title: Insurance and related services for Property, legal liability and other general (non-life) insurable risks, as required by Rooftop Housing Group Limited

description: Rooftop Housing Group Limited will consider entering into Long Term Agreements with the bidder and/or the bidder's proposed Risk carriers for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description: Rooftop Housing Group Limited will consider entering into Long term agreements with the bidder and/or the risk carriers proposed by the bidder, for 3 years (or 3 periods of insurance), with the option to extend the award period by up to 2 further years (or 2 periods of insurance), subject to satisfactory service, performance and cost.

description:
A programme of General (non-life) insurance and related services for Rooftop Housing Group Limited. The programme will require Insurance and related services for risks that may include but not be limited to: property damage and business interruption, employers, public, products and property owners liability, business combined/office, money, all risks, computer, contract works, group personal accident and employment practices liability. This list is to be decided at the sole discretion of Rooftop Housing Group Limited.
This Lot excludes: Motor (See Lot 2), Engineering (See Lot 3), Cyber (See Lot 4), Terrorism Pool-Re (See Lot 5) and Terrorism (Non-Pool Re) (See Lot 6) Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Worcestershire:-Insurance-services./M73CTB3X7V

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract Notice but will be more fully stated in the SQ documentation.

description: Insurance and related services for Motor Fleet risks for Rooftop Housing Group Limited. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Worcestershire:-Insurance-services./M73CTB3X7V

description: Insurance and related services associated with Engineering Insurance and Inspection for Rooftop Housing Group Limited. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Worcestershire:-Insurance-services./M73CTB3X7V

description: This will be a two stage process, including a SQ (Selection Questionnaire) stage. Bidders failing to meet certain required minimum standards at selection (SQ) stage will be rejected. Bidders meeting the required standards for each Lot at SQ stage will be ranked according to the highest score achieved for the specific Lot and maybe rejected in reverse order to achieve our maximum number of operators for each Lot of the ITT stage. Selection Criteria for the SQ stage are summarised in this Contract notice but will be more fully stated in the SQ documentation.

description: Insurance and related services associated with Cyber Risks for Rooftop Housing Group Limited. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Worcestershire:-Insurance-services./M73CTB3X7V

title: Insurance and related services associated with Terrorism risks (Pool-Re) for Rooftop Housing Group Limited

description: Insurance and related services associated with Terrorism Pool-Re/Political Violence for Rooftop Housing Group Limited. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Worcestershire:-Insurance-services./M73CTB3X7V

title: Insurance and related services associated with Terrorism/Political Violence risks (non-Pool-Re) for Rooftop Housing Group Limited

description: Insurance and related services associated with Terrorism Non Pool-Re/Political Violence for Rooftop Housing Group Limited. Additional information: For more information about this opportunity, please visit: https://www.delta-esourcing.com/tenders/UK-UK-Worcestershire:-Insurance-services./M73CTB3X7V

description: UNITED KINGDOM

description: Legal expenses insurance services

description: Contractor's all-risk insurance services

description: Damage or loss insurance services

description: Property insurance services

description: Financial loss insurance services

description: Liability insurance services

description: General liability insurance services

description: Professional liability insurance services

description: Risk management insurance services

description: Insurance brokerage and agency services

description: Insurance claims adjustment services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Motor vehicle insurance services

description: Motor vehicle liability insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Damage or loss insurance services

description: Insurance brokerage and agency services

description: Technical inspection services

description: Machinery-inspection services

description: Non-destructive testing services

description: Engineering insurance services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Liability insurance services

description: Insurance brokerage and agency services

description: Damage or loss insurance services

description: Pecuniary loss insurance services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Damage or loss insurance services

description: Property insurance services

description: Insurance brokerage and agency services

description: UNITED KINGDOM

description: Insurance services

description: Risk management insurance services

description: Insurance claims adjustment services

description: Damage or loss insurance services

description: Property insurance services

description: Insurance brokerage and agency services

title: Provision of Insurance and related services to Rooftop Housing Group Limited

awardCriteriaDetails: Lots 1 - 6 will be individually evaluated and multiple awards may result. Where the respondee is an insurance Broker, it may choose to place the insurance(s) required within each Lot with different insurers at it's discretion, but full details of the risk carrier(s) will be required.

description: Between 3 or 5 years from the date of this Notice

reviewDetails: The Contracting Authority will enter into this contract following a 10 calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to bring proceedings in the High Court. Any such proceedings must be brought within the limitation period specified by the Regulations according to the remedy sought.

description: Insurance services

description: Potential suppliers will be required to provide an overview of relevant services provided to property owners, property developers, public sector organisations, social landlords or other similar organisations over the past 5 years, plus details of three clients currently receiving similar services. Potential suppliers will be asked to evidence permissions by the FCA, PRA or other appropriate regulatory authority indicating the types of insurance/service the bidder is authorised to arrange or provide.

minimum: The financial ability to deliver the programme, including Insurers with a minimum rating of ‘BBB’ from standard and poor, ‘B++’ from A M best, or an equivalent rating by an independent and reputable credit rating agency and approved by the bidder’s market security committee. In the case of any rating less than A-, the contracting authority will evaluate and accept the nominated insurer(s) at its sole discretion, subject to disclosure and acceptance prior to the ITT bid deadline of the bidder’s market security committee’s latest report, including written recommendation from the bidder’s market security committee.

description: The tender documents will require providers to produce financial information in relation to the type of services offered, including but not limited to 3 years reports and accounts.

description: The tender documents will require providers to detail their relevant professional experience, resource,skills,qualifications and quality control practices.

description: For Insurance services, Insurers authorised under the Financial services and Markets Act 2000, Insurance Companies Act 1982 (and any other statutory modifications there of) and regulated by the Prudential regulation authority, UK Financial conduct authority, or equivalent in another member state of the European economic area. Insurance brokers registered with and regulated by the Financial conduct authority.

procurementMethodDetails: Competitive procedure with negotiation

Rooftop Housing Group Limited

locality: Worcestershire

postalCode: WR11 4YD

streetAddress: 70 High Street, Evesham

description: Body governed by public law

description: Housing and community amenities

legalName: Rooftop Housing Group Limited

name: Our Consultant for this Project is Gibbs Laidler Consulting LLP

The High Court of England and Wales

legalName: The High Court of England and Wales

The Cabinet Office

legalName: The Cabinet Office

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.
Bidders should note that for reasons of confidentiality, full Tender information will be made available only to those bidders that are selected to proceed to the ITT Stage. Sufficient detail is provided within this Notice, the SQ and via the Authority's e-procurement portal to enable the Bidder to decide whether or not to participate in this process.
At the ITT stage, all respondents will be required to detail your proposed insurance wordings and provide details of relevant experience of all account servicing, claims handling and risk management staff.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Worcestershire:-Insurance-services./M73CTB3X7V
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/M73CTB3X7V
 GO Reference: GO-2024107-PRO-27966502


currency: GBP

status: active

description: Tender for the supply, installation and maintenance of up to 16 x static roll packers

variantPolicy: notAllowed

electronicCataloguePolicy: required

scheme: CPV

description: Industrial machinery

scheme: CELEX

description: Industrial machinery

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Yorwaste Ltd

locality: Northallerton

postalCode: DL6 2YD

countryName: United Kingdom

streetAddress: Mount View, Standard Way

description: Company

scheme: COFOG

description: Waste management

legalName: Yorwaste Ltd

Yorwaste LTD

locality: NORTHALLERTON

legalName: Yorwaste LTD

initiationType: tender


region: UK

title: Boats In-Service Support 26 – Lot 5 - P2000 Boats

description:
To deliver platform support to maintain the capability of all Archer Class P2000 Boats.
Further details on all of the BISS 26 requirements can be found at Section VI.3) Additional Information to this Contract Notice. Quantity or scope: To deliver in-service support to all to all Archer Class P2000 Boats. . This requirement is anticipated to consist of boats of the following classes:
P2000 (Archer Class) *16
This list is not exhaustive and subject to change as boats go in and out of service.
The scope can broadly be expected to include:
•	Scheduled preventative maintenance,
•	Reactive maintenance, defect rectification, and repair,
•	Mid Life Upgrades,
•	Replacement and/or replenishment of existing boat classes with boats of the same class, or a suitable second-hand alternative,
•	On-site support,
•	Supply of spares,
•	Post Design Services (PDS),
•	Testing and trials,
•	Configuration, obsolescence, and documentation management,
•	Chartering
•	Support to Safety and Environmental Cases
•	Storage and Transportation

financialTerms: Payment will be in arrears on acceptance of completion of tasks; however the Authority may reserve the right to consider stage payments for high value and / or long duration tasks.

tendererLegalForm: If a group of economic operators submits a bid, the group must nominate a lead organisation to deal with the Authority. The Authority shall require the group to form a legal entity before entering into the contract.

description: Reconditioning services of ships or boats

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

depositsGuarantees: An indemnity, guarantee or bank bond may be required to support the contract. The Authority reserves the right to ask for an indemnity, (parent company) guarantee or bank bond if the supplier does not meet the required standard for economic and financial standing.

procurementMethod: selective

type: suitability

description:
Please refer to the PQQ Guidance Instructions.
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- 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
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

type: economic

minimum: Please refer to Annex C of the PQQ Guidance Instructions

type: technical

description: This will be conducted in accordance with the Evaluation Criteria as set out in the PQQ Guidance Instructions.

mainProcurementCategory: services

procurementMethodDetails: Negotiated

description: Defence services, military defence services and civil defence services

Boats Team, Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood (South), Ash 2a

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

description: Defence

legalName: Boats Team, Ministry of Defence

Cabinet Office

roles: reviewBody reviewContactPoint

locality: London

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
Overarching BISS 26 requirement -
The Boats team is responsible for maintaining worldwide delivery of safe, capable and available craft to a diverse user community (Royal Navy, Royal Marines, Army, MOD Police, UKSTRATCOM, Permanent Joint Operating Bases (PJOB), Royal Fleet Auxiliary (RFA), Cadets) thus enabling them to carry out their endorsed tasking in roles relating to maritime operations, responsive force, adaptive force, extended readiness and training, as well as Adventurous Training and Cadet Forces. The Boats portfolio consists of circa 3,000 craft across 100 classes.
This Boats In-Service Support (BISS) 26 requirement is split into nine separate contracts, which will be competed under their own Contract Notice simultaneously -
712775453 - Boats In-Service Support 26 Lot 1 STRATCOM
712782450 - Boats In-Service Support 26 Lot 2 Royal Navy / Royal Fleet Auxiliary
712783450 - Boats In-Service Support 26 Lot 3 Ministry of Defence Police Boats
712793452 - Boats In-Service Support 26 Lot 4 Overseas Boats
712795451 - Boats In-Service Support 26 Lot 5 P2000 Boats
712796450 - Boats In-Service Support 26 Lot 6 - Work Boats
712797450 - Boats In-Service Support 26 Lot 7 - Army Boats
712798450 - Boats In-Service Support 26 Lot 8 - UK Operations Boats
712798451 - Boats In-Service Support 26 Lot 9 - Support and Training Boats
Pre-Qualification Questionnaire (PQQ) conference -
The Boats team intends to hold a virtual PQQ conference using MS Teams on Tuesday 15 October 2024 from 10:00 to 16:00 to provide Potential Providers with additional detail on the overarching BISS 26 requirements. To register, please follow the link in the PQQ conference attachment.
e-Tendering -
The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.
Cyber Risk -
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Moderate (Reference – RAR-240711A04)


name: South Yorkshire Mayoral Combined Authority Group

description: 1.7.	The Authority reserves the right to extend the contract for a further 8 years based on contract extensions of 3+2+2+1 subject to satisfactory performance.

description: Consultancy services for a South Yorkshire Strategic Transport Model 2

Quality

type: quality

type: price

title: South Yorkshire Strategic Transport Model 2 (SYSTM2)

description: Transport systems consultancy services

locality: Sheffield

postalCode: S1 2BQ

streetAddress: Sheffield City Region Mayoral Combined Authority Group, 11 Broad Street West

description: Regional or local authority

description: General public services


title: Boats In-Service Support 26 – Lot 6 - Work Boats

description:
To deliver platform support to maintain the capability of all MOD Workboats.
Further details on all of the BISS 26 requirements can be found at Section VI.3) Additional Information to this Contract Notice. Quantity or scope: To deliver in-service support to all MOD Workboats and RMNB Hazard . This requirement is anticipated to consist of boats of the following classes:
RMNB Hazard (11m workboat) *1
HMS Magpie	*1
11m Standard Workboat (SWB) * 10
11m Small Survey Boat (SSB) *3
13.8m Passenger Transfer Boat (PTB) *3
15m Survey Motor Boat (SMB) *3
15m Dive Support Boat (DSB) *6
15m Officer Training (OTB) *8
15m Route Survey Boat *1
Total	36
This list is not exhaustive and subject to change as boats go in and out of service.
The scope can broadly be expected to include:
•	Scheduled preventative maintenance,
•	Reactive maintenance, defect rectification, and repair,
•	Mid Life Upgrades,
•	Replacement and/or replenishment of existing boat classes with boats of the same class, or a suitable second-hand alternative,
•	On-site support,
•	Supply of spares,
•	Post Design Services (PDS),
•	Testing and trials,
•	Configuration, obsolescence, and documentation management,
•	Chartering
•	Support to Safety and Environmental Cases
•	Storage and Transportation

description: Please refer to Annex C of the PQQ Guidance Instructions

minimum: Please refer to the PQQ Guidance Instructions

Boats Team, Ministry of Defence

description: Defence


title: Boats In-Service Support 26 – Lot 7 - Army Boats

description:
To deliver platform support to maintain the capability of MOD Boats operated by Army units.
Further details on all of the BISS 26 requirements can be found at Section VI.3) Additional Information to this Contract Notice. Quantity or scope: To deliver in-service support to all MOD Boats operated by Army units based in the UK. This requirement is anticipated to consist of boats of the following classes:
Army Assault Boat MK6	195
Army Workboat	3
Combat Support Boat	18
Gemini 650	8
Hard Hull Riverine Craft (HHRC)	2
Inflatables - Avon Redcrest M9	139
Mexeflote	147
Rigid Raider Craft Mk III	0
Total	512
This list is not exhaustive and subject to change as boats go in and out of service.
The scope can broadly be expected to include:
•	Scheduled preventative maintenance,
•	Reactive maintenance, defect rectification, and repair,
•	Mid Life Upgrades,
•	Replacement and/or replenishment of existing boat classes with boats of the same class, or a suitable second-hand alternative,
•	On-site support,
•	Supply of spares,
•	Post Design Services (PDS),
•	Testing and trials,
•	Configuration, obsolescence, and documentation management,
•	Chartering
•	Support to Safety and Environmental Cases
•	Storage and Transportation

description: Please refer to the PQQ Guidance Instructions

description: Defence


title: Boats In-Service Support 26 – Lot 8 - UK Operations Boats

description:
To deliver platform support to maintain the capability of all Front-Line Boats operated in the UK.
Further details on all of the BISS 26 requirements can be found at Section VI.3) Additional Information to this Contract Notice. Quantity or scope: To deliver in-service support to all Front-Line Boats operated in the UK. This requirement is anticipated to consist of boats of the following classes:
14m Blyth Catamaran *1
Arctic 28 *2
Combat Support Boat	*1
Delta RIB 7m	 *5
Delta RIB 7.4m *2
Delta RIB 7.9m  *3
Inflatables - IRC Mk IV *115
Inflatables - W525 EOD *45
Inflatables - W525 GP	*85
Island Class	*3
Offshore Raiding Craft (ALL) *6
Offshore Raiding Craft (Commando Raiding Craft) *25
Pacific 24 Mk 3  *8
Pacific 28 *2
Rigid Raider Craft Mk III *3
Total	306
This list is not exhaustive and subject to change as boats go in and out of service.
The scope can broadly be expected to include:
•	Scheduled preventative maintenance,
•	Reactive maintenance, defect rectification, and repair,
•	Mid Life Upgrades,
•	Replacement and/or replenishment of existing boat classes with boats of the same class, or a suitable second-hand alternative,
•	On-site support,
•	Supply of spares,
•	Post Design Services (PDS),
•	Testing and trials,
•	Configuration, obsolescence, and documentation management,
•	Chartering
•	Support to Safety and Environmental Cases
•	Storage and Transportation

description: Defence


title: Boats In-Service Support 26 – Lot 9 - Support and Training Boats

description:
To deliver platform support to maintain the capability of MOD Boats that provide second line training, including initial training for ratings and officers and fourth line training, including adventurous training and the cadets.
Further details on all of the BISS 26 requirements can be found at Section VI.3) Additional Information to this Contract Notice. Quantity or scope: To deliver in-service support to all MOD Boats which are used to deliver support and training, including Static Training Vessels, operational training, adventurous training, cadets and daily waterfront support at Britannia Royal Naval College Dartmouth. This requirement is anticipated to consist of boats of the following classes:
4m Dell Quay (Dory) *66
8m Motor Whaler *12
Avon Searider 4.7m *9
Avon Searider 5.4m *16
Cheverton Champ 5.5m  *114
Combat Support Boat *1
Delta RIB 6.5m *4
Dinghy *446
FML Mk. 10 *2
Gemini 650 *6
Halmatic 19 *7
Histar Target *2
Lochin 33 *1
Pacific 24 Mk 3 *17
Pacific 24 Mk  4 *2
Rigid Raider Craft Mk III *2
Rigiflex 360 *35
Talisman 49 *2
STV Brecon *1
STV Hindustan *1
Viking SMB *75
Yachts - Challenger 72 *2
Yachts - Comfortina 42 *2
Yachts - Contessa 38 *7
Yachts - Halberg Rassy 342 *10
Yachts - Halberg Rassy 39 *1
Yachts - Halberg Rassy 49 *1
Yachts - Nicholson 55 *1
Yachts - Nordic Folkboat 1 *2
Yachts - Rustler 36 *1
Yachts - Sigma 38 Yacht *1
Yachts - Victoria 34  *11
Yachts - Westerly Typhoon *1
Total 861
This list is not exhaustive and subject to change as boats go in and out of service.
The scope can broadly be expected to include:
•	Scheduled preventative maintenance,
•	Reactive maintenance, defect rectification, and repair,
•	Mid Life Upgrades,
•	Replacement and/or replenishment of existing boat classes with boats of the same class, or a suitable second-hand alternative,
•	On-site support,
•	Supply of spares,
•	Post Design Services (PDS),
•	Testing and trials,
•	Configuration, obsolescence, and documentation management,
•	Chartering
•	Support to Safety and Environmental Cases
•	Storage and Transportation

description: Defence


measure: bids

title: COV - Finance Software System

status: cancelled

description:
The Council of the City of Coventry has awarded a new contract with Unit4, in respect of the provision of finance software to the Council that includes implementation services, hosting and ongoing support and maintenance. The contract will expire on the 27th December 2027.
The Council currently contracts and has a licence for the on -premise use of Unit 4's Business World Enterprise Resource Planning system.
The Council has entered into the awarded contract with Unit 4 to enable the continuation of Unit 4 support and maintenance for its on-premise software and to cover Unit 4's implementation services, hosting and support for new hosted software for the contract term.

description: Services to be delivered remotely.

description: Software package and information systems

title: COV - Finance Software System

status: complete

description:
The Council of the City of Coventry has entered into a new contract with Unit4, in respect of the provision of finance software to the Council that includes implementation services, hosting and ongoing support and maintenance.
The contract will expire on the 31st December 2027.
The Council currently contracts and has a licence for the on -premise use of Unit 4's Business World Enterprise Resource Planning system.

description: System and support services

procurementMethod: limited

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

procurementMethodRationale:
This award is lawful in accordance with the regulation 32(2)(c) as due to reasons of extreme urgency brought about by events unforeseeable by the Council, the time limits for the open or restricted procedures or competitive procedures with negotiation could not be complied with.
Unit 4 announced on the 17th October 2023 that from the 31st December 2024, they will stop providing support for on-premise installations of Business World (which is currently in place at the Council). The Council had no prior knowledge or warning of this decision.
The Council has a licence to use on-premise Business World software following the 1st January 2025, without support in place. Despite this, the Council could not accept the risk of operating on an unsupported finance system, with the potential of a support issue preventing the day to day delivery of services/operations.
Unit 4's decision left the Council with a requirement to re-procure and implement a new finance software contract, prior to Unit 4's deadline for the end of support for the current solution.
It was established by the Council that there was insufficient time to (i) perform a full scoping and specification exercise for what is one of the Council's most fundamental and strategic software systems, (ii) run a PCR2015 compliant Competitive with Negotiation Procedure (required due to the complexity of the procurement) and (iii) allow sufficient time for implementation of the hosted software following a successful outcome to the procurement process.
For this reason, the Council did not have the necessary time to award and implement a new contract prior to support being withdrawn for the Council's current on-premise system.
The Council has entered into the new contract with Unit 4 for the minimum necessary period to enable the continuation of support and maintenance for its on-premise software and to cover Unit 4's implementation services, hosting and support for new hosted software for the contract term.
The awarded contract allows the Council the time necessary to conclude a procurement to award/implement a new contract for its finance software, with the new contract to commence prior to the end of this awarded contract (expiry 27th December 2027).

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Coventry City Council

locality: COVENTRY

streetAddress: Council House,Earl Street

description: Regional or local authority

description: General public services

legalName: Coventry City Council

noIdentifierRationale: notOnAnyRegister

Unit 4 Business Software Limited

postalCode: BS1 9HS

scale: large

scheme: GB-COH

legalName: Unit 4 Business Software Limited

Coventry City Council Legal Services

locality: Coventry

legalName: Coventry City Council Legal Services

title: COV - Finance Software System


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: South London and Maudsley NHS Foundation Trust

description: initial 3 year contract with the option to extend for 2 periods of 12 months.

description: Integrated clinical/VCS community rehabilitation service providing a minimum of 14 units for Oxleas NHS Foundation Trust. This is a direct award through the PSR route, using the Most Suitable Provider process. Additional information: PSR direct award utilising the most suitable provider process. With the publication of this award notice, the Trust will formally enter the standstill period of 8 working days in line with the PSR regulations.

region: UKI

description: Community health services

title: Integrated Community Rehabilitation Service

reviewDetails: with the publication of this award notice, the trust will enter a standstill period of 8 working days. the standstill period will end on 18 October 2024 at 23:59

description: Community health services

procurementMethodRationale: This contract is being awarded through the PSR most suitable supplier process after the Authority's initial procurement competition failed to successfully award the contract.

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

locality: Beckenham

postalCode: BR3 3BX

streetAddress: Bethlem Royal Hospital

description: Body governed by public law

description: Health

Penrose Options

postalCode: N1 1TY

streetAddress: Waterloo Gardens, 1 Milner Square, London N1 1TY

legalName: Penrose Options

name: Guy's and St Thomas' NHS Foundation Trust

postalCode: SE1 9RT

streetAddress: Great Maze Pond


description:
NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Leg Ulcer, Minor Injuries, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £95793
The provider is an existing provider and the services are existing services.

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

type: cost

description: Health services

title: Primary Care Enhanced Services

description: Health services

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Lincolnshire Integrated Care Board

North Thoresby Surgery

locality: North Thoresby

postalCode: DN36 5RT

streetAddress: Highfield Road

scale: sme

legalName: North Thoresby Surgery

description:
This is a Provider Selection Regime (PSR) confirmation of award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


measure: lowestValidBidValue

measure: highestValidBidValue

name: Stanmore Orthopaedic Imaging Solutions LLP

description:
This is a new service. The intention is to award a contract under the Most Suitable Provider Process. The estimated value of the contract is £450,000.

The Royal National Orthopaedic NHS Trust (RNOH) has been delegated by NHS England to provide specialist sarcoma services in line with the national service specification. RNOH is one of five hospitals designed as Joint Soft Tissue and Bone Sarcoma MDT Provider in England. This is an NHS tertiary service. The service follows the national service specification which can be viewed here: NHS commissioning » Sarcoma Services (all ages) (england.nhs.uk)

This service requires appropriately trained and experienced radiologists who can support the hospital to meet the terms of the specification. Principally this is reporting on scans related to soft tissue and bone sacoma in a timely and accruate manner. Due to increasing demand, this would be up to around 500 scans to be reported each month.

name: Most suitable provider process with regard to key criteria

description:
Royal National Orthopaedic Hospital NHS Trust
Brockley Hill
Stanmore
HA7 4LP

description: Health services

title: Specialist Radiology Reporting

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the most suitable provider process.Contract start date 28/10/24 for 12 months with a 12 month extension. Contract is value is dependent on activity levels but up to £450,000.No conflicts of interest were declared.

description: Specialist radiology reporting for sarcoma and complex spines . RNOH is one of five hospitals designated as a Joint Soft Tissue and Bone Sarcoma MDT Provider in England. This is an NHS tertiary service requiring experience and qualified staff.

description: Medical imaging services

procurementMethodRationale: ‘This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 15th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

locality: Stanmore

postalCode: HA7 4LP

streetAddress: Brockley Hill

description: Body governed by public law

description: Health

locality: Watford

postalCode: WD23 4AH

streetAddress: 12 Magnolia Drive

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 15th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Contact: stephen.marshman@nhs.net

The decision-makers were: Operational Manager for Imaging at the Royal National Orthopaedic Hospital NHS Trust; Head of Contracts at the Royal National Orthopaedic Hospital NHS Trust; Director of Business Intelligence & Performance at the Royal National Orthopaedic Hospital NHS Trust. The decision was ratified by the Royal National Orthopaedic Hospital NHS Trust Executive Committee on 2nd October 2024. No conflicts of interest were declared.

The key criteria considered for the recommendation to award is based on the experience and capacity of providers to accurately and within required timescales report on images relating to patients with potential Soft Tissue and Bone Sarcoma. This skillsket is rare as there are only 5 nationally designated centres for this NHS activity.  The Authority considered each of the key criteria equally. This included the likely ability to report complex scans without re-reporting (Quality and Innovation); the importance of accuracy due to the costs and resources implications (Value). The provider selected as the most suitable provider has significant experience in this niche area and the capacity (in terms of number of radiologists) to deliver the significant volumes of activity required each month. Other providers considered had some radiologists who could potentially meet the need, but not at the same level and in some cases in only a related field.


name: Department for Science, Innovation and Technology

description:
The final date and time for the submission of bids is Monday 11th November 2024 at 11:00am
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
The UK Government is implementing a wide-ranging package of space regulatory reforms, identified in the Space Regulatory Review (May 2024). This tender is to establish a Rendezvous Proximity Operations (RPO) Sandbox, which is a part of these wider reforms and will help provide operators with greater regulatory certainty and an UK appropriate regulatory framework. The Sandbox will support the UK's ambitions in securing a world-leading position in this emerging technology area to drive growth and enable innovation and ensure that the new and existing technology can be adopted safely.
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the RFP document.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number itt_1775 or PS24242.

title: PS24242 - Regulatory Sandbox for Rendezvous Proximity Operations - RFP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Electronically

electronicInvoicingPolicy: allowed

description: Research and development services and related consultancy services

roles: buyer centralPurchasingBody

postalCode: SW1A 2EG

streetAddress: 22 Whitehall

description: Body governed by public law

description: General public services

UK Shared Business Services Ltd

locality: Swindon

postalCode: SN2 1FF

streetAddress: Polaris House

legalName: UK Shared Business Services Ltd


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Horley Cars Limited

locality: Horley

postalCode: RH6 7LR

streetAddress: 99 Cheyne Walk

legalName: Horley Cars Limited


status: planned

description:
Local people and our staff have told us that we need to make improvements to services in the following ways:
1.	Supporting people to live longer, healthier lives by improving health and well-being, and supporting people and communities to look after themselves by improving our digital self-care products and services.
2.	Facilitate more effective digitally enabled triage, digital patient communications, signposting, and booking into services (physical and digital), and reducing clinical workload.
3.	Simplifying people's journeys through health and care when they need help including advice and options (choice).
We can only support, enable and simplify services if we provide a Digital Front Door.  The scope of our intended procurement will cover:
1.	Selection of a Partner / Partners to work with us over the duration of the contract as our new model of care evolves and the scope of our vision of digital enablement develops.  We don't know everything we will need now and will seek flexibility, including flexible commercial models.  We do know that we will always act in the service of our people and therefore we will seek partners that are committed to providing social value.
2.	Provision of digital services for integrated care.  We will be especially interested in the potential for outcome-based contracts where partners are offering, for example, services that enable our technology to be supported and to become integrated in clinical services.
3.	Provision of digital solutions. Our mandatory requirements will be to improve the technology available to us.  The scope of technology we need will be described more fully in future market engagement or via our RFP, however, it is also briefly summarised below.  We will be urging partners to consider our goals to support, enable and simplify services.  This will mean that our procurement will focus on solutions which, for example, understand and improve the citizen and workforce experience of our care system.
Our mandatory solutions requirements are:
•	Full end-to-end transparency of data and reports available to the ICB and provider organisations as consumers.
•	Adherence to open standards and the use of APIs for storing and sharing health and care data with the ability to fully integrate with national, regional and local IT systems, with an emphasis on the delivery of integrated health
     o	Provision for development of new API feeds to facilitate the goal of connected care and joined up care records. This includes shared care records for direct care.
     o	A facility for analytics and reports that provide simplified reporting
•	Conformance to the national specification for Personal Health Records and alignment to the NHSApp, or an alternative approach to supporting, enabling, and simplifying services which delivers greater benefits.  Integration with NHS Login is a mandatory requirement.
•	Simplification of the current App landscape, ensuring improved direct access to care for patients.  Ability to integrate closely with third party App partners so that one or more long term health conditions can be self managed.
•	Alignment of the Apps to the way users want to consume services and the way services are designed.
•	Optimisation and Correction of existing Apps to ensure a lean and agile landscape.
•	Implementation of well-being management digital pathway and landscape.
•	Implementation and enhancement of chronic condition self management digital landscape.
•	Implementation and enhancement of self-care and mental health digital landscape.
We suspect that no single vendor can meet the aspirations for our digitally enabled New Model of Care.  The ICB will be especially open to approaches from consortia, and supply chains, who can meet the following criteria:
1.	Bring innovation and a fresh perspective to the challenge faced.  The ICB will not constrain the ability to innovate by setting over prescriptive requirements, which may not be as wide or up to date as that of vendors.
2.	Vendors will present as a stable and viable set of organisations that can invest in the relationship with the ICB and can be flexible in meeting our evolving needs.
3.	They are compliant with current standards so we can mitigate the risk of not being locked into a bespoke set of products and services which do not deliver and do not evolve.
The potential scope of a digital enablers programme could be summarised as providing 4 sets of complementary core services.
A: PRIMARY CARE
A citizen could be enabled to:
•	Access clinical advice online.
•	Book online consultation with my GP or other practice professional including video.
•	Book a GP appointment.
•	Follow care navigation - e.g. book pharmacy services, or NHS 111 "option 2" mental health crisis support.
•	Order prescriptions.
•	View their patient record.
•	Interact with digital patient communications - e.g. Receive /send in-app messages.
•	Access or seamless link to health information e.g. NHS 111 online.
•	Access or seamless link to social prescribing apps.
•	Benefit from a future AI triage pathway for the above functions over time.
B: HEALTH APP CAPABILITIES
With citizen consent the app:
•	Learns about individual health-related behaviour.
•	Offers individualised information and content to modify behaviour (e.g. weight, smoking, exercise, sleep).
•	Has the option to link to mobile /wearable devices.
•	Uses data to identify risks and engages in health optimisation programmes.
•	Accesses or seamlessly links to their condition specific apps e.g. asthma, COPD.
•	Enables citizens to provide service experience feedback.
•	Provides 'waiting well' support and advice.
•	Has a development path for the potential use of genomic sequencing to identify risk and improve care.
C: VIRTUAL WARD & REMOTE MONITORING
Citizens receiving care on virtual wards or accessing remote monitoring will:
•	Benefit from access or seamless link to my virtual ward and remote monitoring apps.
D: DIGITAL INTEROPERABILITY
•	In addition, we would want the provider(s) of the above functions to enable direct access or a seamless link to hospital portals, such as MyChart, which already provide a wide range of appointment booking, information and record viewing capabilities. Additional information: We will be hosting a supplier day on 13.11.2024 at the Marriott Hotel in Huntingdon . This day will be an opportunity for the ICB to further engage with the market, share our vision and engage with vendors.
Please indicate your interest in attending this day by completing the survey that is available on Atamis and returning it via Atamis as soon as possible and no later than 25/10/24.  Each company/ organisation may have a maximum of 2 attendees as delegates or exhibitors.
Interested Suppliers will be able to view this opportunity via the 'Live Opportunities' list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome
The project is listed under the name of NHS Cambridgeshire and Peterborough Digital Enablers Programme - Market Engagement - reference number C308563
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access, you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and to submit your market engagement survey, interest to attend and ask any clarification questions.
Please note, attendance at the Supplier day will not influence the outcome of the procurement process and Suppliers not attending will not be disadvantaged.
We expect to undertake further market engagement around the specification with a view to completing a procurement by the end of March 2025.

description: Cambridgeshire and Peterborough

region: UKH

description: Industry specific software package

description: Information systems

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

title: NHS Cambridgeshire and Peterborough ICB, Digital Enablers Programme: New Model of Care, Digital Front Door, Workflow Optimisation, Health Optimisation - Market Engagement

description:
This is a market engagement for Cambridgeshire and Peterborough ICB.  We are looking for a Partner to help us deliver a Digital Front Door (DFD) as a single entry-point for citizens managing their care. We estimate this would be across a 5-year period (+extension option), with the value being split across this timeframe. The DFD aims to provide access to a set of products, services, and relationships with partners in the delivery of health and care which help us co-ordinate care, personalise interventions and actions and enable us to centralise some services to make them more efficient. Some of these products, services and partnerships work well in our area now.  In some areas we have gaps, duplication, and lack of integration, which can make it difficult for people to interact effectively with us.  They also present challenges to staff working in our care system.
Cambridgeshire & Peterborough is home to circa one million people representing highly diverse communities.  The ICB is aware that 112,000 people across Cambridgeshire and Peterborough live in the 20% most deprived quintile, 18.4% of our population is aged 65+, 9.1% of the population use English as a second language and we have an estimated 77,000 unpaid carers. It is vital that we can meet the care management needs of our population through our digitally enabled New Model of Care.
Our case for change covers improved patient outcomes, enhanced efficiency, improved accessibility, better information, personalised care options, cost effectiveness and data driven insights. The aim is to reduce current fragmentation and variation so that that patients and staff enjoy a consistently better experience wherever they live or work in our ICS.  We want to enable citizens to take more control over their health and care by using technology provided by proactive and responsive partners who understand and can react to their needs.  Similarly, we want to enable digital and data-driven approaches to anticipating health needs and be more pro-active in providing earlier support to citizens.
This Market Engagement Prior Information Notice (PIN) outlines the requirements for the proposed Digital Front Door, Workflow Optimisation, and Health Optimisation for citizen care and asks potential partners to consider how they can work with us to improve our situation.  We welcome feedback and insight from the market. Vendors are invited to complete the market engagement survey available on Atamis to help us further develop our thinking and proposal.  We want to understand the market's appetite and capability to deliver a range of integrated products and services.
Please use the 'Health Family' e-procurement system (Atamis) to register your interest and for further information: https://health-family.force.com/s/Welcome - ref C308563

NHS Cambridgeshire and Peterborough ICB

locality: Ely

postalCode: CB7 4EA

streetAddress: Gemini House

description: Body governed by public law

description: Health

legalName: NHS Cambridgeshire and Peterborough ICB

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.
Interested parties should note that a response to this notice does not guarantee an automatic invitation to any subsequent formal procurement, which the commissioners will consider in due course.
This notice is only intended to inform the market of a prospective contract opportunity. Potential Suppliers will not be prejudiced by any response to this Market Engagement PIN, or failure to respond. This Market Engagement PIN does not formally signify the beginning of a procurement and does not constitute a commitment by the Contracting Authority to undertake any procurement exercise.
If the Contracting Authority decides to formally commence the procurement, a separate contract notice will be issued on Find a Tender Service. Any resulting procurement will be managed electronically via the Contracting Authority's e-sourcing suite and details on how to register on the portal will be provided.
Should you wish to talk to us regarding this notice please send a message to the Authority via Atamis - Health Family.
If you have any issues with registering on Atamis please contact Atamis direct at: support-health@atamis.co.uk


description:
The service provides rehabilitation and specialist rehabilitation for patients that suffer from an ABI e.g., trauma, stroke. Delivered by an interdisciplinary team within the following disciplines:
• Social work
• Speech and language therapy
• Occupational therapy
• Physiotherapy
• Clinical psychology
• Vocational rehabilitation
The service delivers a bespoke rehabilitation programme offered to patients in individual and group sessions either within their homes/local community for a maximum of 9 months.
Patient are referred by primary care, acute hospitals and community services.
This contract will run from October 2024 to 30th September 2025 with the option to extend for a further six months.
NHS Norfolk & Waveney Integrated Care Board are awarding the contract named within this notice under the Direct Award C process which is outlined within the Health Care Services (Provider Selection Regime) Regulations 2023. The provider named in this notice is an existing provider and has been reviewed through a Key Criteria assessment to ensure the awarding body is satisfied with current performance and reasonably expects the provider to be able to satisfy the contract which is the subject of this notice.
The approximate lifetime value of the contract (including the extension option period) will be £262620.00.

description: Waveney

title: Brain Injury Rehabilitation Service

description: Community MDT rehab service for acquired brain injury patients

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice.
Representations by providers must be made to the relevant authority by midnight on 17th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Norfolk & Waveney Integrated Care Board

locality: Norwich

description: Body governed by public law

description: Health

legalName: Norfolk & Waveney Integrated Care Board

Livability Icanho Limited

locality: Gateshead

legalName: Livability Icanho Limited

name: NHS Norfolk and Waveney Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Direct Award C process.
The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by midnight on 17th October 2024. They should be submitted in writing to nwicb.contractsandprocurement@nhs.net
The Direct Award C intention to award was approved by the ICB Chief Executive Officer.
Conflicts of Interest: There were no declared conflicts or potential conflicts of interest of individuals involved in the decision making process.
Key Criteria: The relative Importance of the Key Criteria used by NHS Norfolk and Waveney ICB to make the decision was as follows:
Quality and Innovation (30%)
Value (10%)
Integration, collaboration and service sustainability (30%)
Improving access, reducing health inequalities and facilitating choice (20%)
Social Value (10%)
It was deemed by NHS Norfolk and Waveney that Livability Icanho Limited are currently reasonably meeting the requirements of the service and Key Criteria and are expected to continue to do so for the term of the contract.


description: SNH intends to enter into a deed of variation with MCP Property Services Limited, which will extend the duration of an existing repairs and maintenance contract between SNH and MCP (the "Underlying Contract") by two (2) months, and which will increase the value of the Underlying Contract by approximately £3,000,000 (three million, pounds). The contract will now expire on 31 March 2025. The contract is for responsive repairs and void refurbishment works across the legacy SNH stock. The properties covered by this contract include General needs, Shared ownership and Sheltered Housing sites. The contract was originally entered into between MCP and Network Homes Limited. However following an agreement to merge in October 23 between Network Homes Limited and Sovereign Housing Association Limited, Network Homes changed its name to Sovereign Network Homes on the 1st October 2023. This notice and the Deed of Variation will be in he name of Sovereign Network Homes.

description: LONDON

description: Refurbishment work

description: Repair and maintenance services of building installations

description: Overhaul and refurbishment work

title: Deed of Variation in relation to repairs and maintenance services of building installations

description: Sovereign Network Homes (SNH) intends to enter into a deed of variation with MCP Property Services Limited, the effect of which will extend the duration of an existing R&M contract between SNH and MCP (the "Underlying Contract") by two (2) months, and which will increase the value of the Underlying Contract by approximately £3,000,000 (three million pounds).

reviewDetails: The Contracting Authority will conduct itself in accordance with the Public Contracts Regulations 2015.

description: Building installation work

mainProcurementCategory: works

procurementMethodRationale: Award of a contract without prior publication of a call for competition in the Official Journal of the European Union in the cases listed below •The procurement falls outside the scope of application of the directive Explanation: This VTN gives notice that SNH is entering into a deed of variation (the "Contract") to extend the duration of an existing R&M contract between SNH and MCP The estimated increase in the value of the Underlying Contract is estimated to be £3,000,000 (three million pounds). A procurement procedure is not necessary on the basis that the award of the Contract is permitted pursuant to regulation 72(1)(e) of the Public Contracts Regulations 2015. The Contract will have the effect of modifying the Underlying Contract in accordance with Regulation 72 of the Public Contracts Regulations 2015. The Underlying Contract was previously extended by a period of 6 months in January 2023, and by a further period of 12 months in January 2024. The Underlying Contract will be varied in order to extend the duration of the Underlying Contract by a further period of two (2) months in order to facilitate the conclusion of the reprocurement of a repairs and maintenance contractor for the legacy SNH stock . The estimated value of the Underlying Contract is increased by £3,000,000 (three million pounds). This modification is being made in accordance with regulation 72(1)(e) and 72(8) of the Public Contracts Regulations 2015. Namely, the proposed modification is not substantial within the meaning of regulation 72(1)(8) on the basis that: 1.the modification does not alter the contract materially different in character - the proposed modification remains limited to the same type, scope and nature of works, and will be delivered in the same geographic region. There is just a short extension to the duration of the Underlying Contract in order to facilitate the reprocurement exercise. 2.the modification does not introduce conditions which would have (a) allowed for the admission of other candidates, (b) allowed for the acceptance of another tender, or (c) attracted additional participants in the procurement procedure - the change in value as a result of a short extension of the opportunity is not a significant change and is unlikely to have changed the outcome of the procurement. 3.The modification does not change the economic balance in favour of the contractor in a manner which was not provided for in the contract - SNH has satisfied itself that the estimated compensation for the additional works is reflective of market costs and does not amount to an over-compensation of the works to be provided. 4.As per our comments at 1. above, the modification does not extend the scope of the contract considerably. For the reasons set out above, the proposed modification does not constitute a substantial modification and is permitted by regulation 72(1)(e) and 72(8) of the Public Contracts Regulations 2015. Additionally, we note that the proposed modification is in part to facilitate the reprocurement of a contractor which is already underway.

Sovereign Network Homes

locality: Wembley

postalCode: HA9 0HP

streetAddress: The Hive, 22 Wembley Park Boulevard

description: Body governed by public law

description: Housing and community amenities

legalName: Sovereign Network Homes

MCP Property Services Ltd

locality: Essex

postalCode: IG1 1LR

streetAddress: Treviot House, 186-192 High Road, Ilford

legalName: MCP Property Services Ltd

High Court of England and Wales

roles: reviewBody mediationBody

legalName: High Court of England and Wales

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=894122810
 GO Reference: GO-2024107-PRO-27972282


description:
A variety of wooden storage units for educational establishments to include tray units, double door cupboards, book cases and kinder boxes etc. Additional information: The Framework Agreement is open to educational establishments, such as but not limited to: free schools and local authority-maintained schools, pre-schools, post 16 colleges, higher education institutions, independent schools (schools that are independent, children's centres and any other types of schools.
The Framework Agreement will also be available for use by members of the Central Buying Consortium (CBC), CBC a Commercial Procurement Alliance (centralbuyingconsortium.co.uk)

region: UKF

region: UKG

region: UKJ

region: UKK

title: Framework Agreement for the Supply of Wooden Storage Units to Educational Establishments

description:
Hampshire County Council invites applications from suitably experienced organisations who wish to be considered for selection to tender for the Supply of Wooden Storage Units such as tray units, double door cupboards, book shelves, kinder boxes etc.
The Framework will commence on 1st June 2025 and will be for a period of 4 years. This will be a multi supplier Framework awarded to a maximum of three suppliers.
Interested parties should register their interest via the intend website https://intendhost.co.uk/hampshire, complete and submit the ITT Stage 1 Questionnaire, ITT Stage 2 Questionnaire, Pricing Schedule Annex 2, Standard Forms - Annexes 4a to 4d together with any supporting information by 14:00 hrs on 7th November 2024.

description: School furniture

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8ZB

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

name: High Court of England and Wales Judicial Office

locality: London

postalCode: WC2A 2LL

streetAddress: Thomas More Building Royal Courts of Justice


title: Suicide Bereavement Services

description: This is a 3 year contract with the option of 2 further years extension at the discretion of the contracting authority

description:
DDICB are intending to follow MSP process to award a contract for this service.
The aim of the service is to support those bereaved by suicide to face the immediate, acute, disorientating, and painful experience of the first weeks and months after a suicide. The service also aims to support communities bereaved by suicide in partnership with local agencies and community groups. The delivery of this service will be based on the core standards and good practice model developed by SASP (Support After Suicide Partnership).
The service will focus on evaluation, iteration and learning from the interventions. This will be key to ensuring that the service is effective, person-centred, and responsive to service users' needs, whilst also contributing to the evidence-base and informing the development of future provision.
Aim:
• To improve wellbeing
• The service will offer and provide clinically appropriate evidence based and relevant therapies/approaches as recommended by the needs of the population and by NICE clinical guidelines to the defined target population, establishing the immediate support needs of the bereaved, enacting a plan for support, drawing on existing services/referral pathways.
• Access to the service will be equitable across Derby and Derbyshire
• The service will be safe and effective, delivered by appropriately trained staff, and where possible, professionally accredited in the treatment modality that is being delivered and within a governance framework.
• Practitioners within the service will receive clinical supervision from clinicians with appropriate expertise and experience.
• The service will work together with all appropriate agencies involved in addressing psychological and practical needs, drawing on all professional disciplines and evidence based therapeutic models.
• The service will ensure equity of access and respond appropriately to the diversity of local need.
• The service will be coproduced with people with lived experience.
• The service will be proactive in raising awareness of the support it provides and the importance of timely support for those impacted by suicide
• The service will ensure all those referred are contacted within 72 hrs (or less) of the death.
• The service will ensure all those referred Receive a copy of the 'Help is at Hand' document, or another resource agreed with commissioners.
• Conduct a follow-up assessment of support needs, enacting these accordingly.
• Offer face to face support in community locations that are acceptable to the clients, are available across Derby and Derbyshire and remove any barriers to access the service.
• Provide support and guidance through the Coroner's Inquest
• Signpost to GP or mental health services if the bereaved person is identified as experiencing severe depression and/or is at risk of suicide.
• Perform social auditing to identify other people who may be affected by the suicide e.g. school mates, work colleagues, neighbours.
• Support those bereaved by suicide at key dates e.g. anniversary of death, birthday, Christmas.
Objectives
• To provide support to those who have been bereaved by suicide.
• To reduce the stigma for those who have been bereaved by suicide.
• To increase levels of hopefulness, satisfaction in daily activities and satisfaction in relationships in adults and children who are bereaved by suicide.

name: INTEGRATION, COLLABORATION & SERVICE SUSTAINABILITY

name: IMPROVING ACCESS, REDUCING HEALTH INEQUALITIES AND FACILITATING CHOICE

title: Suicide Bereavement Services

description:
Contract Start Date: 01.11.24 - 31.10.26 (+ 2 yr extension
Contract Total Value: £405,000
No conflicts of interest identified in the decision making process among the parties involved and noted in the published documents.

text: his is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the most suitable provider process.'

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made by 2 May 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be sent: ddicb.lcsf@nhs.net
Award Decision Makers:
Commissioning & Procurement Assurance Group (DDICB),
Adult Mental Health Commissioning Team (DDICB),
DDICB Chief Strategy and Delivery Officer/Deputy CEO
DDICB Executive Team
Derbyshire County Council Public Health Lead for Mental Health and Suicide Prevention
Conflicts of Interest: Nil identified by the Decision Makers and evidenced within the minutes of meetings held.
Key criteria was assessed and included Quality, Innovation, Value, Integration, Collaboration, Improving access, reducing health inequalities and facilitating choice, Social value. The providers are considered as having continued ability to meet the basic award criteria: Suitability to pursue a particular activity, Economic and financial standing and Technical and professional ability.
Description of the Service
The aim of the service is to support those bereaved by suicide to face the immediate, acute, disorientating, and painful experience of the first weeks and months after a suicide. The service also aims to support communities bereaved by suicide in partnership with local agencies and community groups. The delivery of this service will be based on the core standards and good practice model developed by SASP (Support After Suicide Partnership).
The service will focus on evaluation, iteration and learning from the interventions. This will be key to ensuring that the service is effective, person-centred, and responsive to service users' needs, whilst also contributing to the evidence-base and informing the development of future provision.
Aim:
• To improve wellbeing
• To provide clinically appropriate evidence based and relevant therapies/approaches as recommended by NICE clinical guidelines to the defined target population.
• Access to the service will be equitable across Derby and Derbyshire
• The service will be safe and effective, delivered by appropriately trained staff.
• Practitioners within the service will receive clinical supervision from clinicians with appropriate expertise and experience.
• The service will work together with all appropriate agencies involved in addressing psychological and practical needs.
• The service will ensure equity of access and respond appropriately to the diversity of local need.
• The service will be coproduced with people with lived experience.
• The service will be proactive in raising awareness of the support it provides.
• The service will ensure all those referred are contacted within 72 hrs (or less) of the death.
• The service will ensure all those referred Receive a copy of the 'Help is at Hand' document, or another resource agreed with commissioners.
• Conduct a follow-up assessment of support needs, enacting these accordingly.
• Offer face to face support in community locations that are acceptable to the clients, are available across Derby and Derbyshire and remove any barriers to access the service.
• Provide support and guidance through the Coroner's Inquest
• Signpost to GP or mental health services if the bereaved person is identified as experiencing severe depression and/or is at risk of suicide.
• Perform social auditing to identify other people who may be affected by the suicide e.g. school mates, work colleagues, neighbours.
• Support those bereaved by suicide at key dates e.g. anniversary of death, birthday, Christmas.

reviewDetails: Request for review must be submitted to the Lead Commissioner by midnight on 18th October 2024.   Any requests for review will be processed by the internal governance process overseen by the DDICB Commissioning & Procurement Assurance Group.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 16th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

NHS Derby and Derbyshire ICB

locality: DERBY

streetAddress: Cardinal Square,10 Nottingham Road

description: Regional or local authority

description: Health

legalName: NHS Derby and Derbyshire ICB

Harmless

locality: Nottingham

postalCode: NG7 7LJ

streetAddress: The Sanctuary,

legalName: Harmless

Derby & Derbyshire ICB

locality: Derbyshire

legalName: Derby & Derbyshire ICB

title: Suicide Bereavement Services


title: Individual / Small-group tuition

description: 2 further extension periods of 3 years and 2 years totalling extension of up to 5 years.

description: Individual / Small-group tuition

title: Whole-class / ensembles

description: Whole-class / ensembles

title: Music curriculum

description: Music curriculum

description: Education and training services

description: Education and training services

description: Education and training services

title: COV - Coventry Music - Music Tutor DPS Award Notice

description:
This is a "pseudo Dynamic Purchasing System" under the Light Touch Regime to support the
recruitment and retention of external high-quality music tutors to work in Coventry schools,
the community, and in professional partner venues helping to deliver an excellent service for
the City. The 'Period of Validity' of the Dynamic Purchasing System (DPS) will be five (5)
years from commencement but may be extended by a further two increments, to a total of up
to a further five (5) years, with an expiry date of no later than 31 August 2030. The services
will be subject of review and the results of those reviews will inform the Council's decision
whether to extend.
To apply, please visit www.csw-jets.co.uk
This award notice is to cover the period of 01.07.24 until 30.09.24

description: Education and training services

Coventry City Council

locality: COVENTRY

streetAddress: Council House,Earl Street

description: Regional or local authority

description: Education

legalName: Coventry City Council

Luke Weaver

locality: Coventry

legalName: Luke Weaver

noIdentifierRationale: soleTrader

Matthew Michell

locality: Bidford on Avon

legalName: Matthew Michell

Krystle Murphy

locality: Warwick

legalName: Krystle Murphy

Yejin Lee

locality: Birmingham

legalName: Yejin Lee

Nathan Halliwell

legalName: Nathan Halliwell

Xin Chen Piano Studio

legalName: Xin Chen Piano Studio

Jonathan Phillips

legalName: Jonathan Phillips

Procurement Services

legalName: Procurement Services


title: Permanent Cold Lay Surfacing Materials

description:
The Department for Infrastructure intends to procure approximately 600 Tonnes of this material per annum (Lots 1 and 2). The material is to packaged in 25kg containers (The preferred container will be tubs) and delivered on pallets. Delivery will be on demand with a minimum order of 1 pallet (approx. 1.3 tonnes).
Please provide details of the products your company can provide, delivered to Northern Ireland.
Company Name, Address and email address
•	Product Name
•	BBA HAPAS Roads and Bridges or other certification
•	Water activation or mechanical compaction
•	Use on specific Road types/ Speed/Vehicles per lane per day
•	Aggregate Grading
•	Durability
•	Packaging types available – kg /tubs /bags
•	        Estimated Recommended Retail Price per 25kg of material delivered
•	Other relevant Specification Details
by e-mail to pb2@infrastructure-ni.gov.uk by 22nd October 2024

title: Permanent Cold Lay Surfacing Materials Suitable For Wet Weather Use

relatedLot: Lot 1

region: UKN

description: Construction materials and associated items

relatedLot: Lot 2

title: Supply and Delivery of Permanent Cold Lay Surfacing Materials

description: The closing date for responding to this PIN has been extended until 12th November 2024

text:
The Department for Infrastructure intends to procure approximately 600 Tonnes of this material per annum (Lots 1 and 2). The material is to packaged in 25kg containers (The preferred container will be tubs) and delivered on pallets. Delivery will be on demand with a minimum order of 1 pallet (approx. 1.3 tonnes).
Please provide details of the products your company can provide, delivered to Northern Ireland.
Company Name, Address and email address
• Product Name
• BBA HAPAS Roads and Bridges or other certification
• Water activation or mechanical compaction
• Use on specific Road types/ Speed/Vehicles per lane per day
• Aggregate Grading
• Durability
• Packaging types available – kg /tubs /bags
• Estimated Recommended Retail Price per 25kg of material delivered
• Other relevant Specification Details
by e-mail to pb2@infrastructure-ni.gov.uk by 12th November 2024

description: DfI Roads Operations and Maintenance requires the supply and delivery of  2 cold lay asphalt products manufactured from virgin and recycled aggregates.

Department for Infrastructure

locality: Belfast

postalCode: BT7 2JA

streetAddress: James House, 2-4 Cromac Avenue

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

description: General public services

legalName: Department for Infrastructure


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


id: 032163-2024-Next Steps Accommodation, Lowestoft-1

status: unsuccessful

statusDetails: discontinued

description: Pass/Fail

description: Social work services with accommodation

title: Next Steps Accommodation, Lowestoft

description: East Suffolk Council is looking to appoint a service provider that will be able to deliver Care and Support required as part of the Next Steps Accommodation Programme. The project is based at 141 St Peters Street Lowestoft and offers 7 units of self-contained accommodation and some communal living for rough sleepers or those at risk of rough sleeping.  The service requires care and support for all those residents housed within the project. All of which will have a mix of medium/high needs and will be accommodated here for a maximum of 2 years or until ready to move on within that time.

description: Social work services with accommodation

East Suffolk Council

locality: Lowestoft

postalCode: NR33 0EQ

streetAddress: Riverside, 4 Canning Road

description: Regional or local authority

description: General public services

legalName: East Suffolk Council

East Suffolk procurement team

legalName: East Suffolk procurement team


description:
The Trust is anticipating a procurement process that will be published to deliver UTC services in the London Borough of Bexley. The Trust is seeking to identify the most suitable provider to partner with as a subcontractor to bid with and, if successful, partner with to deliver the services.
The Trust will use information that is available to it to make it's assessment under the most suitable provider process under the Provider Selection Regime.
When considering the key criteria the Trust will prioritise the following criteria:
•	integration, collaboration and service sustainability
•	improving access, reducing health inequalities and facilitating choice
And then balance the following criteria equally in it's assessment:
•	quality and innovation
•	value
•	social value.
If you think your organisation should be considered as part of this process, please send a cover letter to the email address in this notice, linking to your website and any relevant or other publicly available information that will aid in our assessment.
The Trust is of the view, taking into account likely
providers and all relevant information available to the the Trust, that it is likely to be able to identify the most
suitable provider (without running a competitive process).

description: London Borough of Bexley

title: Subcontract for Services relating to UTC provision in Bexley (Most Suitable Provider Process)

description: General-practitioner services

LEWISHAM AND GREENWICH NHS TRUST

locality: LONDON

streetAddress: High Street,Lewisham

description: Body governed by public law

description: Health

legalName: LEWISHAM AND GREENWICH NHS TRUST

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Details of the award decision-makers - Senior Staff from the Trust's Strategy and Operational teams
The intention is to award a contract using the most suitable provider process.


name: Norfolk and Suffolk NHS Foundation Trust

description:
The Services to be provided by the Provider are psychoeducational/life skills support services to Service Users diagnosed with borderline personality disorders with traits/behaviours in Norfolk and Waveney localities. This will be done via weekly sessions for 12 months to help them build confidence and successfully deal with the challenges of everyday life utilising the Provider's differing skill base and flexible assertive community treatment.
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
This contract is awarded as per the award critera of Direct Award 'A' under the PSR regulations.
The dates between which the contract provides for the services to be provided are 1st April 2024 - 31st March 2025.

name: No realistic alternative provider' / 'Patient Choice

title: Norfolk and Waveney Mind Community Personality Disorder Service 2024-2025

description: Health and social work services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Conflicts of interest identified among group: none.
Details of the award decision-makers.
Luke Peeks, Deputy Service Director
Chantelle Beckett, Senior Contracts Manager
Thandie Matambanadzo, Chief Operating Officer

locality: NORWICH

postalCode: NR1 2DH

description: Body governed by public law

description: Health

Norfolk and Waveney Mind

locality: norwich

postalCode: NR7 9TP

streetAddress: 50 Sale Road

legalName: Norfolk and Waveney Mind

name: Norfolk Community Health and Care NHS Trust

locality: Norwich


name: The Corporate Officer of the House of Lords and the Corporate Officer of the House of Commons (acting jointly)

title: Repairs to House of Lords Chamber Roof - Project  Management, Cost Management and Associated Services

description: Duration of contract is based on actual construction programme, and in accordance with NEC compensation event process.

description:
Construction Professional Services for the Repairs to House of Lords Chamber Roof project including:
Project Management Services (including administration of the Design (NEC4 PSC) and Contractor (NEC4 ECC) contracts
Cost Management Services
Risk Management Services
Business Case Writing Services
Planning/Scheduling Services
Health & Safety Management Services
and similar/related services
To support the project from RIBA Stage 3 to 7 from 2024 to 2030 (dependent on construction programme). Additional information: This Contract Award Notice is being placed voluntarily as the contract was awarded as call off contract following a mini-competition under Crown Commercial Services (CCS) Framework RM6165 Construction Professional Services.

description: UK Parliament, Westminster and consultant offices

description: Health and safety consultancy services

description: Quantity surveying services

description: Construction consultancy services

description:
Construction Professional Services for the Repairs to House of Lords Chamber Roof project including:
Project Management (including administration of the Multidisciplinary Design Services NEC4 PSC and Contractor NEC4 ECC contracts)
Cost Management
Risk Management
Business Case Writing
Planning/Scheduling
Health & Safety Management

description: Construction project management services

procurementMethodRationale: This is a mini-competition under Crown Commercial Services framework RM6165 therefore did not require publication of a call for competition

streetAddress: Parliament Square

description: Body governed by public law

description: General public services

WSP UK Limited

postalCode: WC2A 1AF

streetAddress: WSP House, 70 Chancery Lane

legalName: WSP UK Limited

Royal Courts of Justice

legalName: Royal Courts of Justice

description: The contract value is the awarded value but this is subject to NEC4 PSC Option X1 Price Adjustment for Inflation over the term of the contract.


title: Lot 1a - Video Production - Large

description:
This lot encompasses video content that broadly promotes the University and/or specifically communicates the value proposition of its academic programs, facilities, research endeavours, or industry partnerships.
The large lot will be about producing high-end, large-scale content that positions Cardiff University as a market leader, for use across multiple platforms.

title: Lot 2 - Animation and motion graphics

description: The university frequently needs to communicate ideas, concepts and initiatives that have little or no tangible, filmable component. In these situations, we often commission animation/motion graphics projects, varying in both usage and complexity.

title: Lot 3 - Event and seminar recording

description: This lot is concerned with the recording (video and/or audio) of events that may take place both on and off-campus e.g. keynote addresses and academic and research events.

title: Lot 1b - Video Production - Small

description:
This lot encompasses video content that broadly promotes the University and/or specifically communicates the value proposition of its academic programs, facilities, research endeavours, or industry partnerships.
The small lot will be small scale productions e.g. social media shorts, paid digital ads, or short web videos.

description: Motion picture and video services

description: Motion picture and video production services

description: Children animation services

description: Designs

description: Motion picture and video services

description: Motion picture and video services

description: Sound recordings

description: Motion picture and video services

title: Film, Video, and Animation Production Framework

description:
Cardiff University require video production activities support across the organisation.
The aim is to onboard a diverse range of suppliers, from established agencies and video production specialists to smaller scale production companies, to cater for the needs of our stakeholders and their changeable budgetary scale, timescale and creative requirements.
Suppliers will need the ability to direct, produce and edit content aimed at a wide range of audiences such as students, internal communications and industry partners, for use across multiple platforms.
The framework will consist of 3 lots, with Lot 1 containing 2 sublots:
Lot 1 - Video production
a.	Lot 1a – Large (detailed as Lot 1 on this notice)
b.	Lot 1b – Small (detailed as Lot 10 on this notice)
Lot 2 - Animation and motion graphics (detailed as Lot 2 on this notice)
Lot 3 - Event and seminar recording (detailed as Lot 3 on this notice)
All lots and sublots can be applied for separately.

description: Motion picture and video services

Cardiff University

region: UKL

locality: Cardiff

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

description: Body governed by public law

description: Education

legalName: Cardiff University

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=144146.
(WA Ref:144146)


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


title: Repairs to House of Lords Chamber Roof - Multidisciplinary Design and Associated Services

description:
Construction Professional Services for the Repairs to House of Lords Chamber Roof project including:
Lead Designer Services
Principal Designer Services
Architectural Services
Mechanical & Electrical Engineering Services
Structural Engineering Services
NEC Supervisor Services (for NEC4 ECC Contract)
Acoustic Engineering Services
Fire Engineering Services
 and similar/related services
To support the project from RIBA Stage 3 to 7 from 2024 to 2030 (dependent on construction programme). Additional information: This Contract Award Notice is being placed voluntarily as the contract was awarded as call off contract following a mini-competition under Crown Commercial Services (CCS) Framework RM6165 Construction Professional Services.

description: Architectural design services

description: Structural engineering consultancy services

description: Engineering design services for mechanical and electrical installations for buildings

description: Mechanical and electrical engineering services

description: Architectural, construction, engineering and inspection services

procurementMethodRationale: This is a call-off contract from Crown Commercial Services framework RM6165.

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

description: Body governed by public law

description: General public services

legalName: The Corporate Officer of the House of Lords and the Corporate Officer of the House of Commons (acting jointly)

Ridge & Partners LLP

locality: Woodstock

legalName: Ridge & Partners LLP

Royal Courts of Justice

locality: London

description: The contract value is the awarded value but this is subject to NEC4 PSC Option X1 Price Adjustment for Inflation over the term of the contract


name: Individual Care and Support Services Limited

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

locality: Liverpool

postalCode: L19 2NL

streetAddress: St. Andrews Business Centre


title: Security & Gateline Provision 2024

title: Security & Gateline Provision 2024

description:
c2c intend to enter into contract with the awarded supplier for 5 years (initial term) with 2 x 12 month extensions available.
Value per annum is estimated at £6,844,092.84 ex vat
Initial term is therefore estimated to be £34,220,464.20 ex vat
Inital term plus 2 x 12 month extensions is estimated at £47,908,649.88 ex vat

description: This contract is for the provision of security and gateline staff to operate at stations and on trains in order to deter, detect and disrupt antisocial behaviour across the c2c route for base hours and ad hoc coverage. The supplier must be accredited under the Railway Safety Accreditation Scheme and the Security Industry Accreditation To assist in all aspects of safeguarding in line with c2c's requirements. To also supplement and enhance staffing of gate lines throughout c2c to prevent ticketless travel. To provide customer service staff to supplement and enhance c2c customers experience. To provide ad hoc staff support for c2c's 24hr CCTV suite. To conduct mandated security checks where applicable in line with c2c's requirements All staff are to be highly trained, and Security Industry Accredited, with an agreed number also accredited/trained under the Railway Safety Accreditation Scheme. There was also a requirement for any supplier who bid for this contract to hold the RISQS RICCL code - H.J.1 Security Services.

description: Across the c2c route; between Fenchurch Street and Shoeburyness, serving 26 stations in East London and South Essex.

title: Security & Gateline Provision 2024

description: c2c requires one supplier to fulfil its Security & Gateline requirements.

description: Security services

procurementMethodDetails: Restricted procedure

Trenitalia c2c Limited

postalCode: EC3R 6DL

streetAddress: TRENITALIA C2C LIMITED, Centennium House, 100 Lower Thames Street

description: Railway services

legalName: Trenitalia c2c Limited

streetAddress: 7th Floor, Centennium House, 100 Lower Thames Street

description: Railway services

title: Security & Gateline Provision 2024

title: Security & Gateline Provision 2024

description:
Details on why the award of the contract without prior publication in the Official Journal of the European Union is lawful:
Under Regulation 44, Utilities are required to make a 'prior call for competition' in restricted procedures (Regulation 44(3)) and this can be made by way of periodic indicative notice, notice on the existence of a qualification system (e.g. the RISQS notice on c2c's website) or a contract notice.
Therefore, where a party uses a compliant notice on the existence of a qualification system, there is no need to also issue a contract notice.