title: Package A - Manchester

title: Package B - Stockport

title: Package C - Tameside

title: Package D -Trafford

title: Package E - Manchester and Trafford A

title: Package F - Stockport and Tameside A

title: Package G - Manchester and Trafford B

title: Package H - Stockport and Tameside B

title: Package I - King David

title: Package A - Manchester

description: The agreement includes two options to extend, each for a further 12 months.

description:
Lot 1 is referred to as “Package A - Manchester”. Within the package there is a Peak Vehicle
requirement of 6. The estimated value of the contract indicated covers the full term of the contract (55 months) which is the initial term plus renewals.

title: Package B - Stockport

description:
Lot 2 is referred to as “Package B - Stockport”. Within the package there is a Peak Vehicle
requirement of 10. The estimated value of the contract indicated covers the full term of the contract (55 months) which is the initial term plus renewals.

title: Package C - Tameside

description:
Lot 3 is referred to as “Package C - Tameside”. Within the package there is a Peak Vehicle
requirement of 10. The estimated value of the contract indicated covers the full term of the contract (55 months) which is the initial term plus renewals.

title: Package D -Trafford

description:
Lot 4 is referred to as “Package D -Trafford”. Within the package there is a Peak Vehicle
requirement of 11. The estimated value of the contract indicated covers the full term of the contract (55 months) which is the initial term plus renewals.

title: Package E - Manchester and Trafford A

description:
Lot 5 is referred to as “Package E -Manchester and Trafford A”. Within the package there is a
Peak Vehicle requirement of 10. The estimated value of the contract indicated covers the full term of the contract (55 months) which is the initial term plus renewals.

title: Package F - Stockport and Tameside A

description:
Lot 6 is referred to as “Package F -Stockport and Tameside A”. Within the package there is a
Peak Vehicle requirement of 11. The estimated value of the contract indicated covers the full term of the contract (55 months) which is the initial term plus renewals.

title: Package G - Manchester and Trafford B

description:
Lot 7 is referred to as “Package G - Manchester and Trafford B”. Within the package there is a
Peak Vehicle requirement of 3. The estimated value of the contract indicated covers the full term of the contract (55 months) which is the initial term plus renewals.

title: Package H - Stockport and Tameside B

description:
Lot 8 is referred to as “Package H -Stockport and Tameside B”. Within the package there is a
Peak Vehicle requirement of 3. The estimated value of the contract indicated covers the full term of the contract (55 months) which is the initial term plus renewals.

title: Package I - King David

description:
Lot 9 is referred to as “Package I - King David”. Within the package there is a Peak Vehicle
requirement of 2 and the services should be operated using the tenderer’s own vehicles. The
estimated value of the contract indicated covers the full term of the contract (55 months)
which is the initial term plus renewals.

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

description: Public road transport services

title: Schools Bus Franchises Tranche 3

description: TfGM's authorised person will remove the seal of the tenders.

description:
In accordance with the provisions of the Transport Act 2000 (as amended by the Bus
Services Act 2017) and having followed the legislative procedure set out within the same,
the Mayor of Greater Manchester decided on 25th March 2021 to introduce a bus
franchising scheme for the entire Greater Manchester Combined Authority ('GMCA') area.
As the executive body with responsibility for various transport functions on behalf of the
GMCA, TfGM is responsible for various functions associated with the implementation and
operation of the franchising scheme, including but not limited to undertaking and managing
the procurement process for the school service franchises. The GMCA will be the
contracting entity and the bus franchising scheme will be overseen and managed by
Transport for Greater Manchester ('TfGM'), including the procurement of Schools Bus
Franchises services, on behalf of the GMCA. The procurement of Schools Bus Franchises
packages will take place in three tranches which will align with the three franchises in which
Large and Small franchises are being procured. These franchises will not all be introduced
simultaneously, due to various transitional and implementation issues that will need to be
addressed. The School Bus Franchises will be tendered in three Franchise Tranches
determined by geographical area, as follows:
(i) The first Schools Franchise Tranche (broadly covering Bolton, Salford and Wigan),
contained 23 schools only franchises;
(ii) The second Schools Franchise Tranche (broadly covering Bury, Rochdale, North
Manchester and Oldham) contained 9 schools only franchises; and
Page 4 to 22
(iii) The third Schools Franchise Tranche (broadly covering Tameside, Stockport, South
Manchester and Trafford) contains 9 schools only franchises.
TfGM and GMCA require school services to commence on the Franchise Scheme
Commencement Date (as defined in the Schools Bus Franchise Agreement) which is before
the point at which the services under this contract can be operated pursuant to a local
services contract pursuant to s.123K(4) of the Transport Act 2000. Due to this, the
successful Tenderer for each Lot will contract with TfGM under TfGM’s delegated powers
under section 9A of the Transport Act 1968 (and the Manchester City Council Report for
Resolution following the Greater Manchester Combined Authority (Functions and
Amendments) Order 2019 No. 793) and sections 89-92 of the Transport Act 1985 as a
secured service contract for the period from the date that the Schools Bus Franchise
Agreement is entered into following contract award until the end of the period which is 9
months after the contract is entered into. GMCA intends to issue service permits for such
school services to the extent required to operate such school services within the area of the
Franchising Scheme prior to the Franchise Scheme Commencement Date.

performanceTerms:
Transport for Greater Manchester's particular conditions are set out in the tender
documentation made available via Pro-contract.

reviewDetails:
Precise information on deadline(s) for review procedures
TfGM will incorporate a minimum 10 calendar day standstill period at the point information
on the award of the contract is communicated to tenderers. This period allows unsuccessful
tenderers to receive further debriefing from the contracting authority before the contract is
entered into. Applicants who are unsuccessful shall be informed by TfGM as soon as possible
after the decision has been made as to the reasons why the applicant was unsuccessful.
Should additional information be required it should be requested of the addressee in section
I.1.
If an appeal regarding the award of the contract has not been successfully resolved, Utilities
Contract Regulations 2016 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 30 days). If a declaration of ineffectiveness is sought, any
such action must be brought within 30 days where TfGM has communicated the award of the
contract and a summary of reasons to tenderers, or otherwise within 6 months. Where a
contract has not been entered into, the Court may order the setting aside of the award
decision or order the authority to amend any document and may award damages. If the
contract has been entered into the Court may, depending on the circumstances, award
damages, make a declaration of ineffectiveness, order TfGM to pay a fine, and/or order that
the duration of the contract be shortened. The purpose of the standstill period referred to
above is to allow the parties to apply to the Courts to set aside the award decision before the
contract is entered into.

description: Public road transport services

Greater Manchester Combined Authority

description: Body governed by public law

description: Schools Bus services

Transport for Greater Manchester

description: Body governed by public law

description: Schools Bus services

title: Package A - Manchester

title: Package B - Stockport

title: Package C - Tameside

title: Package D -Trafford

title: Package E - Manchester and Trafford A

title: Package F - Stockport and Tameside A

title: Package G - Manchester and Trafford B

title: Package H - Stockport and Tameside B

title: Package I - King David

description:
• Please note the return date and time – 28/3/2024 at 12 Noon is the final date for
submission of the completed ITT,
• This Procurement process will be conducted through the Pro Contract e-tendering portal
and any submission made outside of this portal will be disqualified,
• All communications, including tender submission must be written in English,
• Nothing in this procurement process is intended to form any express or implied contractual
relationship between parties unless and until the award of a contract is concluded,
• Any contract entered into as a result of this procurement will be considered to be a
contract governed by English Law and subject to the exclusive jurisdiction of the Courts of
England and Wales,
• TfGM is not liable for any costs, fees or expenses (including third party costs, fees or
expenses) incurred by those expressing an interest in, negotiating or tendering for this
contract opportunity,
• TfGM reserves the right to terminate this procurement process or to amend or vary the
process at any time prior to the conclusion of the award of contract without liability to any
party.


measure: bids

title: econometric modelling support

status: active

status: cancelled

description: initial 2 year contract with option to extend for 2x 12 months. (total 4 years) Approx £200,000 per year.

description: econometric modelling support

Quality

type: quality

Commercial

type: cost

variantPolicy: notAllowed

description: UNITED KINGDOM

region: UK

title: Econometric modelling support

currency: GBP

status: complete

scheme: CELEX

description: econometric modelling support

electronicInvoicingPolicy: allowed

scheme: CPV

description: Economic research services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Construction Industry Training Board

locality: Peterborough

postalCode: PE2 8TY

countryName: United Kingdom

streetAddress: Sand Martin House, Bittern Way, Fletton Quays

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Construction Industry Training Board

roles: buyer reviewBody

description: Regional or local authority

description: Economic affairs

Oxford Economics Limited

locality: Oxford

postalCode: OX1 1HB

streetAddress: Abbey House, 121 Aldates,

scale: large

legalName: Oxford Economics Limited

title: econometric modelling support

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=857334683
 GO Reference: GO-202451-PRO-25920232

initiationType: tender


status: planned

description:
The Health Care Services (Provider Selection Regime) Regulations 2023, Paragraph 10 - The Most Suitable Provider Process is being used to commission this service. This notice will be live for fourteen (14) days from the date of publication.

This is a notice to inform the market of the intention to commission a contract Behavioural Intervention Support Programme for CYP residents.

The aim of the service is to target and support Children & Young People (CYPs) to offer interventions to prevent them from getting into the criminal justice pathway. Or for those already in the pathway, to offer interventions to prevent reoccurrence of their engagement with the criminal justice system, and live meaningful and productive lives within their chosen community.

It is recognized that adverse life events in the early years of a child’s life increases the risk of the development of mental health problems and behavioural problems. Such untreated mental ill-health in CYPs can in turn reduce educational and work prospects and increase the risk of reoffending.

Early intervention is viewed as critical in preventing at risk CYPs from becoming excluded from schools and other educational forums. This projects across the EoE will seek to address the emotional, social, and mental health problems that may result from disruptive, defiant, and/or delinquent behaviour. Again, with the goal of preventing CYPs from entering/engaging with the wider criminal justice pathway.

As such the CYP projects will:
• Offer early intervention and prevention that targets those with emotional issues, at risk of offending/challenging behaviour across schools and justice settings.
• Joint work working with health, social care, schools and youth justice to provide holistic support to CYP (to include embedding services in schools and youth offending services where appropriate).
• Work with system partners
• Work with system partners to provide support for CYPs with emerging emotional wellbeing or behavioural issues and/or offending behaviour that may lead to engagement with the criminal justice pathway or exclusion from school.
• Training for those in contact with CYPs to improve skills to: 1. Recognise emerging emotional wellbeing/behavioural issues, 2. Respond to issues in a way that recognises the multi-faceted emotional needs of CYPs. Support by an understanding of support available across schools and YOT teams.
• Adopt methods for hard-to-engage CYPs, using outreach approaches to meet with the CYP in their community.

Service Specification is available on Atamis.

Provider must:

be able to deliver this service safely and effectively from the contract start date of 1st July 2024 until 30th June 2026

be able to deliver the service within the budget envelope as follows: Total contract value is £192,720 over 2 years contract period (£96,360 per annum).

Provider(s) wishing to express and interest and be considered for the MSP process must register on Atamis, and submit response via Atamis stating you would like to be considered. All expressions of interest must be submitted by 09:00 on 29th May 2024. Additional information: This is a Provider Selection Regime (PSR) intended approach 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.’

Details of the award decision-makers – NHS England (East of England) Commissioning Officer/s

The intention is to award a contract using the most suitable provider process.

title: Provision of Behavioural Intervention Support Programme for CYP resident in Norfolk (Most Suitable Process)

description: This is a notice to inform the market of the intention to commission a contract Behavioural Intervention Support Programme for CYP residents in Norfolk via the Most Suitable Provider Process

description: Community health services

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England


title: NCL0191 Adult Hearing - Scrivens

description: The Adult Hearing Audiology contract provides treatment (audiology aids) for age-related hearing loss to the incumbent provider InHealth Ltd, via a Direct Award Process C for 12 months from 01 April 2024 to 31 March 2025.

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

type: price

title: NCL0191 Adult Hearing - Scrivens

description: Provides treatment (hearing aids) for age-related hearing loss.

description: ENT or audiologist services

procurementMethod: limited

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

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 [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS North Central London ICB

locality: LONDON

streetAddress: Laycock PDC,Laycock Street

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

noIdentifierRationale: notOnAnyRegister

Scrivens Limited

locality: Birmingham

streetAddress: Scrivens House, 60 Islington Row Middleway, Edgbaston

scheme: GB-COH

legalName: Scrivens Limited

name: NHS North Central London Integrated Care Board

locality: London

title: NCL0191 Adult Hearing - Scrivens


rel: prev

description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

procurementMethod: open

procurementMethodDetails: Open procedure

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Brown Glass Healthcare Services

locality: Wolverhampton

streetAddress: 2 Mayflower Gardens

scale: sme

legalName: Brown Glass Healthcare Services


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: School of Medicine Student Transport

description: 2 x 12 month extensions

description: 2 x 12 month extensions

description: This Tender is being conducted electronically using the Anglia Ruskin University eTendering system which can be found at https://in-tendhost.co.uk/angliaruskinuniversity/To receive documents, the users must first register and obtain login details. Existing users should log in to the website and express interest. Additional information: This Tender is being conducted electronically using the Anglia Ruskin University eTendering system which can be found at https://in-tendhost.co.uk/angliaruskinuniversity/To receive documents, the users must first register and obtain login details. Existing users should log in to the website and express interest.

region: UKH

description: Hire of passenger transport vehicles with driver

description: Road transport services

title: T23/28_School of Medicine Student Transport

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Anglia Ruskin University School of Medicine seeks a transport provider for Year 1 and Year 2 Undergraduate medical students during weekdays (not including Bank Holidays, as indicated by Appendix A in the Tender Documents). This will include a total estimated 240 students across both year groups although this number may vary on student admission and academic performance throughout the contract period.The transport provided will focus on taking medical students to and from their secondary care placements that will be situated at the five main hospitals within Essex. This includes transport to and from, Basildon Hospital (MSE), Broomfield Hospital (MSE), Southend Hospital (MSE), Colchester Hospital (ESNEFT) and Harlow Hospital (PAH). However, the number of locations may increase or decrease throughout the duration of the contract.

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

submissionMethod: electronicSubmission written

type: suitability

description: Selection Criteria as stated in the procurement documents

locality: Chelmsford

postalCode: CM1 1SQ

streetAddress: Bishop Hall Lane

description: Body governed by public law

description: Education

A2B Contract Cars Limited

locality: Stansted

postalCode: CM24 1SJ

streetAddress: 27 Endeavour House, Coopers End Road

legalName: A2B Contract Cars Limited

title: School of Medicine Student Transport


description: Supply of temporary signs/cones and barriers

description: Civic Building Doncaster

description: Road equipment

description: Road barriers

description: Safety barriers

description: Road cones

description: Road signs

title: Temporary Signs/Barriers/Cones

description: Above value included initial period with options to extend

label: Estimated total value

label: Estimated value

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

label: Conditions for opening of tenders

streetAddress: Electronically

description: Tenders will be open electronically by authorised person of the Councils Strategic Procurement Team only

description: Signs and related items

mainProcurementCategory: goods

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

legalName: City of Doncaster Council

City of Doncaster

streetAddress: Civic Building

legalName: City of Doncaster


status: unsuccessful

statusDetails: discontinued

description: SAN Replacement

description:
Basingstoke College of Technology
Worting Road
Basingstoke
Hampshire
RG218TN

title: IT Server Storage 2024

description: SAN Replacement

description: Redundant Array of Independent Disk (RAID)

Basingstoke College of Technology

locality: BASINGSTOKE

streetAddress: Worting Road

description: General FE College

description: Education

scheme: GB-UKPRN

legalName: Basingstoke College of Technology

Clerk to the Corporation

locality: Basingstoke

legalName: Clerk to the Corporation

Simon Burrell

legalName: Simon Burrell


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Bago care Limited

locality: MILTON KEYNES

streetAddress: Bago Care Limited

legalName: Bago care Limited


name: NHS Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board

description:
NHS Bath and North East Somerset Integrated Care Board ("BSW") is commissioning a GP with Extended role service for low risk basal cell carcinoma removal, carpal tunnel and vasectomy procedures.
BSW is directly awarding a contract to the existing provider Salisbury Medical Practice in accordance with the criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023. The value of the contract is £200,000 per annum.
The approximate lifetime value of the contract is £600,000.
The contract is for three years (1 April 2024 to 31 March 2027).
Consideration has been given to non GP Practice providers that may offer these services and it has been noted that those other providers have the opportunity to apply to become an accredited provider through the Right To Choose Framework. Where those applications are successful the Integrated Care Board would award contracts under Direct Award B as aligned to the Provider Selection Regime regulations 2023.

title: GP with Extended Role Services

description:
NHS Bath and North East Somerset Integrated Care Board ("BSW") is commissioning a GP with Extended role service for low risk basal cell carcinoma removal, carpal tunnel and vasectomy procedures.
BSW is directly awarding a contract to the existing provider Salisbury Medical Practice in accordance with the criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023. The value of the contract is £200,000 per annum.
The contract will be awarded for 3 years, with a total value of £600,000.
The service will commence on 1st April 2024.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by the 5th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Chippenham

postalCode: SN15 1GG

streetAddress: Jenner House Unit E3, Langley Park, Avon Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Salisbury Medical Practice

locality: Salisbury

postalCode: SP2 7FD

streetAddress: Fisherton House, Fountain Way, Wilton Road

legalName: Salisbury Medical Practice

description:
The Commissioner made the decision of directly awarding the incumbent
provider Salisbury Medical Practice in accordance with the following five criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023:
•	Quality and innovation
•	Value
•	Integration, collaboration, and service sustainability
•	Improving access, reducing health inequalities and facilitating choice
•	Social value
It has been advised that Salisbury Medical Practice has the evidenced ability to deliver the activity required to meet service requirements. A direct award to Salisbury Medical Practice would be appropriate and present the best value for the Commissioner in this circumstance.
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 5th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The current incumbent, Salisbury Medical Practice, meets and in some cases exceeds the requirements. The provider is currently meeting the required outcomes within the contract. They offer good value for money and are meeting activity expectations.
The decision was approved in line with Bath & North East Somerset Integrated Care Board's Scheme of Reservation and Delegation by the Finance and Investment Committee. There were no conflicts of interest identified among committee members.
Representations can be emailed to: mark.harris6@nhs.net


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


description:
NRW is seeking to award a contract for the supply of services for the necessary audit and surveillance work to award and maintain FSC (Forest Stewardship Council) and PEFC (Programme for the Endorsement of Forest Certification) certification for Natural Resources Wales (NRW) for a 5 year period.
It is expected that our policies, procedures and practices will be audited against the latest version of UK Woodland Assurance Standard (UKWAS), currently at Version 4.

region: UKL

description: Environmental auditing

description: Forestry services

description: Services incidental to forestry

description: Forestry management services

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

title: NRW UKWAS 2024 – 2028 FSC and PEFC Certification

description: To supply the necessary audit and surveillance work to award and maintain FSC (Forest Stewardship Council) and PEFC (Programme for the Endorsement of Forest Certification) certification for Natural Resources Wales (NRW) for a 5 year period.

description: Environmental auditing

type: technical

description: Bidders must be accredited as a certification body with both FSC (Forest Stewardship Council) and PEFC (Programme for the Endorsement of Forest Certification)

Natural Resources Wales

roles: buyer centralPurchasingBody

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

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Soil Association Certification

locality: Bristol

streetAddress: Spear House, 51 Victoria Street

legalName: Soil Association Certification

description: (WA Ref:142692)


title: Provision of Wave 5 Skills Bootcamps - Lot 1 - Logistics HGV

title: Provision of Wave 5 Skills Bootcamps - Lot 2 - Project Management

title: Provision of Wave 5 Skills Bootcamps - Lot 3 - Sales, Marketing and Procurement

title: Provision of Wave 5 Skills Bootcamps - Lot 4 - Construction

title: Provision of Wave 5 Skills Bootcamps - Lot 5 - Digital

title: Provision of Wave 5 Skills Bootcamps - Lot 6 - Engineering and Manufacturing

title: Provision of Wave 5 Skills Bootcamps - Lot 7 - Other

name: New Generation Training and Consultancy Limited

title: Logistics HGV

description:
This lot focuses on LOGISTICS HGV Training
CLEP is looking to fund 100 places across this category

title: Project Management

description:
This lot focuses on Project Management training
CLEP is looking to fund 40 places across this category

title: Sales, Marketing and Procurement

description:
This lot focuses on Sales, Marketing and procurement training
CLEP is looking to fund 20 places across this category

title: Construction

description:
This lot focuses on Construction training
CLEP is looking to fund 140 places across this category

title: Digital

description:
This lot focuses on Digital training
CLEP is looking to fund 90 places across this category

title: Engineering and Manufacturing

description:
This lot focuses on Engineering and Manufacturing training
CLEP is looking to fund  90 places across this category

title: Other

description:
This lot focuses on other - local area flex to meet employer needs training
CLEP is looking to award 20 places across this category

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

description: Training services

title: Provision of Wave 5 Skills Bootcamps

description: Response date changed to 19th April 2024, 12:00 noon

section: DEFAULT

description:
Cumbria Local Enterprise Partnership (CLEP) is providing a strategic lead on all activities contributing to the Cumbria area's economic growth. Working with our partners, we are investing over £60 million in the Cumbrian economy to stimulate economic growth. We work to build a strong economy by tackling barriers to sustainable growth and supporting job creation for the future prosperity of communities across Cumbria.
CLEP is also working with businesses and the public and voluntary and community sectors to develop the Cumbria's new Local Industrial Strategy which will highlight Cumbria's strengths and make a compelling case to Government and the private sector for investment up to 2030.
Our pipeline of projects and significant investment packages are creating and safeguarding thousands of jobs, providing modern new business space and levering in millions of pounds of additional private sector investment.
Description of the Project
CLEP has been appointed by DfE to manage the delivery of the local elements of Wave 5 Skills Bootcamps (SBC) in Cumbria. CLEP is now seeking to appoint organisations to deliver the training for these SBC, within Cumbria, for the 2024/25 financial year.

description: Training services

Cumberland Council

streetAddress: Cumbria House, 107 - 117 Botchergate

description: Regional or local authority

description: General public services

streetAddress: Dorbcrest House, Lowe Mill Lane, Hindley

Skills Fix Limited

streetAddress: No2 Courtyard Suite, Clawthorpe Hall Business Centre

streetAddress: No 2 Courtyard Suite, Clawthorpe Hall Business Centre

The Corporation of NCG

streetAddress: Rye Hill House, Rye Hill Campus, Scotswood Road

The Gas Rooms Limited

streetAddress: Unit 26, Clawthorpe Hall Business Centre

Scale-Ability Ltd

streetAddress: 1-3-7 The Barracks, White Cross Business Park, South Road

description:
Suppliers wishing to express an interest and obtain access to the tender documents should
go to www.the-chest.org.uk and click on current opportunities from the navigation area on
the left of the screen. On the next screen enter the contract Reference (DN715146) in the
box labelled 'contains' then click search. Click on the Blue link for the contract title to view
the opportunity. To express an interest you will need to login. If you are not already
registered on the www.the-chest.org.uk you will need to return to the home page and click
on Register. Register FREE link in the navigation area on the left of the screen. Registration is
free of charge and your username and password will be emailed to you.
Cumberland Council is fully supportive of all aspects of diversity including ethnicity,
race, religion, age, disability and sexual orientation. In this respect Cumberland Council
welcomes expressions of interest from ethnic minority, disabled and other diverse business
communities and the voluntary sector. Economic operators are therefore required to fully
comply with all statutory obligations/applicable legislation and there will be a requirement
to participate in the Authority's supplier audits on all aspects of diversity.
The Contracting Authority expressly reserves the right:
(i) not to award any contract as a result of the procurement process commenced by
publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering
competition; and in no circumstances will the Contracting Authority be liable for any costs
incurred by the candidates. Any expenditure, work or effort undertaken prior to contract
award is accordingly a matter solely for the commercial judgement of potential suppliers.
The contracting authority reserve the right to use any electronic portal during the life of the
agreement.
The value provided in Section II.1.5 is only an estimate.


description: Notwithstanding clause 4 of this Agreement, but subject to termination provisions set out herein, and subject to the satisfactory performance of the Supplier, Anglian Water may elect at its sole discretion to extend this Agreement in whole or in part by 4 further periods of one year each or for any alternative periods and not expiring later than 8 years from the Effective Date.

description:
Anglian Water may elect  to extend this Agreement in whole or in part by 4 further periods of one year each or for any alternative periods and not expiring later than 8 years
from the Effective Date.
48 months + 48 months (12+12+12+12)

description: • Ground Maintenance- Planned Preventative Maintenance (PPM), Grass Cutting, Weed Killing, Hedge/Scrub maintenance, Planted Borders. Access Road / track maintenance, Path clearance, Ditch /Drain /Maintenance (within the site boundary only), Grass Plots, Mowing of banks, Cut and collect Mowing, Biodiversity Grass Cut, Hand pulling, Invasive non-native species removal, Gritting, Snow Clearance and Winter Package, Removal of Debris, Emergency tree work and tree maintenance, Ad-hoc tree work and Tree Maintenance, Fence Repairs (Chain link), Waste Management, Pest Control, GIS (Geographical Information System) Mapping Services, Grounds Maintenance on Commercial Sites, Potential move from Amenity Grass Cutting to Biodiversity Grass Cutting and Hedge/Scrub Areas (see draft agreement/specification).

description: Anglian Water region and Hartlepool

region: UKC

description: Weed-clearance services

description: Grounds maintenance services

description: Tree pruning and hedge trimming

description: Environmental management

description:
Anglian Water Services Ltd (Anglian Water) undertook a Procurement Exercise to assess Bidders for Grounds Maintenance Services and Management.
In brief, Anglian Water award places on the framework for up to 8 years to deliver the requirements set out in the specification and draft contract documentation provided to Bidders.
The successful Partner(s)/Supplier(s) will be allocated the work through initial award and following mini competition(s) on returned quotation(s).
Anglian Water will allocate the areas of service.
All bidders were able to offer services across the whole region- Anglian Water East of England including Hartlepool.
The Procurement Exercise was conducted in a number of stages:
Stage 1 : Request For Information (RFI)
Stage 2: Request For Proposal (RFP)

description: Grounds maintenance services

procurementMethodDetails: Negotiated procedure with prior call for competition

ANGLIAN WATER SERVICES LIMITED

locality: HUNTINGDON

streetAddress: Lancaster House Lancaster Way

description: Water

legalName: ANGLIAN WATER SERVICES LIMITED

name: Sarah Higgins (message via e-sourcing portal link)

Anglian Water Services

locality: Peterborough

postalCode: PE3 6WT

streetAddress: Thorpe Wood House

legalName: Anglian Water Services

Ground Control Holdings Limited

region: UKI

locality: Billericay

legalName: Ground Control Holdings Limited

Tivoli Group Limited

region: UKG

locality: Stoke-on-Trent

legalName: Tivoli Group Limited

Nurture Landscapes Group Limited

region: UKJ

locality: Windlesham, Surrey

legalName: Nurture Landscapes Group Limited

Anglian Water Services Limited

locality: Huntingdon

legalName: Anglian Water Services Limited


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

description: Health services

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

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

HC-One Limited

locality: Darlington

postalCode: DL3 6AH

legalName: HC-One Limited

NHS Coventry and Warwickshire ICB

locality: Coventry

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


title: Contract

description: The Contract is a 1-year Fixed Price Contract (except in respect of Value Added Tax) with the option for the Council to extend for 3 periods of 12 months each, subject to an agreed adjustment of the Contract rates in accordance with the terms of the Contract and a satisfactory performance

description: Lisburn and Castlereagh City Council currently seeks to appoint a supplier for General Hardware. Your proposal MUST be submitted within the eTendersNI portal, via this CfT. NO OTHER METHOD OF SUBMISSION WILL BE ACCEPTED.

description: Tools, locks, keys, hinges, fasteners, chain and springs

description: Hand tools

description: Power tools

description: Miscellaneous hand tools

title: T24/25-015 TENDER FOR THE SUPPLY OF GENERAL HARDWARE MATERIALS

description: Tools

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

legalName: Lisburn and Castlereagh City Council

The High Court

locality: Belfast

legalName: The High Court

MACNAUGHTON BLAIR LIMITED

locality: BELFAST

postalCode: BT12 6RD

streetAddress: 10 FALCON ROAD

legalName: MACNAUGHTON BLAIR LIMITED

title: Contract


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


title: Community Mental Health Services

description:
NHS Devon has undertaken to commission a range of community mental health services from Devon Partnership NHS Trust.
They are the only capable providers of the range of services that they provide and as such in order to secure needs of patients, a Negotiated procedure without prior publication will be followed and justified under Public Contracts Regulations 2015 32(2)(b)(ii)
Devon Partnership NHS Trust  have been awarded a contract for the period 01/04/2023 - 31/03/2026 with a total value of £187,333,000. Additional information: The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
The procurement process began prior to the implementation of the Provider Selection Regime, therefore the Public Contracts Regulations 2015  remained the applicable legislation.

title: NHS Devon Integrated Care Board - Community Mental Health Services

description:
NHS Devon has commissioned a range of community mental health services from Devon Partnership NHS Trust. The parties are working together in developing the Devon Mental Health, Learning Disability and Neurodiversity Provider Collaborative, which will include a number of the services included within this procurement.
They are the only capable providers of the range of services that they provide and as such in order to secure needs of patients, a Negotiated procedure without prior publication was followed and justified under Public Contracts Regulations 2015 32(2)(b)(ii)
Devon Partnership NHS Trust have been awarded a contract for the period 01/04/2023 - 31/03/2026 with a total value of £187,333,000.
.

reviewDetails: As described in VI.3, deadline for lodging of appeals should be in accordance with Regulation 87 and Regulation 91 of the 2015 Regulations.

description: Medical practice services

NHS Devon Intgrated Care Board

locality: Exeter

postalCode: EX2 5AZ

streetAddress: Aperture House, Rydon Lane

description: Body governed by public law

description: Health

legalName: NHS Devon Intgrated Care Board

Devon Partnership NHS Trust

postalCode: EX2 5AF

streetAddress: Wonford House, Dryden Road

legalName: Devon Partnership NHS Trust

title: Community Mental Health Services

description:
The services are healthcare services falling within Schedule 3 to the Public Contracts Regulations 2015 ("the Regulations")  which are not subject to the full regime of the Regulations, but are instead governed by the "Light Touch Regime" contained within Chapter 3, Section 7 of the Regulations (Regulations 74 to 77).
For the avoidance of doubt, the Authority will not be bound by the Regulations or the Treaty on the Functioning of the European Union or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.
Neither the inclusion of a selection stage, nor the use of any language or terms found in the Directive or Regulations, nor the description of the procedure voluntarily adopted by the Authority ("Open", "Restricted", "Competitive Procedure with Negotiation", "Competitive Dialogue" or any other description), nor any other indication, shall be taken to mean that the Authority intends to hold itself bound by the Directive or Regulations, save by the provisions applicable to services coming within the scope of Annex XIV of the Directive / Schedule 3 of the Regulations.


title: Passenger/Goods Lifts – Servicing and Maintenance

title: LOLER Inspections

name: HSB Engineering Insurance Services Limited

title: Passenger/Goods Lifts — Installation, Refurbishment and Upgrading

title: Domestic Lifts — Installation and Servicing

title: Lift Consultancy Services

title: Lift Consultancy Services

title: Passenger/goods lifts – servicing and maintenance

description: The servicing, maintenance and testing of passenger/goods lifts, with options for both planned and reactive maintenance.

title: LOLER Inspections

description: Undertaking LOLER thorough examinations/engineering inspection to passenger/goods lifts and lifting equipment (e.g. hoists) within buildings.

description: The installation, refurbishment or upgrading of passenger/goods lifts.

description: The installation and servicing of stairlifts, step lifts, platform lifts, through-floor lifts, patient hoists and other similar older persons/patient lifting equipment.

title: Lift Consultancy Services

description: Consultancy, expert advice, dilapidations, audits, managing agent service, etc. related to passenger and goods lifts and domestic lifting equipment.

description: UNITED KINGDOM

description: Lifts

description: Goods lifts

description: Mechanical lifts

description: Lift-maintenance services

description: UNITED KINGDOM

description: Lifts

description: Technical inspection services

description: UNITED KINGDOM

description: Lifts

description: Lift installation work

description: Goods lifts

description: Mechanical lifts

description: UNITED KINGDOM

description: Lifts

description: Lifts, skip hoists, hoists, escalators and moving walkways

description: Stairlifts

description: Lifting equipment for health care sector

description: Lift installation work

description: Installation services of lifting and handling equipment, except lifts and escalators

description: UNITED KINGDOM

description: Lifts

description: Building consultancy services

title: Fusion21 Lifts Framework

streetAddress: Virtual/online or at Puma Court, Kings Drive, Kings Business Park, Prescot, L34 1PJ

description: Fusion21 Members and Staff

awardCriteriaDetails: Any combination except tenderers applying for Lot 1, 3, or 4 may not also apply for either Lot 2 or Lot 5.

description: Fusion21 have developed a framework for the full provision of servicing, testing, installation and refurbishment work on passenger/goods lifts and stair lifts and lift consultancy services across public sector estates.

performanceTerms: Framework suppliers will be required to deliver social value outcomes through the delivery of call-off contracts accordance with Clause 24 of the framework agreement.

reviewDetails: Refer to Chapter 6 of The Public Contracts Regulations 2015.

description: Lift installation work

type: economic

minimum: Where major financial risks are identified and a tenderer shows little sign of current financial stability or improvement, leading to concerns that the tenderer may not complete the contract because of financial difficulties will lead to a tendered being disqualified. Evidence required may include Management Accounts. Further, tenderers must also hold the relevant insurances as set out in the tender documents or commit to obtaining the necessary insurances at the commencement of a call-off contract. Evidence required may include cover notes or quotations.

description: The viability of each tenderer will be assessed by considering the recent trends in profitability and a return on assets; long-term solvency and stability; and short-term solvency and liquidity. The procurement documents also include criteria for the following insurances: Employers Liability; Public Liability; Professional Indemnity; Contractors All Risk; Product Liability;

mainProcurementCategory: works

Fusion21 Members Consortium

streetAddress: Unit 2 Puma Court, Kings Business Park, Kings Drive

description: An association formed by one or more bodies governed by public law

description: General public services

Lift Craft Limited

streetAddress: Elevator Works Britannia Street, Tividale

Lift Specialists Limited

streetAddress: Unit 14 Alpha Business Park, Travellers Way, Welham Green

Calfordseaden LLP

streetAddress: St John's House, 1a Knoll Rise, Orpington

TUV SUD Limited

streetAddress: Napier Building, Scottish Enterprise Technology Park

Deltron Lifts Limited

streetAddress: Building 29 Pensnett Trading Estate, Dandy Bank Road

Guideline Lift Services Limited

streetAddress: 28/29 Carlton Road Business Park Carlton Road, Ashford

Knowsley Lift Services Limited

streetAddress: Ground Floor Fairfield House, Binns Road

Liftec Express Limited

streetAddress: Regus House Victory Way, Crossways Business Park

Morris Vermaport Limited

streetAddress: Mv House, 14 Vickery Way, Chetwynd Business Park, Chilwell

Omega Citylifts Services Limited

streetAddress: 14a Meadway Court, Rutherford Close, Stevenage

Specialist Lift Services Limited

streetAddress: Unit 7 Enterprise Business Centre, Bat & Ball Road

Lift and Engineering Services Limited

streetAddress: 16 Portersfield Road, Cradley Heath, West Midlands,

Prism UK Medical Limited

streetAddress: Unit 4 Jubilee Business Park Jubilee Way, Grange Moor

VLC (Stairlifts) Limited

streetAddress: Unit D2 Redgate Road, Ashton-In-Makerfield

Cundall Johnston & Partners LLP

streetAddress: Partnership House Regent Farm Road, Gosforth

Frankham Consultancy Group Limited

streetAddress: Irene House, Five Arches Business Park, Sidcup

Lerch Bates Europe Ltd

streetAddress: C/O Sobell Rhodes Llp The Kinetic Centre, Theobald Street, Elstree, Borehamwood

RPS Consulting Services Limited

streetAddress: 20 Western Avenue, Milton Park, Abingdon

title: LOLER Inspections

title: Lift Consultancy Services

title: Lift Consultancy Services

description:
Please note that the suppliers appointed to each lot of this framework have been listed in alphabetical order. The permissible users able to access this framework can be clearly identified via the following link: https://www.fusion21.co.uk/frameworks/frameworks-permissible-users/
To view this notice, please click here:
https://fusion21.delta-esourcing.com/delta/viewNotice.html?noticeId=872629000
 GO Reference: GO-2024716-PRO-26901001


description: The London Borough of Haringey is inviting suitably experienced and qualified contractors to  quote for Bed and Breakfast Hotels for Temporary Accommodation.

description: Hotel services

title: Bed and Breakfast Hotels For Temporary Accommodation

description: Hotel services

Haringey Council

locality: LONDON

streetAddress: Alexandra House, 10 Station Road

description: Regional or local authority

description: General public services

legalName: Haringey Council

London Borough of Haringey

locality: Haringey

legalName: London Borough of Haringey


title: Lot 1 - Ashfield Service Route

description: Initial contract period 3 years with an option to extend for a further year (maximum Contract duration of 4 years - 48 months).

description: As detailed within the ITT documents.

title: Lot 2 - Freisland Service Route

description: As detailed within the ITT document.

title: Lot 3 -Heritage Service Route

description: As detailed within the ITT documents.

title: Lot 4 - Selston Service Route

description: As detailed within the ITT documents.

title: Lot 5 - Swanwick Service Route

description: As detailed within the ITT documents.

description: Hire of passenger transport vehicles with driver

title: Provision of Home to School Bus Transport Services to the Two Counties Trust

streetAddress: Tenders will be opened in the TTCT Procurement Portal.

description: It is a challenging time for funding within the UK Education Sector. As a Multi-Academy Trust (MAT) receiving funding directly from the government, The Two Counties Trust (TTCT) must be able to show that it has commercial arrangements in place to deliver value for money and to secure continuous improvement in how it carries out its work. As a result, TTCT is undertaking a competitive tender process for The Trust’s Home to School Bus Transport services as detailed within the Invitation to Tender (ITT) documents and associated Schedules.This Tender is comprised of 5 Lots. Each Lot is composed of Sub-Lots. Bidders are invited to bid for the Lots and/or Sub-Lots that they are able to service(as detailed at Appendix B within the ITT documents).

reviewDetails: To be confirmed.

description: As detailed within the Invitation to Tender documents.

The Two Counties Trust

locality: Kirkby-in-Ashfield

postalCode: NG17 8HP

streetAddress: Sutton Road

description: Educational Establishment

description: Education

legalName: The Two Counties Trust


name: Construction and Procurement Delivery CPD, Department of Finance, Northern Ireland

title: Lot 1 – Northern Area

description:
Economic Operators shall initially be appointed to the Framework Agreement for two years with an option to
extend their appointment for two consecutive one-year periods (renewed annually) up to a maximum 4 year period, (i.e. 2+1+1). Please
refer to MOI Part B section 7.3 in the procurement documents.

description: The Contracting Authority wishes to appoint four Economic Operators (EOs), including two Reserve EOs, to enter into a Pan Government Collaborative Framework Agreement for Civil Engineering Minor Works 2025, for the provision of civil engineering minor works contracts, with each contract awarded not normally exceeding £750k, for Public Sector bodies in Northern Ireland. The Framework Agreement will be let in four Lots, including two Reserve Lots, covering two geographical areas of Northern Ireland known as the Northern Area (Lot 1 and Lot 3 (Reserve for Lot 1) )and the Southern Area (Lot 2 and Lot 4 (Reserve for Lot 2)). The geographical area of each Lot is defined in the Procurement documents. Additional information: The Contracting Authority wishes to appoint four Economic Operators (EOs), including two Reserve Economic Operators, to enter into a Pan Government Collaborative Framework Agreement for Civil Engineering Minor Works 2025, for the provision of civil engineering works, with each contract awarded not normally exceeding £750k, for Public Sector bodies in Northern Ireland. The Framework Agreement will be let in four Lots, including two reserve Lots, covering two geographical areas of Northern Ireland known as the Northern Area (Lot 1 and Lot 3 (Reserve. for Lot 1)) and the Southern Area (Lot 2 and Lot 4 (Reserve for Lot 2)). Any one Economic Operator will only be awarded one Lot, subject to the relaxation. provision set out in the procurement documents. A map of the geographical areas is included in the procurement documents. Works expected to be procured using this Framework Agreement are likely to include, but not limited to, schemes associated with infrastructure development, buildings, structures, roads, railways, water supply, sewerage schemes and land contamination. Please refer to the procurement documents to view further details of the activities expected to be delivered under this Framework Agreement. CPD is establishing this Framework Agreement as a Central Purchasing Body on behalf any public sector organisation in Northern Ireland. A list of potential participant organisations can be viewed in the procurement documentation and by using the following link: https://. www.finance-ni.gov.uk/publications/list-potential-participants-pan-government-collaborative-framework-agreement-civil-engineering-minor- works-2025. . It should be noted that the appointment of an Economic Operator to the Framework Agreement is not a guarantee of any future workload but demonstrates an intention to utilise the appointed Economic Operators to provide works and services where appropriate. The Contracting Authority nor any Client is under any obligation to make any appointments from the Framework Agreement. The Contracting Authority (together with any Clients) may use this Framework Agreement to procure Works in relation to any Contract. An Economic Operator may be selected by way of a Call-off or by Secondary Competition. The Contractor called-off or selected during any Secondary Competition will be required to enter into a NEC4 Engineering and Construction Short Contract..

description: It is anticipated that the 8 Economic Operators that satisfy: the. completeness and. compliance checks; the criteria for the rejection of Economic Operators; the information as. to economic and financial. standing; and who achieve the highest scores in the technical or. professional ability evaluation process may be short-listed and invited. to submit tenders.. Where there is a tie for 8th place, then all Economic Operators in 8th place will be invited to. tender. For the purposes. of this exercise a tie for 8th place is deemed to occur where two or. more Economic Operators have identical scores or a score within. 2 marks (out of a score. of 100) of the 8th place score.. In the event that the Procurement is unavoidably delayed, but not cancelled,. the PQQP. Submission will be assessed at the time of receipt and the Economic Operators will be. notified of the outcome.. The shortlist. of Economic Operators for Invitation to Tender will typically remain valid for a. period of up to 12 months from the PQQP Receipt. Deadline. At the Contracting Authority’s discretion the. period of validity may be extended.. When the Procurement is re-commenced, the. Contracting Authority may seek confirmation. that the shortlisted Economic Operators still meet the required minimum standards for the.. Procurement.

title: Lot 2 – Southern Area

title: Lot 3 – Reserve for Northern Area

title: Lot 4 – Reserve for Southern Area

description: Economic Operators shall initially be appointed to the Agreement for two years with an option to extend their appointment for two consecutive one-year periods (renewed annually) up to a maximum 4 year period, (i.e. 2+1+1). Please refer to MOI Part B section 7.3 in the procurement documents.

description: Lot 1 - Northern Area

description: Construction work for highways, roads

description: Engineering works and construction works

description: Highway maintenance work

description: Road-maintenance works

description: Lot 2 – Southern Area

description: Construction work for highways, roads

description: Highway maintenance work

description: Road-maintenance works

description: Construction work for highways, roads

description: Highway maintenance work

description: Road-maintenance works

description: Construction work for highways, roads

description: Highway maintenance work

description: Road-maintenance works

title: DOF 5627129 Pan Government Collaborative Framework Agreement For Civil Engineering Minor Works 2025

description: Change of tender receipt date from 5th Dec to 12th Dec.

awardCriteriaDetails:
The Framework Agreement comprises 4 Lots.
Lot 1 - Northern Area
Lot 2 - Southern Area
Lot 3 – Reserve for Lot 1 (Northern Area)
Lot 4 – Reserve for Lot 2 (Southern Area)
The geographical area of each Lot is defined in the procurement documents.

performanceTerms: The Economic Operators’ performance on this Framework Agreement will be regularly. monitored. As part of its contract management procedures, the Contracting Authority will use the Protocol for Managing Poor. Supplier Performance contained in Annex K of the Construction Procurement Toolkit . https://www.finance-ni.gov.uk/sites/default/files/. publications/dfp/Construction%20Toolkit%20%28pdf%20version%2030%20Sept%2022%20%281%29.PDF%29.PDF and also please refer to the procurement documents.

reviewDetails: This procurement is governed by the Public Contracts Regulations 2015 and. provides for Economic Operators who have suffered, or who risk suffering, loss, or damage, as a consequence of an alleged breach of. the duty owed in accordance with Regulation 91 to start proceedings in the High Court. A standstill period will commence at the point. information on the award of the contract is communicated to tenderers. That notification will provide information on the award decision.. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award. decision before the contract is entered into. Any proceedings relating to any perceived non-compliance with the relevant law must be. started within 30 days, beginning with the date when the Economic Operator first knew, or ought to have known that grounds for starting. the proceedings had arisen. (A court may extend the time limit to 3 months, where the court considers that there is a good reason for. doing so).

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

description: In order for an Economic Operator to be eligible to participate in this competition they must hold.. licenses,. accreditation or certificates for specific categories and sectors as set out in the PQQP documents.

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

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

description: General public services

streetAddress: Department of Finance, Construction and Procurement Delivery, Procurement Operations Branch Clare House, 303 Airport Road West

description: The Contracting Authority expressly reserves the right (a) not to award any Contract as a result of the procurement process commenced. by publication of this Contract Notice; (b) To make whatever changes it may see fit to the content and structure of the tendering. competition; and in no circumstances will the Contracting Authority be liable for any costs incurred by candidates participating in this. competition. Contracts awarded as a result of this procurement process shall be considered as a contract made in Northern Ireland. and subject to the exclusive jurisdiction of the Northern Ireland Courts. The Contracting Authority reserves the right not to award. any contracts as a result of this competition. The process may be terminated or suspended at any time without cost or liability to the. Contracting Authority. While it intends to do so, the Contracting Authority does not bind itself or others to enter into any contract arising. out of the procedures envisaged by this Contract Notice. No contractual rights expressed or implied arise out of the notice or procedures. envisaged by it. The Contracting Authority reserves the right to vary its requirements and the procedures relating to the conduct of the. award process. The Contracting Authority shall disqualify any Economic Operator which is ineligible under Regulation 57 of the Public. Contracts Regulations (PCR) (subject to any overriding public interest requirement) and reserves the right to disqualify any organisation. which:. (a) Provides information or confirmations which later prove to be untrue or incorrect; . (b) Does not supply the information. within the timescale required by this notice or by the Invitation to Tender Documentation or as otherwise required during the process.. Instructions on how to submit a tender; - Suppliers must be registered on the Contracting Authorities e-procurement portal, eTendersNI. available on the following link: https://etendersni.gov.uk/epps/home.do. All suppliers should follow the instructions on how


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

All Seasons Homecare

postalCode: CA1 1PE

streetAddress: All Seasons Home Care

legalName: All Seasons Homecare


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Community Care Direct Limited

locality: Southport

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

legalName: Community Care Direct Limited


description:
NHS South East London Integrated Care Board (ICB) intends to award a contract to Circle Clinical Services Limited for the provision of Musculoskeletal (MSK) Services in Greenwich through a direct award process (Process C). The services encompass the delivery of high-quality, patient-centered MSK care, including assessment, treatment, and rehabilitation for individuals with musculoskeletal conditions, with the aim of improving patient outcomes and reducing healthcare system pressures.
The contract is anticipated to have a lifetime value of approximately £6,947,833, and the services are intended to be delivered from 01/04/2025 to 31/03/2026, ensuring continuity of care from an established provider with proven expertise in the local community.

description: Greenwich

description: Health services

title: Adult -Community Muskuloskeletal Service (Greenwich)

description: Health services

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

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

postalCode: SE1 2QH

streetAddress: 160 TOOLEY STREET

description: Body governed by public law

description: Health

Circle Clinical Services Limited

locality: London

postalCode: EC4M  6YN

streetAddress: 30 Cannon Street, London

legalName: Circle Clinical Services Limited

description:
'This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 20th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.
Representations by providers must be made to decision makers by 20th December 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: Joint Commissioning Board.
There were no conflict of interest identified in the decision making process.


description: There is an optional 1 year extension.

description:
Kent County Council have appointed Hymans Robertson LLP on a 2 year contract with the option for a further 1 year extension to complete data rectifications and processing to ensure data is fit for accurate reporting to pension scheme members.
The supplier was appointed via the National LGPS Frameworks - Local Government Pension Scheme (LGPS) Lot 1: Pensions Administration Operational Services.

title: Backlog clearance support

description: Pension services

procurementMethodRationale: This procurement was completed via a PCR compliant framework.

KENT COUNTY COUNCIL

locality: MAIDSTONE

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: KENT COUNTY COUNCIL

Hymans Robertson LLP

locality: Glasgow

postalCode: G2 6DB

streetAddress: 20 Waterloo Street

legalName: Hymans Robertson LLP

Kent County Council

locality: Maidstone

legalName: Kent County Council


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

Assured Care Services (MK) LTD

postalCode: MK2 3HU

streetAddress: Assured Care Service (MK)

legalName: Assured Care Services (MK) LTD


description: Ad Hoc Call Out & Repair of Wandsworth Nurse Call Systems across SHSCT

region: UKN

title: Call Out & Repairs on Wandsworth Nurse Call Systems

description: Repair and maintenance services

procurementMethodRationale: Supplier is the sole agent in Northern Ireland for maintenance of these systems and is therefore the only Company capable of providing the services in line with the OEM requirements.

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

Southern Health & Social Care Trust

locality: CRAIGAVON

streetAddress: SOUTHERN COLLEGE OF NURSING, CRAIGAVON AREA HOSPITAL,68 LURGAN ROAD, PORTADOWN

description: Body governed by public law

description: Health

legalName: Southern Health & Social Care Trust

MET Healthcare Ltd

locality: Ballymena

legalName: MET Healthcare Ltd

Southern Health and Social Care Trust

locality: Portadown

legalName: Southern Health and Social Care Trust


name: North East and North Cumbria Integrated Care Board

name: Greystoke Surgery, Morpeth Primary Care Centre

description:
Non-Obstetric Ultrasound and Urodynamic Scan Service
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £214,485
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2029

description: Gyneacologic or obstetric services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025
Contract Value: £42,642.33

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2029
Contract Value: £213,212
Please note this notice supersedes the corrigendum notice (2024/S 000-021374) with the correct contract end date and value.

description: Non Obstetric Ultrasound and Urodynamic Scan Service

description: Health services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

locality: Morpeth Northumberland

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 09.04.24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Director of Finance (North)
Executive Area Director (North)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
 There were no conflicts of interests identified


rel: canonical

description: Glasgow City Council is looking to appoint a Service Provider to manage and conduct the inspection, testing, planned maintenance and reactive repairs (including emergency call out repairs) of stage lighting within the council’s primary and secondary schools.

description: Audio-visual equipment

description: Repair and maintenance services of audio-visual and optical equipment

title: GCC006130CPU - Inspection, Maintenance and Repair of Stage Lighting in Primary and Secondary Schools

performanceTerms:
1. All planned maintenance inspections to be carried out on the dates agreed upon contract mobilisation.
2. All non-operational equipment must be repaired within 48 hours.
3. All reports provided in the agreed format to relevant persons within the timelines set out within this tender.
4. All invoices to be submitted accurately

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

description: Bidders must be registered members of either NICEIC or SELECT

minimum:
As stated in the ITT document and the contract notice, Glasgow City Council's insurance requirements for this tender are as follows:
Employer’s Liability
The organisation/consultant shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000 GBP) POUNDS STERLING in respect of any one claim and unlimited in the period.
Public Liability
The organisation/consultant shall take out and maintain throughout the period of their services Public Liability insurance to the value of at least FIVE MILLION (5,000,000 GBP) POUNDS STERLING in respect of any one claim and unlimited in the period.
Products Insurance
The organisation/consultant shall take out and maintain throughout the period of their services Products Liability insurance to the value of at least FIVE MILLION (5,000,000 GBP) POUNDS STERLING in respect of any one claim and in the aggregate.
Professional Indemnity
The organisation/consultant shall take out and maintain throughout the period of their services and for a further 6 years on completion of their service, Professional Indemnity insurance to the value of a minimum ONE MILLION (1,000,000 GBP) POUNDS STERLING in respect of any one claim and in the aggregate.

description:
As stated in the ITT document and the contract notice, Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance and balance sheet strength Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
Trading Performance
An overall positive outcome on pre tax profits over a 3 year period. Exceptional items can be excluded from the calculation. The above would be expressed in the ratio Pre-Tax Profit/Turnover.
Balance Sheet strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.  Intangibles can be included for purposes of the Total Assets figure.  The above would be expressed in the ratio Total Assets/Total Liabilities
Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

description:
Bidders to provide 2 relevant examples of services carried out during the last three years as specified in the Contract Notice:
(Examples from both public and/or private sector customers and clients may be provided)
Two examples must demonstrate the experience and skills of your company on projects of a similar scale and nature. Each example must include the following information but not be limited to:
An overview of the contract including :
- Full scope of the contract and the service supplied
- Customer name
- Duration of contract
- Contract value

Glasgow City Council

postalCode: G5 9DA

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

streetAddress: PO Box 23, 1 Carlton Place

description:
Re ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates for Quality Control, Health and Safety and Environmental Management Standards or comply with all the questions noted in SPD Section 4D. Please refer to the ‘SPD Statements’ within the Invitation to Tender document.
Health & Safety – applicants must complete and return the H&S questionnaire found in the Buyers Attachments area of the tender portal.
Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the Qualification Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information). Applicants will be required to complete the FOI certificate at ITT stage.
Tenderers Amendments - Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate contained in the Qualification Envelope within the PCS tender portal (at ITT stage).
Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
Applicants will be required to complete the prompt payment certificate contained in the Qualification Envelope area within PCS Tender portal.
Non – Collusion - Applicants will be required to complete the Non-Collusion certificate contained in the Qualification Envelope area within the tender portal.
Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
Terms and Conditions are located within the Buyers Attachments area of the tender portal.
Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. When the Request for Documentation is made, Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.
Additional information pertaining to this contract notice is contained within the Invitation To Participate/Tender documents. Applicants must ensure they read in line with this contract notice.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26970. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefit Points (CBP) Required for this project = 15
The outcomes may be chosen from any of the Themes available on the community benefits menu.
(SC Ref:774591)


title: Coach Hire with Driver Services

title: Coach Hire with Driver Services - Facilities

title: Coach Hire with Driver Services

description: Hire of buses and coaches with driver

description: Hire of buses and coaches with driver

title: Coach Hire with Driver Services

streetAddress: UKE21 - York

description: The University of York wishes to invite tenders to for a framework agreement for Coach Hire with Driver Services.  The coach hire with driver services will be required throughout the year to support events such as fieldtrips, open days, outreach events, conferencing (both on and off campus), international travel, college day trips, agent and school visits, student theatre trips. The framework agreement will be split into the following Lots: o	Lot 1: Hire Costs with driver – up to 12-seater mini-bus.o	– 16-seater coach/ mini-bus.o	– up to 22-seater coach.o	– up to 36-seater coach.o	– up to 49-seater coach.o	– up to 60-seater coach.o	– up to 60-seater wheelchair accessible coach.o	- up to 60+ seater coach/ bus.o	Lot 2: Hire Costs with driver - wheelchair accessible coach o	- coach with toilet facilities.

description: Hire of buses and coaches with driver

University of York

locality: York

postalCode: YO10 5DD

streetAddress: Heslington

description: Body governed by public law

description: Education

legalName: University of York

Royal Courts of Justice

legalName: Royal Courts of Justice

A C Morse Ltd

streetAddress: Club Chambers, Museum Street, York YO1 7DN

legalName: A C Morse Ltd

locality: Club Chambers, Museum Street, York, YO1 7DN

Anytime Travel

streetAddress: 6 St Stephens Rd, Acomb, York, YO24 3EQ

legalName: Anytime Travel

Ingleby’s Luxury Coaches Ltd

locality: 24 Hospital Fields Road, Fulford Road, York, YO10 4DZ

legalName: Ingleby’s Luxury Coaches Ltd

Thornes Independent Ltd

locality: Selby

streetAddress: The Coach Station,Hull Road, Hemingbrough, Selby, YO8 6QG

legalName: Thornes Independent Ltd

York Pullman Bus Company Ltd

streetAddress: 2 Clifton Moor Business Village, James Nicholson Link York, YO30 4XG

legalName: York Pullman Bus Company Ltd

York Pullman Bus Company Ltd

streetAddress: 2 Clifton Moor Business Village, James Nicolson Link, York, YO30 4XG

title: Coach Hire with Driver Services


description:
Background:
The project will design and build a central repository of digitally mastered, human readable and searchable TPR (Timetable Planning Rules) values for Network Rail planners and the industry. TPRs are currently mastered in Microsoft Word, with changes to versions tracked by manual highlighting of rows in the Word Document. This highly manual process results in inaccuracies and poor auditability of the TPR values and their provenance.

The project will create a repository that includes and combines all TPR types, so all the information and data is accessible in the same system. The format of some TPRs will be standardised so that misinterpretation of the rules is reduced through greater regional consistency. Enhanced traceability of the TPRs will be introduced to provide accessible information on when, how, and why rules have been changed or created.  There will be a association between the codified TPRs (used for automated non-compliance checking) and the human-readable TPRs, to ensure more streamlined governance and accurate interpretation between the two TPR rules sets. This will improve Network Rail and the industry's non-compliance checking and reduce 502a delays. It will also provide efficiency to Capacity Planning, reducing the cost of timetable production.

Both the codified and structured, human readable TPR data sets will be made available to the industry via the system.
Purpose of RFI:
The purpose of this RFI is to engage with the supply base and request information relating to development of a TPR System.
Specifically, this RFI will address the following:
•	Identification of existing solutions available in the market:
o	These may be singular or multiple solutions, that may cover all or part of the requirements.
•	How your system would meet the identified requirements (in the provided Excel workbook).
•	The commercial basis of each solution provision, e.g. Software as a Service, traditional licence models.
•	Explanation of identified solution architecture flexibility and limitations, including (but not limited to):
o	Scalability.
o	Compatibility with other technologies.
•	Indicative end-to-end solution delivery costs including people and technology, where possible.
•	Indicative 5-year post-project annual costs, where possible.
•	Indicative 5-year post-project service and maintenance options, where possible.
•	High level solution development and implementation plan.
•	Identification of value-add capabilities / innovations relevant to this solution that Network Rail may have not considered:
o	Separately itemised additional costs of these, where possible.
•	Providing awareness to suppliers who are interested in any potential future tender activity relating to this requirement, of the procurement platform that will be used and provision of the steps to complete qualification to that platform (should they not have already done so).
Please note that any content received via response to this RFI will be used purely for information purposes only and will not be deemed as forming part of any proposed bid now, or any potential future tender.
Requirement:
For further information relating to Network Rails requirements and to respond please review the document – “RFI Submission Template – TPR System” via the instructions below:
1.	Follow the link - https://networkrail.bravosolution.co.uk/web/login.html
2.	From the welcome screen, access the “View Current Opportunities” link and select: ‘project_38438 - #36337 - TPR System'.
3.	Review attached documentation and complete document ‘RFI Submission Template – TPR System’.
4.	Once completed please send your submission document via email as attachment to tom.weatherley@networkrail.co.uk with the email subject "TPR System". The response deadline for this RFI is the 08/11/24.
5.	Any questions or clarifications in respect of this RFI should be addressed to tom.weatherley@networkrail.co.uk

description: Compliance software package

description: Document creation software package

description: Document management system

description: Document creation, drawing, imaging, scheduling and productivity software development services

description: Document creation software development services

description: Document management software development services

title: Request for Information - TPR System

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: Railway Infrastructure

legalName: Network Rail Infrastructure Ltd


title: Evaluating systems in local areas for combatting drugs

description: Research

title: Variation 01

description: Research services

Home Office

postalCode: SW1P 4 DF

streetAddress: 2 Marsham Street

legalName: Home Office

Verian Group UK Ltd

postalCode: SW1P 3JA

legalName: Verian Group UK Ltd

Verian

legalName: Verian

Homeoffice

postalCode: SW1P 4DF

legalName: Homeoffice

Home Office

streetAddress: 2 MArsham Street

description: Research services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Finalisation piece which was defined as a requirement towards the conclusion of the existing scope.

description: Additional research services

description: Variation 01


title: Disposal of non-Police Vehicles

description:
Leicestershire Police are seeking to establish a framework agreement for the
scrapping, recycling or sale by public auction of seized, collision damaged and
crime related vehicles. This agreement will be available for the following Forces
to use:
Leicestershire Police
Nottinghamshire Police
Northamptonshire Police
Derbyshire Police

region: UKF

description: Motor vehicles

description: Demolition services of vehicles

description: Auction services

title: Disposal of non-Police Vehicles

description: Approximately 4 years time

description: Vehicle-fleet-support services

Leicestershire Police

locality: Leicestershire

postalCode: LE19 2BX

streetAddress: Police Headquarters, St. Johns, Enderby

description: Body governed by public law

description: Public order and safety

legalName: Leicestershire Police

Leicester Crown Court

locality: Leicester

postalCode: LE1 6HG

streetAddress: 90 Wellington Street

legalName: Leicester Crown Court

Raw2k Ltd

locality: Barnsley

postalCode: S75 2BL

streetAddress: Raw2k Ltd, Unit 11 Maple, Off Stocks Lane, Barnsle

legalName: Raw2k Ltd

title: Disposal of non-Police Vehicles