name: Goodall Bates & Todd Ltd t/a GB Lubricants

title: Vehicle Spare Parts

description: Initial term of 48 months with an option to extend for a further 2 x 12 months.

description: This framework is subject to future renewals.

description: Supply of Original Equipment Manufacturer ("OEM") vehicle parts (or equivalent of matching quality standard), batteries, windscreens, and other spares. Parts for all vehicle types, including cars, light & medium commercials, heavy goods, and specialist vehicles (e.g. agricultural/plant machinery).

title: Tyres, Replacement and Repair

description: Supply of all tyres required by Contracting Authorities accessing the framework. This includes tyres (and associated fitting services where required) for cars, light commercial vehicles, heavy goods vehicles, and specialist vehicles (e.g. agricultural/plant machinery).

title: Lubricants and Workshop Consumables

description: Purchase of a variety of vehicle lubricants (including those suitable for commercial/heavy goods/specialist vehicles), including engine, hydraulic, transmission oils, grease, brake fluid, penetrating oil, adblue, absorbent granules and additives. This lot includes workshop and vehicle consumables, e.g. sweeper brushes, EV charging cables.

title: Workshop Equipment

description: Supply of garage/workshop tools/equipment (and associated services), including, but not limited to vehicle/column lifts, compressors, cranes, work benches, tool chests, stands, brake testers, steel pits, headlight aligners, emissions analysers, mobile or stationary lubricant pumps/measures/meters/waste handling, load simulators, presses, storage (including of hazardous/CoSHH materials), and ramps.

title: Managed Solutions

description:
Provision of managed solutions for Members, covering any combination of requirements under lots 1 - 3, including one-stop shop provision of all parts, tyres, and lubricants from a single provider. This may include a managed stores provision at a Member's facility/depot, with stock held on an imprest and/or consignment basis.
Including but not limited to:
o	Managed provision of vehicle parts, including for passenger, commercial, specialist, and truck/trailer vehicles. To include use/access of systems to streamline ordering and transaction processing, including ability/facility to update job cards and other relevant records.
o	Full 'turnkey' tyre management solutions, fleet checks, recutting/regrooving, tracking adjustments, repairs (major/minor), out of hours calls, roadside assistance, and environmental disposals (including of 3rd party supplied tyres).
o	Supply, and management of, all car, truck, specialist (e.g. agricultural, HGV) oils, lubricants, and consumables. Includes, adblue, anti-freeze, engine oils, gear/transmissions oils, hydraulic fluids, cabling, fasteners, pipes, fuses, batteries, glues, and adhesives. Lubricants and fluids can be supplied on a bulk basis, and managed solutions cover full turnkey options, through to provision of loan tanks.

title: Vehicle Parts (LCV's & HGV's)

description: Supply of vehicle parts for a wide range of light & medium commercial & heavy goods vehicles.

title: Other Specialist Vehicle Parts

description: Supply of vehicle parts for a wide range of heavy goods, specialist and grounds maintenance vehicles.

title: Vehicle Lubricants

description: Supply of vehicle lubricants for a wide range of cars, light & medium commercial, heavy goods, specialist and grounds maintenance vehicles.

title: Workshop Ancillaries and Consumables

description: Supply of workshop ancillaries and consumables including batteries and sundries for a wide range of cars, light & medium commercial, heavy goods, specialist and grounds maintenance vehicles.

title: Workshop Equipment

description: Supply of workshop equipment to aid in the repair/servicing of a wide range of cars, light & medium commercial, heavy goods, specialist and grounds maintenance vehicles.

description: Parts and accessories for vehicles and their engines

description: Tyres for heavy/light-duty vehicles

description: Lubricating oils and lubricating agents

description: Workshop equipment

description: Vehicle-fleet management services

description: Mechanical spare parts except engines and engine parts

description: Spare parts for goods vehicles, vans and cars

description: Tractor accessories

description: Motor oils

description: Transport equipment and auxiliary products to transportation

description: Wheels, parts and accessories

description: Vehicle jacks, clutches and associated parts

description: Test benches, vehicle conversion kits and seat belts

description: The Association of North East Councils trading as the North East Procurement Organisation (NEPO) has established a Framework Agreement for the supply of Vehicle Parts, Tyres, Lubricants & Workshop Equipment for use by Contracting Authorities, throughout the UK.

description: Regional or local authority

description: General public services

name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED T/A NORTH EAST PROCUREMENT ORGANISATION (NEPO)

description: Regional or local authority

description: General public services

streetAddress: Northern Design Centre,  Abbots Hill,  Baltic Business Quarter,

description: Regional or local authority

description: General public services

Brush Technology Ltd

streetAddress: 3 Throckley Industrial Estate, Throckley

Bus and Truck Parts (NE) Ltd

streetAddress: Unit 2 Blezzard Court Transbrittania Enterprise Park, Dunne Road

Dennis Eagle

streetAddress: Heathcote Way  Heathcoat  Industrial Estate

Fleet Factors

streetAddress: Unit 3-4 Wallis Road, Skippers Lane Industrial Estate

Gemco UK Ltd

streetAddress: Unit 14C, Moderna Business Park Moderna Way, Mytholmroyd Hebden Bridge

ISN Europe Limited

streetAddress: Unit 5 Lotus Court Harvard Industrial Estate, Kimbolton,

JHM Butt & Co Ltd

streetAddress: Brunel Close, Brunel Industrial Estate, Harworth

name: Universal Tyre Company (Deptford) Limited

streetAddress: c/o Harper McLeod LLP, The Ca'D'Oro, 45 Gordon Street

Motus Group UK Ltd

streetAddress: Oakingham House Ground Floor, West Wing London Road Loudwater High Wycombe

description:
NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services. Please see the following websites for further details:
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
https://gov.wales/find-your-local-authority
http://www.nidirect.gov.uk/local-councils-in-northern-ireland
http://www.cosla.gov.uk/councils
https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
https://www.housingregulator.gov.scot/landlord-performance/landlords)
https://gov.wales/registered-social-landlords
https://www.nidirect.gov.uk/contacts/housing-associations
https://www.gov.uk/government/organisations/department-for-education
https://www.aoc.co.uk/about/list-of-colleges-in-the-uk
https://www.gov.uk/check-a-university-is-officially-recognised/recognised-bodies
https://www.officeforstudents.org.uk/advice-and-guidance/the-register/the-ofs-register/#/
http://www.schoolswebdirectory.co.uk/localauthorities.php
https://www.gov.uk/find-school-in-england
https://education.gov.scot/ParentZone
https://gov.wales/address-list-schools
http://apps.education-ni.gov.uk/appinstitutes/default.aspx
https://www.gov.uk/government/publications/open-academies-and-academy-projects-in-development
https://www.england.nhs.uk/publication/nhs-provider-directory/
https://www.nhs.uk/nhs-services/find-your-local-integrated-care-board/
https://www.specialistinfo.com/trust_find.php?r=SC&s=3&l=0
https://www.nhsinform.scot/scotlands-service-directory
https://www.nhs.wales/about-us/
https://aace.org.uk/uk-ambulance-service/
http://www.scottishambulance.com/TheService/organised.aspx
https://www.nidirect.gov.uk/contacts/health-and-social-care-trusts
https://www.gov.uk/government/organisations
http://www.northernireland.gov.uk/gov.htm
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
https://www.police.uk/pu/contact-us/uk-police-forces/
https://www.police.uk/pu/your-area/police-service-of-northern-ireland/
http://www.scotland.police.uk/
https://www.gov.uk/government/organisations/maritime-and-coastguard-agency
http://www.fireservice.co.uk/information/ukfrs
https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services
https://www.nifrs.org/contact-us/
http://www.firescotland.gov.uk/your-area.aspx
http://www.oscr.org.uk/
http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharities/registerhomepage.aspx
https://www.gov.uk/government/organisations/national-probation-service/about#divisional-areas
https://communityleisureuk.org/members/
https://www.data.gov.uk/dataset/2fe64aed-a51c-4661-a2de-9b736ace100b/town-parish-councils-in-england
A complete list of permissible users is shown on the NEPO website below:
https://www.nepo.org/associate-members/permissible-users
Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance.
Further information can be found at: www.nepo.org
The Agreement is available to all current and future members of The Procurement Partnership Limited's (TPPL) buying club. A current list of members of TPPL can be obtained from https://www.tppl.co.uk/membership/.
TPPL are acting as an agent alongside and on behalf of NEPO and will undertake individually or jointly all activities relating to this proposed Agreement including but not limited to management of this tender process, evaluation of submissions, management of the Agreement when awarded, delivery of mini-competitions, assistance with direct awards and collection of associated Agreement fees.


measure: bids

title: 2023-2024-010 : Group Insurance Renewal

status: active

status: cancelled

description: 3 year initial term, with two extensions (+1 year, + 1 year)

description: The Requirement MTVH is seeking to obtain an insurer for third party risk transfer that meets the needs of MTVH at a competitive and fair price, to demonstrate to leaseholders and the business that we are exploring the market and obtaining insurance cover at the contemporary market rates. MTVH will enter into a Long-Term Agreement for 3 years (+1+1). Account Management (essential services) •Contact from a senior claims manager from the bidder, in the event of a large loss notification or an update on ongoing large losses, within 24 to 48 hours. •A senior Customer manager from the bidder to request advice on policy coverage •A senior underwriter from the bidder to request advice on policy coverage and be the main point of contact throughout the insurance year (1 April – 31 March) •Availability of support from 9 am – 5 pm Monday to Friday from service providers on the underwriting or claims handling process •The bidder to have full scope of suppliers including repair contractors, adjusters and panel solicitors •Out of Hours support available in the event of a major incident •Proactive investigation of Public Liability claims on behalf of MTVH with the help of the MTVH insurance team obtaining documentation •Engage loss adjuster and other appropriate stakeholders when a major loss arises •Process invoices for Public Liability excess payments •Process invoices for other lines of business during the renewal process •Produce high profile detailed quarterly claim reports for audit purposes •Produce and send quarterly claim spreadsheets with the cause of loss, reserve amount and address with a claim number •An online claim hub to review live updates on ongoing claims including settlement costs •The bidder should have a dedicated claim portal where residents and leaseholders can lodge claims directly •The bidder to offer Risk Management training and advise to MTVH staff in order to help us mitigate potential claims Service Level Agreements •Claim service – We would expect responses from the central claims team as well as other stakeholders (adjusters, claim inspectors) the bidder would appoint when a property claim is notified within 24-48 hours •When proceedings are issued in respect of Public Liability claims, the bidder should respond to third party solicitors within 2 working days •The bidder should respond to claimants in respect of ongoing Public Liability claims within 5 working days when they raise a query directly •The bidder should close Public Liability claims within 6 months of a liability decision being made •Send high profile detailed claim reports for audit purposes and other insurance claim related queries quarterly •Acknowledge new Public Liability claims within 48 hours •Acknowledge ongoing correspondence from claimants and MTVH in respect of Public Liability claim within a week •Ensure renewal documentation, i.e., Summary of cover for Leaseholders, shared owners and our commercial customers are received within 30 days of cover after 1 April KPI’s •Quarterly update on claims performance to be received from the bidder as well as MTVH to the insurer in order the stop loss can be updated accordingly •Quarterly meetings with claims manager and customer manager in order to assess how the account is running •Receive policy documentation within 30 days of cover commencement

Methodology & Approach

type: quality

name: Resources, Organisational Capability & Experience

Price

type: cost

variantPolicy: notAllowed

description: WEST MIDLANDS (ENGLAND),EAST MIDLANDS (ENGLAND),EAST OF ENGLAND,SOUTH EAST (ENGLAND)

region: UKG

region: UKF

region: UKH

region: UKJ

scheme: CPV

description: Motor vehicle insurance services

description: Damage or loss insurance services

description: Property insurance services

description: Weather and financial loss insurance services

description: Weather-related insurance services

description: Motor vehicle liability insurance services

description: Insurance brokerage services

title: 2023-2024-010 : Group Insurance Renewal

currency: GBP

status: complete

scheme: CELEX

description: Insurance services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

METROPOLITAN THAMES VALLEY HOUSING

region: UKI

locality: London

postalCode: N14 6PW

countryName: United Kingdom

streetAddress: The Grange, 100 High Street, Southgate

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

legalName: METROPOLITAN THAMES VALLEY HOUSING

Metropolitan

postalCode: N22 6UR

streetAddress: Cambridge House, 109 Mayes Road

legalName: Metropolitan

Arthur J Gallagher

postalCode: EC4N 8AW

streetAddress: The Walbrook Building, 25 Walbrook

scale: large

legalName: Arthur J Gallagher

Metropolitan Housing Trust Limited

streetAddress: The Grange, 100 High Street

legalName: Metropolitan Housing Trust Limited

title: 2023-2024-010 : Group Insurance Renewal

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=854025215
 GO Reference: GO-202448-PRO-25709961

initiationType: tender


measure: smeBids

name: Foreign Commonwealth and Development Office

title: Provision of Cleaning Services (Snow removal – Window and Gutter Cleaning – Waste Management Services) for the British Embassy in Washington DC

title: Provision of Cleaning and Gardening Services for the British Embassy in San Jose, Costa Rica

title: CPG/10349/2023 - Provision of Gardening Services for the British Embassy in Buenos Aires, Argentina

name: Garden Group, Soluciones para Espacios Verdes, S.R.L.

description: British Embassy Buenos Aires Argentina

region: AR

description: Landscape gardening services

title: Provision of Gardening Services for the British Embassy in Buenos Aires Argentina

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

reviewDetails: 20 of December 2023 evaluation will finalize

description: Landscape gardening services

region: UK

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Regional or local agency/office

description: British Embassy Buenos Aires Argentina

Regional Procurement Hub Americas

locality: Washington

countryName: United States

legalName: Regional Procurement Hub Americas

Regional Procurement Hub

roles: reviewBody mediationBody

legalName: Regional Procurement Hub

ABM

region: US

scale: sme

legalName: ABM

Urucosta de América, REM Soluciones

region: CR

locality: San Jose

countryName: Costa Rica

legalName: Urucosta de América, REM Soluciones

Regional Procurement Hub

locality: Mexico City

countryName: Mexico

locality: Buenos Aires

countryName: Argentina

currency: USD


measure: electronicBids

description: Colchester, recognized as Britain's oldest recorded city and one of the fastest-growing UK boroughs, is located in North Essex and aims to position itself as a pioneering, digitally connected hub in the Eastern region of the UK. This vision involves harnessing advanced technologies such as full-fibre connectivity, 5G networks, and the Internet of Things (IoT). The scope of work centres on sourcing a wireless technology partner to design, build, and operate a 5G-enabled AR/VR connected tourism experience. This experience will span both within the Colchester Castle building and outdoors along the Roman Walls. The solution should be scalable to accommodate future growth and seamlessly integrate evolving wireless technologies. The contractor is expected to commit to enhancing public cellular 5G coverage across Colchester, addressing existing connectivity gaps. Further details can be found in tender pack. Additional information: The contract is initially for 7 years with the option of a further 5 year extension. The contract start date provided is only a guide and the actual contract commencement date will be agreed with the successful contractor.

description: Shortlisting of Bidders will be based on the scoring undertaken as part of the Selection Questionnaire submission.

description: Essex

description: Telecommunications equipment and supplies

description: Networks

description: Installation of telecommunications equipment

description: Radio, television, communication, telecommunication and related equipment

title: Colchester 5G Enabled Connected Tourism

electronicInvoicingPolicy: allowed

description: Telecommunications services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

Colchester City Council

locality: Colchester

postalCode: CO3 3WG

streetAddress: Rowan House, 33 Sheepen Road

description: Regional or local authority

description: General public services

legalName: Colchester City Council

The Royal Courts of Justice

postalCode: WC2A 2LL

legalName: The Royal Courts of Justice

Freshwave Services Ltd

postalCode: EC1M 3AL

streetAddress: 50 Cowcross Street

legalName: Freshwave Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=857243583
 GO Reference: GO-2024919-PRO-27757371


description: Option to extend by two separate twelve month extensions.

description:
The Exceed Academies Trust wish to be at the forefront of school catering and as such require a modern, branded offer that reflects the leading trends in the industry.
At this time, the Trust's wish is to commence a catering contract, with a partner who shares their vision for a customer-focused service that attracts the maximum number of students. The meals that are to be provided must be appealing to customers, imaginative, provide good value for money and be nutritionally balanced to encourage all students to make an educated choice.
The Trust's objectives for the new contract are as follows:-
• A catering service that is well managed and requires minimal involvement from the Trust's management team.
• A strong Contractor Area Manager who will develop and lead the team to deliver exceptional customer service, a consistently high-quality food offer and spend a substantial amount of time on site at the outset to undertake this.
• A Contractor who is proactive in their relationship management with the Trust.
• Investment in the Trust's Catering service through increased marketing in return for a tenure of contract.
• A higher number of students and staff using the facilities by providing a high quality, affordable and nutritious meal.
• A catering service that encourages students to take a heathy and balanced meal.
• Food and drinks that look appetising and are attractively presented.
• A hospitality service that will help showcase the Trust through events to parents and visitors.
• A Contractor that adopts a flexible and proactive approach to all Trust activities.
• A service that is professionally merchandised and marketed with discretion and to the mutual benefit of the Trust and the Contractor.
• A Contractor that operates using the optimum level of staffing.
• Contractor who is proactive with the relationship with the schools and the pupils. Menus to be creative and link to curriculum where possible. Monthly theme days to be planned well in advance.
• Contractor to promote healthy school meals via social media to encourage parental engagement

type: price

title: Framework Agreement for Management of Catering Services-Exceed Academies Trust

description:
The Exceed Academies Trust has decided to tender their catering services to investigate the financial and qualitative benefits they could be offered through this process.
The Schools involved are: -
• Appleton Academy (Primary & Secondary Schools)
• Baildon Glen Primary School
• Cavendish Primary School
• Copthorne Primary School
• Cottingley Village Primary School
• Harden Primary School
• Holybrook Primary School
• Horton Park Primary School
• Knowleswood Primary School
Please note that due to differentials in existing contract end dates, the two Schools listed below will join the contract via a Framework Agreement at later dates.
• Horton Grange Primary School- From September 24
• Bowling Park Primary School - From September 25
Horton Grange Primary is currently investing in the build of a new kitchen and dining space. At present this School share a catering facility with Farnham Primary School. The new catering provision at Horton Grange will be purely for use of Horton Grange students and staff.

description: School catering services

Exceed Academies Trust

locality: Bradford

postalCode: BD5 9LQ

streetAddress: 1 Innisfree CloseHorton Park Primary School, Dawnay Road

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: Exceed Academies Trust

Red Box Consultancy Services

locality: Harrogate

postalCode: HG2 8PB

streetAddress: 3 Sceptre House, Hornbeam Park North

legalName: Red Box Consultancy Services


title: 3. Lot 1: Technical Requirements Section - CMT

description: 3 x 12 months

description: Supply of Transfer Bags - CMT

variantPolicy: allowed

title: 4. Lot 2: Technical Requirements Section: Tissue Service

description: 3 x 12 months

description: NHSBT has a requirement for Bags to collect or store cellular components for including haemopoietic stem cells for transplantation, plasma, Human Albumin solution or cellular waste products. The bags are routinely used as part of a sterile closed system

description: Blood bags

description: Blood bags

title: Supply of Transfer Bags - CMT

description: Supply of Transfer Bags - CMT

description: Blood bags

mainProcurementCategory: goods

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

The High Court

streetAddress: The Strand

legalName: The High Court

Fresenius Kabi Limited

locality: Cheshire

postalCode: WA7 1NT

streetAddress: Cestrian Court, Eastgate Way Manor Park

legalName: Fresenius Kabi Limited


name: Central London Community Healthcare NHS Trust

description: Retender of services

description: North West London Procurement Services is seeking expressions of interest for the provision of Healthcare Outsource Support -  The requirement is for the immediate provision of procurement support - utilising the Atamis System to undertake and clear - contract renewals (backlog /new), working in tandem to train / upskill staff in the procurement processes & transition full activity back to inhouse team within 6 months as per the outline scope of requirements. Suppliers interested in expressing their interest are required to complete & return the Supplier Questionnaire available from https://health-family.force.com/s/Welcome. A copy of the outline scope of requirements is available on the Atamis Portal.<br/>This is a Restricted 2 stage process & the maximum number of suppliers that will be invited to submit an ITT is limited to five (5).

description: North West London Procurement Services

description: Provision of services to the community

title: Healthcare Outsource Support - Backlog of Workplans & Contracts

description: North West London Procurement services is seeking expressions of interest for the immediate provision of Healthcare Outsourced Support, for an estimated six month period, to provide procurement support and training.

description: Procurement consultancy services

procurementMethodDetails: Restricted procedure

name: NHS North West London Integrated Care Board

postalCode: NW1 5JD

streetAddress: 15 Marylebone Rd,

description: Health

streetAddress: Ground Floor, 15 Marylebone Road

description: Body governed by public law

description: Health


title: Lot 1 - Start

description: An open tender was run through the Proactis Procurement Portal

title: Lot 2 - Specialise

description: An open tender was run via the Proactis Procurement Portal

description: Business and management consultancy services

title: Start and Specialise Business Support Programmes

awardCriteriaDetails: The lots can be awarded either individually or together

description: Provision of 'Start' and 'Specialise' business support

type: suitability

description: Details are set out within the procurement documents

East Sussex County Council

locality: LEWES

streetAddress: County Hall,St. Annes Crescent

description: Regional or local authority

description: General public services

legalName: East Sussex County Council

noIdentifierRationale: notOnAnyRegister

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

DIGITAL ISLANDS BUSINESS SERVICES LTD

locality: Hove

postalCode: BN3 4HJ

streetAddress: 25 Langdale Gardens, Hove, East Sussex, United Kingdom, BN3 4HJ

scheme: GB-COH

legalName: DIGITAL ISLANDS BUSINESS SERVICES LTD

description:
Lot 1 - total value of £102,000 including an allowable three month extension period
Lot 2 - total value of 434,956 including an allowable three month extension period


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Lot 1 - Timber

title: Lot 2 - Paint

title: Lot 3 - Metal

title: Lot 4 - Rubble

title: Lot 5 - Oily Rags and Oily Filters

title: Lot 6 - Plasterboard

title: Lot 7 - Hard Plastics

status: unsuccessful

statusDetails: discontinued

title: Lot 8 - Batteries

title: Lot 1 - Timber

description: The initial contract period is 12 months, commencing on 1 April 2024, with 3 further optional extension periods of 12 months each.

description:
It is anticipated that the contract will commence on 1 April 2024 for an initial period of 1 year with the option to
extend the contract for a further 3 x 12 month periods.

description: Tenders are sought by Ards and North Down Borough Council from experienced and competent contractors for the provision of services for the collection and reprocessing of various waste materials and resources. The waste materials and resources are collected through the Household Recycling Centres, Garages and Waste Transfer Stations in the Borough of Ards and North Down. Additional information: The contract value for Lot 1 includes all extension options if taken up, and is based on the estimated annual cost.

title: Lot 2 - Paint

description: Tenders are sought by Ards and North Down Borough Council from experienced and competent contractors for the provision of services for the collection and reprocessing of various waste materials and resources. The waste materials and resources are collected through the Household Recycling Centres, Garages and Waste Transfer Stations in the Borough of Ards and North Down. Additional information: The contract value for Lot 2 includes all extension options if taken up, and is based on the estimated annual cost.

title: Lot 3 - Metal

description: Tenders are sought by Ards and North Down Borough Council from experienced and competent contractors for the provision of services for the collection and reprocessing of various waste materials and resources. The waste materials and resources are collected through the Household Recycling Centres, Garages and Waste Transfer Stations in the Borough of Ards and North Down. Additional information: The contract value for Lot 3 includes all extension options if taken up, and is based on the estimated annual rebate.

title: Lot 4 - Rubble

description: Tenders are sought by Ards and North Down Borough Council from experienced and competent contractors for the provision of services for the collection and reprocessing of various waste materials and resources. The waste materials and resources are collected through the Household Recycling Centres, Garages and Waste Transfer Stations in the Borough of Ards and North Down. Additional information: The contract value for Lot 4 includes all extension options if taken up, and is based on the estimated annual cost.

title: Lot 5 - Oily Rags and Oily Filters

description: Tenders are sought by Ards and North Down Borough Council from experienced and competent contractors for the provision of services for the collection and reprocessing of various waste materials and resources. The waste materials and resources are collected through the Household Recycling Centres, Garages and Waste Transfer Stations in the Borough of Ards and North Down. Additional information: The contract value for Lot 5 includes all extension options if taken up, and is based on the estimated annual cost.

title: Lot 6 - Plasterboard

description: Tenders are sought by Ards and North Down Borough Council from experienced and competent contractors for the provision of services for the collection and reprocessing of various waste materials and resources. The waste materials and resources are collected through the Household Recycling Centres, Garages and Waste Transfer Stations in the Borough of Ards and North Down. Additional information: The contract value for Lot 6 includes all extension options if taken up, and is based on the estimated annual cost.

title: Lot 7 - Hard Plastics

description: Tenders are sought by Ards and North Down Borough Council from experienced and competent contractors for the provision of services for the collection and reprocessing of various waste materials and resources. The waste materials and resources are collected through the Household Recycling Centres, Garages and Waste Transfer Stations in the Borough of Ards and North Down. Additional information: The contract value for Lot 7 includes all extension options if taken up, and is based on the estimated annual cost.

title: Lot 8 - Batteries

description: Tenders are sought by Ards and North Down Borough Council from experienced and competent contractors for the provision of services for the collection and reprocessing of various waste materials and resources. The waste materials and resources are collected through the Household Recycling Centres, Garages and Waste Transfer Stations in the Borough of Ards and North Down. Additional information: The contract value for Lot 8 includes all extension options if taken up, and is based on the estimated annual rebate.

description: Refuse and waste related services

description: Refuse recycling services

description: Non-hazardous refuse and waste treatment and disposal services

description: Refuse and waste related services

description: Refuse recycling services

description: Refuse and waste related services

description: Refuse recycling services

description: Refuse and waste related services

description: Refuse recycling services

description: Refuse and waste related services

description: Refuse recycling services

description: Refuse and waste related services

description: Refuse recycling services

description: Refuse and waste related services

description: Refuse recycling services

description: Refuse and waste related services

description: Refuse recycling services

title: ANDBC Tender for the Provision of Services for the Collection and Reprocessing of Various Waste Materials and Resources

reviewDetails: Ards and North Down Borough Council will incorporate a minimum 10 calendar day Standstill Period following electronic notification to unsuccessful applicants of the award decision.

description: Refuse disposal and treatment

Ards and North Down Borough Council

description: Regional or local authority

description: General public services

title: Lot 1 - Timber

title: Lot 2 - Paint

title: Lot 3 - Metal

title: Lot 4 - Rubble

title: Lot 5 - Oily Rags and Oily Filters

title: Lot 6 - Plasterboard

title: Lot 8 - Batteries


rel: canonical

description:
The maximum budget within the Agreement is 250,000 GBP and it is anticipated that the Council will purchase a maximum of 40 (forty) heavy duty open hooklift container skips as specified.
Should the Council be unable to purchase the anticipated 40 skips within the budget detailed then it will purchase the maximum number available within the budget outlined.

description:
Requirement of this procedure include the provision of Heavy duty open container skip subframe to suit standard 3 & 4 axle rigid hooklift vehicles. To be manufactured in full accordance with the CHEM (Container Handling Equipment Manufacturer’s Association)  Technical Standards No 8.
Skips reuqired are to have a minimum 40 cubic yards capacity and dimensions of circa Height 2385mm x Depth 2400mm x Length 5791mm
The full Specification of the requirements is detailed within Annex 1 of the ITT document located within the PCS-Tender System.

description: Refuse skips

description: Waste and rubbish containers and bins

description: Large containers

description: Storage containers

description: Wheeled containers

description: Containers for waste material

title: Supply and Delivery of Heavy Duty Open Hooklift Container Skips

description: Tenders received will be opened in accordance with condition 18.5 of the Councils General Contract Standing Orders. Date and time of the Opening of Tenders (as stated above) is subject to change at the Councils sole discretion.

description:
North Lanarkshire Council operates six Household Waste Recycling Centres (HWRC) throughout it geographic region that allows residents to dispose and recycle their waste that is not suitable for collection via the councils kerbside collection services or not willing to utilise the councils special uplift / bulky waste service.
To enable operation of the HWRC sites, the council require multiple large container type skips to collect waste in designated streams e.g. general refuse, paper / cardboard, wood, etc. This is a key aspect of HWRC operations as it enables maximum operation and capacity objectives for each site.

performanceTerms: Further information on contract performance conditions is located within the Annex 7 of ITT document within the PCS-Tender System.

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

description: Refuse skips

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

Skip Units Ltd

region: UKM

locality: Derby

postalCode: DE24 9GL

streetAddress: Block D Sinfin Lane Industrial Estate

legalName: Skip Units Ltd

description:
Tenderers are encouraged to review and familiarise themselves with the ITT document located within the Supplier Attachment Area of the PCS Tender System prior to submitting a Tender.
---
Bidders must complete the SPD (Scotland) within the Qualification Envelope of the PCS-Tender System as part of their submitted Tender.
Full details of the selection criteria, minimum requirements and any associated assessment approach are as stated in the procurement documents / PCS-Tender System.
All Tenderers must also complete the required Technical and Commercial Envelopes within the PCS-Tender System as instructed.
---
Late Tenders will not be considered under any circumstances.
The Council will not provide additional notification to any Bidder of the rejection of a late Tender.
For the avoidance of any doubt, automated messages confirming receipt of a Tender should not be taken to imply acceptance of it by the Council.
The Council reserves the right to exclude any unclear, erroneous, qualified and / or incomplete Tenders received.
(SC Ref:754494)


description: supply of a large modular freezer unit for County Enterprise Foods

description: Assembly and erection of prefabricated structures

description: Prefabricated constructions

description: Prefabricated units and components

description: Prefabricated components

title: PROVISION OF AND SUPPORT FOR A MODULAR FREEZER BUILDING FOR COUNTY ENTERPRISE FOODS

description: Modular and portable buildings

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

PKL

locality: Gloucestershire

legalName: PKL


description: 12 months

description: Advising, planning, booking and reviewing media campaigns to promote S4C content and services as described in more detail in the Invitation to Tender.

description: 12 months

description: Advising, planning, booking and reviewing paid social media campaigns to promote S4C content and services as described in more details in the Invitation to Tender.

region: UKL

description: Advertising services

description: Advertising campaign services

description: Advertising services

description: Advertising campaign services

title: Tender for the Provision of Media Buying & Paid Social Media Services

description:
Q&A Clarification / Egluro ymateb i gwestiwn
To clarify the answer given to the following question:
c. Is there’s anything preventing an agency submitting in both Lots using the total budget allocation in both Lots under separate submissions?
Please take the following as the correct answer:
The total guide budget allocated in the brief is the total for the whole campaign. For the purpose of this tender process, if the agency is submitting for one Lot only, it would be expected to use its expertise to determine how much of the budget it should allocate towards that particular Lot. In reality, the agency would be expected to work with the other successful tenderer to decide how the total budget would be allocated between the media channels.
I egluro yr ateb i'r cwestiwn canlynol:
c. A oes unrhyw beth yn atal asiantaeth rhag cyflwyno yn y ddau Lot gan ddefnyddio cyfanswm y dyraniad cyllideb yn y ddau Lot o dan gyflwyniadau ar wahân?
Cymerwch y canlynol fel yr ateb cywir:
Cyfanswm y cyllideb a ddyrannwyd yn y briff yw cyfanswm yr ymgyrch gyfan. At ddibenion y broses dendro hon, os yw'r asiantaeth yn cyflwyno am un Lot yn unig, byddai disgwyl iddo ddefnyddio ei harbenigedd i benderfynu faint o'r gyllideb y dylai ei dyrannu tuag at y Lot penodol hwnnw. Mewn gwirionedd, byddai disgwyl i'r asiantaeth weithio gyda'r tendrwr llwyddiannus arall i benderfynu sut y byddai cyfanswm y gyllideb yn cael ei dyrannu rhwng sianeli'r cyfryngau.

description: 3 years

description:
S4C is seeking through this tender process to enter into one or more contract(s) for the supply of the following services. Tenders are invited for individual lots (contracts) or for a combination of lots (packages) as set out below.
Lot 1:	Advising, planning, booking and reviewing media campaigns to promote S4C content and services
Lot 2:	Advising, planning, booking and reviewing paid social media campaigns to promote S4C content and services

performanceTerms: Companies should be able to demonstrate a successful track record in media buying and paid social media services as well as a proven understanding of Wales and the Welsh media environment. Experience in television marketing and promotions would be an advantage.

description: Advertising and marketing services

languages: en cy

roles: buyer centralPurchasingBody

locality: Caerfyrddin

postalCode: SA31 3EQ

streetAddress: Canolfan S4C yr Egin, Heol y Coleg

description: A statutory corporation

description: Media and broadcasting services

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
See Invitation to Tender Document for all relevant information
(WA Ref:138749)


name: Cheshire west and Chester Borough Council

description: Remodelling of Ellesmere Port Market - LUF project.

title: Ellesmere Port Market Remodelling

description: Construction work

mainProcurementCategory: works

locality: Ellesmere Port

postalCode: CH65 0BE

streetAddress: The Portal, Wellington Road

description: Regional or local authority

description: General public services

F Parkinson Limited

locality: Blackpool

legalName: F Parkinson Limited


name: WP3944 - Children and Families Healthy Eating Programme

description: 2 x 12 months extension options

description: 2 x up to 12 month

description: The Council wishes to procure a Child and Families Healthy Eating Programme.The provider will deliver and implement an evidence-based approach to develop a good food environment and increase good food choice across early years, primary (infant, junior and special) schools, outside the school gate and in community settings as detailed in the Specification.

description: Health services

description: Health services

locality: Walsall

postalCode: WS1 1TP

streetAddress: Civic Centre, Darwall Street,

description: Regional or local authority

description: General public services

Walsall Metropolitan Borough Council

streetAddress: Civic Centre, Darwall Street

legalName: Walsall Metropolitan Borough Council

Soil Association Limited (The)

postalCode: BS1 6AD

legalName: Soil Association Limited (The)


rel: prev

title: Job Board Credits

description: 4 years initial term and renewal 12 months

description: Clarion wishes to appoint 1 contractor to provide a full suite of Job Board Credits, critical in providing a professional, effective and efficient resourcing function that attracts the very top talent into Clarion Housing Group. Additional information: https://clarion.delta-esourcing.com/respond/8TY7U592Y6

description: UNITED KINGDOM

title: Job Board Credits

description: Near the end of the 5 year contract

reviewDetails: The contracting authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. The Public Contracts Regulations 2015 (SI 2015 No 102) (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the contract to be "ineffective."

description: Advertising and marketing services

Clarion Housing Group

postalCode: SE1 2DA

streetAddress: Level 6, 6 More London Place

description: Body governed by public law

description: Housing and community amenities

legalName: Clarion Housing Group

The YOU Agency Digital Ltd

postalCode: W1W 5PF

streetAddress: 2nd Floor, 167-169 Great Portland Street

legalName: The YOU Agency Digital Ltd

title: Job Board Credits

description:
https://clarion.delta-esourcing.com/respond/8TY7U592Y6
To view this notice, please click here:
https://clarion.delta-esourcing.com/delta/viewNotice.html?noticeId=849595155
 GO Reference: GO-2024315-PRO-25513847


description: 3 Year (+1 year, +1 year) contract

description: Scope of Requirements •Manage the referrals submitted via MTVH standard template, which demonstrates approval from the MTVH budget holder. •Provide a secure area for the exchange of information between each stakeholder. •For live cases, provide a case log of all the actions undertaken by investigator(s). •Carry out external data checks including searching for open-source intelligence, public government data, credit agency searches, in addition to checking publicly available data. •Undertake site and property visits to carry out the necessary actions to conduct investigations, keeping clear records, whilst adhering to any legal and regulatory guidelines and requirements. •Produce a preliminary report of initial findings disclosing all records and material discovered, to obtain approval from MTVH to continue with any proposed actions. •Produce a written plan of action for approval which may include interviewing persons, obtaining witness statements, carrying out surveillance activity, undertaking a tenancy audit etc. •Carry out investigations outside of office hours, covering seven days a week between 05.00-22.00. •If physical investigations do take place in antisocial hours, the supplier should carry out its own risk assessments, including lone working assessments, before deploying investigators. •If the supplier obtains external data that is not available through open source such as a DPA Exemption request, the internal application request should be securely shared with MTVH. •Approval should be sought from MTVH before conducting a tenancy audit. •MTVH will complete any invitation for in-person interview, although the interview may be conducted jointly with the supplier. •A final report outlining the investigation and its findings and recommendations should be sent to MTVH. This should be delivered per the targets agreed at the monthly meetings with MTVH. •Litigation is a costly and risky activity; the supplier should understand the civil litigation process and have experience in preparing cases for Court. The In-house Legal Team and Senior Managers at MTVH will make the final decision over litigation matters. The supplier may be required to provide a witness statement and provide evidence in Court, as and when required.

description: WEST MIDLANDS (ENGLAND),EAST MIDLANDS (ENGLAND),EAST OF ENGLAND,SOUTH WEST (ENGLAND),SOUTH EAST (ENGLAND)

region: UKK

description: Fraud audit services

title: 2023-2024-012 : Housing Tenancy Fraud Investigation Services

description: Investigation services

METROPOLITAN THAMES VALLEY HOUSING

postalCode: N14 6PW

streetAddress: The Grange

description: Body governed by public law

description: Housing and community amenities

legalName: METROPOLITAN THAMES VALLEY HOUSING

Metropolitan

postalCode: N22 6UR

streetAddress: Cambridge House, 109 Mayes Road

legalName: Metropolitan

HTFI Ltd

locality: Eastborne

streetAddress: HTFI Ltd

legalName: HTFI Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=840799081
 GO Reference: GO-202426-PRO-25116561


description:
Aberdeen City Council (The Client) is to carry out the redevelopment of the site to form social housing
rented accommodation (c. 195 nr units) comprising a mix of housing and flatted units, with associated
streets, parking and amenity space. The works are being undertaken as part of an ambitious
programme of works to create high quality social housing units across Aberdeen City and involves the
following:
- All properties to meet Gold Technical Standard
- HfVN
- Current statutory regulation
- Any other requirements set in the ACC High Level Requirements document
- Terms and conditions or the contract
- Take on sites in current conditions and works complete to date
The contract shall be the SBCC Design and Build, 2016 edition, providing a fixed price lump sum. It is
the intention of ACC to novate the design team to the Successful Tenderer. Further detail regarding
the Conditions of Contract shall be provided at the Invitation to Tender stage when the Council shall
confirm which terms and conditions shall apply.
4 | P a g e SPD Instructions
The Works are expected to start in Quarter 3 2024 and will have a 2 year contract period.
The Successful Tenderer will undertake the role of Principal Contractor as recognised in the above
documentation and fulfilling the Construction Design and Management Regulations and all relevant UK
Health and Safety Legislation

description: Houses construction work

title: Kincorth New Build Housing Project

description: Construction work

Aberdeen City Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeen City Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=770555.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits will form part of the quality submission at stage 2. It is anticipated this will account for 10% of the quality score.
(SC Ref:770555)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=770555


title: Lot 1 – Surface Dressing Products

title: Lot 2 – Spray Injection Patcher Products

title: Lot 3 – Edge Sealer

title: Lot 1 – Surface Dressing Products

description: The department has a requirement for the supply and delivery of various bitumen binders and emulsions for DfI Roads Operations and Maintenance across 3 Lots. Lot 1: Surface dressing products supplied in bulk tanker direct to surface dressing sites and decanted into Roads Operations and Maintenance spray bar tankers. Lot 2: Spray Injection patcher products supplied in manufacturer provided bulk storage tanks based in Roads Operations and Maintenance sites. Lot 3: Asphalt concrete patching edge sealer product supplied in 20KG buckets in 1 tonne pallet loads direct to Roads Operations and Maintenance sites. Additional information: Although the total contract value of all 3 lots in section II.1.7 is £6.6 million. This figure has been divided across the 3 lots based on an estimated spend. Actual spend will be dependent on future demand and budget allocation.

Mandatory Requirements

description: Pass/Fail

description: There is an option to extend for a further 2 one year periods.

description: Pass/Fail

title: Lot 3 – Edge Sealer

description: Pass/Fail

region: UKN

description: Road-maintenance materials

description: Surface dressing

description: Road-surfacing materials

description: Bitumen and asphalt

description: Bitumen

description: Road-maintenance materials

description: Surface dressing

description: Road-surfacing materials

description: Bitumen and asphalt

description: Bitumen

description: Road-maintenance materials

description: Surface dressing

description: Road-surfacing materials

description: Bitumen and asphalt

description: Bitumen

title: DfI Transport and Roads Asset Management - Supply and Delivery of Bitumen Binders and Emulsions

performanceTerms: The Department's particular requirements will be set out in the contract documentation

reviewDetails: DfI will incorporate a standstill period at the point information on the award. of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 (amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Construction materials and associated items

Department for Infrastructure

locality: Belfast

postalCode: BT2 8GB

streetAddress: Clarence Court Adelaide Street

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

description: General public services

legalName: Department for Infrastructure

Department for Infrastructure NI

legalName: Department for Infrastructure NI

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice

Department for Infrastructure NI

streetAddress: Clarence Court 10-18, Adelaide Street

WHITEMOUNTAIN QUARRIES LTD t/a BREEDON

locality: Newtownabbey

postalCode: BT36 4TZ

streetAddress: 5 Blackwater Road

legalName: WHITEMOUNTAIN QUARRIES LTD t/a BREEDON

I.C.B. Emulsions Ltd

locality: CRAIGAVON

postalCode: BT63 5SE

streetAddress: 76 Ballyhannon Road

legalName: I.C.B. Emulsions Ltd

title: Lot 1 – Surface Dressing Products

title: Lot 3 – Edge Sealer

description: Contract Monitoring. The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering. on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach. satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach. satisfactory levels of contract performance, the matter will be escalated to senior management in DfI for further action. If this occurs. and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave. professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated.. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competition. being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a. period of twelve months from the date of issue of the certificate.


measure: lowestValidBidValue

measure: highestValidBidValue

title: CP2243-23 Business Support Framework 2023 - Lot 1: Business support and growth

name: West Devon Business Information Point Limited

title: CP2243-23 Business Support Framework 2023 - Lot 2: Academic investigation and evaluation support

title: CP2243-23 Business Support Framework 2023 - Lot 3.1: Specialist business support - diversity in business

title: CP2243-23 Business Support Framework 2023 - Lot 3.2: Specialist business support - green business support

title: CP2243-23 Business Support Framework 2023 - Lot 3.3: Specialist business support - business and family succession planning

title: CP2243-23 Business Support Framework 2023 - Lot 3.4: Specialist business support - routes to market and procurement

title: CP2243-23 Business Support Framework 2023 - Lot 3.5: Specialist business support - technological and digital business support

title: CP2243-23 Business Support Framework 2023 - Lot 4: Productivity and skills

title: CP2243-23 Business Support Framework 2023 - Lot 5: Farming and agricultural business support

title: CP2243-23 Business Support Framework 2023 - Lot 6: Marketing and communication support

title: Business support and growth

description: The framework arrangement will be awarded for an initial period of 24 months, finishing on the 6th February 2026. There is an option to extend this framework arrangement for a further period totalling 24 months, finishing on the 6th February 2028.

description: Delivering holistic business support for all types of businesses and social enterprises at all stages of the business life cycle, including a comprehensive range of diagnostic support, subject-specific support, and essential growth and planning support. Delivery of support can be provided through workshops and 1:1s. Additional information: The framework arrangement is awarded for an initial period of 24 months, finishing on the 30th May 2026. There is an option to extend this framework arrangement for a further period totalling 24 months, finishing on the 30th May 2028.

description: Undertaking bespoke analysis and research of sectors, business support need and programmes. Outputs from suppliers will include a mixture of written reports, research data, and appropriate visuals, as well as potential presentations to officers, members, associated boards, and other parties involved in any of the project work. Additional information: The framework arrangement is awarded for an initial period of 24 months, finishing on the 30th May 2026. There is an option to extend this framework arrangement for a further period totalling 24 months, finishing on the 30th May 2028.

title: Specialist business support

description: Providing specialist services and business support across all sectors, including farming and agriculture, on a variety of topics unique to specific sectors or business development. Themes include diversity in business, green business support, business and family succession planning, routes to market and procurement, and technological and digital business support. Delivery of support can be provided through workshops and 1:1s.

title: Productivity and skills

description: Providing support for developing a more productive and skilled workforce, including supporting employers and organisations to plan and invest well, develop leadership and management, support recruitment and retention, and identify training needs in addition to accessing appropriate qualifications and/or training. Additional information: The framework arrangement is awarded for an initial period of 24 months, finishing on the 30th May 2026. There is an option to extend this framework arrangement for a further period totalling 24 months, finishing on the 30th May 2028.

description: Providing support to farming and agricultural businesses at all stages of the business life cycle. Suppliers should be equipped to understand the opportunities for funding and farming practice and have a comprehensive knowledge of the sector in its broadest sense (which includes forestry, horticulture, aquaculture, regenerative land management, agri-tech and innovation). Additional information: The framework arrangement is awarded for an initial period of 24 months, finishing on the 30th May 2026. There is an option to extend this framework arrangement for a further period totalling 24 months, finishing on the 30th May 2028.

title: Marketing and communication support

description: Providing specialist marketing and promotion support for business support programmes. Outputs from suppliers may include the creation and delivery of a multi-media marketing and communications campaign, supplying a comprehensive suite of multi-media assets, a communication and branding plan to drive traffic to sign-up pages, brand development, in addition to analysis and campaign reporting on targeting specific audience(s), trend analysis, market research, and campaign evaluation. Additional information: The framework arrangement is awarded for an initial period of 24 months, finishing on the 30th May 2026. There is an option to extend this framework arrangement for a further period totalling 24 months, finishing on the 30th May 2028.

description: Providing specialist services and business support across all sectors, including farming and agriculture, on a variety of topics unique to specific sectors or business development. Additional information: The framework arrangement is awarded for an initial period of 24 months, finishing on the 30th May 2026. There is an option to extend this framework arrangement for a further period totalling 24 months, finishing on the 30th May 2028.

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

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description:
Devon County Council (DCC) is reletting its Business Support Framework to deliver business support in the Devon area and other economic geographies, potentially including: the Heart of the South West (HotSW); the Great South West; and a new Combined Authority under devolution.
The framework is commissioned and managed by DCC, acting as the lead and responsible body, but will also be available (following approval from DCC) to Somerset Council, Members of the Devon and Cornwall Procurement Partnership (D&CPP), the Heart of the South West Local Enterprise Partnership (HotSW LEP), and the new Combined Authority under devolution. For funding that requires a quick turnaround, the Business Support Framework will facilitate the quick mobilisation of business support programmes with suppliers who have already been pre-approved.
The Business Support Framework is split into six Lots. Suppliers may bid for more than one Lot.
Lot 1: Business support and growth – delivering holistic business support for all types of businesses and social enterprises at all stages of the business life cycle, including a comprehensive range of diagnostic support, subject-specific support, and essential growth and planning support.
Lot 2: Academic investigation and evaluation support – undertaking bespoke analysis and research of sectors, business support need and programmes. Outputs from suppliers will include a mixture of written reports, research data, and appropriate visuals, as well as potential presentations to officers, members, associated boards, and other parties involved in any of the project work.
Lot 3: Specialist business support – providing specialist services and business support across all sectors, including farming and agriculture, on a variety of topics unique to specific sectors or business development. Themes include diversity in business, green business support, business and family succession planning, routes to market and procurement, and technological and digital business support.
Lot 4: Productivity and skills – providing support for developing a more productive and skilled workforce, including supporting employers and organisations to plan and invest well, develop leadership and management, support recruitment and retention, and identify training needs in addition to accessing appropriate qualifications and/or training.
Lot 5: Farming and agricultural business support – providing support to farming and agricultural businesses at all stages of the business life cycle. Suppliers should be equipped to understand the opportunities for funding and farming practice and have a comprehensive knowledge of the sector in its broadest sense (which includes forestry, horticulture, aquaculture, regenerative land management, agri-tech and innovation).
Lot 6: Marketing and communication support – providing specialist marketing and promotion support for business support programmes. Outputs from suppliers may include the creation and delivery of a multi-media marketing and communications campaign, supplying a comprehensive suite of multi-media assets, a communication and branding plan to drive traffic to sign-up pages, brand development, in addition to analysis and campaign reporting on targeting specific audience(s), trend analysis, market research, and campaign evaluation.

Devon County Council

description: Regional or local authority

description: General public services

streetAddress: 17 The Lakeside, Barton Marina, Barton Turn

Like Us (NE) Limited

streetAddress: Unit 2 Evolution Wynyard Avenue, Wynyard

Empiric Partners

streetAddress: Hill Osborne Tower House, Parkstone Road

GWE Business West Limited

streetAddress: Leigh Court Business Centre Pill Road, Abbots Leigh

description: The authority reserves the right to cancel the procurement process at any stage. The authority does not bind itself to accept the lowest or any tender, and reserve the right not to award a contract. The authority reserves the right to award the contract in part, or to call for new tenders should they consider this necessary. Economic operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from them in connection with their participation in this procurement, whether incurred directly by them or their advisors or subcontractors and regardless of whether such costs arise as a consequence direct or indirect of any amendments to documents issued by the authority at any time, or as a consequence of the cancellation of the procurement by the authority. For the avoidance of doubt, the authority shall have no liability whatsoever to economic operators or their advisors or subcontractors, for any of their costs, including but not limited to those for any discussions or communications. Any contract(s) or agreement(s) entered into as a result of this contract notice shall be considered as a contract(s) or agreement(s) made under English law and subject to the exclusive jurisdiction of the English courts. If an economic operator considers that any information supplied by it during this procurement process is commercially sensitive or confidential in nature, this should be highlighted and the reasons for its sensitivity as well as the duration of that sensitivity specified. Economic operators should be aware that even where they have indicated that information is commercially sensitive, the authority may disclose it pursuant to the Freedom of Information Act 2000 in response to a request for information where such disclosure is considered to be in the public interest. Please note that the receipt by any of the authority of any materials marked ‘confidential’ or equivalent shall not be taken to mean that the authority accepts any duty of confidence by virtue of that marking.


title: con_24721 STA exemplification and standardisation materials

description:
STA requires external creation services for:
Standardisation trial:
• Creation of three pupil Standardisation scripts and commentaries for key stage 2 (KS2) teacher assessment following the existing standardisation format
• Creation of two teacher judgment videos supporting two of the pupil scripts
• Creation of three teacher judgment transcripts supporting all the pupil scripts
• Creation of 2-3 additional pupil materials, per pupil script example, in accordance with current Standardisation exercise material format
• Completion of user testing feedback to provide clear understanding and comparison between video and transcript user feedback
• Quality assurance review of all created materials
Exemplification materials:
STA requires external professional proofing, enhancing and creation services for:
• Proofing, enhancing and quality assurance review of existing KS2 teacher assessment frameworks exemplification materials;
• Creation and quality assurance review of new KS2 teacher assessment frameworks exemplification materials.

description: Education and training services

description:
Contract for the supply of professional creation services for standardisation trial
materials and exemplification materials
This contract will be for a minimum of one year, with an optional extension, subject to the requirements and budgetary approval of STA.

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: Education

legalName: Department for Education

AlphaPlus Consultancy Ltd c/o AQA

locality: Manchester

postalCode: M15 6EX

streetAddress: Devas Street

legalName: AlphaPlus Consultancy Ltd c/o AQA

Royal Courts Of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts Of Justice


description: This procurement is issued under an Open Tender process in line with Public Contracts Regulation 2015, under Regulation 74 of the Public Contracts Regulations 2015 for contracts for social and other specific services (Light Touch Regime).

description: Health and social work services

title: Domestic Abuse Navigator Service

description:
The service is for a specialist domestic abuse support service with the necessary resources, experience and expertise in supporting victim-survivors of domestic abuse that have complex needs.  The service will operate in close partnership with the Council and other partner agencies and service providers (e.g. Housing services, Adult and Children's Social Care services, Health services and other commissioned (and non-commissioned) domestic abuse service providers) as appropriate.
The service is to include, but is not limited to the provision of two distinct elements:
•	Provision of an Outreach service able to support at least 30 victim-survivors with complex needs (including those in the service related dispersed properties) at any one time.
•	Provision of 12 dispersed properties dedicated to accommodating victim-survivors of domestic abuse with complex needs.

description: Health and social work services

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

High Court of England & Wales

legalName: High Court of England & Wales

Foundation

locality: Leeds

scheme: GB-CHC

legalName: Foundation

High Court of England and Wales

legalName: High Court of England and Wales


description: South Tyneside Council is part of a regional bid - with the local authorities of Durham, Gateshead, Newcastle, North Tyneside, Northumberland and Sunderland - to secure funding through the Department for Science, Innovation and Technology (DSIT's) £40m fund for 5G Innovation Regions (5GIRs). The focus of the competition is to "drive innovation and unlock opportunities for economic growth through making use of world-class digital infrastructure." DSIT encouraged applicants to focus on two or three key sectors that play to local strengths and demonstrate how better digital connectivity could help to drive growth.South Tyneside Council are leading on the procurement for a 5G Smart Port Partner which will conduct trials to 5G enabled port operations to improve port competitiveness and reduce environmental impact.

name: 5G Network, Key Suppliers and Commercial Status

name: Sustainability, Evaluation and Dissemination Strategy

title: DEVELOPMENT OF A 5G ENABLED PORT IN NORTH EAST ENGLAND

description: Tenders will be received electronically via the Due North portal and will be opened by the Head of Legal Services or delegated representative

description: Funds made available to the Authority from the 5G Innovation Regions Funding by DSIT (Department for Science Innovation and Technology) in respect of the 5GIR Programme.

description: Shipping operations

description:
There are a number of mandatory requirements for the Smart Port Partner that is required for this procurement, these are listed within the tender documentation and include -
 *The port must be working, international port,
 *The port must have a 5G network for at least a majority of the
    test area, with any plans for expansion required well advanced
     with a supply chain in place.
  *The port must have an existing and well-established relationship
     with a relevant Innovation Body with a UK reach.
  *The port must have a digital twin available immediately or within
      a short timescale.
   *Delivery of the project must be completed by 31st March 2025.

type: technical

description: The Smart Port Partner must be a working international port.

South Tyneside Council

locality: SOUTH SHIELDS

streetAddress: Town Hall,Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Council

locality: South Shields

postalCode: NE33 2RL

streetAddress: Town Hall, Westoe Road,

Port of Tyne

postalCode: NE34 9PT

streetAddress: Maritime House, Tyne Dock

legalName: Port of Tyne

South Tyneside Council

streetAddress: Town Hall, Westoe Road, South Shields


description: 2 x 12 month extension options

description: The provision of suitably trained Fire Safety Officers (FSOs) to carry out pre-event fire and safety checks, proactive patrolling and responding to fire alarm actuations or reports of fire/smoke. The contract is for a duration of two years with 2 x 12 month extension options.

description: UNITED KINGDOM

title: LS037 - Fire Safety Officers

description: 24 Months (Minimum)

description: Fire and explosion protection and control consultancy services

London Stadium 185 Limited

locality: UK-London: Transport systems consultancy services.

postalCode: E20 2ST

streetAddress: London Stadium, Queen Elizabeth Olympic Park, Queen Elizabeth Olympic Park

description: Body governed by public law

description: General public services

legalName: London Stadium 185 Limited

description: Body governed by public law

description: Recreation, culture and religion

Fextra Limited

locality: Newent

postalCode: GL18 1PZ

streetAddress: 45 Johnstone Road

legalName: Fextra Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=836672688
 GO Reference: GO-2024514-PRO-26036326


description: 2 x 12 month extension options included in the contract value of this notice.

description:
Lot 1 of this contract is for the provision of Winter Maintenance Services to implement a gritting regime that will allow safe access and
egress to Council properties during periods of winter weather at or below zero degrees centigrade. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Winter-maintenance materials

title: Provision of Winter Maintenance (Gritting)

description: Expected tender renewal will be within 45 months subject to 2 x 12 month extension renewal taken up.

description:
East Renfrewshire Council is looking to appoint a suitably qualified and experienced contractor(s) for a contract for the Council's winter gritting operations.
Lot 1 of this contract is for the Provision of Winter Maintenance Services to implement a gritting regime that will allow safe access and egress to Council properties during periods of winter weather at or below zero degrees centigrade.
This procurement will be conducted via the Public Contracts Scotland - Tender portal (PCS-T). We will apply a one stage Open procedure.
Bidders must self-certify their adherence to the conditions of participation via the SPD (Scotland) in PSC-T, and may be required to submit Means of Proof before contract award. Bidders must refer to the specific requirements listed in Section III in this OJEU Contract Notice when completing the SPD in PCS-T.

description: Repair, maintenance and associated services related to roads and other equipment

type: economic

description:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing. East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)).  Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.
Further detail is contained within the procurement documents.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5 million GBP
Public Liability Insurance 5 million GBP
Motor Vehicle Insurance

description:
Please provide details of similar projects elsewhere in the last 3 years with a minimum number of 3 relevant examples.
Details should include the following: Name of organisation, contract value, contract duration in month and year format (i.e. January 2022 to December 2022) and the type of works undertaken.
The Council reserves the right to remove you from the exercise if the examples are not
considered relevant to the works being offered.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.  Bidders must provide a response at  SPD Q4.C.4 and this  will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.  It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

East Renfrewshire Council

locality: Giffnock

postalCode: G46 6UG

streetAddress: Eastwood HQ, Eastwood Park,

description: Regional or local authority

description: General public services

legalName: East Renfrewshire Council

name: Paisley Sheriff Court and Justice of the Peace Court

locality: Paisley

postalCode: PA3 2HW

MITIE Landscapes Ltd

postalCode: M32 0FP

streetAddress: Washbrook House, Lancastrian Office Centre, Talbot Road

legalName: MITIE Landscapes Ltd

description:
Sole supplier for this requirement.
(SC Ref:755921)


description: Subject to extensions of 12 months up to a maximum of 36 months

description: Lincolnshire Housing Partnership (LHP) is a greater Lincolnshire based housing association created in April 2018.  LHP is a charity regulated as a Community Benefit Society and a not for profit housing provider regulated by the Regulator for Social Housing. Lincolnshire Housing Partnership (LHP) wishes to establish a single Contractor Contract for the provision of the communal and office cleaning services. The Contractor will be required carry out cleaning work across Lincolnshire, with two offices at Grimsby and Boston.Access to the procurement documentation can be found at the following address: https://in-tendhost.co.uk/lhp/aspx/Home

region: UKE

description: Cleaning services

description: Window-cleaning services

description: Cleaning and sanitation services

title: LHP419 Provision of Communal and Office Cleaning

streetAddress: Opened online using In-Tend opening ceremony

description: Cleaning and sanitation services

Lincolnshire Housing Partnership

locality: Grimsby

postalCode: DN31 2LJ

streetAddress: Cartergate House, 26 Chantry Lane

description: Body governed by public law

description: Housing and community amenities

legalName: Lincolnshire Housing Partnership

Green Commercial Cleaning LTD

locality: Hull

postalCode: HU4 7DY

streetAddress: Premier House, 16 Henry Boot Way, Priory Park,

legalName: Green Commercial Cleaning LTD


title: Northeast

title: Northwest

title: Yorkshire and the Humber

title: East Midlands

title: West Midlands

title: Wales

title: East Anglia

title: Southeast and London

title: Southwest

title: Scotland

title: National

title: Lot 1  - Northeast – Northumbria, Durham and Cleveland

title: Lot 2 - Northwest – Cumbria, Lancashire, Greater Manchester, Merseyside and Cheshire

title: Lot 3 - Yorkshire and the Humber – North Yorkshire, West Yorkshire, South Yorkshire and  Humberside

title: Lot 4 - East Midlands – Lincolnshire, Nottinghamshire, Derbyshire, Leicester and  Northamptonshire

title: Lot 5 - West Midlands – Staffordshire, West Mercia, West Midlands, Warwickshire

description: National Framework for Selected Medical Practitioners

title: Lot 6 - Wales – North Wales, Dyfed-Powys, South Wales and Gwent

title: Lot 7 - East Anglia – Norfolk, Suffolk, Essex, Hertfordshire, Bedfordshire, Cambridgeshire

title: Lot 8 - Southeast and London – Kent, Surrey, Sussex, London, Hampshire and Thames  Valley

title: Lot 9 - Southwest – Devon & Cornwall, Dorset, Avon & Somerset, Wiltshire and  Gloucestershire

title: Lot 10 - Scotland

title: Lot 11 - Nationally

relatedLot: Lot 1

description: Health services

description: Health services

description: Health services

description: Health services

description: Health services

description: Health services

description: Health services

description: Health services

description: Health services

description: Health services

description: Health services

title: Provision of National Framework for Selected Medical Practitioner Services

description: National Framework for Selected Medical Practitioner Services.BlueLight Commercial are seeking to set up a National Framework for Selected Medical Practitioner Services (SMPs). SMPs are required to provide independent medical advice to force Pension Authorities on all matters relating to medical questions. SMPs must be a Member or Fellow of the Faculty of Occupational Medicine (MFOM or FFOM), or EEA equivalent. The minimum requirement should be that they are an Associate of the Faculty of Occupational Medicine (AFOM) or EEA equivalent.The requirement will be tendered via a multi-supplier framework, lotted geographically. Suppliers may bid for either one or all lots and will be able to work nationally. Framework Participants (Police Forces) will be able to call-off from the Framework Agreement.

description: Health services

BlueLight Commercial Ltd

description: Body governed by public law

description: Public order and safety

title: Northeast

title: Northwest

title: Yorkshire and the Humber

title: East Midlands

title: West Midlands

title: Wales

title: East Anglia

title: Southeast and London

title: Southwest

title: Scotland

title: National


description: Extend by up to a further 2 years in increments of no less than 12 months.

description:
Digital Health and Care Wales (“DHCW”, the “Framework Operator”) are seeking to procure a single supplier All-Wales Framework Agreement for a Microsoft Reseller Provider (“MRP”).
The MRP will be required to provide licensing solutions in accordance with the ‘Public Sector Digital Transformation Agreement (“DTA”)’ that has been agreed with the Crown Commercial Service (“CCS”) or any subsequently agreed Microsoft public sector arrangement, should it be favourable to the Participating Authorities.
The MRP is required to provide Microsoft licensing expertise to enable cost-effective solutions for applicable devices. The Framework Operator has identified the following services the appointed MRP is required to provide:
a)	Support in the management of Microsoft licensing arrangements to ensure that the Participating Authorities are correctly and optimally licensed.
b)	Provide a licence monitoring platform with the ability to allocate licences provided to sub organisations within the NHS Wales tenancy and view them in aggregate.
c)	Provide advice in changing the Microsoft licensing mix to meet new needs within the Participating Authorities.
d)	Ensure ongoing optimisation of the licensing arrangements to drive down costs and deliver best value for money.
e)	Work in partnership with the Framework Operator to deliver seamless management of the NHS Wales Microsoft estate, training and licensing position.
f)	Work with the Framework Operator in establishing software asset management policies and procedures which may include reviews of current policies and procedures and the current Microsoft estate.
g)	Assisting the Framework Operator with the most cost-effective deployment of Microsoft technology and anticipates that further supporting services associated with the platforms may be procured from the successful MRP.
Please Note: The provision of software asset management services is specifically excluded from the scope of this procurement.

description: Software supply services

description: Software configuration services

description: Software-related services

description: Software integration consultancy services

description: Configuration management software development services

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

title: Microsoft Reseller Provider (“MRP”)

description: Sealed sequential opening

description: Anticipated 1st October 2029

description: Software support services

Digital Health and Care Wales ("DHCW")

locality: Cardiff

postalCode: CF11 9AD

streetAddress: Tŷ Glan-yr-Afon, 21 Cowbridge Road East

description: Body governed by public law

description: Health

legalName: Digital Health and Care Wales ("DHCW")

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Trustmarque Solutions Limited

locality: York

streetAddress: The National Agri-Food Innovation Campus, Sand Hutton

legalName: Trustmarque Solutions Limited

description:
All proposed resources must have attained the following 6 Microsoft Solution Partner Designations as per the Single Procurement Document (“SPD”): Infrastructure, Data and Artificial Intelligence, Digital and Application Innovation, Modern Work, Security and Business Applications.
The Contracting Authority will not accept completed SPDs after the stated closing date.
All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award any contract.
All documents are to be priced in sterling and all payments made in sterling.
The tendering process will be undertaken via electronic means using the Bravo e-tendering system.
Instructions on how to participate in this tender opportunity:
To complete your response, please access the PQQ via the Bravo eTenderWales portal where you will find the SPD and tender documentation, project reference 54592 and ITT reference 106082 Microsoft Reseller Provider (“MRP”), as per the instructions below.
Register your company on the eSourcing portal (this is only required once). Browse to the eSourcing portal: https://etenderwales.bravosolution.co.uk/ and click the link to register — Accept the terms and conditions and click "continue" — Enter your correct business and user details — Note the username you chose and click "save" when complete — You will shortly receive an email with your unique password (please keep this secure). 2. Express an Interest in the tender — Log in to the portal with the username/password — Click the "PQQs/ITTs open to all" suppliers" link.(these are pre-qualification questionnaires or invitations to tender open to any registered supplier)—Click on the relevant PQQ/ITT to access the content— Click the "express interest" button at the top of the page — This will move the PQQ/ITT in to your "my PQQs/myITTs" page.(this is a secure area reserved for your projects only)—You can now access any attachments by clicking "buyer attachments "in the "PQQ/ITT details" box. 3. Responding to the tender —Click "my response "under "PQQ/ITT details", you can choose to "create response "or to "decline to respond"(please give a reason if declining)—You can now use the "messages" function to communicate with the buyer and seek any clarifications — Note the deadline for completion, then follow the on screen instructions to complete the PQQ/ITT—There may be a mixture of online & offline actions for you to perform (there is detailed online help available). You must then submit your reply using the "submit response" button at the top of the page.
If you require any further assistance, please consult the online help or contact the eTenderWales helpdesk.
NOTE: The Authority is using eTenderWales to carry out this procurement process.
(WA Ref:138668)


title: NHS Devon - Step Up / Down Mental Health Beds and Crisis service

description: Step-down inpatient recovery services for patients in mental health crisis

description: Psychiatrist or psychologist services

description: Provision of inpatient beds to support patients with mental health issues in crisis to avoid admission to an acute setting and to support patients before they transfer to community care support.

description: Rehabilitation services

procurementMethod: limited

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

NHS Devon Integrated Care Board

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall  Topsham Road

description: Body governed by public law

description: Health

legalName: NHS Devon Integrated Care Board

Step One Charity

postalCode: EX4 4EP

streetAddress: Beaufort House, 51 New North Road

legalName: Step One Charity

NHS Devon Integrated Care Board

postalCode: EX2 5AZ

streetAddress: Aperture House, Rydon Lane

Step One Charity

postalCode: EX2 4AD

streetAddress: X Centre, Commercial Road

description: Rehabilitation services

description: Psychiatrist or psychologist services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.'
The modification changed the end date of the contract to 30/09/2024
The decision was approved by NHS Devon ICB Head of Contracting, referenced at the ICB PSR Steering Group.
Conflicts of Interest have been sought by relevant decision makers and none were noted.

description:
The modification extends the existing contract by 6 months, effective 1st April 2024- 30th September 2024 to allow for continued service provision and maintain patient safety.
The additional value of the extension period is £587,283 and it is effective from 01/04/2024.

description:
Award of a contract without prior publication of a call for competition in the cases listed below
The services can be provided only by a particular economic operator for the following reason:
absence of competition for technical reasons
Explanation:
The award decision has been determined as Step One Charity as the only provider identified that is capable of supplying the services required for the commissioner within the imposed timeframe.
Agreement has been reached with Step One Charity and this negotiated procedure without prior publication has been followed and justified under regulation 32(2)(b)(ii) 'competition is absent for technical reasons' has been applied where no reasonable alternative or substitute exists.