description: The procurement is for the Authority's contract for Housing Repairs and Maintenance works and services (R&M Works and Services).  The Authority is seeking a single contract to deliver a programme of both planned and reactive repairs and maintenance works across its housing stock which is made up of various residential blocks of flats, houses, maisonettes, bungalows, garages and travellers sites. The Authority is conducting this procurement through the competitive procedure with negotiation in accordance with Regulation 29 of the Public Contracts Regulations 2015 (as amended) (‘PCR’) and will be carrying out the procurement procedure in successive stage. Further information is set out in the procurement documents. To express interest, economic operators must complete and return responses to the selection questionnaire which uses the Common Assessment Standard (the CAS Questionnaire or CQ) in accordance with the instructions set out in the procurement documents. The Authority’s needs and requirements for the Contract are included in the procurement documents published with this notice. This procurement is undertaken pursuant to the competitive procedure with negotiation using an electronic tendering system. Economic operators will need to register on the portal to participate and the registration is free. All documentation is available from and all communication is to be conducted via the portal at https://in-tendhost.co.uk/milton-keynes/ This procurement shall take place in successive stages as referenced in Regulation 29(19) of the PCR. Following submission of the completed CQs, the Authority will apply the selection criteria, as set out in the procurement documents. Based upon the selection criteria set out in the CQ, the Authority intends to shortlist and invite the top four (4) scoring economic operators to progress from the selection stage to the invitation to participate in negotiation and submission of initial tender stage provided there are sufficient economic operators that submit and pass the selection stage. Each of the economic operators shortlisted at the selection stage will be invited to submit initial tenders. Following the evaluation of the initial tenders, in accordance with the evaluation methodology set out in the procurement documents, the Authority will, either make an award based on the initial tenders or, as is the Authority’s current intention, invite the economic operators to participate in negotiation. Following conclusion of the negotiation the Authority shall invite the economic operators to submit final tenders. The final tenders shall be evaluated in accordance with the evaluation methodology set out in the procurement documentation and the Authority shall make an award accordingly. The Authority reserves the right to add stages or revise this process and/or to discontinue all or part of this procurement process at any stage at any time and not to award a contract for some or all of the R&M Works and Services for which responses are invited for any reason. Additional information: The Contract Period will be for a term of 5 (five) years commencing on 05 August 2025 with an option for the Authority to extend the Contract Period for a further period of 5 (five) years on not less than 6 (six) months prior written notice to the Contractor prior to the end of the initial Contract Period.

description: As stated in procurement documents

description: Building installation work

description: Miscellaneous repair and maintenance services

description: Lift-maintenance services

description: Windows, doors and related items

description: Installation of door frames

description: Repair and maintenance services of building installations

description: Stairlifts

description: Repair and maintenance services of mechanical building installations

description: Repair and maintenance services of firefighting equipment

description: Installation of door and window frames

description: Windows

description: Pest-control services

description: Floor coverings

description: Installation of metal joinery except doors and windows

description: Fitted kitchens

description: Central-heating equipment

description: Repair and maintenance services

description: Installation of doors and windows

description: Electrical wiring work

description: Installation of fitted kitchens

description: Miscellaneous fire-protection equipment

description: Installation of windows

description: Installation of doors

description: Installation of thresholds

description: Asbestos removal services

description: Erection of fencing

description: Repair and maintenance services of electrical building installations

description: Repair and maintenance services of central heating

description: Bathrooms construction work

description: Installation of window frames

description: Building surveying services

description: Floor and wall covering work

description: Repair and maintenance services of electrical and mechanical building installations

description: Installation of doors and windows and related components

description: Wallpaper and other coverings

description: Joinery and carpentry installation work

description: Asbestos-removal work

description: Installation services (except software)

description: Kitchen furniture and equipment

title: Procurement of a Contractor for Housing Repairs and Maintenance Works and Services Contract

description: Milton Keynes City Council (the 'Authority') invites expression of interest from suitably qualified and experienced organisations in relation to its contract for housing repairs and maintenance works and services (the Contract). The Contract is to deliver a programme of both planned and reactive repairs and maintenance works across its housing stock which is made up of various residential blocks of flats, houses, maisonettes, bungalows, garages and travellers sites. The Authority is seeking a contractor to deliver the works and services in a manner that will maximise the use of the latest technology, processes and management techniques to deliver high quality services that are customer focused, right first time and provide excellent value for money for the Authority whilst supporting and enhancing the Authority’s values and aims.

performanceTerms: As stated in tender documents

reviewDetails: The Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Authority as soon as possible after the decision has been made as to the reasons why the Applicant was unsuccessful. If any clarification regarding the award of the Contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action.Any such action must be brought within the applicable limitation period. 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 a contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Authority 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 Development Agreement is entered into.

description: Building installation work

description: As stated in procurement documents

procurementMethodDetails: Competitive procedure with negotiation

Milton Keynes City Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Civic Office, 1 Saxon Gate East

description: Regional or local authority

description: General public services

legalName: Milton Keynes City Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: The Contract Period will be for a term of 5 (five) years commencing on 05 August 2025 with an option for the Authority to extend the Contract Period for a further period of 5 (five) years on not less than 6 (six) months prior written notice to the Contractor prior to the end of the initial Contract Period. The estimated value of the R&M Works and Services over the initial Contract Period of five (5) years is £230M. The estimated value of the R&M Works and Services over the maximum potential Contract Period  of 10 years is £475M. This calculation is based upon indicative capital investment demand and responsive repair demand of the Authority’s housing estate over this period. This estimated value is indicative only, and the Authority does not guarantee to Tenderers the volume or value of works and services under the Contract.The Authority is of the view that TUPE is likely to apply to some staff at contract commencement but economic operators will be expected to undertake their own due diligence.  Economic operators should note that the procurement documents marked as draft provide indicative information of the Authority’s approach in the procurement process at this stage and are for general information only. The Authority reserves the right to vary, amend and update any aspects of the draft procurement documents and final details and versions of the procurement documents will be confirmed to applicants that are successful in being selected to participate in negotiation.The Authority is seeking to procure an economic operator who can innovate to perform the Housing Repairs and Maintenance Works and Services within the Authority’s affordability. Economic operators should note that whilst the estimated total value is a proxy for affordability it is not a target sum.    The Authority reserves the right to omit, amend or recalibrate any part of the works or technical standards at any stage and to require those economic operators remaining in the process at that stage to adjust their bids accordingly without reverting to previous stages.The Authority reserves the right to abandon this procurement process at any stage and/or not to award the opportunity or to award only part (or a different arrangement) of the opportunity described in this contract notice. Economic operators are entirely responsible for their costs and losses incurred or arising as a result of any participation in this procurement process.Any clarifications regarding this opportunity must be raised through https://in-tendhost.co.uk/milton-keynes/aspx/HomeThe Authority undertakes to hold confidential any information provided in the tender submitted, subject to the Authority’s obligations under law, including the Freedom of Information Act 2000. If the tenderer considers that any of the information submitted in the tender should not be disclosed because of its commercial sensitivity or for reasons of confidentiality, then this should be stated with the reason for considering it sensitive. The Authority will then endeavour to consult with the tenderer about such commercially sensitive or confidential information when considering any request received under the Freedom of Information Act 2000 before replying to such a request, but the decision of the Authority in deciding whether an exemption applies is final.The Authority reserves the right to carry out additional financial checks on all economic operators tendering for this opportunity at any time during the procurement process, to ensure that they continue to meet the Council's requirements and remain financially viable to deliver the Housing Repairs and Maintenance Works and Services.  The Authority may require a group of economic operators to whom the Contract is awarded to form a legal entity.


title: 10. Lot 9 Envelope

status: active

description: When Contract Ends

description:
Please note weighting breakdown for Lot 9

Technical = 80%
Social Value = 20%
Commercial = Pass/ Fail

Please note the following:-

1. All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2. NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3. Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4. NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5. Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

variantPolicy: notAllowed

title: 2. Lot 1 Envelope

description: When contract ends

description:
Please note weighting breakdown for Lot 1

Technical = 80%
Social Value = 20%
Commercial = Pass/ Fail

Please note the following:-

1.	All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2.	NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3.	Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4.	NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5.	Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

title: 3. Lot 2 Envelope

description: When Contract Ends

description:
Please note weighting breakdown for Lot 2

Technical = 80%
Social Value = 20%
Commercial = Pass/ Fail

Please note the following:-

1.	All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2.	NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3.	Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4.	NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5.	Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

title: 4. Lot 3 Envelope

description: When contract ends

description:
Please note weighting breakdown for Lot 3 (11 Sub Lots and this is applicable per each Sub Lot 3a - 3k)

Technical = 80%

Social Value = 20%

Commercial = Pass/ Fail

Please note the following:-

1. All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2. NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3. Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4. NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5. Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

6. Please note bidders will only be required to complete 1 set of responses.

7. Q7 - Please indicate which sub lot you are bidding for, each sub lot will require input of maximum capacity.

8. Example scenario - If you bid for 4 lots and your overall capacity (across Lots 1-9 including sub lots) is 100

you allocate 25 per lot or sub lot.
you are awarded 3 out of the 4 lots.
you CANNOT distribute your remaining 25 across your 3 awarded lots, NHSE reserve the rights to distribute if allocation is not fulfilled as outlined in Document 1 ITT.

title: 5. Lot 4 Envelope

description: When Contract Ends

description:
Please note weighting breakdown for Lot 4

Technical = 80%
Social Value = 20%
Commercial = Pass/ Fail

Please note the following:-

1. All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2. NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3. Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4. NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5. Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

title: 6. Lot 5 Envelope

description: When Contract Ends

description:
Please note weighting breakdown for Lot 5

Technical = 80%
Social Value = 20%
Commercial = Pass/ Fail

Please note the following:-

1. All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2. NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3. Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4. NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5. Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

title: 7. Lot 6 Envelope

description: When Contract Ends

description:
Please note weighting breakdown for Lot 6

Technical = 80%
Social Value = 20%
Commercial = Pass/ Fail

Please note the following:-

1. All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2. NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3. Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4. NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5. Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

title: 8. Lot 7 Envelope

description: When Contract Ends

description:
Please note weighting breakdown for Lot 7 (6 Sub Lots and this is applicable per each Sub Lot 7a - 7f)

Technical = 80%
Social Value = 20%
Commercial = Pass/ Fail

Please note the following:-

1. All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2. NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3. Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4. NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5. Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

6. Please note bidders will only be required to complete 1 set of responses.

7. Q7 - Please indicate which sub lot you are bidding for, each sub lot will require input of maximum capacity.

8. Example scenario - If you bid for 4 lots and your overall capacity (across Lots 1-9 including sub lots) is 100

you allocate 25 per lot or sub lot.
you are awarded 3 out of the 4 lots.
you CANNOT distribute your remaining 25 across your 3 awarded lots, NHSE reserve the rights to distribute if allocation is not fulfilled as outlined in Document 1 ITT.

title: 9. Lot 8 Envelope

description: When Contract Ends

description:
Please note weighting breakdown for Lot 8

Technical = 80%
Social Value = 20%
Commercial = Pass/ Fail

Please note the following:-

1. All Questions must achieve a minimum mark of 2, where 0 is Unacceptable and 4 is Excellent.

2. NHS England shall reject any Tender which does not meet or exceed the minimum mark required for every question with a minimum mark.

3. Each Tenderer must achieve a minimum weighted score against the questions set out in the Technical & Commercial Envelope and the requirements of 60% on Technical and a Pass on Commercial.

4. NHS England shall reject any Tender which does not meet or exceed that minimum percentage/ requirement.

5. Please indicate your maximum capacity per lot, NHSE reserve the right to award to bidders’ maximum capacity as per details outlines in Document 1 Invitation to Tender (ITT)

relatedLot: Lot 9 - Autism PSW

region: UK

scheme: CPV

description: Education and training services

relatedLot: Lot 1 - East of England

description: Education and training services

relatedLot: Lot 2 - London

description: Education and training services

relatedLot: Lot 3 - Midlands

description: Education and training services

relatedLot: Lot 4 - North East and Yorks

description: Education and training services

relatedLot: Lot 5 - North West

description: Education and training services

relatedLot: Lot 6 - South East

description: Education and training services

relatedLot: Lot 7 - South West

description: Education and training services

relatedLot: Lot 8 - Parent Carer PSW

description: Education and training services

title: Peer Support Workers and Parent Carer Peer Support Workers in MH and in Autism

currency: GBP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: - Lot Value updated - Document 1 V2- Trainee figures updated - Document 2 V2- Lot 7 additional sub lot added - Document 2 V2- Lot 7 Sub Lot selection updated - Document 10 V2- Lot 7 Envelope updated

scheme: CELEX

description: Peer Support Workers (PSWs) and Parent Carer Peer Support Workers (PCPSW) in mental health settings, are individuals with lived experience of mental health challenges or have lived experience of supporting a child or young person (CYP) with mental health challenges. Autism Peer Support Workers in mental health settings, are individuals with lived experience of autism or have lived experience of supporting an autistic child or young person. They provide support to people (or their families), receiving care that is built on shared experiences and empathy, while working towards the individual’s recovery journey.

performanceTerms: Outlined in the Invitation To Tender Document

description: Education and training services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS England

locality: London

postalCode: SE1 6LH

countryName: United Kingdom

streetAddress: Skipton House, 80 London Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS England

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

initiationType: tender


description:
UK Power Networks intends to conduct a procurement event for the provision of a Peer-to-Peer Recognition Solution The scope of work for the requirement can be found in Appendix 2 of the RI document.
UK Power Networks' preference is to award an Agreement to a Single Service Provider that can provide the scope of work. Proposed contract term is for an initial term of 3 years with option to extend up to 2 further years, 5 years in aggregate. Additional information: Kindly submit the completed PQQ document and email to indirects.procurement@ukpowernetworks.co.uk by/before 2 September 2024 14:00hrs quoting the reference PE1-0063-2024 in the email subject line.

title: Peer to Peer Recognition Solution

text:
PLEASE NOTE NEW LINK AS OF 05 08 2024 WITH ADDITIONAL QUESTIONS IN SECTION 5.
Access to the procurement documents is restricted. Further information can be obtained at
https://ukpowernetworks.sharepoint.com/:b:/s/ProcurementDocumentManagement/EbUgPPXcJ2JOpq5eftO_NbIBg3n9Kd1YiRvvmQ1nEEbq5Q?e=c3iA7t
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted to the above-mentioned address

text:
Access to the procurement documents is restricted. Further information can be obtained at
https://ukpowernetworks.sharepoint.com/:b:/s/ProcurementDocumentManagement/EUW0_MCrz-hEsggBNwCgp5MBbeC2MlB0e0gZ_lUDqaA2zg?e=KKDxmJ
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted to the above-mentioned address

description:
Background:
UK Power Networks provides power to approximately a quarter of the UK's population via its three regulated electricity distribution networks, which are owned by London Power Networks plc, Eastern Power Networks plc and South Eastern Power Networks plc.
UK Power Networks intends to conduct a procurement event for the provision of a Peer-to-Peer Recognition Solution The scope of work for the requirement can be found in Appendix 2 of the RI document.

description: Software package and information systems

procurementMethod: selective

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

UK POWER NETWORKS (OPERATIONS) LIMITED

locality: LONDON

streetAddress: Newington House,237 Southwark Bridge Road

description: Electricity

scheme: GB-COH

legalName: UK POWER NETWORKS (OPERATIONS) LIMITED


measure: bids

rel: prev

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

FSI SERVICE LTD

locality: Woking

streetAddress: Hajerah Manzil

scale: sme

legalName: FSI SERVICE LTD


description: Contract is a period of 36 moths with option to extend for a further 2 x 12 month' periods

description:
Provision of PPM & Repair Service for Trend BEMS System

This opportunity is available to view on the Atamis e-tendering system.
If you are not registered on the Atamis e-tendering portal please follow the welcome link to register:
https://health-family.force.com/s/welcome.
Please also see the below link to the supplier user guide: https://services.atamis.co.uk/docs/supplier_user_guide.pdf to support you in your tender submission.

description: Provision of PPM and Repair Service for Trend BEMS System for Herefordshire and Worcestershire Health & Care NHS Trust

description: Building and facilities management services

locality: Worcester

postalCode: WR5 1JR

streetAddress: 2 Kings Court, Charles Hastings Way

description: Body governed by public law

description: Health

NHS England Midlands

locality: Glenfield, Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Glenfield, Leicester

legalName: NHS England Midlands

description:
1. Log into the Supplier portal at https://health-family.force.com/s/welcome.
2. Locate the opportunity using "Finding Opportunities", searching for contract reference C248176.
3. Click on the project title and "Register Interest".
4. You will be able to access the tender details via the "My Proposals & Quotes" page.


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

STL

streetAddress: 212 Albert Drive

scale: large

legalName: STL


measure: electronicBids

title: Supply of Physical Education Equipment

description: Supply of Physical Education Equipment to public sector prisons in England & Wales

title: Supply & Installation of Physical Education Equipment to Ministry of Justice

description: Supply of Physical Education Equipment to the Ministry of Justice

description: Aerobic training equipment

procurementMethod: limited

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

procurementMethodRationale: Further competition from existing framework

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

Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

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

description: Public order and safety

legalName: Ministry of Justice

Origin Fitness

locality: Edinburgh

legalName: Origin Fitness

Ministry of Justice

streetAddress: Petty France

title: Supply of Physical Education Equipment


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Coffee and Ancillary Ingredients

title: Machinery, Servicing and Training

title: Coffee and Ancillary Ingredients

description: The University of Warwick is seeking proposals from providers of triple certified coffee beans, ancillary products (excluding teas), Lease equipment as well as training and marketing support.Lot 1 – Coffee and Ancillary IngredientsLot 2 – Machinery, Servicing and Training Please refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

variantPolicy: allowed

electronicCataloguePolicy: required

title: Machinery, Servicing and Training

description: The University of Warwick is seeking proposals from providers of triple certified coffee beans, ancillary products (excluding teas), Lease equipment as well as training and marketing supportLot 1 – Coffee and Ancillary IngredientsLot 2 – Machinery, Servicing and TrainingPlease refer to http://in-tendhost.co.uk/universityofwarwick for further information. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

description: Coffee

description: Decaffeinated coffee

description: Coffee, tea and related products

description: Coffee beans

description: Food, beverages, tobacco and related products

description: Hotel, restaurant and retail trade services

description: Roasted coffee

description: Electric coffee makers

description: Beverage-serving services

description: Installation services of beverage-processing machinery

title: Retail Coffee Offering – WFG

streetAddress: University of Warwick, Argent Court, Sir William Lyons Road, Science Park, Coventry, CV4 7AL.

description: The University of Warwick is seeking proposals from providers of triple certified coffee beans, ancillary products (excluding teas), Lease equipment as well as training and marketing support.In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.The closing date for submissions is 12midday 29th August 2024.

electronicInvoicingPolicy: allowed

description: Coffee beans

locality: Coventry

streetAddress: CV4 7AL

description: Body governed by public law

description: Education

Bridge Coffee Roasters

locality: 1 Alder Avenue,  Dyffryn Business Park, Ystrad Mynach,  Cardiff

streetAddress: CF82 7TW

legalName: Bridge Coffee Roasters

title: Coffee and Ancillary Ingredients

title: Machinery, Servicing and Training

description: Please refer to http://in-tendhost.co.uk/universityofwarwick for further information and to express interest. You will be able to download the full tender documents from this site. Any queries in relation to this requirement should be directed to the University of Warwick via the correspondence functionality of the In-tend system. Failure to do so may result in queries being excluded from the procedure.The University expressly reserves the rights:i) Not to award any contract as a result of this procurement process commenced by publication of this notice.ii) To make whatever changes it may see fit to the content and structure of the tendering competition.iii) To award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; andiv) To award contract(s) in stages.Under no circumstances will the University be liable for any costs incurred by candidates.The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.


status: planned

description: The purpose of this PMC is to seek views from Reward and Benefit Platform Providers to understand the scope and functionality of these platforms.

description: Human resources management consultancy services

title: (PMC) Rewards and Benefits Platform - Preliminary Market Consultation

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus,Howard Street

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: Sheffield Hallam University

description: The submission deadline for responses to the PMC questionnaire is 27 August 2024 at 16:00hrs. Please note, this time and date may change. The questionnaire and further details can be accessed via the in-tend host for Sheffield Hallam University here: https://in-tendhost.co.uk/sheffieldhallamuniversity/


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

CandG Cars Ltd

locality: Guildford

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

legalName: CandG Cars Ltd


title: National Operational Waste Removal

description: Provision of Operational Route Waste Removal Service

description: Network rails sites

description: Refuse skips

description: Containers for waste material

description: Refuse and waste related services

title: National Operational Waste Removal

awardCriteriaDetails:
Lot 1 - North West & Central
Lot 2 - Eastern
Lot 3 - Wales & Western
Lot 4 - Scotland

description:
Network Rail are looking to engage with the market prior to issuing a tender for the provision of Operational Route Waste Removal Service. The waste management service shall include the collection and disposal of waste from over 800 locations across Network Rail’s 8 operating routes, which are distributed across England, Scotland, and Wales.
The Supplier shall be required to provide appropriate containers at each site for scheduled, unscheduled and one-off services. The containers must be of good quality, clearly labelled and durable to withstand outdoor weather Conditions and prevent escape into the environment.
The waste management services across the locations shall include (but are not limited to):
 - Rail operational sites such as signal boxes, maintenance depots, control centre and minor offices producing:
- Varying amounts of both hazardous and general non-hazardous waste
- Confidential waste.
As part of the waste management service, the Supplier shall provide and retain all appropriate documentation which will include Waste transfer notes, consignee notes and returns. The supplier will also be expected to facilitate the issuing and completion of annual waste transfer notes for all scheduled non-hazardous waste collections each year.
The Supplier shall collect waste against the criteria below:
- Scheduled collections – Hazardous and Non-Hazardous waste
- Unscheduled collections – Hazardous and Non-Hazardous waste
- One-Off Collections – Hazardous and Non-Hazardous waste. Waste collection and disposal by specific request, instigated by Network Rail by completing the Suppliers online portal request including provision of the required consignee notes.

description: Containers for waste material

Network Rail Infrastructure Ltd

roles: buyer centralPurchasingBody

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Network Rail

description: Rail Infrastructure

legalName: Network Rail Infrastructure Ltd

Network Rail

streetAddress: Waterloo General Office

legalName: Network Rail

description:
A response to the questionnaire below would be welcomed from potential suppliers. For the avoidance of doubt no information provided in response to this questionnaire will be used by Network Rail in assessing providers during any procurement process.  Information will be used for gathering market intelligence only.

With this in mind we would like you to consider the questionnaire below and please respond to us with answers to these.
Responses are to be submitted by 5pm on 30/08/2024 via BravoNR unless this deadline is extended. In the event of queries, please only raise these directly with Network Rail via the BravoNR messaging function. Access details for the PIN can be found below:
URL: https://networkrail.bravosolution.co.uk/
PIN/PQQ Code: pqq_3484
Title: Prior Information for National Operational Waste Removal Services
This PIN seeks to explore via a Soft Market Testing questionnaire some key information regarding Operational Waste Removal services. This will help inform Network Rail generally about the supply market and also help inform the strategies for the main procurement exercise.
Please note that Network Rail may choose to invite interested suppliers for a personal discussion on what options are available in the market and how these can provide best value and efficient services for Network Rail.
Interested parties will not be prejudiced by any response or failure to respond to this pre-market engagement exercise and a response to this notice does not guarantee any invitation to participate in any future procurement processes that Network Rail may conduct.
This notice does not constitute a call for competition to procure any services for Network Rail and Network Rail is not bound to accept any proposals offered. Network Rail is not liable for any costs, fees or expenses incurred by any party participating in the pre-market engagement exercise. Any procurement of any goods by Network Rail in due course will be carried out strictly in accordance with the provisions of the Utility Contracts Regulations 2016. Any responses provided may be used by Network Rail in the final specifications published with the tender but no organisation will be individually identified.


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Wallington Cars and Couriers Ltd

locality: Cheam

postalCode: SM3 8DD

streetAddress: 23 Ewell Road

legalName: Wallington Cars and Couriers Ltd


name: Mid and South Essex NHS Foundation Trust

description:
A contract has been awarded to Medinet Clinical Services Limited, registered office Arthur House, Mere Green Road, Sutton Coldfield, B75 5BL, for the insourcing of bowel cancer screening procedures.

The contract was awarded as an ‘urgent award’ under the Provider Selection Regime (PSR).

The Trust is commissioned to deliver bowel cancer screening across the region of mid and south Essex.  There is a shortfall in NHS Bowel Cancer Screening Programme (BCSP) trained Endoscopists within the Trust, therefore the Trust required the support of an insourcing provider to help support with the delivery of activity.

There was a clinical risk associated with a delay in Bowel Cancer Screening (BCSP) patients having their colonoscopies.

The standard wait time for BCSP procedures is 2 weeks, however, Trust patients were waiting 8-12 weeks.  The Trust required immediate support to reduce wait lists and to ensure risks to patients are minimised.

Given the wait time breaches and clinical risk, the Trust did not have sufficient time to run a competitive process under the Provider Selection Regime, which is why a short-term contract (9 month initial term) was entered into with Medinet Clinical Services Limited.

The contract commenced on 06/07/2024 and will expire on 05/04/2025, unless extended for a 3 month period to 04/07/2025, in accordance with the terms of the contract.  The contract was awarded under the SBS Insourcing of Clinical Support Services framework, Framework Agreement Reference SBS10203

The individuals who collectively made the urgent contract award decision are:

Claire Nolan - Deputy Director of Operations, MSEFT
Maria Hubbard - Head of Contracts, MSEFT
Lee Matthews - Category Lead, Clinical (Procurement), MSEFT

There are no conflicts of interest with the individuals who made the urgent award decision.

description: Health services

title: Insourcing of Bowel Cancer Screening

description: Health services

procurementMethodRationale:
The Trust entered into a PSR urgent award insourcing contract to ensure it was able to meet national bowel cancer screening targets.  Trust patients were waiting 8-12 whereas the standard wait time should be 2 weeks so immediate support was required to reduce wait lists and to ensure risks to patients are minimised.

Given the wait time breaches and clinical/patient risk, the Trust did not have sufficient time to engage with the market to run a competitive process, which is why a short term agreement with Medinet was entered into.

roles: buyer reviewBody

locality: Basildon

postalCode: SS16 5NL

streetAddress: Nethermayne

description: Body governed by public law

description: Health

Medinet Clinical Services Limited

locality: Sutton Coldfield

postalCode: B75 5BL

streetAddress: Arthur House, Mere Green Road

legalName: Medinet Clinical Services Limited


description: It is intended that the contract will run for a period of three years with the option for renewal, as decided by BMSDC, for an extension of up to a further two years, subject to satisfactory reviews.  The maximum duration of the contract is therefore five years.  The contract value in this notice is therefore subject to review and is not guaranteed, as this is based on the maximum term.

description: Babergh District Council and Mid Suffolk District Council (BMSDC) are looking to jointly procure a Contractor for the delivery of their Void Refurbishment Contract. The estimated annual contract value is circa GDP2,000,000.00.  This figure does not take into account annual indexation considerations or VAT. It is intended that the contract will run for a period of three years with the option for renewal, as decided by BMSDC , for an extension of up to a further two years, subject to satisfactory reviews.  The maximum duration of the contract is five years.  The contract value in this notice is subject to review and is not guaranteed, as this is based on the maximum term.

name: Technical including Social Value / Weighting : 60

Price / Weighting : 40

type: cost

description: Repair and maintenance services

description: Repair and maintenance services of building installations

title: Void Refurbishment Contract  for Babergh District Council and Mid Suffolk District Council

section: IV.2.- Time limit

text: Clarification Deadline - 12 noon on 21st October 2024.  Time limit for receipt of tenders or requests to participate - 12 noon on 1st November 2024Conditions for opening tenders - 12 noon on 1st  November 2024 Contract Commences - 1st April 2025

text: Time limit for receipt of tenders or requests to participate - 12 noon on 2nd September 2024Conditions for opening tenders - was 12 noon on 2nd September 2024

streetAddress: Local time - 12 noon

description: Babergh District Council and Mid Suffolk District Council are looking to jointly procure a Contractor for the delivery of their Void Refurbishment Contract. The estimated annual contract value is circa GBP2,000,000.00

performanceTerms: Please refer to the full Procur.ement documents

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

description: Refurbishment work

description: Plese refer to Procurement documents

mainProcurementCategory: works

Babergh District Council

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House, 8 Russell Road

description: Regional or local authority

description: Housing and community amenities

legalName: Babergh District Council

Mid Suffolk District Council

legalName: Mid Suffolk District Council

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Court of Justice, Strand

legalName: High Court of England and Wales

streetAddress: Royal Courts, Strand

description: The indicative value of the Contract is based on the maximum term.  It is therefore subject to review and not guaranteed. The Client BMSDC reserve the right to conclude this procurement at any time throughout the duration of the procurement process. Suppliers are advised to allow adequate time to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.


description: 48 month(s) from the commencement date, with 12 initial month(s) and option to extend 3x12 month(s)

description:
The Prince's Trust is seeking a production company to organise The King’s Trust Awards, an annual event that celebrates the accomplishments of young people who have received support from The Trust. The event is an opportunity to acknowledge the success of young individuals and to express appreciation to our current and potential donors who will be in attendance.

Last year marked the 20th anniversary of The Prince’s Trust Awards, making it one of the charity’s longest-standing events. Next year will see The King’s Trust Awards. Previously, this event has been held in theatres across London, including Theatre Royal, Drury Lane and the Palladium. Although the venue for next year's event has yet to be confirmed, the event itself will take place in May or June 2025.

description: London

region: UKI

description: Advertising video-tape production

description: Cultural event organisation services

description: Advertising film production

description: Entertainment film and video-tape production

description: Entertainment film production

description: Information film production

title: King’s Trust Awards Production Management

description: Extension

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

label: Conditions for opening of tenders

description: Event services

The Prince's Trust

postalCode: EC2M 7LS

streetAddress: Prince’s Trust House, 9 Eldon Street

description: Body governed by public law

description: General public services

legalName: The Prince's Trust

roles: reviewBody mediationBody

locality: Manchester

postalCode: M4 6JG

streetAddress: Beehive Mill, Jersey Street


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust) on behalf of Public Health Wales

description: NWSSP Procurement services, on behalf of Public Health Wales (PHW), are seeking to engage with the market to establish a service model / patient pathway for a National Targeted Lung Cancer Screening programme.

region: UKL

description: Medical imaging services

title: Target Lung Cancer Screening

description:
NWSSP Procurement Services, on behalf of Public Health Wales (PHW) wish to engage with the market to discuss solutions for a national programme for Targeted Lung Cancer Screening.
An engagement event will be held across two days on the 5th and 12th September 2024 to seek views and suggested solutions for various providers to assist in determining a recommended pathway / service model for a national service.
Possible solutions may include;
IT systems for all stages of the pathway (including AI),
Mobile CT scanners,
Private providers that offer end to end services (or specific elements of the pathway e.g. initial invitation/ risk assessment, CT scanning, CT scan reporting).
Please note this is not a call for competition.

description: Medical imaging services

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

NWSSP - Procurement Services

legalName: NWSSP - Procurement Services

description:
In line with the Public Contracts Regulations 2015, NHS Wales Procurement Services, in collaboration with Public Health Wales, wish to hold a Market Engagement event to meet with service providers to determine the recommended pathway / service model for a National Targeted Lung Screening Service.
The Preliminary Market Engagement event will be held virtually via Microsoft Teams across two days on the 5th and 12th September 2024. Day one (5th September) will consist of a presentation to the market to give an overview of the project and give the market an opportunity to ask questions in an open forum. This will commence at 09:30am. The afternoon session, and day two (12th September) will involve 1:1 sessions with the market in which they will be asked to provide a presentation of the solution they can offer. The scope for the presentation will be issued upon receipt of a request for a 1:1 session.
Next Steps - potential bidders who are interested in attending this event:
1. Are invited to express an interest to the email address below – confirming the names and positions of proposed attendees. Within the EOI please confirm the preferred date for a 1:1 session (5th or 12th September) and the area of the pathway you intend to put forward a proposal.
2. Please confirm if your organisation would like to book a 20-minute slot to further discuss the requirements with NHS Wales representatives and present on your organisations proposal (further information will be shared following an EOI).
3. Please confirm by 16th August 2024 whether you require any materials in the medium of the Welsh Language.
Email to express interest: Karina.brock@wales.nhs.uk no later than Monday 19th August 2024.
Service providers should note that this engagement event together with any other soft market sounding in relation to this proposed procurement, may not necessarily lead to a formal procurement and/or award of any contracts.
Further, that any information provided by service providers during this engagement event, may be used by NHS Wales to help to scope a potential procurement/services and may also be shared widely with other potential bidders/providers. Accordingly, potential bidders are advised not to share any confidential information and/or information they would not wish to be shared more widely. NWSSP Procurement Services and PHW accepts no liability for any costs incurred by bidders as a result of attending the engagement event.
(WA Ref:143003)


name: Bournemouth Christchurch and Poole Council

title: Vehicle Racking Solutions

description: To provide racking services for BCPs fleet of vans, including roof rack ladder rack, pipe tubes, tool vaults, lighting and lashing strap kits. Additional information: Please do not contact any officer/team named on this notice or the documentation. All documentation for this opportunity is available on www.supplyingthesouthwest.org.uk . Any expressions of interest must be made through this portal unless otherwise instructed. You will need to register on the site to submit a bid. Registering is free of charge.

title: Vehicle Racking Solutions

description: All tenders are electronically sealed within the system and released after the deadline by the Council’s authorised officer(s).

performanceTerms:
Please note that if a bid is received from a consortium or from two suppliers then words will
be added to the contract to enable suppliers to be held liable for performance individually or
jointly (joint and several liability).

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Motor vehicle conversion services

description: Refer to procurement documents

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

The Royal Courts of Justice

locality: London

postalCode: WCA 2LL

streetAddress: Strand

legalName: The Royal Courts of Justice

Bri-Stor Systems Limited

locality: Stafford

postalCode: ST18 0PS

legalName: Bri-Stor Systems Limited

title: Vehicle Racking Solutions


title: Vacuum Metal Deposition Chamber

description: South West Forensics (Devon & Cornwall Police) is seeking to establish a contract for the supply, delivery, installation, commissioning, and maintenance of a new Vacuum Metal Deposition Chamber for the Fingerprint Enhancement Laboratory. Additional information: The Customer uses In-tend (https://sell2.in-tend.co.uk/blpd/home)  for all tender submissions and supplier communication within this tendering process.  Tenders will only be accepted electronically via In-tend.  If have any issues please email Simon Foster (simon.foster2@devonandcornwall.pnn.police.uk) and we will send you a detailed step-by-step user guide on how to use In-Tend

description: Clinical forensics equipment and supplies

description: Installation services of laboratory equipment

title: Forensic Vacuum Metal Deposition Chamber

streetAddress: A formal tender ceremony will be done electronically through the E-Procurement System.

description: South West Forensics (Devon and Cornwall Police) is seeking to establish a contract for the supply, delivery, installation, commissioning, and maintenance of a new Vacuum Metal Deposition Chamber for the Fingerprint Enhancement Laboratory.

reviewDetails: Please refer to the Invitation to Tender and Terms & Conditions.

SWPPS

locality: Middlemoor

postalCode: EX2 7HQ

streetAddress: Police Headquarter

description: Regional or local authority

description: Public order and safety

legalName: SWPPS

British High Court of Justice

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice

legalName: British High Court of Justice

West Technology Systems Ltd.

locality: Bristol

legalName: West Technology Systems Ltd.

title: Vacuum Metal Deposition Chamber


name: Cambridgeshire and Peterborough Foundation Trust

description: This is a 5 year contract with the option to extend for up to an additional 2 years.

description:
NHS Norfolk and Waveney Integrated Care Board (N&WICB) reviewed options for the provision of Adult Community Eating Disorders Services. The ICB invited expressions of interests from suitably qualified and experienced providers to inform their thinking about the Level of market interest and what potential capacity providers can offer across Norfolk and Waveney. The Service looked to establish a single provider across Norfolk and Waveney, to deliver specialist community adult eating disorder services across the ICS. The service will support eating disorders as per the ICD-10 (International Classification of Diseases - 10th Revision) and DSM-5 (Diagnostic and Statistical Manual of Mental Disorders - 5th Edition), through the provision of evidence-based interventions as part of a 'core' service offer.
The service will be informed by the NHS Adult Eating Disorders: Community, Inpatient and Intensive Day Patient Care - Guidance for commissioners and providers and its appendices and for delivery of interventions as set out in the NICE Eating Disorders Quality Standard and NICE - Eating Disorders: recognition and treatment.
Additionally, the service will include the provision of:
FREED (First Episode Rapid Early Intervention for Eating Disorders),
ICST (Intensive Community Support Team)
Carers' Support Services
Support to Primary Care who undertake medical monitoring
Similarly, the service will have the ability and perspective to mobilise further services as part of the Norfolk and Waveney All-Age eating Disorders Strategy, such as ARFID (Avoidant / Restrictive Food Intake Disorder) provision in conjunction with the Integrated Care System (ICS).
Providers were asked to express an interest and were required to respond to a series of questions which were scored on a "Pass/Fail" basis. The scoring criteria for each question is stipulated within the question. Only one provider scored a "Pass" on all "Pass/Fail" questions and was deemed as compliant & capable. The Commissioner reserved the right to direct award to provider(s) with no further competition where there was a single provider expressing an interest and scored a "Pass" on all "Pass/Fail" questions..

title: Provision of Non-Statutory Adult Eating Disorders Services for NHS Norfolk and Waveney Integrated Care Board

description: Health services

procurementMethodRationale: Providers were asked to express an interest and were required to respond to a series of questions which were scored on a "Pass/Fail" basis. The scoring criteria for each question is stipulated within the question. Only one provider scored a "Pass" on all "Pass/Fail" questions will be and was deemed as compliant & capable. The Commissioner reserved the right to direct award to provider(s) with no further competition where there was a single provider expressing an interest and scored a "Pass" on all "Pass/Fail" questions. As only one Provider scored "Pass" on all "Pass/Fail" questions the Commissioner enacted the right to direct award to the Provider with no further competition.

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

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Body governed by public law

description: Health

scheme: GB-NHS

region: UKH

locality: Cambridge

postalCode: CB21 5EF

High court

postalCode: EC4A 1NL

legalName: High court


description: This procurement will be undertaken in line with the Procurement Act 2023 Regulations, with full details of the associated procedure to be confirmed on publication of the Tender Notice.

description: Social work and related services

description: Social work services

description: Social work services with accommodation

title: Housing Related Support

description:
Lincolnshire’s Housing Related Support Service (HRS) will provide support to eligible adults in Lincolnshire who are either threatened with homelessness or are experiencing homelessness. The service aims to offer two individual components of support via Floating Support and Accommodation-Based Support.
Floating support is available to those who are homeless, and/or threatened with homelessness. The service is delivered to people in their own home, at a mutually agreed place, or at organised drop-in sessions. Accommodation-based support is provided in accommodation provided by the service provider. Accommodation-based support is specifically aimed at those presenting with an immediate need for accommodation who, without accommodation-based housing related support are unlikely to find and maintain independent accommodation.
The HRS Service aims to provide short-term interventions of up to 6 months. Each package of support is tailored to an individual’s needs and risks, including supporting individuals with complex needs and requirements.
Engagement will be undertaken initially by gathering the views of the market through a pre-procurement market engagement questionnaire, with details of how to access the questionnaire and deadline for submission is at 12noon on Friday 9th August 2024.

description: Health and social work services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council


title: Lot 1 - Specialist Catering Consultant

description: TRP are undertaking this pre-market engagement exercise to establish levels of interest in the opportunity, gather information and test the feasibility of our needs against what is available in the market. This will allow TRP to obtain feedback on our requirements and plan the optimal approach-to-market strategy. TRP are considering tendering approaches with one of these being the development of a Framework with 3 Lots and the other a Single Contract with 1 supplier. On review of this EME, we may reissue the opportunity as a Single supplier contract. For the purposes of this PIN we have advertised our EME as a Framework of 3 Lots Contract. * Note we have also published a PIN for a Single Supplier Contract for the same requirement - Link for information - https://www.find-tender.service.gov.uk/Notice/023335-2024 Notice reference: 2024/S 000-023335. Additional information: For more information about this opportunity, please visit the Delta portal at: https://www.delta-esourcing.com/tenders/UK-London:-Catering-services./2PG2XH6QF8 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/2PG2XH6QF8.

title: Lot 2 - Auditing Services for Concession Catering

description: TRP are undertaking this pre-market engagement exercise to establish levels of interest in the opportunity, gather information and test the feasibility of our needs against what is available in the market. This will allow TRP to obtain feedback on our requirements and plan the optimal approach-to-market strategy. TRP are considering tendering approaches with one of these being the development of a Framework with 3 Lots and the other a Single Contract with 1 supplier. On review of this EME, we may reissue the opportunity as a Single supplier contract. For the purposes of this PIN we have advertised our EME as a Framework of 3 Lots Contract. * Note we have also published a PIN for a Single Supplier Contract for the same requirement - Link for information - https://www.find-tender.service.gov.uk/Notice/023335-2024. Additional information: Notice reference: 2024/S 000-023335For more information about this opportunity, please visit the Delta portal at: https://www.delta-esourcing.com/tenders/UK-London:-Catering-services./2PG2XH6QF8 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/2PG2XH6QF8.

title: Lot 3 - Mystery Diner (Visitor) Services

description: LONDON

description: Catering services

description: LONDON

description: Auditing services

description: Financial auditing services

description: LONDON

description: Market research services

description: Performance review services

description: Market-testing services

title: The Royal Parks Catering Consultant/s - Early Market Engagement (Additional)

awardCriteriaDetails: TBC

description: The Royal Parks (TRP) are inviting suppliers to respond to our EME Questionnaire, found as per the link attached to this notice. TRP are undertaking this early market engagement exercise to gain information from the market to help inform us of establish levels of interest in the opportunity, gather information and test the feasibility of our needs against what is available in the market. This will allow TRP to discuss the outcomes needed and obtain feedback on our requirements to plan the optimal approach-to-market strategy. TRP’s is planning to tender an opportunity for a Catering Consultant/s to work in partnership with The Royal Parks to support the performance of the Catering provision through public sector tender opportunities using Concessions Contract Regulations (CCR2016) (and as per Procurement Act 2023 when it takes effect October 2024). *Note: the tender for this over all opportunity will be using PCR2015.

description: Catering services

The Royal Parks Ltd

postalCode: W2 2UH

streetAddress: The Old Police House, Hyde Park

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Royal Parks Ltd

description:
To view more information please review the EME documents for this opportunity by visiting the Delta portal at: https://www.delta-esourcing.com/tenders/UK-London:-Catering-services./2PG2XH6QF8 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/2PG2XH6QF8. If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=879645306
 GO Reference: GO-202482-PRO-27190895


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


name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

description:
The Briefing Document can be accessed via the following link:

https://eur03.safelinks.protection.outlook.com/?url=https%3A%2F%2Fea.sharefile.com%2Fpublic%2Fshare%2Fweb-s8b9779ee8c944025a31ba844d28602dd&data=05%7C02%7CJon.Mannering%40defra.gov.uk%7C246e77716f004e08fb1c08dcb233611b%7C770a245002274c6290c74e38537f1102%7C0%7C0%7C638581180943990715%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C0%7C%7C%7C&sdata=JU%2F2Z7taiiEvyW%2Br8EsGyFC9Po4Ch1IhGapK%2FmM5Wro%3D&reserved=0

The deadline for return of the Pre-Market Engagement Questionnaire is 17:00pm Friday
16 August 2024.

description: Sea defences construction work

description: Breakwater construction work

description: Coastal-defence works

description: Construction-related services

description: Riverbank protection works

description: Flood-prevention works

description: Engineering services

description: Marine construction works

description: Construction work for water projects

description: Beach-consolidation works

description: River regulation and flood control works

description: Flood-defences maintenance works

description:
The Environment Agency (EA) is seeking expressions of interest from organisations to
participate in pre-market engagement activity in relation to the forthcoming procurement of a construction contract to support the Saltfleet to Gibraltar Point Coastal Asset Management project.

The purpose of this questionnaire is to gather additional feedback from the market which will
help to develop the procurement strategy for this requirement.

Please note: This is NOT a call for competition.

The procurement remains subject to approval. The EA does not intend to be bound by any
information at this stage and makes no commitment to incorporate any recommendations or
suggestions within the final procurement documents.

All information provided is subject to change including the programme, contract value and is
not a guarantee of the level of work that will be generated through any future contract.

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

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: National or federal agency/office

description: Environmental protection


measure: lowestValidBidValue

measure: highestValidBidValue

description: via ESPO 981-23

title: PB2023-01268 Confidential Waste - Off-site Shredding

description: via ESPO 981-23

description: Refuse and waste related services

procurementMethodRationale: direct award

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

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

description: Regional or local authority

description: General public services

legalName: Darlington Borough Council

Restore Datashred Ltd

locality: Purfleet

postalCode: RM19 1NA

streetAddress: Unit Q1

legalName: Restore Datashred Ltd

locality: Purfleet Essex


title: VMWare Licensing Renewal

description: This is a modification relying on PCR 2015 Reg 72(1)(b) and is to show the change in total value of the contract, an increase of 28%.

text: Total value of the contract/lot: 343,028.22 GBP

text: Total value of the contract/lot: 267 528,22 GBP

description: VMWare license maintenance and software support (note this stated supplies, however is services).

description: Software package and information systems

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

legalName: Isle of Wight Council


title: Lot 1: Stockport

description:
Pennine Care NHS Foundation Trust (PCFT) is looking to establish a new Patient Transport and Taxi Service for all Trust sites.  This will be a multi lot contract.

Lotting Structure:

Lot 1 – Stockport – Approx value GBP £54,000.00

PCFT would like to invite any taxi suppliers to participate in a pre-market engagement session.

Location – Pennine Care Trust Head Quarters, 225 Old Street, Ashton-under-Lyne, OL67SR.
Date –  5 September 2024

We would like you to prepare a presentation to demonstrate your suitability of the contract and ask us any questions to understand our requirements. The below questions should help form the context of your presentation along with any other information you feel relevant.

-	Do you have previous experience working on any NHS contracts or with other mental health organisations?
-	Do you have any references/testimonials from any other healthcare contracts?
-	What areas across Greater Manchester do you provide services in?
-	Can you provide national bookings across the country (starting in the lotted locality)?
-	What is the total size of your fleet?
-	How many WAV within your fleet?
-	What percentage of your fleet is Electric, Hybrid, Euro 6 standard? What percentage do not meet the Euro 6 standard?
-	Do you have a business plan to transition over to full electric vehicles?
-	Do you currently have any of your own sustainability initiatives?
-	What Data reporting information can you provide for each trip on invoices?
-	What booking options are available 24/7? (Call, email, app, portal, website etc)
-	What compliance check are carried out on each driver?
-	What compliance checks are carried out for each vehicle?

If you are interested in this contract opportunity please register your attendance via the Atamis portal https://atamis-1928.my.site.com/s/Welcome and a time slot will be allocated to you. Suppliers are limited to 2 attendees per lot.

If you have any issues please contact pcn-tr.PenninecareProcurement@nhs.net

The deadline for registering your attendance at this event is Friday 30 August 2024 (5pm). Pennine Care NHS Foundation Trust reserves the right to reject an application to attend sent after this time.

This PIN is not a call for competition.

title: Lot 2: Tameside

description:
Pennine Care NHS Foundation Trust (PCFT) is looking to establish a new Patient Transport and Taxi Service for all Trust sites.  This will be a multi lot contract.

Lotting Structure:

Lot 2 – Tameside – Approx Value GBP £53,500.00
Appointment of ONE Contractor

PCFT would like to invite any taxi suppliers to participate in a pre-market engagement session.

Location – Pennine Care Trust Head Quarters, 225 Old Street, Ashton-under-Lyne, OL67SR.
Date –  5 September 2024

We would like you to prepare a presentation to demonstrate your suitability of the contract and ask us any questions to understand our requirements. The below questions should help form the context of your presentation along with any other information you feel relevant.

-	Do you have previous experience working on any NHS contracts or with other mental health organisations?
-	Do you have any references/testimonials from any other healthcare contracts?
-	What areas across Greater Manchester do you provide services in?
-	Can you provide national bookings across the country (starting in the lotted locality)?
-	What is the total size of your fleet?
-	How many WAV within your fleet?
-	What percentage of your fleet is Electric, Hybrid, Euro 6 standard? What percentage do not meet the Euro 6 standard?
-	Do you have a business plan to transition over to full electric vehicles?
-	Do you currently have any of your own sustainability initiatives?
-	What Data reporting information can you provide for each trip on invoices?
-	What booking options are available 24/7? (Call, email, app, portal, website etc)
-	What compliance check are carried out on each driver?
-	What compliance checks are carried out for each vehicle?

If you are interested in this contract opportunity please register your attendance via the Atamis portal https://atamis-1928.my.site.com/s/Welcome and a time slot will be allocated to you. Suppliers are limited to 2 attendees per lot.

If you have any issues please contact pcn-tr.PenninecareProcurement@nhs.net

The deadline for registering your attendance at this event is Friday 30 August 2024 (5pm). Pennine Care NHS Foundation Trust reserves the right to reject an application to attend sent after this time.

This PIN is not a call for competition.

title: Lot 3: Bury

description:
Pennine Care NHS Foundation Trust (PCFT) is looking to establish a new Patient Transport and Taxi Service for all Trust sites.  This will be a multi lot contract.

Lotting Structure:

Lot 3 – Bury – Approx Value GBP £76,750.00

PCFT would like to invite any taxi suppliers to participate in a pre-market engagement session.

Location – Pennine Care Trust Head Quarters, 225 Old Street, Ashton-under-Lyne, OL67SR.
Date –  5 September 2024

We would like you to prepare a presentation to demonstrate your suitability of the contract and ask us any questions to understand our requirements. The below questions should help form the context of your presentation along with any other information you feel relevant.

-	Do you have previous experience working on any NHS contracts or with other mental health organisations?
-	Do you have any references/testimonials from any other healthcare contracts?
-	What areas across Greater Manchester do you provide services in?
-	Can you provide national bookings across the country (starting in the lotted locality)?
-	What is the total size of your fleet?
-	How many WAV within your fleet?
-	What percentage of your fleet is Electric, Hybrid, Euro 6 standard? What percentage do not meet the Euro 6 standard?
-	Do you have a business plan to transition over to full electric vehicles?
-	Do you currently have any of your own sustainability initiatives?
-	What Data reporting information can you provide for each trip on invoices?
-	What booking options are available 24/7? (Call, email, app, portal, website etc)
-	What compliance check are carried out on each driver?
-	What compliance checks are carried out for each vehicle?

If you are interested in this contract opportunity please register your attendance via the Atamis portal https://atamis-1928.my.site.com/s/Welcome and a time slot will be allocated to you. Suppliers are limited to 2 attendees per lot.

If you have any issues please contact pcn-tr.PenninecareProcurement@nhs.net

The deadline for registering your attendance at this event is Friday 30 August 2024 (5pm). Pennine Care NHS Foundation Trust reserves the right to reject an application to attend sent after this time.

This PIN is not a call for competition.

title: Lot 4: Oldham

description:
Pennine Care NHS Foundation Trust (PCFT) is looking to establish a new Patient Transport and Taxi Service for all Trust sites.  This will be a multi lot contract.

Lotting Structure:

Lot 4 – Oldham – Approx Value GBP £109,500.00

PCFT would like to invite any taxi suppliers to participate in a pre-market engagement session.

Location – Pennine Care Trust Head Quarters, 225 Old Street, Ashton-under-Lyne, OL67SR.
Date – 5 September 2024

We would like you to prepare a presentation to demonstrate your suitability of the contract and ask us any questions to understand our requirements. The below questions should help form the context of your presentation along with any other information you feel relevant.

-	Do you have previous experience working on any NHS contracts or with other mental health organisations?
-	Do you have any references/testimonials from any other healthcare contracts?
-	What areas across Greater Manchester do you provide services in?
-	Can you provide national bookings across the country (starting in the lotted locality)?
-	What is the total size of your fleet?
-	How many WAV within your fleet?
-	What percentage of your fleet is Electric, Hybrid, Euro 6 standard? What percentage do not meet the Euro 6 standard?
-	Do you have a business plan to transition over to full electric vehicles?
-	Do you currently have any of your own sustainability initiatives?
-	What Data reporting information can you provide for each trip on invoices?
-	What booking options are available 24/7? (Call, email, app, portal, website etc)
-	What compliance check are carried out on each driver?
-	What compliance checks are carried out for each vehicle?

If you are interested in this contract opportunity please register your attendance via the Atamis portal https://atamis-1928.my.site.com/s/Welcome and a time slot will be allocated to you. Suppliers are limited to 2 attendees per lot.

If you have any issues please contact pcn-tr.PenninecareProcurement@nhs.net

The deadline for registering your attendance at this event is Friday 30 August 2024 (5pm). Pennine Care NHS Foundation Trust reserves the right to reject an application to attend sent after this time.
This PIN is not a call for competition.

title: Lot 5: Rochdale

description:
Pennine Care NHS Foundation Trust (PCFT) is looking to establish a new Patient Transport and Taxi Service for all Trust sites.  This will be a multi lot contract.

Lotting Structure:

Lot 5 – Rochdale – Approx Value GBP £47,700.00

PCFT would like to invite any taxi suppliers to participate in a pre-market engagement session.

Location – Pennine Care Trust Head Quarters, 225 Old Street, Ashton-under-Lyne, OL67SR.
Date –  5 September 2024

We would like you to prepare a presentation to demonstrate your suitability of the contract and ask us any questions to understand our requirements. The below questions should help form the context of your presentation along with any other information you feel relevant.

-	Do you have previous experience working on any NHS contracts or with other mental health organisations?
-	Do you have any references/testimonials from any other healthcare contracts?
-	What areas across Greater Manchester do you provide services in?
-	Can you provide national bookings across the country (starting in the lotted locality)?
-	What is the total size of your fleet?
-	How many WAV within your fleet?
-	What percentage of your fleet is Electric, Hybrid, Euro 6 standard? What percentage do not meet the Euro 6 standard?
-	Do you have a business plan to transition over to full electric vehicles?
-	Do you currently have any of your own sustainability initiatives?
-	What Data reporting information can you provide for each trip on invoices?
-	What booking options are available 24/7? (Call, email, app, portal, website etc)
-	What compliance check are carried out on each driver?
-	What compliance checks are carried out for each vehicle?

If you are interested in this contract opportunity please register your attendance via the Atamis portal https://atamis-1928.my.site.com/s/Welcome and a time slot will be allocated to you. Suppliers are limited to 2 attendees per lot.

If you have any issues please contact pcn-tr.PenninecareProcurement@nhs.net

The deadline for registering your attendance at this event is Friday 30 August 2024 (5pm). Pennine Care NHS Foundation Trust reserves the right to reject an application to attend sent after this time.

This PIN is not a call for competition.

description: Oasis Building, Stepping Hill Hospital, Stockport, SK2 7JE

description: Taxi services

description: Buckton Building, Fountain Street, Ashton-Under-Lyne, OL6 9RW

description: Taxi services

description: Irwell Unit, Fairfield General Hospital, Rochdale Old Road, BL9 7TD

description: Taxi services

description: Parklands House, Royal Oldham Hospital, Rochdale Road, OL1 2JH

description: Taxi services

description: Birch Hill Hospital, Birch Road, Wardle, Rochdale, OL12 9QB

description: Taxi services

title: Patient Transport and Taxi Service

description:
Pennine Care NHS Foundation Trust (PCFT) is looking to establish a new Patient Transport and Taxi Service for all Trust sites.  This will be a multi lot contract.

Lotting Structure:
Lot 1 – Stockport – Approx value GBP £54,000.00

Lot 2 – Tameside – Approx Value GBP £53,500.00

Lot 3 – Bury – Approx Value GBP £76,750.00

Lot 4 – Oldham – Approx Value GBP £109,500.00

Lot 5 – Rochdale – Approx Value GBP £47,700.00

PCFT would like to invite any taxi suppliers to participate in a pre-market engagement session.

Location – Pennine Care Trust Head Quarters, 225 Old Street, Ashton-under-Lyne, OL67SR.
Date –  5 September 2024

We would like you to prepare a presentation to demonstrate your suitability of the contract and ask us any questions to understand our requirements. The below questions should help form the context of your presentation along with any other information you feel relevant.

-	Do you have previous experience working on any NHS contracts or with other mental health organisations?
-	Do you have any references/testimonials from any other healthcare contracts?
-	What areas across Greater Manchester do you provide services in?
-	Can you provide national bookings across the country (starting in the lotted locality)?
-	What is the total size of your fleet?
-	How many WAV within your fleet?
-	What percentage of your fleet is Electric, Hybrid, Euro 6 standard? What percentage do not meet the Euro 6 standard?
-	Do you have a business plan to transition over to full electric vehicles?
-	Do you currently have any of your own sustainability initiatives?
-	What Data reporting information can you provide for each trip on invoices?
-	What booking options are available 24/7? (Call, email, app, portal, website etc)
-	What compliance check are carried out on each driver?
-	What compliance checks are carried out for each vehicle?

If you are interested in this contract opportunity please register your attendance via the Atamis portal https://atamis-1928.my.site.com/s/Welcome and a time slot will be allocated to you. Suppliers are limited to 2 attendees per lot.

If you have any issues please contact pcn-tr.PenninecareProcurement@nhs.net

The deadline for registering your attendance at this event is Friday 30 August (5pm).  Pennine Care NHS Foundation Trust reserves the right to reject an application to attend sent after this time.

This PIN is not a call for competition.

description: Taxi services

Pennine Care NHS Foundation Trust

locality: Ashton-Under-Lyne

postalCode: OL6 7SR

streetAddress: 225 Old Street

description: Body governed by public law

description: Health

legalName: Pennine Care NHS Foundation Trust

description: Maximum number of lots that may be awarded to one tenderer: 2<br/>Prospective suppliers may bid for any lot, but will only be awarded up to two lots.


description:
JRHT LEAD Retrofit Consultancy Services
This underlying contract is awarded via a mini competition from Lots 2, 3 & 4 of the EN:Procure DPS for Environmental Consultancy Services Ref: Contract Notice 2020/S 253-639099

region: UKE

title: LEAD Retrofit Consultancy Services

description: Architectural, construction, engineering and inspection services

procurementMethodDetails: Restricted procedure

Joseph Rowntree Housing Trust

locality: Sheffield

postalCode: S9 2JE

streetAddress: Collaboration Works, 2 Carbrook Street

description: Body governed by public law

description: Housing and community amenities

legalName: Joseph Rowntree Housing Trust

ECD Architects Ltd

legalName: ECD Architects Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


description: X2 12 month extension periods available at the end of the three (3) year contract should both parties deem fit.

description: Control and Dispatch System.

description:
Pinderfields Hospital
Aberford Road
Wakefield
West Yorkshire
WF1 4DG

description: General Mobile Radio Services/Family Radio Services (GMRS/FRS)

title: Control and Dispatch System

description: Control and Dispatch System.

Mid Yorkshire Hospitals NHS Trust

locality: Wakefeld

postalCode: WF1 4DG

streetAddress: Trust HQ and education Centre, Aberford Road

description: Body governed by public law

description: Health

legalName: Mid Yorkshire Hospitals NHS Trust

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

legalName: Leeds Teaching Hospitals NHS Trust

name: Calderdale and Huddersfield NHS Foundation Trust

locality: Huddersfield

postalCode: HD3 3EA

streetAddress: Trust HQ, Acre Street, Lindley

name: Bradford Teaching Hospitals NHS Foundation Trust

locality: Bradford

postalCode: BD9 6RJ

streetAddress: Bradford Royal Infirmary

Synbiotix Solutions Limited

locality: Hemel Hempstead

postalCode: HP2 7TE

streetAddress: 7 Grovelands, Boundary Way

legalName: Synbiotix Solutions Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Parkers of Reigate Ltd

locality: Reigate

postalCode: RH2 7QT

streetAddress: Parkers of Reigate Ltd

legalName: Parkers of Reigate Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

legalName: Nivo Mobility


name: Foreign Commonwealth and Development Office

title: Dialogue Driven Partnerships

description: 3 months extension with a possibility to raise the financial limit upto £250,000 from the original contract value.

description:
Building on BEK’s influencing approach, the Horizons dialogues will be used as a direct and practical influencing ‘lever’ whereby the UK convenes stakeholders to shape and inform debate and develops strategic action in Kathmandu and the provinces.
	This will foster coherence and collaboration across Development Partners, moving away from a projectivized way of delivering programmes towards more strategic, impact-focused development outcomes across relevant actors, bringing in Government of Nepal representation where suitable.
	This work will act as a ‘soft power’ lever, demonstrating the UK as a thought leader by convening relevant stakeholders from Nepal and the international community to deliver cutting edge analysis of topics critical to Nepal’s future (in the next 5-10 years).
	This work will seek to bring in local and often marginalised voices, alongside other relevant stakeholders. One dialogue should be expected to be held in one of BEK’s priority provinces (Karnali, Madhesh, Lumbini).

description: Nepal

region: NP

title: Dialogue Driven Partnerships

description:
A contract for the management of two sets of dialogues for British Embassy Kathmandu (BEK):
1)	The “Horizons” series: The supplier will facilitate a series of seminars. This work will act as a ‘soft power’ lever, demonstrating the UK as a thought leader by convening relevant stakeholders from Nepal and the international community to deliver cutting edge analysis of topics critical to Nepal’s future. Five thematic ‘dialogue’ events will be hosted every two months by British Embassy Kathmandu, culminating in a two-day workshop).
2)	Partner Dialogues: The supplier will facilitate roundtable discussions with Nepal development programme partners to deliver portfolio coherence and collaborative learning and adaptation across portfolio themes at BEK. The Partners Dialogues will be central to ‘onboarding’ implementing partners and delivering stronger portfolio impacts and greater VFM (identifying what’s not working and ensuring the dialogues help solve problems, build consensus on ways of working, and support evidence-based decision making on portfolio priorities).

description: Development consultancy services

procurementMethodRationale:
Single source Direct Award in order to maintain continuity for a project that is strategically and reputationally important to British Embassy Kathmandu (BEK). The first Horizons seminar is scheduled for September but this will not be possible if there is a sustained delay in the preparatory work being carried out by the DDP project. A key objective of the Partner Dialogues is to induct new programme partners into a coherent portfolio way-of-working. There are a number of programmes that are mobilising right now and in the next two months so it is important that the DDP project continues to support this mobilisation.
The Single Source rationale is therefore that:
	A satisfactory proposal, with satisfactory value for money, that avoids conflict of interest risk, has been cut short for reasons that have nothing to do with the viability of the contract or the performance of the delivery team. There is an opportunity to continue with the same proposal, the same delivery team, and the same prices by Direct Award.
This would achieve near seamless operational continuity, allowing BEK to deliver the objectives of the Dialogue Driven Partnerships (DDP) project, which are very important to BEK’s ‘soft power’ strategy and their vision for managing their development programmes in a more coherent and effective ‘portfolio’ manner.
	The new contract will replicate an original contract that was procured in a robust way using the EACDS2 framework. The framework price caps provided assurance on VFM and the technical proposal was evaluated as the best of two proposals that were submitted.
Single Source is permitted under regulation 32 (2)(c), "insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with." In this case, the unforeseeable event was the liquidation of the original Supplier, which happened very suddenly and did not allow time for an open or restricted procurement to be carried out.

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

locality: Glasgow

postalCode: G75 8EA

streetAddress: Abercombie House, Eaglesham Road, East Kilbride

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

description: General public services

Agulhas Applied Knowledge Limited

locality: London

postalCode: N1 5PH

streetAddress: 10e Branch Place

legalName: Agulhas Applied Knowledge Limited

name: Foreign, Commonwealth and Development Office

title: Dialogue Driven Partnerships


description:
The LAEP outlines the need for holistic thinking when considering the future energy needs of the square mile. As such, the City Corporation must consider potential partnerships and delivery models with organisations able to deliver low-carbon energy systems in the Square Mile
The City Corporation have been participating in the Department for Energy Security and Net Zero’s (DESNZ) Advanced Zoning Programme (AZP), recently completing stage 1. The outputs of the initial stage of the AZP have indicated that whole of the Square Mile is likely to be designated as a Heat Network Zone when regulations are implemented. It is estimated that this would require a total investment of over £1.2bn to decarbonise more than 1,000 GWh/year of heat delivered to over 1,200 buildings. It is envisaged that the first phase of this will require a circa £120m investment.
It should be noted that, as the heat network zoning framework, including zoning regulations and designations, is still uncertain at this stage, the CoLC cannot guarantee that the Square Mile will be a Heat Network Zone, and ultimately future decisions by the Zoning Coordinator may differ from current thinking.
There is currently an operational heat network in the Square Mile – The Citigen Heat and Chill Network. This network is owned and operated by E.ON, and connects to a number of CoLC and private buildings in an area in the North West of the Square Mile. The CoLC have a cooperation agreement to support this network by leasing space for energy centres and acting as an anchor load.
Soft Market testing
Prior to considering whether to commence a formal open tender process, the City Corporation wishes to establish the level of market interest in a zonal scale heat network development within the Square Mile and potential partnerships to deliver wider energy system decarbonisation measures to address the priority areas identified in the CoL LAEP.
This activity does not, however, commit the CoLC to running a competitive tender process in the future. The decision to run this process will be made when further information is available on the heat network zoning regulations and the forthcoming legal regime.
Assuming the entire Square Mile becomes a heat network zone, the City Corporation wish to explore through this Soft Market testing the market interest in participating in a future competitive process which may allow for future zoning rights to be awarded for developing heat networks within this future zone.

description: Chemical products

description: Public utilities

title: Soft Market Testing for Heat Network Zone Developer

description: Services related to the oil and gas industry

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd