description:
Primary Care Enhanced Services
This contract will be awarded to an existing provider following the direct award process C.
The approximate life time value of the contract is £221,647
Contract start date: 01 April 2024
Contract end date 31 March 2025

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

description: London Borough of Sutton

title: Provision of Primary Care Enhanced Services

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on 31 March 2024.
The contract is expected to run from 01 April 2024 to 31 March 2025.
The lifetime value of the contract is £221,647.

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 20 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South West London Integrated Care Board.
No conflicts of interest declared.
5 key criteria selected (1) Quality and Innovation: 20% (2) Value: 20% (3) Integration, collaboration and service sustainability: 20% (4) Improving access, reducing health inequalities and facilitating choice: 20% (5) Social value: 20%.
All Scored and Pass/Fail criteria are met.

description: Primary Care Enhanced Services

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 20 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

postalCode: SW19 1RH

streetAddress: 120 The Broadway, Wimbledon

description: Body governed by public law

description: Health

Sutton Primary Care Networks (SPCNs)

locality: Wallington

postalCode: SM6 0DZ

streetAddress: Cantium House The Sutton Primary Care Networks

legalName: Sutton Primary Care Networks (SPCNs)

streetAddress: 120 The Broadway


title: 23/057 - Legal work in the Republic of Ireland

status: active

description: Option to extend for a further two years at the sole discretion of GNI.

description: Option to extend for up to a further two years at the sole discretion of GNI (1+1).

description: Legal work in the Republic of Ireland across all practice areas listed in the Specification at Appendix 1 of the RFT and as more specifically described (by way of examples) in Annex 1 of Appendix 1. Lot 1 comprises the bulk of the legal work required by the Contracting Entity. Additional information: You must submit through the eTenders system before the deadline. It is very important that you commence the scanning & uploading of your response in a timely manner. The system will automatically lockdown at the exact time specified in the Tender documents. Tenders that are not fully uploaded by the response deadline will not be accepted by the system. Please submit via the eTenders system not later than 12:00hrs (local time) on Thursday 02nd May 2024. www.etenders.gov.ie/system-user-guides

variantPolicy: notAllowed

title: 23/057 - Litigation work in the Republic of Ireland

description: Litigation work in the Republic of Ireland, as more specifically described (by way of examples) in Annex 1 of Appendix 1 of the RFT. Additional information: You must submit through the eTenders system before the deadline. It is very important that you commence the scanning & uploading of your response in a timely manner. The system will automatically lockdown at the exact time specified in the Tender documents. Tenders that are not fully uploaded by the response deadline will not be accepted by the system. Please submit via the eTenders system not later than 12:00hrs (local time) on Thursday 02nd May 2024. www.etenders.gov.ie/system-user-guides

title: 23/057 - Energy work in the Republic of Ireland

description: Energy work in the Republic of Ireland, as more specifically described (by way of examples) in Annex 1 of Appendix 1 of the RFT. Additional information: You must submit through the eTenders system before the deadline. It is very important that you commence the scanning & uploading of your response in a timely manner. The system will automatically lockdown at the exact time specified in the Tender documents. Tenders that are not fully uploaded by the response deadline will not be accepted by the system. Please submit via the eTenders system not later than 12:00hrs (local time) on Thursday 02nd May 2024. www.etenders.gov.ie/system-user-guides

title: 23/057 - Property work in the Republic of Ireland

description: Property work in the Republic of Ireland, as more specifically described (by way of examples) in Annex 1 of Appendix 1 of the RFT and Schedule 11 of the Agreement. Additional information: You must submit through the eTenders system before the deadline. It is very important that you commence the scanning & uploading of your response in a timely manner. The system will automatically lockdown at the exact time specified in the Tender documents. Tenders that are not fully uploaded by the response deadline will not be accepted by the system. Please submit via the eTenders system not later than 12:00hrs (local time) on Thursday 02nd May 2024. www.etenders.gov.ie/system-user-guides

title: 23/057 - Legal work in England and Wales, Scotland and/or Northern Ireland

description: Legal work in England and Wales, Scotland and/or Northern Ireland, as more specifically described (by way of examples) in Annex 1 of Appendix 1 of the RFT. Additional information: You must submit through the eTenders system before the deadline. It is very important that you commence the scanning & uploading of your response in a timely manner. The system will automatically lockdown at the exact time specified in the Tender documents. Tenders that are not fully uploaded by the response deadline will not be accepted by the system. Please submit via the eTenders system not later than 12:00hrs (local time) on Thursday 02nd May 2024. www.etenders.gov.ie/system-user-guides

title: 23/057 - Legal support solutions

description: Legal support solutions in the Republic of Ireland, as more specifically described (by way of examples) in section 5 of Appendix 1 of the RFT. Additional information: You must submit through the eTenders system before the deadline. It is very important that you commence the scanning & uploading of your response in a timely manner. The system will automatically lockdown at the exact time specified in the Tender documents. Tenders that are not fully uploaded by the response deadline will not be accepted by the system. Please submit via the eTenders system not later than 12:00hrs (local time) on Thursday 02nd May 2024. www.etenders.gov.ie/system-user-guides

description: Nationwide

region: UK

region: IE

scheme: CPV

description: Legal advisory and representation services

description: Legal advisory and information services

description: Nationwide

description: Legal advisory and information services

description: Nationwide

description: Legal advisory and information services

description: Nationwide

description: Legal advisory and information services

description: Nationwide

description: Legal advisory and information services

description: Nationwide

description: Legal advisory and information services

title: 23/057 - Panel for the Provision of Legal Services to Gas Networks Ireland and its Affiliates

scheme: CELEX

description: Gas Networks Ireland ("GNI") is seeking to establish a new legal panel to support the inhouse legal team when advising and supporting GNI and any subsidiary, holding company or affiliated company of GNI, including GNI (UK) Limited, as well as any subsidiary of a subsidiary or holding company of GNI (the "Affiliates"). The work is divided into six Lots covering all practice areas: six Lots comprise work in the Republic of Ireland (incl. legal support solutions) and one Lot comprises work across the UK. Up to a maximum of 19 providers will be appointed across all Lots.

electronicInvoicingPolicy: allowed

reviewDetails: Please refer to Statutory Instrument 131 of 2010, European Communities (Award of Contracts by Utility Undertaking) (Review Procedures) Regulations 2010 (and in particular Regulation 7 and 10(2)).

description: Legal services

languages: en ga

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

Gas Networks Ireland

locality: Cork

countryName: Ireland

streetAddress: Gasworks Road

description: Production, transport and distribution of gas and heat

legalName: Gas Networks Ireland

noIdentifierRationale: notOnAnyRegister

The High Court of Ireland

locality: Dublin

postalCode: D07 WDX8

streetAddress: Four Courts, Inns Quay, Dublin 7

legalName: The High Court of Ireland

initiationType: tender


name: Cardiff Community Housing Association (CCHA)

status: unsuccessful

statusDetails: discontinued

status: cancelled

description: up to 24 months

description: CCHA are looking to appoint a supplier to undertake work on seven empty properties, if you are interested please email tender@ccha.org.uk

Quality

type: quality

type: price

description: Cardiff

region: UKL

description: Housing services

title: Refurbishment of Seven Empty Homes

currency: GBP

description: Building purchase services

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Cardiff

postalCode: CF24 5LQ

countryName: United Kingdom

streetAddress: Tolven Court, Dowlais Road

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
for a tender pack please email tender@ccha.org.uk
(WA Ref:144611)


measure: bids

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

title: provision of cashless parking solution

description: 2 X 12 MONTHS OPTION TO EXTEND

description: 2 X 12 MONTHS OPTION TO EXTEND

description: provision of cashless parking solution

description: Car park management services

title: PROVISION OF CASHLESS PARKING SOLUTION

status: complete

description: Contract for the provision of a cashless parking solution for the car parks in Newcastle upon Tyne.  Contract is for a sole provider for a period of 24 months with 2 x 12 months options to extend.

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

Newcastle City Council

locality: NEWCASTLE UPON TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

Pay By Phone Ltd

locality: Hatfield

scale: large

scheme: GB-COH

legalName: Pay By Phone Ltd

title: provision of cashless parking solution


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: prev

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

description: Health and social work services

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

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

description: Health and social work services

procurementMethodDetails: Restricted procedure

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Regional or local authority

description: Social protection

legalName: Powys County Council

Affinity Homecare

locality: Aberystwyth

streetAddress: 26 Bridge Street

scale: sme

legalName: Affinity Homecare

Spectrum Healthcare (UK) Ltd

locality: Northampton

streetAddress: 1 Kingsthorpe Business Centre, 63 Studland Road, Kingsthorpe

legalName: Spectrum Healthcare (UK) Ltd

High Court

streetAddress: The Royal Courts Of Justice, The Strand

description:
29/07/2024 1 OFFER SELECTED SUPPLIER SPECTRUM 177.80 GBP
07/08/2024 2 OFFERS SELECTED SUPPLIER SPECTRUM 374.61 GBP
31/07/2024 1 OFFER SELECTED SUPPLIER AFFINITY 374.61 GBP
31/07/2024 1 OFFER SELECTED SUPPLIER AFFINITY 622.30 GBP
Total 1549.32
(WA Ref:145364)


title: Forest of Dean District Council

description:
This Invitation to Tender is issued by Gloucestershire County Council (GCC) on behalf of Ubico Ltd and are seeking a single supplier to join a framework agreement for the management of haulage, sale/disposal of recycling products using an open procedure.
On return of all tenders following tender return deadline, all submissions will initially be evaluated on a pass/fail basis and only tenderers who have passed this stage will their quality and price submission evaluated. Evaluation will be based on the below criteria
(1) Selection Questionnaire (SQ) - Pass/Fail
(2) Invitation to Tender (ITT) - Weighted Quality Questions and Price
After evaluation of the ITT submissions, the one tenderer who achieves the highest score in both quality and price will be awarded onto the framework agreement.

Selection questionnaire (SQ)

description: Pass/Fail

title: Cotswold District Council

description: Pass/fail

title: West Oxfordshire District Council

description: Pass/Fail

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

title: Framework agreement for the management of haulage, sale/disposal of recycling products

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Gloucestershire County Council Procurement Portal

description: On tender deadline, dedicated verifiers from the legal team who are independent of the evaluation, will review and release all submissions and send a notification to the dedicated procurement officer before evaluation can commence. The procurement officer will forward the submissions to Ubico Ltd who will manage the evaluation process.

periodRationale: The framework agreement is for four (4) years.

description:
This Invitation to Tender is issued by Gloucestershire County Council (GCC) on behalf of Ubico Ltd and are seeking a single supplier to join a framework agreement for the management of haulage, sale/disposal of recycling products.
The framework agreement will be divided into 3 lots as below. Tenderers are required to bid for all 3 lots. It is the Company’s intention to award a call off contract for Lot 1 following the award of the framework contract. The award of Lots 2 and 3 will be subject to shareholder approval and the expiry of existing agreements managed by the authorities.

description: Refuse and waste related services

type: suitability

description: Full details of pass/fail requirements are detailed in the published documents.

Gloucestershire County Council

roles: buyer centralPurchasingBody

locality: Gloucester

postalCode: GL1 2TH

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council


description: The extent of services required within this tender include refurbishment to three storey current building and providing new M&E services and strategies. <br/>To include substructure and superstructure construction to the drawing specifications, installation of mechanical and electrical requirements to the M&E specification provided. Drainage installations to meet the specifications. Full internal finishes in line with the design information.

title: County Hall Block H Refurbishment works

description: Construction work

submissionMethod: electronicSubmission written

mainProcurementCategory: works

Humber Teaching NHS Foundation Trust

locality: Hull

postalCode: HU10 6ED

streetAddress: Trust HQ, Willerby Hill, Beverley Road, Willerby

description: Body governed by public law

description: Health

legalName: Humber Teaching NHS Foundation Trust

streetAddress: Trust Hq, Willerby Hill


description:
Stronger Futures Grant Manager, capacity building and training for the Stronger Futures Programme for after school provision 2023-2025. The Stronger futures programme aims to fund grass roots organisations supporting young people aged 8-18 years of age during after school and weekend activities to improve educational outcomes and reduce school exclusions as well as to improve employability prospects , mental health & wellbeing.
A competitive procurement for the award of a contract for the delivery of the Stronger Futures Programme.
Stronger Futures Grant Manager is to be conducted in accordance with the light touch regime (LTR) as implemented in the UK by the public contracts regulations 2015 and will be undertaken via a non mandatory open procedure.

region: UKI

description: Health and social work services

title: Stronger Futures Grant Manager

description:
A competitive procurement for the award of a contract for the delivery of the Stronger Futures Programme.
Stronger Futures Grant Manager was conducted in accordance with the light touch regime (LTR) as implemented in the UK by the public contracts regulations 2015 and will be undertaken via a non mandatory open procedure.

description: Other community, social and personal services

Mayors Office for Policing And Crime

streetAddress: City Hall, The Queens Walk

description: Body governed by public law

description: Public order and safety

legalName: Mayors Office for Policing And Crime

Royal Court of Justice

legalName: Royal Court of Justice

MAYOR'S OFFICE FOR POLICE AND CRIME

postalCode: SE1 OLL

streetAddress: Union Street

description: Mayors Office For Policing & Crime

description: Public order and safety

legalName: MAYOR'S OFFICE FOR POLICE AND CRIME

Renaisi Ltd

legalName: Renaisi Ltd

The High Courts

legalName: The High Courts

Mayors Office for Policing And Crime

description: Regional or local authority

description: Public order and safety

Rocket Science

legalName: Rocket Science

Mayors Office For Policing & Crime

legalName: Mayors Office For Policing & Crime


id: 002632-2024-790651433 Audit and Taxation Services via  CPC AUDIT SERVICES FRAMEWORK - REF: CPC/RL/01/2020-1

description: This contract is subject to optional extensions for up to a further five years.

description: RSSB was seeking to procure a firm to deliver Audit and Taxation Services for the year end 31st March 2024, which will require appointment at the annual AGM in November 2023. The contract period will commence November 2023, for an initial period of five (5) years with options to extend up to a further five (5) years.

description: UNITED KINGDOM

title: 790651433 Audit and Taxation Services (via Lot 21 and Lot 26 CPC AUDIT SERVICES FRAMEWORK - REF: CPC/RL/01/2020 via Tenet Procurement)

description: Internal audit services

procurementMethod: limited

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

procurementMethodRationale: This was a further competition call-off from Lot 21 and Lot 26 CPC AUDIT SERVICES FRAMEWORK - REF: CPC/RL/01/2020 via Tenet Procurement)

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

RSSB

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: EC2M 2RB

streetAddress: 1 South Place

description: RSSB

description: RSSB

legalName: RSSB

BUZZACOTT LLP (OC329687),

locality: London,

postalCode: EC2V 6DL

streetAddress: 130 Wood Street

legalName: BUZZACOTT LLP (OC329687),

description:
Procured via further competition from Lot 21 and Lot 26 CPC AUDIT SERVICES FRAMEWORK - REF: CPC/RL/01/2020 via Tenet Procurement)
To view this notice, please click here:
https://rssb.delta-esourcing.com/delta/viewNotice.html?noticeId=838220998
 GO Reference: GO-2024125-PRO-25042624


name: NHS West Yorkshire Integrated Care Board

name: North of England Commissioning Support Unit

description:
To deliver the Out of Hours element of the West Yorkshire System Coordination Centre from Wednesday 1 November 2023. This would be between the hours of 8.00-18.00 on weekends and bank holidays. At times of exceptional system pressure the out of hours service will be required to flex the hours of operation to 20.00. It would also include support on an ad hoc basis to the ICB On Call team in managing additional system calls relating to Emergency Preparedness Resilience and Response (EPRR) during the same period as required. The contract will be for 3 years and proposals are sought in the region of £160k per annum with a maxiumum financial cap of £200k per annum. Bids excess of the financial cap will be disqualified.
The SCC will co-ordinate system response to the emergency care pathway using the OPEL Framework 23/24 alongside local provider and ICS surge policies. This framework contains specified and incremental core actions for the SCC at each OPEL level.
The SCC is responsible for the tactical co-ordination of integrated planned and unplanned interventions across the ICS on key systemic issues that influence patient flow. Key surrogate markers of impact include:
•	Supporting ambulance Trust emergency response times to communities.
•	Safety of emergency departments (ED) and subsequent capacity to achieve timely ambulance handover and time to treatment (TTT).
•	Achieving safe levels of discharge from acute (adult & paediatric), mental health and community providers to meet forecast demand.
SCCs will utilise its unique position within the ICS to support with proactive management of operational pressures and risks, including timely sharing of emerging issues and risk mitigation. The SCC should also utilise historical data trends to risk assess and validate local assurance submissions with regard to planning for events that require specified operational planning.

title: NHS West Yorkshire ICB System Coordination Centre

description: To deliver the Out of Hours element of the West Yorkshire ICB System Coordination Centre from Wednesday 1 November 2023. This would be between the hours of 8.00-18.00 on weekends and bank holidays. At times of exceptional system pressure the out of hours service will be required to flex the hours of operation to 20.00. It would also include support on an ad hoc basis to the ICB On Call team in managing additional system calls relating to Emergency Preparedness Resilience and Response (EPRR) during the same period as required.

description: Office-support services

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

The High Court

legalName: The High Court

region: UKE

locality: Durham

postalCode: DH1 3YG

streetAddress: John Snow House

streetAddress: The Strand

description: A bidder event will be held via Microsoft Teams at 13:00 on Tuesday 8th August 2023. This will be an opportunity for bidders to ask questions about the procurement and see a demostration of the e-procurement portal where tenders must be submitted. If you would like to attend this bidder event please email your name, organisation and contact details to wyicb-leeds.prmbu@nhs.net. The event may be recorded for those unable to attend.


name: Scottish Hydro Electric Transmission PLC

title: FRAMEWORK AGREEMENT concerning the Pathway to Net  Zero HVDC Converter Programme  of Works

title: Call Off Construction - LT360 Spittal to Peterhead HVDC Converter Technology - Multi Site 1230 (Ref 27898)

title: Call Off Construction - LT014 Western Isles HVDC Converter Technology - Multi Site 1230 (Ref 28224)

description:
2No. optional projects comprising 2No. VSCs and DC Switching Station at 525kV.
In addition to the above defined projects, this procurement event will also allow, as a further option, for the delivery of any currently undefined projects which support a network for net zero targets.
At SHET's sole discretion the installation of the High Voltage equipment and HVAC Cable system between HVDC Converter and AC Substations which may be excluded at any time.

description: Call-off contract for two 2GW High Voltage Direct Current (HVDC) Voltage Sourced Converter Stations associated with the Western Isles HVDC Link Project. The Call-off will include HVDC system design and testing, Procurement and installation of HVDC equipment, Commissioning of HVDC system, Civil requirement specification and Design deliverables to allow civil interface design to be completed, and sequencing of works as required to align with civil Construction. The event excludes civil engineering and associated works.

description: Electricity distribution and control apparatus

description: High-voltage cable

description: Construction work for electricity power lines

description: Installation of cable laying

title: Western Isles HVDC Converter Technology

description: Call off contract for two 2GW High Voltage Direct Current (HVDC) Voltage Sourced Converter Stations associated with the Western Isles HVDC Link Project

description: Construction work

locality: Perth

postalCode: PH1 3AQ

streetAddress: 200 Dunkeld Road

description: Electricity

SSE PLC

locality: 200 Dunkeld Road

legalName: SSE PLC


title: LEARNING DISABILITIES FLOATING AND COMMUNITY SUPPORT CAMDEN COUNCIL

description:
The Camden wide Floating support service is available to  people with learning disabilities (PWLD) who have eligible needs under the Care Act 2014. The model takes a strengths-based approach which is in line with the commitments in the "Supporting People, Connecting Communities" strategy and "We Make Camden".
It offers high quality, flexible and personalised support in one-to-one and group settings, with the key objectives of supporting people to live independently in their own home, develop practical independent living skills and take part in their local community. This is achieved by offering a range of strengths-based interventions, including but not limited to low level preventative support to improve health outcomes; skills development to reduce need for longer term support; and wrap around support to manage a crisis.
The process required the incumbent provider to submit a formal proposal in response to a number of quality questions based on the areas listed below. Their proposal was evaluated by a panel of council officers from Commissioning, Camden Learning Disabilities Service (CLDS) and Children and Young People's Service (CYPDS). There was also an option for the panel to meet with Centre 404 to discuss their proposals if required.
Quality:
•	Delivery Model
•	Making friends/ reducing social isolation
•	Equality Diversity and Inclusion
•	Finding suitable and sustainable employment/ volunteering opportunities
•	Social value
A robust negotiation process was used with Centre 404, the current provider who has a proven track record of delivering quality services and working effectively with the council.
Centre 404's response was evaluated by a panel of officers using a 0-5 scoring matrix. A quality threshold with a minimum score of three for each question was applied and clarification questions were sought, where required, to ensure this threshold was met.
Centre 404 completed a pricing schedule setting out details of service-related costs. This was reviewed and clarity was sought from them as part of the negotiation process to ensure that the Council achieved value for money.
Please note London Living Wage will form part of the contract Terms and Conditions.

description: The service will be carried out in the London Borough of Camden

description: Social work services without accommodation

description: The London Borough of Camden ("The Authority") intends to award a nine -month contract to the incumbent provider , Centre 404. This Voluntary Ex-Ante Transparency Notice is being published to inform the market.

description: Social work and related services

procurementMethodRationale:
Intention to award a contract under Regulation 32 (2) (c) of the Public contract Regulations 2015. The need to directly award a 9-month contract following a robust negotiation process was based on the exceptional circumstances the Council found itself in after one of the two contractors decided to cease trading, thereby stopping the planned recommissioning of the new longer-term contract.  A ten day standstill period is now in place and will end on 28th June 2024
Previously Camden had awarded two contracts to two providers to deliver LD Floating Support in the North and South of the Borough. The provider that delivered in the South of the Borough ceased trading. Camden Council reviewed the need to re tender the service and found that there would not be time to do so. The council is statutorily obliged through the Care Act to meet the needs of the residents who use the service. Continuity of care and minimising disruption are key to their wellbeing and informed the council regarding the need for a direct award.

London Borough of Camden

locality: LONDON

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

schemeEntered: London Borough of Camden

Centre 404

legalName: Centre 404


name: The Police and Crime Commissioner for Sussex

description: Contract will be an initial 2 year contract, with an option to renew/extend by a further 24 months in either increments of 12 months or the full 24 months. The decision to extend the contract will rest with the Authority.

description: This is an open tender to identify potential providers for the provision of Printing Services (the ‘Services’) as detailed in the ‘Service and Performance RequirementsThe intention is to award the contract to a single supplier for the provision of the services who must be located within 35 miles of the Sussex Police Headquarters.Whilst it is accepted that during exceptional high demand or complex projects there may be a need to outsource a portion of the work under this contract, it is an expectation that the Successful Supplier conducts the majority of work inhouse and is considered a printer, rather than a print management company. Any need to outsource work will need to be discussed with the Authority. The period of contract shall be for an initial term of 2 years with the option to extend for up to a further 24 months. The option to extend will rest with the Authority.

Pricing

type: cost

description: Due to the urgent and fast turnaround times required for certain items by the Authority, it is important the successful suppliers are located within 35miles of Sussex Police Headquarters BN7 2DZ

description: Printing services

title: Sussex Print

streetAddress: Electronic Opening

description: Identify potential providers for the provision of Printing Services (the ‘Services’) as detailed in the ‘Service and Performance Requirements’.The intention is to award the contract to a single supplier for the provision of the services who must be located within 35 miles of the Sussex Police Headquarters.Whilst it is accepted that during exceptional high demand or complex projects there may be a need to outsource a portion of the work under this contract, it is an expectation that the Successful Supplier conducts the majority of work inhouse and is considered a printer, rather than a print management company. Any need to outsource work will need to be discussed with the Authority. Initial Term Contract will be for 2 years starting on the 6th October 2024, with an initial expiry date of 05th October 2026. There is an additional provision under this contract to extend for up to a further 24 months in 12 month increments or the full 24 months. The option to extend will rest with the

performanceTerms: Please see Procurement Documents

reviewDetails: Please see terms and conditions included in Procurement Documents.

description: Printing services

description: Tenderers must be located within 35 miles of Sussex Police HQ, Church Lane, Lewes, BN7 2DZThe Authority requires the Supplier to either hold Cyber Essentials or have a minimum of core membership (free of charge) with the South East Cyber Resilience Centre (SECRC).  Membership can be secured by registering at the following link.  Membership | The Cyber Resilience Centre for the South East (secrc.co.uk) The Authority will require evidence of this prior to final Contract Award. The Authority recommends all businesses register for this free support with regards to cyber crime. Suppliers who are unable to comply with this requirement will be rejected from this Invitation to Tender. The Authority requires that data hosting/servers to be within the EEA or UK. Suppliers who are unable to comply with this requirement will be rejected from this Invitation to Tender.

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House Brooks Close

description: Body governed by public law

description: Public order and safety

High Court of Justice

streetAddress: Strand

legalName: High Court of Justice


description: Optional one year extension.

description: Inspire Partnership Multi Academy Trust has awarded a further competition for Compliance maintenance services through the FC882 - Internal Fit-out and Maintenance services DPS

description: Repair and maintenance services

title: Internal Fit-out and Maintenance

description: Repair and maintenance services

INSPIRE PARTNERSHIP MULTI ACADEMY TRUST

locality: Ossett

postalCode: WF5 9QP

streetAddress: Maypole Childrens Centre

description: Body governed by public law

description: Education

legalName: INSPIRE PARTNERSHIP MULTI ACADEMY TRUST

ECG Facilities Services

region: UKM

locality: Glasgow

postalCode: G72 0ND

legalName: ECG Facilities Services

High Court of England and Wales

legalName: High Court of England and Wales


name: Calderdale and Huddersfield Solutions Limited

description: The initial contract is for for two years to 2026 with the option for two further 12 months extensions up to 2028.

description:
Calderdale & Huddersfield Solutions Ltd (CHS) ("the Authority") is seeking a supplier for a Referral Triage, Advice and Guidance and Validation Service (Service) on behalf of Calderdale and Huddersfield NHS Foundation Trust (CHFT).  Initially it is intended that the Service will be used by the Neurology Speciality (Neurology) within CHFT but potentially by other Divisions at a later date.  Should there be a need for other divisions to use the Service then further details will be shared with the successful supplier.

The Service will cover:

1.	New Referrals from GPs and Internally from Consultants- a triage service to determine whether patients are referred to the Trust or referred back to their GP.
2.	Advice and Guidance- to GPs relating to patients already being managed in the community which could result in a referral to the Trust.
Validation Follow ups- patient case renewals to determine whether patients on a waiting list still need to be seen.

The Service will be required to be delivered remotely.

description: Cancelled due to Service Review

description: CANCELLED - The Authority has decided to not proceed due to a Service Review

description: Health services

locality: Huddersfield

postalCode: HD3 3EA

streetAddress: Huddersfield Royal Infirmary, Lindley

description: Body governed by public law

description: Health

name: High Court and Court of Appeal of England and Wales

locality: London


description:
Media buying and campaign management
Tender 2025-2028

description: Leicester

description: Advertising and marketing services

description: Marketing management consultancy services

description: Marketing services

Leicester College

roles: buyer processContactPoint

locality: Leicester

postalCode: LE2 7LW

streetAddress: Welford Road

description: Body governed by public law

description: Education

legalName: Leicester College

leicester college

locality: leicester

postalCode: le2 7lw

streetAddress: freemans park campus

legalName: leicester college


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

CJ Cars Surrey Ltd

locality: Walton-on-Thames

streetAddress: Chartwell, 31A Westcar Lane

legalName: CJ Cars Surrey Ltd


description: The initial term is 60 months with an option for extension of term for additional 60 months in any form e.g. 12+12+36, 24+12+24.

description:
London Borough of Ealing are seeking expressions of interest from suitably skilled and experienced suppliers to deliver Internal Works.
The services required by this contract mainly comprise delivery of capital installations and replacements to the following components within Ealing’s properties: Bathrooms, Kitchens, Wetrooms and Aids and adaptations.
The Contractor will assist Ealing in identifying, systems for replacement, and engaging on development of the solution.
The successful provider will enter into contract with Ealing utilising a JCT Measured Term Contract for an initial term of 5 years, with a maximum optional extension of 5 years.
Ealing are following the Open procurement procedure in accordance with the Public Contracts Register 2015.
Full information can be found in the attached tender documentation.

description: London Borough of Ealing

description: Refurbishment work

description: Repair and maintenance services

description: Plumbing and sanitary works

description: Bathrooms construction work

description: Fitted kitchens

description: Installation of fitted kitchens

description: Articles for the bathroom and kitchen

description: Joinery and carpentry installation work

description: Painting and glazing work

description: Building installation work

description: Electrical installation work

description: Kitchen furniture and equipment

description: Kitchen equipment, household and domestic items and catering supplies

description: Kitchen equipment

description: Sanitary fixture installation work

description: Electrical wiring and fitting work

description: Painting work

description: Floor and wall covering work

title: Internal Works

streetAddress: Ealing Offices

description: Tender will be by opened at Ealing Offices electronically

description: London borough of Ealing is looking to procure a suitable provider to deliver internal works. The contract will be for an initial term of 5 years with optional extensions of a maximum further 5 years. The extensions may be any period up to the maximum 5 years.

performanceTerms: As detailed in accompanying tender documents

description: Refurbishment work

description:
All operational, supervisory and management staff, including subcontractors, utilised on the Contract are to be certified under CSCS
The following list of qualifications is provided to give an indication of the training that operatives of the Contractor may require to enable completion of the Tasks under this Contract. This list is not intended to be exhaustive and it is the Contractor’s responsibility to ensure that its Workforce has the relevant training to complete their role:
a) Gas Safe Registration
b) Microgeneration Certification Scheme certification or equivalent competence (MCS)
c) National Inspection Council for Electrical Installation Contracting (NICEIC)
d) Electrical Contractors Association (ECA)
e) British Approvals for Fire Equipment, BAFE, Applicable Scheme Accreditation
f) Safe use of ladders and stepladders
g) Health and safety
h) FIRAS/ BMTrada/ QMARK
i) Asbestos Awareness
j) Confined Space
k) Fire Risk and Evacuations Procedures
l) International Powered Access Federation (IPAF) Qualification
m) Prefabricated Aluminium Scaffolding Manufacturer's Association (PASMA) Qualification

type: economic

description: Selection criteria as stated in the procurement documents

type: technical

London Borough of Ealing

postalCode: W5 2HL

streetAddress: 14-16 Uxbridge Road, London

description: Regional or local authority

description: General public services

legalName: London Borough of Ealing

Perceval House

streetAddress: Third Floor, 14-16 Uxbridge Road

description: Regional or local authority

description: Housing and community amenities

legalName: Perceval House

Royal Court of Justice

postalCode: WC2A 2LL

legalName: Royal Court of Justice

description: Ealing reserve the right not to award any contract pursuant to this procurement exercise and/or to abandon this procurement exercise at any time and/or to award a contract for part of the services at its sole discretion. Ealing shall have no liability whatsoever to any applicant or tenderer as a result of its exercise of that discretion. For the avoidance of doubt, all costs incurred by any applicant and/or tenderer before signature of any contract with Ealing shall be incurred entirely at that applicant's/tenderer's risk.<br/>Ealing anticipates that the Transfer of Undertakings (Protection of Employment) Regulations 2006 do not apply to this Contract.


title: Lisanelly Shared Educational Campus (Strule) Phase 2 — Services Contract for an Integrated Consultant Team

description:
II.2.4) Description of the procurement at the time of conclusion of the contract:
(nature and quantity of works, supplies or services)
Department of Education (DE), the Contracting Authority is delivering what was known as the Lisanelly (and now known as the Strule) Shared Education Campus. This is a landmark project providing a bespoke state of the art facility to deliver post primary school education in Omagh. The Strule Programme involves the relocation of 5 post primary schools and 1 special school in Omagh onto one purpose built campus site with shared facilities incorporating sports, the arts, media, home economics, design and technology.
The programme has a complex stakeholder matrix which requires a comprehensive stakeholder management plan. Phase 1 of Strule entailed the delivery of the Arvalee Special School. Phase 2 will encompass the relocation of the 5 post primary schools onto the campus, the provision of sports/leisure facilities, the provision of a shared educational centre and other associated facilities and site development works over c.140 acres. The estimated construction works value at the outset was in the order of GBP 150 000 000.
DE sought to appoint (and did appoint) an Economic Operator to provide the services of a Project Management led Integrated Consultancy Team (ICT) for Phase 2 of Strule to include, architecture, cost management, engineering and other associated construction professionals in related disciplines. The ICT was required to develop the existing exemplar design for the campus to RIBA plan of work 2013 Stage 3, to undertake associated studies and surveys and to acquire necessary planning permissions. The ICT was to provide a Technical Advisory role for the development of the Employer's Requirements, procurement and contract management of an Integrated Supply Team (IST) for number of separate construction packages.

description: Omagh, Northern Ireland.

description: Architectural design services

description: Architectural, engineering and planning services

description: Quantity surveying services

description: Construction project management services

description: Civil engineering consultancy services

description: Architectural, construction, engineering and inspection services

description: Structural engineering consultancy services

description: Construction supervision services

description: Miscellaneous engineering services

description: Construction consultancy services

title: Lisanelly Shared Educational Campus Phase 2 (Strule) — Services Contract for an Integrated Consultant Team

description: Construction management services

Department of Education NI

region: UKN

locality: Bangor

postalCode: BT19 7PR

streetAddress: Strule Programme Management Rathgale House Ballo Road

legalName: Department of Education NI

WYG

locality: Belfast

postalCode: BT6 9UP

streetAddress: 1 Locksley Business Park, Montgomery Road

legalName: WYG

CPD Procurement Operations

roles: reviewBody reviewContactPoint

streetAddress: 303 Airport Road

legalName: CPD Procurement Operations

RICS Dispute Resolution Service

postalCode: SW1P 3AD

streetAddress: 12 Great George Street,

legalName: RICS Dispute Resolution Service

description: Construction management services

description: Omagh,Northern Ireland

description: Architectural design services

description: Quantity surveying services

description: Environmental engineering consultancy services

description: Construction supervision services

description: Construction consultancy services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: As set out above, additional work was required to complete various elements of the contract.
As a result a modification to the contract is required to allow for the completion of the contract in line with the original Scope of Service for the procurement.
A change of ICT at this crucial stage of project delivery would cause;
•	significant inconvenience;
•	substantial duplication of costs;
•	a difficult, costly and time-consuming process for another economic operator to take on the design work;
•	loss of project knowledge;
•	delays for a new ICT to get familiar with the project;
•	delays to the Main Works Contract;
•	increased costs of delivery;
•	impact on political and stakeholder confidence and agreements.
•	requirement to reappraise financial and budget approvals that have been granted by the Executive.
Additional delays are contrary to the public interest. The regeneration of the subject schools has widespread cross-community support.
Please refer to VEAT Notice Annex D Part 3.

description:
Nature and extent of the modifications (with indication of possible earlier changes to the contract):
During the management of this contact it has been necessary to administer a number of variations associated with design, planning, contamination and ordnance management. Given the complex stakeholder arrangements, the programme for the agreement and approvals of the developed design was prolonged.  Significant statutory consultation was also required in completing the reserved matters planning application.  Areas of unforeseen contamination on the site had to be addressed in a controlled manner to render the site fit for use which included the management of a significant amount of concealed ordnance. These matters required the ICT to carry out additional investigations and supervision of all the necessary works and over a longer period than originally anticipated.
Variations to the contact have also been necessary for extended supervision of the enabling works contract which experienced significant delay due to unforeseen ground conditions.  The ICT’s supervision role has been modified to encompass the extended duration of these works.
The procurement exercise for the Main Works Contract has also experienced unprecedented issues. These resulted in the Contracting Authority suspending the Main Works Contract procurement in February 2018. It then undertook a reappraisal of the business case and procurement strategy, which required Executive and Ministerial consideration prior to implementation. This process was prolonged due to the collapse of the Stormont Executive, and later the impact of Covid-19.
The Contracting Authority commenced a new competition in December 2021, to identify a suitable contractor to carry out the construction works. Although assisting the Contracting Authority to procure an IST was part of the ICT’s original contract, the need to commence a second fresh IST procurement resulted in the ICT having to provide additional services. The Main Works Contract has now been entered into and the ICT will be required to manage and supervise the works to completion.  The scope of ICT services for management of the Main Works Contract is largely as per the ICT’s original contract, although some adjustment will be necessary to accommodate the time shift from the initial programme for delivery of the project.
All modifications to date are considered to be permitted by reg.72 PCR.
All modifications are considered to be permitted by reg.72 PCR and the below modifications are considered to be permitted by reg.72(1)(b):
Inflation adjustment to completion £1,170,840.28
Contingency £415,000.
This notice is therefore also notice of these two modifications as per reg.72(3)
None of the modifications to the contract exceeds 50% of the value of the original contract.


title: Hopwood Hall College Provision of  Electrical Services

name: PAUL HARRISON ELECTRICAL SERVICES LIMITED

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Hopwood Hall College are looking to procure the services of a fully qualified Electrician to assist with reactive / maintenance requirements around both the Rochdale and Middleton Campus’.

description: Manchester

description: Hopwood Hall College in Middleton / Rochdale are tendering their Electrical Services Contract

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the 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 (generally within 3 months).

description: Electrical services

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum:
Minimum Turnover: £as per tender docs
Minimum Insurance Levels: £5m PL & EL

minimum: as per tender documents

Hopwood Hall College

locality: Rochdale

postalCode: M24 6XH

streetAddress: Rochdale Campus, St Mary's Gate

description: Body governed by public law

description: Education

legalName: Hopwood Hall College

Tenet Education Services

locality: Scunthorpe

postalCode: DN17 1AJ

streetAddress: North Lindsey College

legalName: Tenet Education Services

locality: Manchester

postalCode: M24 1QH

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


description:
CALL-OFF DELIVERABLES
A minimum of 150 Allstar One Fuel Cards for Magenta Living technicians, this may
vary depending on adding/removing vehicles from the fleet; the initial contract length
for deliverables will be two years with an option to extend for a further 12 months.
Procured via CCS Framework RM6186 Fuel Cards

title: ML2023/003 - Fuel Cards

description: Charge cards

mainProcurementCategory: goods

procurementMethodRationale: Call off via CCS RM6186 Direct Award procedure based on top ranked supplier, using stipulated framework rates.

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

Magenta Living

locality: Birkenhead

postalCode: CH41 5AA

streetAddress: Partnership Building, Hamilton Street

description: Body governed by public law

description: Housing and community amenities

legalName: Magenta Living

Allstar Business Solutions Ltd

locality: Swindon

legalName: Allstar Business Solutions Ltd


status: planned

description:
Gas Networks Ireland (GNI) operates two compressor stations   Brighouse Bay and Beattock, both in located in South Scotland, to transport natural gas from the UK through a pipeline system to Ireland. The natural gas compressors on these compressor station are driven by gas turbines between 6MW and 12MW of rated power.
The primary objective of the Electrification Programme is to reduce the use of fuel gas in the
operation of the Brighouse Bay and Beattock compressors stations and associated fugitive
emissions thereby aiding the reduction of greenhouse gas emission intensity by 50% (from
2010 level) by 2030 as outlined in Gas Networks Ireland's Low Carbon Pledge.
The Electrification Programme at both Brighouse Bay and   Beattock compressor stations comprises three major components at both stations:
1. construction of a new compressor hall with an EMD and ancillary equipment;
2. construction of a new electrical connection to upgrade the supply capacity to power the
new EMD; and
3. the installation of a vent recovery system to capture normally vented gas and return it
to the gas network.

description: Scotland

description: Primary works for services

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

description: Electrical installation work

description: Mechanical engineering installation works

title: 24/033 - South West Scotland Onshore System (SWSOS) Electrification Program

description: Construction works for plants, mining and manufacturing and for buildings relating to the oil and gas industry

GasNetworks Ireland

locality: Cork

streetAddress: Gasworks Road

description: Production, transport and distribution of gas and heat

legalName: GasNetworks Ireland

description:
In relation to applying for Tender  Please reference as "24/033".
Please simply fill in the below.
Please email Tenders@gasnetworks.ie with the
following details:
Company Name:
Company Address:
Contact Name:
Contact email:
Contact Phone Number:
Note: This PIN (Prior Information Notice) is to advise of a tender process due to commence shortly and tender documents will not be available until the OJEU notice has been published.
Kind Regards,
Tender Admin Team


title: Contract

description: Mid Ulster District Council seeks tenders for suitably qualified Project Design Team to Design and Construct the following works as Phase 2 of the deveoplement at Pomeroy Forest: 1. (Category 1) Development and Design and installation of 6 items of Nursey Trail experiences as fully detailed in Section 2.0 , and 2. (Category 2) Development and Design and installation of 12 items of Fairytale Trail experiences as fully detailed in Section 2.0 , and 3. (Category 3) Design, manufacture and install interpretaive signage to the trail(s) and NOTE – This tender is a single project and as such cannot be split into 3 individual categories

description: Design support services

description: Engineering-design services for industrial process and production

description: Designs

description: Signage

description: Civil engineering consultancy services

description: Civil engineering support services

description: Services provided by sculptors

description: Services provided by authors, composers, sculptors, entertainers and other individual artists

description: Design consultancy services

title: Connecting Pomeroy - Pomeroy Forest Trail Development - Works Package 5

description: Specialty design services

Mid Ulster District Council

locality: Dungannon

postalCode: BT71 6DT

streetAddress: Dungannon Office Circular Road

description: Regional or local authority

description: General public services

legalName: Mid Ulster District Council

Chief Executive

streetAddress: Dungannon Office, 15 Circular Road

legalName: Chief Executive

Mid Ulster District Council

description: Regional or local authority

description: General public services

McGurk Architects

locality: MAGHERAFELT

postalCode: BT45 6AR

streetAddress: 33 King Street

legalName: McGurk Architects

Chief Executive

locality: Cookstown

description:
EU's Peace IV Programme, managed by Special EU Programmes Body (SEUPB)
Peace Northern Ireland - Ireland

title: Contract


description:
Sport England is seeking through this tendering process to award a contract for an initial term of 48 months and a unilateral option for Sport England and the Supplier to extend for a further period of up to a maximum of 3 months. The total contract value is £3.4million over the contract period from 1st April 2025 – 31st March 2029.
Full details can be found within the ITT.

description: Research services

title: SE1161 Place National Evaluation and Learning Partner

description:
Sport England as the contracting authority is tendering for the supply of a National Evaluation and Learning Partner (the Services).
The Supplier, referred to as the National Evaluation and Learning Partner, will be the national organisation, or consortium, responsible for leading the scope of the work with Sport England, local places and key partners in evaluating and learning from our investments into place-based systemic working. Expanding our Place Partnerships is a key commitment in our 2022-25 Uniting the Movement (UtM) Implementation Plan, and we are looking for a Supplier to help us to evaluate and learn from this £250m invested into Place Expansion, and demonstrate the progress and contribution of the investments made in relation to our four long-term outcomes.
This will require the National Evaluation and Learning Partner to work with up to 12 Deepening places (formally Local Delivery Pilots - LDPs), up to 100 Place Expansion new places, and a sample of up to 75 Active Support places through the Place Universal Offer. Some of these places are already in receipt of Sport England investment, with more places to be awarded investment into place-based systemic working, in a proportionate way, over the duration of this contract. This an exciting, ambitious, and innovative contract, and world leading in its scale.
The ask is for a National Evaluation and Learning Partner to work with these places, alongside Sport England and key partners to fulfil the Objectives specified in the ITT.

description: Social research services

Sport England

locality: Loughborough

postalCode: LE11 3QF

streetAddress: SportPark, 3 Oakwood Drive

description: Body governed by public law

description: General public services

legalName: Sport England

Sport England Complaints Procedure

legalName: Sport England Complaints Procedure

Public Procurement Review Service

legalName: Public Procurement Review Service


description: Jisc Services Limited has entered into a contract with Bloomsbury Publishing PLC  for Bloomsbury Drama Online collections which is a digital library created in response to the need for a high-quality online research tool for drama and literature students, professors, and lecturers. The contract will run for one year.

description: Education and training services

title: Bloomsbury Publishing Drama Online 2024-2025- Subscription Option

reviewDetails:
Jisc Services Ltd incorporated a standstill period at the point information about
the contract was shared by means of a VEAT notice. The VEAT notification provided information on the award decision. The standstill period, thereafter, which was for a minimum of 10 calendar days, provided time for suppliers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 article 91 provides 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).

description: Education and training services

procurementMethodRationale:
Bloomsbury is the sole rightsholder and supplier of
this resource.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Jisc Services Limited

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc Services Limited

Bloomsbury Publishing PLC

locality: Bloomsbury

postalCode: WC1B 3DP

streetAddress: Angel Court, 50 Bedford Square

legalName: Bloomsbury Publishing PLC


description:
Lakeside North Harbour is a premium 130-acre business campus in Portsmouth and recent winner of the South Coast Property Workplace of the year award.
Home to a variety of international and local companies, including Babcock, Wiggle, Lead Forensics, Markerstudy, Virgin Media and Handelsbanken: Lakeside North Harbour, offers a flexible working space with a range of office suites from 1,000 to 70,000 sq ft, in an impressive environment and boasting many amenities delivering unrivalled community and wellbeing in the perfect environment.
Portsmouth City Council is seeking to appoint a security services supplier  to provide services at Lakeside North Habour.
The Supplier shall provide a service as required during the operational hours of the site.  The Property will be open 365 days a year unless confirmed by the Facilities/Building Manager.  The core office occupation hours are 0800 - 1700  Monday - Friday.
Security services at Lakeside North Harbour include, but are not limited to:
 - Security Patrols
-  Post Room Duties
- Loading Bay Management
- CCTV monitoring
- Key Holding
- Alarm Monitoring
- Lock and Unlock of Gates / Barriers/ Doors
- Entrance Guarding
- Car Park Management Additional information: Compulsory site tours will be held at Lakeside North Harbour, Portsmouth, PO6 3EN.  There will be four site tours in total.  Two site tours will take place on Tuesday 30th January at 10am and 3pm.  Two site tours will take place on Wednesday 31st January at 10am and 3pm. Each site tour will last approx. 1.5 hours (including bidders briefing).
At the end of each site tour there will be a bidders' briefing, which will also allow tenderers the opportunity to ask any questions they may have.  An FAQ document will be issued via clarifications following the completion of all 4 site tours.
Tenderers are required to visit the site prior to tender submission, if a tender is received and there is no evidence that the tenderer has attended the sites, the council reserves the right to put the tender aside.
It should be noted, that there is no requirement for the incumbent supplier, Mitie, to take participate in a site tour although they are still welcome to attend.
Interested suppliers must confirm full names & positions of attendees via InTend Correspondence prior to Monday 29th January 2024 at 12:00. A maximum of 2 attendees are allowed per supplier.
When attending the site tours, tenderers will be required to report to reception at Building 1000, 15 minutes prior to tour commencement and state that are here to see Ian Cox, Estate Manager who will lead the tour around the Lakeside site.
Due to staff rotas the council and Lakeside estate cannot provide any additional dates for visits to site.  The council may not be able to accommodate requests for site visits made after Monday 29th January at 12:00.

description: Alarm-monitoring services

description: Guard services

description: Surveillance services

description: Patrol services

title: Lakeside - Security Services

text:
Compulsory site tours will be held at Lakeside North Harbour, Portsmouth, PO63EN.  There will be four site tours in total.  Two site tours will take place on Tuesday 6th February at 10am and 3pm.  Two site tours will take place on Wednesday 7th February at 10am and 3pm. Each site tour will last approx. 1.5 hours (including bidders briefing).
At the end of each site tour there will be a bidders' briefing, which will also allow tenderers the opportunity to ask any questions they may have.  An FAQ document will be issued via clarifications following the completion of all 4 site tours.
Tenderers are required to visit the site prior to tender submission, if a tender is received and there is no evidence that the tenderer has attended the sites, the council reserves the right to set the tender aside.
It should be noted, that there is no requirement for the incumbent supplier, Mitie, to take participate in a site tour, although they are still welcome to attend.
Interested suppliers must confirm full names & positions of attendees via InTend Correspondence prior to Monday 5th February 2024 at 12:00. A maximum of 2 attendees are allowed per supplier.
When attending the site tours, tenderers will be required to report to reception at Building 1000, 15 minutes prior to tour commencement and ask for Ian Cox, Estate Manager who will lead the tour around the Lakeside site.
Due to staff rotas the council and Lakeside estate cannot provide any additional dates for visits to site.  The council may not be able to accommodate requests for site visits made after Monday 05th February at 12:00.

text:
The council is ideally seeking to deliver a saving through this procurement process and avoid any cost increases. Therefore, Council reserves the right to set aside any tender that exceeds £375,000 per annum for delivery of the Council's current core requirements.  The budget cap of £375,000 per annum is based upon delivery of the current core requirements and already includes for an uplift of the value for 2023/2024 to accommodate the increases to national minimum wage which will take effect from April 2024.   Tenderers, other than the current incumbent supplier, should also note that tenders will only be accepted where the tenderer can evidence that they have attended a scheduled tour of the site. The Council will run the procurement process in accordance with the 'Open Procedure' as
set out within the Public Contracts Regulations (2015). The procurement timetable is detailed below:
Procurement documents available on In-tend - 23.01.2024
Deadline for booking site visit - 05.02.2024 12:00
Site visits and bidders briefing - 06.02.2024- 10am and 3pm
07.02.2024 - 10am and 3pm
Deadline for requests for clarification - 26.02.2024 at 23:59
Tender return deadline - 08.03.2024 at 12:00
Notification letters issued - 02.04.2024
Standstill period starts - 03.04.2024
Standstill period ends - 12.04.2024 at 23:59
Contract award - 26.03.2024

description:
Portsmouth City Council ('the council') is inviting tenders from suitably qualified and experienced SIA or equivalent accredited suppliers for the provision of security guarding services at Lakeside North Harbour, Portsmouth.
The council's target date for award of contract is March 26th, 2024, with service commencement following on May 31st, 2024.
The initial contract term will be for 3 years with possibility of extending the term by a further 4 years in increments to be agreed, subject to the agreement and performance of both parties.  The form of contract used will be the Council's standard terms for the supply of services.
The estimated annual value of the contract is £375,000 based upon current core requirements.  The value of the contract for delivery of core requirements may increase or decrease in the event of changes to specification, changes to frequencies, and removal or addition of requirements from the contract.
The Council cannot provide any guarantees of increases or decreases of the contract; however, any increases will be capped at 20% of the per annum contract value.  The upper value of the contract in respect of core requirements could therefore theoretically increase to £450,000 per annum.
The above value estimate does not include for any non-core ad-hoc requirements such as additional support for events, specialist ad-hoc services, etc.
No accurate estimate or guarantee in respect of value for non-core ad-hoc services can be provided, but it could equate to an upper additional value of £10,000 per annum. Therefore, the full upper per annum value of the contract could theoretically equate to £460,000 if additions to score services are taken up and a high volume of non-core ad-hoc services is commissioned via the contract.
The council is ideally seeking to deliver a saving through this procurement process and avoid any cost increases. Therefore, Council reserves the right to set aside any tender that exceeds £375,000 per annum for delivery of the Council's current core requirements.
Tenderers, other than the current incumbent supplier, should also note that tenders will only be accepted where the tenderer can evidence that they have attended a scheduled tour of the site.
The Council will run the procurement process in accordance with the 'Open Procedure' as set out within the Public Contracts Regulations (2015). The procurement timetable is detailed below:
Procurement documents available on In-tend - 23.01.2023
Deadline for booking site visit  - 05.02.2023 12:00
Site visits and bidders briefing - 06.02.2023 - 10am and 3pm
07.02.2023 - 10am and 3pm
Deadline for requests for clarification - 15.02.2023 at 23:59
Tender return deadline - 22.02.2023 at 12:00
Notification letters issued - 14.03.2023
Standstill period starts - 15.03.2024
Standstill period ends	- 25.03.2024 at  23:59
Contract award - 26.03.2024
The Council will administrate the procurement process using its e-sourcing system In-tend. The In-tend system can be accessed free of charge via the following web link:
https://intendhost.co.uk/portsmouthcc/aspx/home

description: Security services

description: Tenderers should note that they must hold Approved Contractor Status (ACS) as defined by the SIA Approved Contractor Scheme or equivalent at point of tender submission.  If successful, the tenderer should hold Approved Contractor Status for the duration of the contract including for take up of extension options.

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

The High Court of Justice

locality: London

streetAddress: The Strand

legalName: The High Court of Justice


description:
We have many permissions on the NRW Estate. Most are for recreation and are short term, like fliming, surveys or events. We also have 36 Longer Term Agreements, across Wales, with community focussed groups, that hold agreements with NRW to manage small bits of land to carry out activities that are beneficial to the local community. These agreements are always for longer than 12 months and range from 3-25 years, mainly on the WGWE.
This document sets out the requirement to set up a framework to purchase the services of a nongovernmental organisation to run a service and to act as broker between NRW and community groups with existing Longer Term Agreements on the NRW estate. And to give support to any new groups wanting to set up a new agreement.
Services may include work on policy or setting up proactive projects in disadvantaged areas. Level of service can be added or removed depending on requirements and budget constraints.
As well as supporting the Longer Term Agreement holders the contract holder/s will support NRW staff to safely and positively manage Longer Term Agreements on the NRW Estate.
Ensure the Longer Term Agreement holders are UK Woodland Assurance Standard (UKWAS) compliant and understand what Forest Standard Certificate (SFC) means to NRW, and therefore to them.

description: all wales

title: Community Woodland Enabling Framework 2024

description:
We have many permissions on the NRW Estate. Most are for recreation and are short term, like fliming, surveys or events. We also have 36 Longer Term Agreements, across Wales, with community focussed groups, that hold agreements with NRW to manage small bits of land to carry out activities that are beneficial to the local community. These agreements are always for longer than 12 months and range from 3-25 years, mainly on the WGWE.
This document sets out the requirement to set up a framework to purchase the services of a nongovernmental organisation to run a service and to act as broker between NRW and community groups with existing Longer Term Agreements on the NRW estate. And to give support to any new groups wanting to set up a new agreement.
Services may include work on policy or setting up proactive projects in disadvantaged areas. Level of service can be added or removed depending on requirements and budget constraints
As well as supporting the Longer Term Agreement holders the contract holder/s will support NRW staff to safely and positively manage Longer Term Agreements on the NRW Estate.
Ensure the Longer Term Agreement holders are UK Woodland Assurance Standard (UKWAS) compliant and understand what Forest Standard Certificate (SFC) means to NRW, and therefore to them

description: Other community, social and personal services

Natural Resources Wales

locality: Cardiff

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Regional or local agency/office

description: Environmental protection

legalName: Natural Resources Wales

description:
We will be hosting a Supplier engagement session on Thursday 3rd October at 13:00pm.
This will include Staff from NRW who will run through the potential requirement and be able to answer any supplier questions.
Business Wales will also be on the call who will provide a presentation and be able to answer questions.
If you would like to attend the supplier engagement session please contact Melanie Reese who will be able to send you a meeting invite.
melanie.rees@cyfoethnaturiolcymru.gov.uk
we look forward to seeing you there
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=144752.
(WA Ref:144752)


name: Advanced Business Software and Solutions Limited

description: Annual support and maintenance, any ad-hoc consultancy (including training) and potential upgrades to the Opti-time Dynamic Resource Scheduling Software.

description: Derby

title: Dynamic Resource Scheduling Software

description: Derby Homes will be contracted to OneAdvanced for dynamic resource scheduling software package useage.

description: Software-related services

procurementMethodRationale: A change of system would have a major impact on operational activities, and create significant costs of change.  The system is intrinsically integrated with other business critical systems which would make it extremely costly and time consuming to remove and replace.  To implement a new system for the management of Derby Homes directly employed workforce would be extremely disruptive, costly and inefficient.  Derby Homes Limited posts this notice to be transparent action taken and why.

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

DERBY HOMES LIMITED

locality: DERBY

streetAddress: 839 London Road, Alvaston

description: Body governed by public law

description: Housing and community amenities

legalName: DERBY HOMES LIMITED

locality: Birmingham

postalCode: B1 1RF

streetAddress: The Mailbox Level 3, 101 Wharfside Street

Derby Homes Limited

locality: Derby

streetAddress: 839 London Road

legalName: Derby Homes Limited

postalCode: DE24 8UZ


description: The original contract is for 20 months with the option to extend by a further 12 months.

description: The trust require a home to school bus service to bring the children to and from school.  They also require an inter school bus service that runs between Twynham and The Grange School.

description: Sopers Lane, Christchurch, Dorset, BH23 1JF

title: Twynham Learning - Home to School Transport

description:
The buyer (Twynham Learning Trust) wishes to award a contract for the provision of passenger transport for secondary and further education students from the ages of 11-19.  The requirement is for a bus service for Twynham School and The Grange School and involves 2 routes.
The main route will be from Bournemouth University to Twynham School which will be required in both the morning and when school finishes in the afternoon during term times.  The second route will be required to transport students between Twynham School and Grange School which will operate Tuesday, Wednesday and Thursday each week.

description: Transport services (excl. Waste transport)

Twynham Learning Trust

locality: Christchurch

postalCode: BH23 1JF

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Regional or local authority

description: Education

legalName: Twynham Learning Trust

The High Court

legalName: The High Court


description: This Prior Information Notice is being published by Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) on behalf of BSO for the purposes of informing and engaging with potential service providers regarding a potential upcoming procurement for the Go Pharmacy NI solution within BSO.

description: Software programming and consultancy services

description: Custom software development services

description: Network management software services

description: Patient-administration system

description: Medical software package

description: Software package and information systems

title: Go Pharmacy NI Project - Request for Information

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

Procurement and Logistics Service

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

St Joseph’s Travels Ltd.

locality: Horley

postalCode: RH6 8EF

streetAddress: 4 Meath Green Avenue

legalName: St Joseph’s Travels Ltd.


description: Three year contract with the option to extend for up to two further years if both parties in agreement.

description: As an indication the Contract is expected to commence on 17th February 2025 and will be for a period of three years until 16th February 2028, with the option to extend for up to a further two years until 16th February 2030.

description: Contractor to support the in-house DLO service delivery for key heating work streams outlined below: •	Domestic servicing and repairs; •	Renewable repairs and installations; •	Boiler and system replacement for ad hoc and responsive critical fails; •	Commercial system repairs and remedials.

description: West Midlands and South West.

description: Heating works

title: Heating Systems Inspection, Service, Repair and Replacement

streetAddress: Electronic Remote Opening Ceromany.

description: GreenSquareAccord (GSA) are seeking Suppliers to carry out Heating System Inspection, Service, Repair and Replacement Works. The Supplier shall be expected to provide GSA's heating team with occasional support for annual servicing as well as a 24 hour, 7 days a week, 365 year-round fully comprehensive maintenance repair services to GSA's properties and assets. The service shall apply to all properties located within GSA's geographic locality areas highlighted. Heating and hot water system assets will predominantly be natural gas fuel, however assets may be varied in fuel and system type ranging from gas, Oil, LPG, ASHP and solar thermal. The Supplier will also provide services to deliver repairs outside of the 3* maintenance cover which will adhere to the contracted schedule of rates. This may include the requirement for full or partial heating and hot water system replacements.

reviewDetails: Contained within contract documents JCT Measured Term Contract and Schedule of Amendments.

description: Heating works

description: Part 1 of the Evaluation Questionnaire identify GreenSquareAccord’s Minimum Levels of Suitability.

GreenSquareAccord Limited

postalCode: B1 2JB

streetAddress: 2nd Floor, 10 Brindleyplace,

description: Body governed by public law

description: Housing and community amenities

legalName: GreenSquareAccord Limited

RICS

roles: reviewBody mediationBody

postalCode: SW1P 3AD

streetAddress: 12 Great George Street

legalName: RICS


title: Bone & Joint Solutions LLP 24

description:
The Authority has awarded a award a contract to an existing provider following Direct Award Process C under the Provider Selection Regime (PSR).
The service will provide Orthopaedic Insourcing services.
Contract start date: 1 April 2024
Contract end date: 30 September 2024
Total contract value: £500,000

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

title: Bone & Joint Solutions LLP 24

description: Provision of Orthopaedic Insourcing services.

description: Surgical hospital services

procurementMethodRationale: This contract award is a Direct Award C under the Provider Selection Regime. The standstill period has closed and no representations were received.

Royal Cornwall Hospitals NHS Trust

locality: Truro

postalCode: Treliske

streetAddress: Royal Cornwall Hospital

description: Regional or local authority

description: Health

legalName: Royal Cornwall Hospitals NHS Trust

BONE & JOINT SOLUTIONS LLP

postalCode: TR3 6RS

streetAddress: 21 Trevallion Park Penrol, Feock

legalName: BONE & JOINT SOLUTIONS LLP

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

title: Bone & Joint Solutions LLP 24

description:
This is a Provider Selection Regime (PSR) award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
This contract has now been formally awarded under the PSR.
Decision maker: General Manager for the Peripheral Sites Care Group
No conflicts of interest were declared.
The key criteria were evaluated on a pass/fail basis with the provider currently satisfying (passing) all key criteria and it is expected that they will continue to do so in the new iteration of the contract.


description:
The service provided under this notice will be for Supported Living Placements.
This contract has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply. The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered. This is a new contract.
The contract will run from 01st April 2024 until 30th September 2027.

region: UKG

description: Miscellaneous health services

title: NHS CWICB Non-Framework Supported Living Contract 2024-25

description: Supported Living Placements, Direct Award Process B

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: Coventry

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

The Redwoods Caring Foundation

locality: Edinburgh

legalName: The Redwoods Caring Foundation

ICB

legalName: ICB

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


description: Lot 05 - Sterilisation Chemicals & Detergents (Medical Instruments & Devices) Additional information: 3 Year contract with option to extend for 24 months

variantPolicy: allowed

electronicCataloguePolicy: required

description: Lot 07 - Sterilisation & Disinfection Wipes (Medical instruments & Devices) Additional information: 3 year contract with option to extend for 24 months

description: Sterilisation, disinfection and hygiene devices

title: Sterilisation & Decontamination Consumables (Chemicals & Wipes)

periodRationale: The framework will include provision of equipment specific consumables that can only be sourced from a single manufacturer to maintain the CE/UKCA Marking and certification of the equipment being used, in order to allow the undisrupted supply of these consumables a longer framework agreement is required to facilitate this.

description: Chemicals & Wipes required for the sterilisation & decontamination of medical instruments & devices.

languages: en cy

NHS wales shared services

postalCode: CF14 3UZ

streetAddress: Woodland House, Maes-Y-Coed Rd

description: Body governed by public law

description: Health

legalName: NHS wales shared services

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=141007
(WA Ref:141007)


description:
Cost & Commercial Management Services for the Centre for Digital Healthcare Technology
[CDHT], Cognitive Analytics & Digital Robotics Innovation Centre [CADRIC], Teaching &
Students Centre [Shared Ireland funded] and School of medicine [SOM] with an allowance
within the Contract value for Studio Ulster [SU] and Centre For Food & Drug Discovery
[CFDD], for ad hoc cost and commercial support when scope becomes clear.

description: Belfast, Coleraine and Derry~Londonderry campuses

description: Architectural, engineering and planning services

description: Calculation of costs, monitoring of costs

title: Cost & Commercial Management Services

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

label: Conditions for opening of tenders

reviewDetails:
The University incorporated a minimum 10 calendar days standstill period at the point information on award of the contract was communicated to all tenderers. The standstill period provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into.
The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Quantity surveying services

description: As stated in the procurement documents.

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead, any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: UK

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended

WH Stephens

postalCode: BT6 9UP

streetAddress: Unit 4a Locksley Business Park 39 Montgomery Road

legalName: WH Stephens

name: High Court of Justice in Northern Ireland

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice Chichester Street

description: It is anticipated the contract will commence on 25/10/2024.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


description:
The London Borough of Hackney and City of London have commissioned a provider to provide a Stop Smoking Service. The Stop Smoking Service will provide clinical support to smokers in Hackney and the City of London to help them quit smoking. The Stop Smoking Service will engage in outreach and engagement activities with a particular focus on engaging high prevalence and hard to reach communities within Hackney and the City of London.
The Service will work in conjunction with a Stop Smoking Community Outreach and Engagement Officer within the City and Hackney Public Health Team who will facilitate and coordinate engagement activities with targeted communities.
There will be an initial three year contract with two optional annual extensions.

title: City and Hackney Stop Smoking Service

text:
The London Borough of Hackney and City of London would like to commission a provider to provide a Stop Smoking Service. The Stop Smoking Service will provide clinical support to smokers in Hackney and the City of London to help them quit smoking. The Stop Smoking Service will engage in outreach and engagement activities with a particular focus on engaging high prevalence and hard to reach communities within Hackney and the City of London.
The Service will work in conjunction with a Stop Smoking Community Outreach and Engagement Officer within the City and Hackney Public Health Team who will facilitate and coordinate engagement activities with targeted communities.
There will be an initial three year contract with two optional annual extensions.
At the point of tender publication on 05/09/2023 the overall maximum value for the service was £3.6 million. Following Central Government Announcements in October 2023, it should be noted that additional funding of up to £375,000 per annum may be available for this service. Specific commitments including funding amount and the delivery model of any additional service elements cannot yet be made but will be negotiated with the winning bidder after the point of contract award.

description: Health and social work services

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: Health

legalName: London Borough of Hackney

The London Borough of Hackney

postalCode: E8 1EA

streetAddress: Hackney Town Hall, Mare Street

legalName: The London Borough of Hackney

Thrive Tribe LTD

postalCode: W1W 5PF

streetAddress: 167-169 Great Portland St

legalName: Thrive Tribe LTD

London Borough of Hackney Council

legalName: London Borough of Hackney Council


name: City of Bradford Metropolitan District Council

description: The Council seeks to appoint a professional and visible enforcement service to tackle environmental crime which is legally compliant, cost efficient, sustainable and proportionate, ensuring the community and commuters are both informed and educated about the importance of maintaining a clean, green local environment. This contract is aimed for a 4 years term.

description: Environmental services

description: Environmental protection

description: Environmental safety services

description: Environmental rehabilitation

description: Parking enforcement services

title: ENVIRONMENTAL ENFORCEMENT SERVICES CONTRACT

description: Environmental management

procurementMethodDetails: Competitive procedure with negotiation

locality: Bradford

postalCode: BD1 1HX

streetAddress: Britannia House, Hall Ings

description: Regional or local authority

description: General public services

streetAddress: 1st Floor, Britannia House, Hall Ings


description: Please see II.1.4

description: Financial transaction processing and clearing-house services

title: Provision of an Open banking Service

description:
The purpose of this Prior Information Notice (PIN) is to assist the Driver and Vehicle Licensing Agency (DVLA) in early engagement with the market.
This market engagement is intended to serve as a fact-finding exercise only. Routes to market are still being considered and there is a strong likelihood that the Crown Commercial Service “Open Banking (Data, Digital Payments & Confirmation of Payee Services)” Dynamic Purchasing System (DPS) will be used, however this is subject to change.
More information on the above DPS can be found at the following address:
https://www.crowncommercial.gov.uk/agreements/RM6301
Background
DVLA maintains the records of 50 million drivers and 40 million vehicles in the UK. We collect £7 billion a year in vehicle tax and process over 77 million transactions a year.
Our online services offer card payments for customers and our online Electronic Vehicle Licensing (EVL) service to pay for Vehicle Excise Duty (VED) also provides Direct Debit as a payment method.
Currently refunds are primarily issued via payable orders with the bulk of these attributed to VED refunds. In the 2023-24 financial year DVLA issued 4.89 million Payable Orders with a value of £442 million pounds.
What is happening now
DVLA are in a “Discovery” period exploring the possibility of introducing Open Banking for DVLA services, payments in (e.g. for VED) and payments out to entitled customers (refunds). During early 2025 we would like to begin engagement with the market via an online webinar on 8th January 2025 to help inform our Discovery.
What would be required?
•	The ability for DVLA customers to make payments into DVLA through our online channels using Open Banking; and
•	The ability for DVLA to send secure payments out to customers who are entitled to a refund through Open Banking.
What is not required?
•	Variable reoccurring payments through Open Banking; or
•	Any wider use of Open Banking.
To register your interest in this webinar, please email rhodri.llewellyn@dvla.gov.uk by Friday 20th  December 2024. Please include your organisation name and the names, positions, and email addresses of those wishing to attend.
If you have a presentation or overview of your Open Banking provision available, please also send it with your expression of interest email. Note that any such information you send to DVLA will be treated as background information only and shall not constitute any offer or commitment on the part of either party.
DVLA may also offer 1-2-1 sessions with interested parties in the weeks following the webinar.

Driver and Vehicle Licensing Agency

locality: Swansea

postalCode: SA6 7JL

streetAddress: Longview Road, Morriston,

description: National or federal agency/office

description: General public services

legalName: Driver and Vehicle Licensing Agency


name: SHROPSHIRE TOWNS AND RURAL HOUSING LIMITED

title: Flat Roofs

description: All information included in the Tender Documents

description: The contract will be re-tendered after 5 years.

title: Pitched Roofs

description: All information be included in Tender Documents.

description: The requirement will be tendered after 5 years

title: Flat & Pitched Roofs

description: The main works are in Oswestry, Shrewsbury & Bridgnorth.

description: Roof works and other special trade construction works

description: The Works are in Oswestry, Shrewsbury and Bridgnorth Areas.

description: The main sites include Oswestry, Shrewsbury & Bridgnorth.

title: Roofing-Pitched, Flat Roofing and Finlock Gutters

description: STAR Housing was seeking Service Providers who can provide a roofing replacement and associated services to its 4,200 properties within the Oswestry, Bridgnorth and Shrewsbury areas. The work include replacing roof coverings to pitched and flat roofs (including fasciae and soffits and rainwater goods), repointing of properties, chimneys (including removal of chimneys) during roofing works

performanceTerms: See Procurement Documents

description: See Procurement Documents

locality: SHREWSBURY

streetAddress: Mount Mckinley Anchorage Avenue, Shrewsbury Business Park

description: Body governed by public law

description: Housing and community amenities

The Royal Courts of Justice

locality: London

streetAddress: The Strand

legalName: The Royal Courts of Justice

Cooper & Williams LTD

locality: Shrewsbury

postalCode: SY4 1HA

streetAddress: Forton Depot, Forton Heath, Montford Bridge

legalName: Cooper & Williams LTD