from 01 February 2024 onwards, following expiry of the existing Standing Lists arrangement.

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

Torbay Council

locality: Torquay

postalCode: TQ1 3DR

streetAddress: Torbay Council Town Hall, Castle Circus

description: Regional or local authority

description: General public services

legalName: Torbay Council

Royal Courts of Justice

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane,

legalName: Royal Courts of Justice

GAP Recruitment t/a BIG ANT Group

locality: Paignton

postalCode: TQ3 2HN

legalName: GAP Recruitment t/a BIG ANT Group

Caritas Recruitment

postalCode: EC2R 5AR

legalName: Caritas Recruitment

Eden Brown Ltd

legalName: Eden Brown Ltd

Niyaa People

locality: Birmingham

postalCode: B4 7LR

legalName: Niyaa People

Quickline Recruitment Limited

locality: Manchester

postalCode: M1 3BN

legalName: Quickline Recruitment Limited

Red Snapper Recruitment Limited

postalCode: E1 8DE

legalName: Red Snapper Recruitment Limited

Roc Search Limited

locality: Reading

postalCode: RG1 3AR

legalName: Roc Search Limited

Sanctuary Personnel Limited

locality: Ipswich


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

description:
Homes England is seeking to appoint a competent Supplier to design and build a new sports and social facility at the former Whittingham Hospital site, Preston, PR3 2JE.
The scheme will see major redevelopment of the existing Whittingham and Goosnargh Sports and Social Club (WGSSC), once the staff club when the hospital was in use. Works will see delivery of new clubhouse, 11 a-side football pitch, Multi Use Games Area (MUGA), caravan/camping area, car parking and associated ancillary landscaping. The established bowling green will be retained within the scheme.
The Works comprise but are not limited too the following:
•	Phasing arrangements as outlined in the tender documents
•	Ground improvement works for new clubhouse and kiosk building foundation
•	Maintain existing services during the works and provision of all incoming services
•	Structure for the new clubhouse and external terrace area including provision of a canopy
•	Construction of retaining walls, stairs and provision of step free access (i.e. ramps)
•	Installation of surface and foul drainage and connection to the surrounding drainage network
•	External cladding and finishes and internal structures, finishes, fixtures and fittings
•	Provision of mechanical and electrical services including PV panel installation
•	Delivery of an 11 a-side grass football pitch and Multi Use Games Area (MUGA)
•	Caravan and main car park construction including road markings and lighting
•	External works including waste collection and elsan point construction, cycle parking facilities
•	Provision of Electric Vehicle (EV) charging facility and pop-up electric sockets for caravan park
•	Construction of new kiosk building, storage and away team shelter for bowling club
•	New storage facility with grass cutting shelter for the club
•	Provision of a play area with natural timber pay equipment
•	Hard and soft landscaping as specified
•	Site clearance and disposal of items as specified
•	Demolition of the existing clubhouse and remediation of the ground post demolition Additional information: Please note the 36 month contract duration stated in this notice is the construction phase of 12 months, plus the longest defects period of 24 months.

description: Building demolition and wrecking work and earthmoving work

title: Homes England - Construction of Whittingham and Goosnargh Sports and Social Club, Preston, Lancashire

label: Time limit for receipt of tenders or requests to participate

performanceTerms: Selection criteria as stated in the procurement documents

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

region: UKG

locality: Coventry

postalCode: CV1 2GN

streetAddress: 1 Friargate

description: National or federal agency/office

description: Housing and community amenities

Royal Court of Justice

postalCode: WC2A 2LL

legalName: Royal Court of Justice

locality: Newcastle upon Tyne

postalCode: NE4 5BZ

streetAddress: The Lumen, St James Boulevard, Newcastle Helix

description:
The opportunity can be accessed via the Homes England eTendering system. Suppliers wishing to be considered for this contract must register their expression of interest and submit a tender through Homes Englands eTendering system. If not already registered, Suppliers must register at https://procontract.due-north.com/Login
Homes England is committed to protecting the privacy and security of your personal data.
The privacy notice aims to give you information on how Homes England collects and processes personal data provided to us, including information that you provide directly, and tell you about your rights and how the law protects you. Please refer to our Privacy Notice at https://www.gov.uk/government/organisations/homes-england/about/personal-information-charter for further information.
If the Contract relates to asbestos removal Contractors must be licensed by the HSE and be members of the Asbestos Removal Contractors Association (ARCA). In addition to ARCA we also recognise ACAD (Asbestos Control & Abatement Division).


statusDetails: unsuccessful

description:
The Contracting Authority reserves the right to request additional deliveries by the successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
The Contracting Authority may at its sole discretion exercise this option.

description:
The Electronic and Electrical Engineering Department within the University of Strathclyde require a sole supplier to supply, delivery and commission a Cryogenic Measurement Chamber to be used to characterise the performance of superconductors.
With the current project, the Applied Superconductivity Laboratory seeks to install a cryogenic measurement chamber for characteristing the performance of superconductors. The measurement chamber requires a background magnetic field of 8 T. The chamber diameter is larger than 80 mm, with a temperature down to 20 K. Current leads to the chamber required to provide larger than 600 A. Additional information: Economic operators may be excluded from the competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the ITT contained on the PCS-Tender project relevant to the procurement and the other Tender documents for further information.

title: Supply, Delivery and Commissioning of Cryogenic Measurement Chamber

description:
The Unviersity are retendering this requirement following an unsuccessful initial tender process. The University would like to note that tenderers that submitted a bid in the initial tender should not be discouraged from submitting a bid for this retender.
The Electronic and Electrical Engineering Department within the University of Strathclyde require a sole supplier to supply, deliver and commission a Cryogenic Measurement Chamber for characterising the performance of superconductors.

description: Gas cooling systems

minimum:
4B1.2 Bidders are required to have an average yearly turnover of a minimum of 350,000.00 GBP for the last 3 years.
4B.5.1 – 4B.5.3 It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any
subsequently awarded contract, the types of insurance indicated below
Employer’s (Compulsory) Liability Insurance = 10,000,000.00 GBP
Public and Product Liability Insurance = 10,000,000.00 GBP
Professional Risk Indemnity Insurance = 2,000,000.00 GBP
In respect of any one incident and unlimited as to number of claims, and adequate insurances covering all the Contractor's other liabilities in terms of the Contract.

description:
4B.1.2
4B.5.1- 4B.5.3

minimum:
4C.1.2 Bidders will be required to provide three (3) examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in par II.2.4 of the Contract Notice or the relevant section of the Site Notice.
4D.1 The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or their own documented policy Or documented process demonstrating arrangements for ensuring H&S measures are effective in reducing/preventing incidents, occupational ill-health and accidents. This must provide details of the arrangements for H&S management that are relevant to the nature and scales of the requirement .

description:
4C.1.2
4D.1

University of Strathclyde

locality: Glasgow

postalCode: G1 1QE

streetAddress: McCance Building, 16 Richmond Street

description: Body governed by public law

description: Education

legalName: University of Strathclyde

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Tenderer should be note that there are some changes to the Specification (Minimum Requirements) and the Technical Questions and this is not an exact duplication of the previous tender for Supply, Delivery and Commissioning Cryogenic Measurement Chamber (UOS-26907-2023).
(SC Ref:767840)


title: Primary Care Service (Medical and Nursing) and Integrated Substance Misuse Service for HM Prison Full Sutton and HM Prison Millsike

name: Practice Plus Group Health and Rehabilitation Services Limited

title: Primary Care Service (Medical and Nursing) including Integrated Mental Health including Learning Disabilities and Autism Service in His Majesty's Prison (HMP) Full Sutton and HMP Millsike

name: Tees, Esk and Wear Valleys NHS Foundation Trust

description: The contract term is for an initial period of 6 years commencing on 01 June 2024, with an option to extend for a further 3 years at the discretion of the Contracting Authority and subject to satisfactory contractual and financial performance. Please note year 1 for HMP Millsike is mobilisation only.

region: UKE

description: Health and social work services

description: Health and social work services

title: Primary Care Service (Medical and Nursing) including Integrated Substance Misuse Service and Integrated Mental Health including Learning Disabilities and Autism Service for HM Prison Full Sutton and HM Prison Millsike

label: Time limit for receipt of tenders or requests to participate Date

description: Please note that on the 22nd September 2023 a number of supplementary documents and specifications were uploaded to the Atmais e- tendering portal.  Two new NHS Standard Contracts were also uploaded to the Atamis E-tendering portal

description: North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of NHS England - North East and Yorkshire (Yorkshire and Humber), Health and Justice Team (the Contracting Authority), who have commissioned  Primary Care Service (Medical and Nursing) including Integrated Substance Misuse Service for HM Prison Full Sutton and HM Prison Millsike and Integrated Mental Health including Learning Disabilities and Autism Service for HM Prison Full Sutton and HM Prison Millsike.

reviewDetails: The Contracting Authorities will act in accordance with Part 3 Chapter 5 Regulation 85 to 87 and Part 3 Chapter 6 Regulation 88 to 104 of the Public Contract Regulations 2015 (as amended) (PCR 2015). Part 3 of the PCR2015 provides for appeals to be made to the High Court subject to time limitations and other required procedural steps. The rules relating to appeal are complex and a dissatisfied bidder is advised to take their own prompt legal advice.

description: Health and social work services

reductionCriteria:
Under the Public Services (Social Value) Act 2012, Contracting Authorities must consider:
(a) How what is proposed to be procured might improve the economic, social, and environmental well-being of the area where they exercise their functions; and
(b) How, in conducting the process of procurement, they might act with a view to securing that improvement. Accordingly, the subject matter of the contract has been scoped to take into account the priorities of the Contracting Authority relating to "economic, social, and environmental well-being".
The basic principles of the Open Procedure will be followed for this procurement to test the capacity, capability, and technical competence of bidders in accordance with The Light Touch Rules Regime, Regulations 74 to 77 of The Public Contracts Regulations 2015 (SI 2015 No102) (for Health, Social, Education, and certain other Service Contracts).

NHS England North East and Yorkshire

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House

description: Body governed by public law

description: Health

legalName: NHS England North East and Yorkshire

noIdentifierRationale: notOnAnyRegister

North of England Commissioning Support

region: UKC

locality: Durham

postalCode: DH1 3YG

streetAddress: John Snow House

legalName: North of England Commissioning Support

Public Procurement Review service

streetAddress: Cabinet Office

legalName: Public Procurement Review service

Royal Courts of Justice

streetAddress: The High Courts of Justice

NHS England North East and Yorkshire

streetAddress: John Snow House Durham University Science Park,

description: Body governed by public law

description: Health

scheme: GB-NHS

locality: Middlesbrough


description: Should further work be identified NES reserves the right to extend the contract by 12 months in line with the Specification of work.

description: The purpose of this new piece of work is to engage with the learners’ organisations to establish a clear understanding of what these organisations require from the learning technology provided by NES.

region: UKM

description: Research and development consultancy services

title: C002049 Learning Technology Organisational Requirements

description: NES are looking to appoint an experienced provider who will bring their proven experience in the successful delivery of similar projects to undertake a short but intense programme of work carrying out requirements elicitation and intelligence gathering with stakeholder organisations.

NES

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Body governed by public law

description: Health

legalName: NES

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Sopra Steria

streetAddress: Orchard Brae House

legalName: Sopra Steria

description: (SC Ref:762385)


name: Northumbria Healthcare Facilities Management Limited

description:
This notice relates to the award of a contract for the Design and Build of a Aseptic Medicines Production Hub (AMPH) to be located in an existing industrial unit at Seaton Delaval, Northumberland.
The facility will produce specified high volume aseptic medicine supplies in a Ready to Administer (RtA) presentation for health care providers across the North East and North Cumbria (NENC)
Integrated Care System (ICS) region. Additional information: The total awarded value of this tender is based on an initial budget estimated cost of £1500000.00. However, the award is only made to the supplier up to the design of the works to RIBA Stage 4 for the sum of £397,783.98p.
Further approval will be required to contract for the construction of the works.

description: Northumbria Healthcare NHS Manufacturing and Innovation hub, Seaton Delaval, Northumberland.

title: Design and Construction of an Aseptic Medicines Production Hub

description: Construction work

locality: Newcastle Upon Tyne

postalCode: NE27 0QJ

streetAddress: Northumbria House, Unit 7/8 Silverfox Way

description: Body governed by public law

description: Health

name: Northumbria Healthcare Facilities Management Ltd  North Shields  NE27 0QJ

locality: North Shields

streetAddress: Northumbria House, Units 7&8, Silver Fox Way, Cobalt Business Park

description: Body governed by public law

description: Health

Merit Health Limited

locality: Cramlington

postalCode: NE23 7RY

streetAddress: 8 Silverton Court, Northumberland Business Park,

legalName: Merit Health Limited

description: This is a restricted procedure to ne undertaken in accordance with the Public Contract Regulations 2015. Interested organisations can obtain documentation from the following address https://procontract.due-north.com/


title: CAA Pensions Actuarial Advice and Benefits Consultancy Services

description: Extension periods of up to 4 years available

description: UNITED KINGDOM

streetAddress: Crawley

description: CAA Procurement Officers

description: 30 months

description: CAA pensions actuarial advice & benefits consultancy.

description: Pension fund consultancy services

Civil Aviation Authority

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Crawley

postalCode: RH6 0YR

streetAddress: Aviation House, Beehive Ring Road

description: Body governed by public law

description: UK Aviation Regulator

legalName: Civil Aviation Authority

Ernst and Young LLP

locality: London

postalCode: SE1 2AF

streetAddress: 1 More Place

legalName: Ernst and Young LLP

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.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=836051537
 GO Reference: GO-202421-PRO-25093412


description: The successful Supplier will be required to provide Catering services for Westfield Academy. We are proud of our school and consider ourselves to be at the heart of the community of the town of Yeovil and surrounding villages. Our motto is “Seeing the qualities in every child”, with our aim being to ensure all of our students become successful lifelong learners, confident individuals and responsible citizens. All students are members of a tutor group and one of four houses (Aqua, Ignis, Terra and Ventus), which form the basis of inter-house activities and fundraising events. Our dedicated pastoral team ensure children are well supported and cared for. Each year group have their own Head of Year supporting them throughout their time at Westfield. Students are encouraged to make the most of a very wide range of extracurricular opportunities, including The Duke of Edinburgh Award Scheme. Performing Arts are a real strength of Westfield. Many students take advantage of a wide range of specialist music tuition together with our choir, orchestra, string group and contemporary music groups. Students have the opportunity to perform in three concerts each year. Drama and Dance opportunities include an annual school play and further Performing Arts shows all hosted in our theatre. There is a well-regarded, dynamic Food Technology department at Westfield Academy and contractor suggestions on how they could further support and enhance this student activity would be welcomed. The contract covers the scope for the provision of all catering services within the Academy, including hospitality and free issue requirements. The duration of the contract offered is three years commencing on 1 August 2024, concluding on 31 July 2027, with the opportunity to extend by up to an additional two years at the discretion of the governing body. The contract is offered on a ‘guaranteed performance’ basis. Cash Meal Deals are to be at a maximum of £2.60, with Free School Meals provided for circa 260 of the total 1060 pupils charged on consumption with margin applied. Free School Meal eligible pupils must be able to choose ANY meal deal provided to other pupils, using their daily allowance. Hospitality and free issues are recharged on consumption at “net” food cost only. The kitchen enjoyed significant investment 10-years ago, therefore some further investment may be required. It is appreciated that a level of investment may be identified as a requirement of your bid, and therefore bidders are encouraged to provide detailed information of any equipment felt necessary. Bidders must provide the equipment make, model and cost and a justification of how this equipment will assist in fulfilling the proposal and potential of the service. All investment suggested must be fully justified within the Service Development and Finance sections of your Bidder Response. The level of investment provided will be at the Academy’s discretion, subject to the method of obtaining the investment for the required equipment. The quality of food provision will be critical and indeed your organisation must be flexible enough to source bakery, meat, fruit and vegetables and dairy products through local suppliers based no more than 25 miles from the School. It is expected that menus will feature and utilise products in season. The School is keen that the successful contractor has a strong focus on the provision of full nutritionally balanced meals, rather than ‘Grab & Go’ snacks. Sustainability is a key area of focus at Westfield Academy and specific plans for the reduction of single use plastics and use of biodegradable packaging would be of great interest. Customer engagement will be fundamental to the continuous improvement in the service provision and within your tender response your methodology to achieve this will be detailed along with examples of where this has recently been undertaken within similar contracts. See SQ document for more information. Additional information: Please note this is a Contract Award Notice. This contract has now been awarded.

variantPolicy: allowed

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

description: Bath and North East Somerset, North Somerset and South Gloucestershire

title: Westfield Academy ~ Catering Tender

description: School catering services

Westfield Academy

locality: Yeovil

postalCode: BA21 3EP

streetAddress: Stiby Rd,

description: Body governed by public law

description: Education

legalName: Westfield Academy

abm catering limited

locality: Warwick

postalCode: CV34 4AF

streetAddress: Eagle Court, 63-67 Saltisford

legalName: abm catering limited

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=855037163
 GO Reference: GO-2024411-PRO-25741693


title: Small reactive works

title: Active works

title: Passive Works

title: Fire Doors

title: Surveys

title: Large and Complex projects

title: Lot 1 - Reactive works

description: Onward Group Ltd is one of the largest registered providers of social housing based solely in the North West of England with 35,000 homes across Merseyside, Lancashire, Greater Manchester and Cheshire. Onward is a not-for-profit organisation, committed to the regeneration and sustainability of the North West region, with a primary focus on making a positive difference in the communities we serve. Onward are looking to appoint suitably qualified, accredited and experienced contractors, to undertake the relevant reactive works that fall under fire protection services across the group, for all 3 regions. The contract will be let for a period of four (4) years. The estimated value of the contract is £200k - 250k per annum.

title: Lot 2 - Active works

description: Onward Group Ltd is one of the largest registered providers of social housing based solely in the North West of England with 35,000 homes across Merseyside, Lancashire, Greater Manchester and Cheshire. Onward is a not-for-profit organisation, committed to the regeneration and sustainability of the North West region, with a primary focus on making a positive difference in the communities we serve. Onward are looking to appoint suitably qualified, accredited and experienced contractors, to undertake the relevant active works that fall under fire prevention services across the group, for all 3 regions. The contract will be let for a period of four (4) years. The estimated value of the contract is £312k - £800k per annum.

title: Lot 3 - Passive works

description: Onward Group Ltd is one of the largest registered providers of social housing based solely in the North West of England with 35,000 homes across Merseyside, Lancashire, Greater Manchester and Cheshire. Onward is a not-for-profit organisation, committed to the regeneration and sustainability of the North West region, with a primary focus on making a positive difference in the communities we serve. Onward are looking to appoint suitably qualified, accredited and experienced contractors, to undertake the relevant passive works that fall under fire prevention services across the group, for all 3 regions. The contract will be let for a period of four (4) years. The estimated value of the contract is £500k - £1m per annum.

title: Lot 4 - Fire Doors

description: Onward Group Ltd is one of the largest registered providers of social housing based solely in the North West of England with 35,000 homes across Merseyside, Lancashire, Greater Manchester and Cheshire. Onward is a not-for-profit organisation, committed to the regeneration and sustainability of the North West region, with a primary focus on making a positive difference in the communities we serve. Onward are looking to appoint suitably qualified, accredited and experienced contractors, to undertake the installation of fire door sets and refurbishment of existing doors across the group, for all 3 regions. The contract will be let for a period of four (4) years. The estimated value of the contract is £500k - £1m per annum.

title: Lot 5 - Surveys

description: Onward Group Ltd is one of the largest registered providers of social housing based solely in the North West of England with 35,000 homes across Merseyside, Lancashire, Greater Manchester and Cheshire. Onward is a not-for-profit organisation, committed to the regeneration and sustainability of the North West region, with a primary focus on making a positive difference in the communities we serve. Onward are looking to appoint suitably qualified, accredited and experienced contractors, to undertake the relevant surveys as required, that fall under fire prevention services across the group, for all 3 regions. The contract will be let for a period of four (4) years. The estimated value of the contract is £235k - £250k per annum.

title: Lot 6 - Complex works

description: Onward Group Ltd is one of the largest registered providers of social housing based solely in the North West of England with 35,000 homes across Merseyside, Lancashire, Greater Manchester and Cheshire. Onward is a not-for-profit organisation, committed to the regeneration and sustainability of the North West region, with a primary focus on making a positive difference in the communities we serve. Onward are looking to appoint suitably qualified, accredited and experienced contractors, to undertake the relevant complex works that fall under fire prevention services across the group, for all 3 regions. The contract will be let for a period of four (4) years. The estimated value of the contract is £1m - £1.7m per annum.These works will be a combination of active and passive fire prevention services, potentially within complex buildings that may be listed for example.

description: North West England

description: Fire-prevention services

description: North West of England

description: Fire-prevention services

description: North West of England

description: Fire-prevention services

description: North West England

description: Fire doors

description: North West England

description: Building-inspection services

description: North West England

description: Fire-prevention services

title: Onward Fire Safety Remedial Actions Framework

description: Onward are seeking to appoint multiple suitably qualified, accredited and experienced contractors to undertake the relevant maintenance and installation works for commercial, complex and leasehold schemes across the group for all 3 regions, under a framework agreement. The contract will be for a period of 4 yearsThe total annual value of the framework is approximately £3 - 5m across all lots. There is no guarantee of any given volume or value of work.The buildings included within the contract comprise of residential, sheltered housing schemes classified internally as complex, commercial office spaces, industrial storage facilities and leasehold stock.The scope of the framework includes reactive, active and passive fire safety works, additionally there will be fire safety surveys.

performanceTerms: Under this contract the contractor and it's supply chain will be required to actively participate in the achievement of social and/or environmental policy objectives relating to recruitment, training and supply chain initiatives. Accordingly the contract performance conditions may relate in particular to social and environmental considerations.

description: Fire-alarm system installation work

description: Contractors should be able to demonstrate that they are capable of providing mechanical services of a consistently high standard. This would be demonstrated by: NICEIC - Registration required. Gas Safe - Registration required. Watermark Approved Contractor Scheme - Registration required (or equivalent Water Regulations compliance scheme membership). ISO 9001, ISO 14001 and ISO 18001 Quality systems certification or equivalent required to be held. Health and Safety SSIP accreditations or equivalent

locality: Manchester

streetAddress: Onward Group Limited (acting on behalf of itself and any current or future subsidiaries)  Renaissance Court, 2 Christis Way, Didsbury

description: Body governed by public law

description: Housing and community amenities

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC1A 2LL

streetAddress: Royal Court of Justice, London, WC1A 2LL

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: Cabinet Office, London, SW1A 2AS

legalName: Cabinet Office

Fieldway Supplies

locality: Liverpool

postalCode: L36 6AW

streetAddress: 12 Paramount Business Park, Wilson Road

legalName: Fieldway Supplies

streetAddress: 12 Paramount Business Park, Wilson Road, Liverpool, L36 6AW

EFT Systems Limited

streetAddress: Cobden House, 39a Cobden Road, Southport, PR9 7TR

Neo Property Solutions Limited

streetAddress: 13-14 Flemming Court, Castleford, England, WF10 5HW

Bell Group Limited

streetAddress: Bell Business Park, Rochsolloch Road, Airdrie, ML6 9BG

Harmony Fire Limited

streetAddress: Clarence House Watercombe Lane, Lynx Trading Estate, Yeovil, Somerset, United Kingdom, BA20 2SU

The Casey Group Limited

streetAddress: Rydings Road, Wardle, Rochdale, OL12 9PS

title: Active works

title: Fire Doors

title: Surveys

title: Large and Complex projects

description: Under the Public Services (Social Value) Act 2012 the contracting authority must consider: a) how what is being processed to be procured might improve the economic, social and environmental well-being of the area where it exercises its functions; and b) how, in conducting the process of procurement, it might act with a view to securing that improvement. Accordingly, the subject matter f the contract has been scoped to take into account the priorities of the contract authority relating to economic, social and environmental well-being. These priorities are described in the procurement documents


description: PB2023-01138 Design, Build and Operate Office Space in The Former Northern Echo Building

description: Construction work

description: Construction work

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

description: Regional or local authority

description: General public services

legalName: Darlington Borough Council

Adavo Limited

locality: North Tyneside

legalName: Adavo Limited


description:
The University is seeking to appoint a Supplier to manufacture (including preparation of artwork) and install building information and wayfinding signage both within and outside buildings on Campus as and when required. The Contract will include the survey of the proposed location prior to installation.
It is anticipated that requirements will be a mixture of staged replacement of existing signage and project work such as signage for new buildings. No specific volume of work is guaranteed.

description:
University of East Anglia
Norwich Research Park
Earlham Road
Norwich
Norfolk
NR4 7TJ

description: Signs and related items

title: University of East Anglia Signage

reviewDetails: The University will incorporate a minimum of 10 calendar days standstill period at the point the information on the award of contract is communicated to tenderers. If an appeal regarding the award of contract has not been successfully resolved, then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court. Any such action must be brought promptly and within the limitation period described in the Public Contracts Regulations 2015.

description: Signage

UNIVERSITY OF EAST ANGLIA

locality: NORWICH

streetAddress: Norwich Research Park,Earlham Road

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF EAST ANGLIA

University of East Anglia

locality: Norwich

legalName: University of East Anglia

Wood&Wood International Signs Ltd

locality: Exeter

postalCode: EX2 7LX

streetAddress: Heron Road, Sowton Industrial Estate

legalName: Wood&Wood International Signs Ltd

University of East Anglia,

postalCode: NR4 7TJ

legalName: University of East Anglia,

description: This procurement was conducted via In-tend our e-tendering portal.


description: The provision of optional extensions up to a maximum of 36 months are available on this framework.

description:
The Scottish Ambulance Service are identifying the charging installation requirements to support the operation of 1,500 fully electric or plug-in vehicles at approximately 150 locations.  The Back-office system will be essential to manage the operation of EV chargers at all locations. It is likely that there will be between 600 and 800 EV chargers operated directly by the Scottish Ambulance Service and a requirement to access partner agencies and commercially operated facilities.
The Back Office must have the functionality to:
Activate and control the access to all electric vehicle chargers registered with the back office
*Provide a hierarchy for access ‘cards’
*Provide a booking diary for all electric vehicle chargers, configurable by Scottish Ambulance Service to restrict access key/time/duration
*Provide a ‘cost/billing’ functionality at rates aligned to the ‘card’, configurable by Scottish Ambulance Service
*Charger status - test functionality (60s interval)
*Recurring status test failure (5 attempts) - automated fault escalation process
*Provide a defect reporting system with dedicated 24/7 helpline with the number visible on the units for users
*System to be able to queue vehicle charging in priority order
*System to hold driver card information, including cost centre, email address & mobile phone number
*Message and email function to notify user when charging is complete or issue with charging
*Automated API data connection to Tranman (and subsequent Fleet Management System)
*Provision of a User ‘app’ – providing;
-EV mapping (showing type availability/fault status)
-Route planning option (by SAS / Blue light / commercial)
-Booking functionality
-SAS configurable data input
-Notification of charge completion to SAS defined 80%

description: Across Scotland

title: Supply of Electric Vehicle: Charger and Infrastructure Operating Systems (Back Office)

description:
The Scottish Ambulance Service is fully committed to embracing the Scottish Government direction that they will “Take the lead in promoting the use of ultra-low emission vehicles (ULEVs) and phase out the need for new petrol and diesel cars and vans by 2032.” In support of this strategy, Transport Scotland have published Switched on Scotland: A roadmap to widespread adoption of plug-in vehicles offering practical assistance in delivering the strategy and in turn the wider benefits.
To support the increasing numbers of electric vehicles that the Scottish Ambulance are introducing into their fleet, the Service continues to procure the supply and installation of a number of electric vehicle chargers at locations across Scotland. The type and number of installations at each site will be tailored to the requirements of the vehicles based or attending that site.
We are looking for a back-office solution to manage our electric vehicle charging infrastructure to allow control, visibility and development of the back office solution.

reviewDetails:
The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the Framework Agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful.
The notification will incorporate a “standstill period” of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant Framework Agreement.
The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the Framework Agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition.
The remedies that may be awarded by the courts before the Framework Agreement has been entered into include the setting aside of the decision to award the Framework Agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.
The provision of Strategic Partner for Digital Transformation Strategy and Infrastructure Refresh services to all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. All NHS Scotland Health Boards, Special Health Boards) and the Authority).

description: Administration services

crossBorderLaw:
Includes the Authorities outlined below.
In addition, this agreement also includes the Royal National Lifeboat Institution (RNLI).
All authorities with no commitment implied or given.

minimum:
Economic and financial standing — yearly turnover.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below.
The bidder should provide its (“general”) yearly turnover for the last 3 years.
The bidder should provide its yearly (“specific”) turnover in the business area(s) covered by the contract for the last 3 years.
Employers (compulsory) liability insurance 5 000 000 GBP minimum.
Public liability insurance 5 000 000 GBP minimum.

description: Selection criteria as stated in the procurement documents

Scottish Ambulance Service

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

legalName: Scottish Ambulance Service

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

legalName: NHS Ayrshire & Arran

Dumfries and Galloway Health Board

locality: Dumfries

postalCode: DG1 4AP

streetAddress: Mountainhall Treatment Centre, Bankend Road

legalName: Dumfries and Galloway Health Board

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

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

legalName: NHS Greater Glasgow and Clyde

NHS Lothian

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Lothian Health Board Waverley Gate 2-4 Waterloo Place

legalName: NHS Lothian

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

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

NHS Shetland

locality: Lerwick

postalCode: ZE1 0LA

streetAddress: Montfield, Burgh Road

legalName: NHS Shetland

NHS Western Isles

locality: Isle of Lewis

postalCode: HS1 2BB

streetAddress: 37 South Beach Street, Stornoway

legalName: NHS Western Isles

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

legalName: Scottish Police Authority

Scottish Fire and Rescue Service

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

legalName: Scottish Fire and Rescue Service

NHS Grampian

locality: Aberdeen

postalCode: AB15 6RE

streetAddress: Summerfield House, 2 Eday Road

legalName: NHS Grampian

Healthcare Improvement Scotland

streetAddress: National Headquarters Gyle Square, South Gyle Crescent,

legalName: Healthcare Improvement Scotland

NHS Borders

locality: Melrose

postalCode: TD6 9BS

streetAddress: Borders General Hospital

legalName: NHS Borders

NHS Fife

locality: Kirkcaldy

postalCode: KY2 5AH

streetAddress: Level 3, Hayfield House, Hayfield Road

legalName: NHS Fife

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

legalName: NHS Highland

NHS Forth Valley

locality: Stirling

postalCode: FK9 4SW

streetAddress: Trust Headquarters, Carseview Castle Business Park

legalName: NHS Forth Valley

NHS Lanarkshire

locality: Bothwell

postalCode: G71 8BB

streetAddress: NHS Lanarkshire Headquarters, Kirklands, Fallside Road

description: (SC Ref:765705)


description:
The provision of Tier 3 Weight Management Services to NHS Sussex ICB (covering the patient population of West Sussex, Brighton & Hove and East Sussex). The aim of this service is to deliver Weight Management Tier 3 services that adhere to national clinical guidelines.
Key Aims and Objectives of the Service
The aims of the weight management Tier 3 service are to:
• motivate and empower patients to make lifestyle changes that facilitate sustainable
healthy eating, regular exercise and improved emotional wellbeing enabling patients to maintain their weight loss beyond their term within the Tier 3 weight management programme.
• enable patients to reduce their weight without needing to access surgery.
• reduce the perioperative and outcome risks for patients for whom a surgical intervention is required (including non-bariatric procedures such as hip/knee replacement surgery); and
• enable clinical colleagues, including GPs, to best meet the needs of this complex group of people by adopting a whole pathway approach to manage obesity, facilitating regular interaction and communication between primary care and all NHS and Local Authority commissioned providers of weight management services.
The objectives of the service are for:
• Non-surgical patients to achieve a weight loss of at least 5% by the end of their term within the Tier 3 weight management programme.
• Surgical patients to be classed as fit for surgery at the point of pre-operative assessment; and
• Obese patients to have access to coordinated support outside of the Tier 3 weight management programme, such as community-based healthy lifestyle services, through an integrated way of working across the tiers of weight management services. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations") which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The procurement process began prior to the implementation of the Provider Selection Regime, therefore the Public Contracts Regulations 2015 remain the applicable legislation.

description: Sussex

title: Tier 3 Weight Management Services - Sussex

reviewDetails: Refer to South Central West CSU to trigger the review process. This process can be further escalated to NHS England.

description: Health services

NHS Sussex Integrated Care Board

locality: Hove

postalCode: BN3 4AH

streetAddress: Hove Town Hall

description: Body governed by public law

description: Health

legalName: NHS Sussex Integrated Care Board

MoreLife (UK) Ltd

locality: Harrogate, England

postalCode: HG1 2PW

streetAddress: Windsor House, Cornwall Road,

legalName: MoreLife (UK) Ltd

NHS England

locality: London

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England


description: Option of up to two further annual extensions meaning a 5 year period in total with options.

description:
The All Saints Multi Academy Trust are seeking to procure a number of providers for a multi-supplier framework for cleaning services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable the trust to source cleaning services for its schools.
There are initially 3 schools in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for trust schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of contractors on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a cleaning contract in place to commence in February 2024 for The Academy of St Francis of Assisi, The Academy of St Nicholas and Faith Primary. Please note that this process covers all cleaning services within the All Saints Multi Academy Trust schools with full tender costings and proposals for the schools for a contract start in in February 2024 for The Academy of St Francis of Assisi, The Academy of St Nicholas and Faith Primary. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included).The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of cleaning service and support required by the Trust. Labour resource/relief cover is very important. We have set a minimum level of turnover for this tender at 250,000 GBP which takes into account the contract turnover and cash flow associations. This is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer's (compulsory) liability insurance of 10,000,000 GBP). Following the analysis of SQ’s the selected bidders will be invited to attend a site survey and tender briefing initially planned for October 2023. Tender response deadline is planned as Mid-November 2023 and it is envisaged that interviews will take place in late-November. The contract will be for a 3 +1 +1 period (5 years in total including the option to extend for 1 + 1years).

description: School cleaning services

title: All Saints MAT Framework Cleaning Tender 2023

periodRationale: The Framework is for an initial three years with an option to extend for up to two further years

description:
The All Saints Multi Academy Trust are seeking to procure a number of providers for a multi-supplier framework for cleaning services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable the trust to source cleaning services for its schools.
There are initially 3 schools in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for trust schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of contractors on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a cleaning contract in place to commence in February 2024 for The Academy of St Francis of Assisi, The Academy of St Nicholas and Faith Primary. Please note that this process covers all cleaning services within the All Saints Multi Academy Trust schools with full tender costings and proposals for the schools for a contract start in in February 2024 for The Academy of St Francis of Assisi, The Academy of St Nicholas and Faith Primary. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). Following the analysis of SQ’s the selected bidders will be invited to attend a site survey and tender briefing initially planned for October 2023. Tender response deadline is planned as Mid-November 2023 and it is envisaged that interviews will take place in late-November. The contract will be for a 3 +1 +1 period (5 years in total including the option to extend for 1 + 1years).

description: School cleaning services

The All Saints Multi Academy Trust

locality: Liverpool

postalCode: L19 5NY

streetAddress: 51 Horrocks Avenue, Garston

description: Body governed by public law

description: Education

legalName: The All Saints Multi Academy Trust

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Bulloughs Cleaning Services Ltd

locality: Skipton

postalCode: BD23 2DE

streetAddress: Craven House, Carleton New Road

legalName: Bulloughs Cleaning Services Ltd

description: (MT Ref:231215)


title: Enterprise Architecture

title: Security Architecture

title: Information Systems Architecture

title: Infrastructure Architecture

title: Business Analytics

title: Enterprise Architecture

title: Security Architecture

title: Information Systems Architecture

title: Infrastructure Architecture

title: Business Analytics

description: Enterprise resource planning software development services

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

description: Information systems or technology strategic review and planning services

description: Business analysis consultancy services

title: Architecture and Business Analysts Managed Service

description:
1. The MPS will run an open tender competition to provide IT Architecture Services to MPS Digital, Data and Technology, to include Business Analysts for a 3 + 2 year maximum value.
2. The MPS will set up a framework agreement with 5 lots (Enterprise Architecture, Information Systems Architecture, Infrastructure Architecture, Security Architecture and Business Analysis). Lots will be separate bids but a bidder may win one or more lots.
3. The Business Engagement and Technology function (BE&T) in DDaT is required to support a range of programmes with significant business value including, The New Met for London Plan, Command & Control and Met Integrated Policing System (Connect). Additionally, it is required to support the continued evolution and improvement of the MPS core infrastructure such as adoption of Office365 office automation and renewal of the Service Delivery supplier model.
4. As projects evolve, the BE&T team need a varied skill set depending on the phase, complexity, technologies and business or architectural domain. The team needs to be able to resource initiatives and projects quickly and to be clear about the contribution business analysts and architects will make.
5. The successful bidders in each lot will have a bench of appropriately vetted specialists to provide specific skills in business analysis or technology architecture. They will deliver analysis or architectural outcomes and artefacts, such as Requirements Workshops, Business Process documentation, Business Cases, data models or High Level Solution Architectures. This work will be according to a schedule drawn from a fixed priced catalogue, with variation for scale and complexity.

Metropolitan Police Service

locality: LONDON

streetAddress: New Scotland Yard,Victoria Embankment

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

Metropolitan Police

legalName: Metropolitan Police

Solirius Ltd

postalCode: EC3A 2AD

legalName: Solirius Ltd

Actica Consulting Limited

locality: Surrey

postalCode: GU2 7RF

legalName: Actica Consulting Limited

I15 Limited

postalCode: EC1V 2NX

legalName: I15 Limited

title: Enterprise Architecture

title: Security Architecture

title: Information Systems Architecture

title: Infrastructure Architecture

title: Business Analytics

description:
Please register interest in this PIN at https://supplier.coupahost.com/quotes/public_events?customer=metpolice.
You can find further information on the requirement by following this link, which will take you to Coupa.


status: planned

description:
The existing Maltings venue is ageing, no longer fit for purpose, fails to exploit its unique river-view location, and presents ever-increasing operational challenges – e.g., tired furnishing and décor, lack of soundproofing which prevents simultaneous programming, inaccessible areas for audiences and artists with disabilities, seating and facilities which fall far short of modern audience expectations, antiquated heating, wiring and ventilation. An independent scoping and feasibility study has clearly established the preferred approach - delivering a 21st century venue (the New Maltings) on the existing site that transforms both the customer experience and business model and acts as a major catalyst for the regeneration of Berwick-upon-Tweed.
Following completion of various design options over recent months, it has been decided the funding will be prioritised within the existing building and limiting the amount of new build. A multi- disciplinary design team are currently appointed and have recently completed the Stage 2 design.
The proposal will remodel the existing building, with potentially a small element of new build.
The successful main contractor and their supply chain will be responsible for the specialist fit out of the Theatre and Cinemas.

title: NCC1109 The Maltings Construction Contractor

description:
Northumberland County Council (NCC) is looking to conduct a procurement exercise to appoint a main contractor to carry out the works at The Berwick Maltings Theatre.  A previous PIN was published however some amendments including the programme have changed therefore this new PIN is being published.
To support this, we would like to gain information from the market regarding a number of issues related to the potential procurement exercise.
All responses are to be provided by completing the Market Engagement Questionnaire and uploading your response via the NEPO Portal by 30th August 2024.

description: Construction work

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Regional or local authority

description: Recreation, culture and religion

legalName: Northumberland County Council


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

description:
The supply of Wound Imaging Solutions has been divided in to two (2) Lots, which have been summarised below:
●	Lot 1 – 3D Wound Imaging Solutions
●	Lot 2 – 2D Wound Imaging Solutions

The estimated value of the Framework Agreement is £3,500,000 for the initial 12 month period. This estimated value increases to £14,000,000 if all three extension periods (3 periods of 12 months) are taken.

Period of contract: 2 January 2024 to 1 January 2025 (12 months with the option to extend by 3 twelve-month periods for a total period of 4 years) Additional information: The estimated value of the Framework Agreement is £3,500,000 for the initial 12 month period. This estimated value increases to £14,000,000 if all three extension periods (3 periods of 12 months) are taken.

Period of contract: 2 January 2024 to 1 January 2025 (12 months with the option to extend by 3 twelve-month periods for a total period of 4 years)

description: Pharmacy services

title: Wound Imaging Solutions

description: imito Ltd would will use the name imito AG for this Framework Agreement. Their correct address is as follows:Flüelastrasse 31, CH-8047 Zürich

description:
The supply of Wound Imaging Solutions has been divided in to two (2) Lots, which have been summarised below:
●	Lot 1 – 3D Wound Imaging Solutions
●	Lot 2 – 2D Wound Imaging Solutions

Both lots cover ‘one off purchase’ and ‘leasing’ options

description: Pharmacy services

locality: Fulbourn

postalCode: CB21 5XB

streetAddress: Victoria House, Capital Park

description: Body governed by public law

description: Health

NHS Litigation Authority

postalCode: E14 4PU

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

legalName: NHS Litigation Authority

Healthy.io

streetAddress: The King's Fund, 11-13 Cavendish Square, London, W1G 0AN

imito Ltd

region: CH

locality: Fluelastrasse

countryName: Switzerland

streetAddress: Fluelastrasse 31, 8047

legalName: imito Ltd

ARANZ Medical Limited

region: NZ

locality: Christchurch

countryName: New Zealand

streetAddress: 47 Hereford Street, Level 1 Christchurch

legalName: ARANZ Medical Limited

description:
The estimated value of the Framework Agreement is £3,500,000 for the initial 12 month period. This estimated value increases to £14,000,000 if all three extension periods (3 periods of 12 months) are taken.

We would ask you to please note that the ‘Awarded Value’ given for each supplier (Section FTS/OJEU Notice Details and Suppliers Awarded) are token amounts which allow us to navigate the Atamis procurement portal and NOT indicative of the value of the Framework Agreement.

As per above, the value attributed to the Framework Agreement is as follows:
The estimated value of the Framework Agreement is £3,500,000 for the initial 12 month period. This estimated value increases to £14,000,000 if all three extension periods (3 periods of 12 months) are taken.