title: Threads

title: Premium Threads

title: Yarns and Wool

title: Needles

title: Accessories

title: Threads

description:
Framework Agreement will cover the period from 1st October 2024 to 30th September
2026 with two options to extend for an additional 12 months. The first decision to extend the
contract period will be taken by the end of August 2026 and will be dependent on
satisfactory completion of all aspects of the contract to date, the current market conditions
for this category and YPO’s contracting structures. The maximum contract period will
therefore be 4 years, from 1st October 2024 to 30th September 2028 (subject to an annual
review, incorporating price negotiations and KPI performance).

description:
This lot is for the supply of Threads. Goods will be delivered to YPO distribution centre in
Wakefield.

title: Premium Threads

description:
This lot is for Premium Threads. Goods will be delivered to YPO distribution centre in
Wakefield.

title: Yarns & Wool

description:
There is a possibility that this framework will be subject to renewal after 3.5 years from the
commencement date.

description: This lot is for Yarns & Wool. Goods will be delivered to YPO distribution centre in Wakefield.

title: Needles

description: This lot is for Needles. Goods will be delivered to YPO distribution centre in Wakefield.

title: Accessories

description: This lot is for Accessories. Goods will be delivered to YPO distribution centre in Wakefield.

description: Leather and textile fabrics, plastic and rubber materials

title: YPO 001247 - Textiles and Haberdashery

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the supply of
Textiles and Haberdashery for use primarily in the education market. This Framework is
designed to meet the needs of YPO by establishing an agreement for Providers to deliver
stock into YPO’s distribution centre in Wakefield, West Yorkshire.

performanceTerms:
Please refer to the Framework Agreement Terms and Conditions located
on our E-Procurement system. The web address can be found under Procurement
Documents in ‘Communication’ Section in this notice

description:
Organisations
must ensure that they are not in breach of any of the mandatory or discretionary exclusions
contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web
address can be found under ‘Procurement Documents’ in ‘Communication’ section in this
notice

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

Texet Sales Limited

locality: Greater Manchester

postalCode: M32 0RW

streetAddress: City Point 701 Chester Road Stretford Greater Manchester

legalName: Texet Sales Limited

Victoria Grant Ltd

locality: Oldham

postalCode: OL3 6HT

streetAddress: Waterways, High Street Uppermill Oldham Lancashire

legalName: Victoria Grant Ltd

Habico Limited

postalCode: LS12 4BD

streetAddress: Tong Road Industrial Estate Amberley Road Leeds West Yorkshire

legalName: Habico Limited

title: Threads

title: Premium Threads

title: Yarns and Wool

title: Needles

title: Accessories

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the contract
is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the contract
is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who
have been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland).


name: Foreign Commonwealth and Development Office

status: active

description: Initial Term of 4 years plus 3 optional 1 year extensions

description: The FCDO require the facility of a banking service to provide services in relation to the administration of this Cordoba scheme, and the disbursement of pension payments to pensioners covered by the ongoing Scheme Agreement. Additional information: Reduced timescales for the tender window (due to PIN that was published 09 August 2024)

variantPolicy: notAllowed

description: Gibraltar

region: UK

scheme: CPV

description: Individual pension services

title: Cordoba Agreement Pension Scheme

currency: GBP

description:
Anticipated desired contract length up to 10 yrs due to the nature of this requirement but subject to further discussion and amendments.
We are issuing this PIN for information about a possible upcoming tender opportunity. The FCDO are keen, to understand supply market capability,  perspectives and gauge the interest and ability of suppliers to provide this service. If you feel this opportunity could be of interest to your company please reach out to Michelle.Dilkes@fcdo.gov.uk or Marie.Strandberg@fcdo.gov.uk.

section: II.2.4) Description

text:
Pension fund management and welfare checks in Gibraltar.
The FCDO Commercial team is seeking feedback from the market and wish to understand Suppliers capability and appetite to deliver an end to end pension assessment and administration to those identified in the description field.

section: II.1.1) Title

text: Cordoba Agreement and Gibraltar Social Insurance Fund (GSIF) Pension Schemes

text: Cordoba Agreement Pension Scheme

scheme: CELEX

description:
The FCDO requires a supplier to provide administration and payment of pensions on behalf of the Overseas Pensions Department (OPD) to approximately 900 overseas pensioners currently entitled to life pensions, for the contract term.
This is a bespoke pension scheme; and a working knowledge of the Gibraltar Pension Ordinances is essential. The administration of this pension scheme will require the supplier to engage with the Government of Gibraltar and maintain a strong working relationship to facilitate the sharing of critical information.

electronicInvoicingPolicy: allowed

description: Pension fund management services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

locality: London

postalCode: SW1A 2AH

countryName: United Kingdom

streetAddress: King Charles Street

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

scheme: COFOG

description: General public services

name: Centre for Effective Dispute Resolution (CEDR)

initiationType: tender


title: General (Low Value Items / Lower Risk) Commercial Removals and Relocations

description: The framework is expected to be renewed in 2029, appropriate notices and invitation to tender will be issued when necessary

description:
Known, small scale jobs, of items that are generally lower individual value or require a lower level of specialist handling eg office furniture, filing etc. Appropriateness to be determined by the agreement user
May include packing and unpacking services, and off-site storage
Requirements will include, but not be limited to:
•the complete removal of all effects from and to, one or more locations
•the part relocation of effects
•the repositioning of effects within one or more rooms and buildings
•to collect goods from an Institution Store, deliver to one or more locations
•advice on the packing of effects
•the packing of effects prior to removal, in particular for specialist (high value items / higher risk) removals, and international moves
•the supply of staff
•the supply of packing crates, containers or cartons
•the collection and retrieval of effects
•the secure storage of effects
•removal and safe disposal of protective materials from the site
Effects may include but will not be limited to:
•Documents
•Office equipment and furniture
The Supplier should be able to collect and transport any size, weight or quantity of effects packed in a variety of styles including but not limited to:
•crates/cartons
•pallets
•irregularly shaped items requiring bespoke protection/packaging
A reliable and efficient service delivery is crucial to the smooth running of the Members services across several departments.

Requirements may vary in size, frequency and range
A separate bid must be submitted for each Lot
To respond to this opportunity, please go to:
https://neupc.delta-esourcing.com/respond/Y65QE3VV45 Additional information: The Procurement will be conducted via the Delta e-sourcing portal on the notice link. Under
no circumstances shall NEUPC incur any liability in respect of this ITT or any supporting
documentation.

variantPolicy: allowed

title: Specialist (High Value Items / Higher Risk) Commercial Removals and Relocations

description:
Larger scale complex  jobs, of items that are generally higher individual value or require a higher level of specialist handling eg IT Equipment, Laboratory Equipment, Engineering/Workshop Equipment, Art Museum and High Value Artefacts, Library Collections etc. May include packing and unpacking services, and off-site storage. Appropriateness to be determined by the agreement user
Suppliers to confirm the specialisms they can satisfy
Requirements will include, but not be limited to:
•the complete removal of all effects from and to, one or more locations
•the part relocation of effects
•the repositioning of effects within one or more rooms and buildings
•to collect goods from an Institution Store, deliver to one or more locations
•advice on the packing of effects
•the packing of effects prior to removal, in particular for specialist (high value items / higher risk) removals, and international moves
•the supply of staff
•the supply of packing crates, containers or cartons
•the collection and retrieval of effects
•the secure storage of effects
•removal and safe disposal of protective materials from the site
Effects may include but will not be limited to:
•Computing and IT equipment
•Workshop equipment
•Library Equipment and/or books and/or collections
•Arts and artefacts, eg:
Paintings, drawings, mosaics,
Artworks of printmaking and calligraphy,
fine-art photography,
sculptures
artefacts
jewellery, etc.
The Supplier should be able to collect and transport any size, weight or quantity of effects packed in a variety of styles including but not limited to:
•crates/cartons
•pallets
•irregularly shaped items requiring bespoke protection/packaging
A reliable and efficient service delivery is crucial to the smooth running of the Members services across several departments.
Requirements may vary in size, frequency and range
A separate bid must be submitted for each Lot
To respond to this opportunity, please go to:
https://neupc.delta-esourcing.com/respond/647H4Y6A24 Additional information: The Procurement will be conducted via the Delta e-sourcing portal on the notice link. Under
no circumstances shall NEUPC incur any liability in respect of this ITT or any supporting
documentation.

title: Container/Crate Hire and/or Purchase, and Packaging Products

description:
Members may require the supply of packing/storage containers/crates on a hire basis, or to purchase. And other packaging products to purchase.  A general purpose crate with lid are by far the most common crate used, however a comprehensive range of containers should be available
A separate bid must be submitted for each Lot
To respond to this opportunity, please go to:
https://neupc.delta-esourcing.com/respond/5H545Q8S39 Additional information: The Procurement will be conducted via the Delta e-sourcing portal on the notice link. Under
no circumstances shall NEUPC incur any liability in respect of this ITT or any supporting
documentation.

title: Domestic Style Removals and Relocations

description:
eg employee relocation (within UK), porter style assistance for students moving into university accommodation
A separate bid must be submitted for each Lot
To respond to this opportunity, please go to:
https://neupc.delta-esourcing.com/respond/R57ZU9SHR9 Additional information: The Procurement will be conducted via the Delta e-sourcing portal on the notice link. Under
no circumstances shall NEUPC incur any liability in respect of this ITT or any supporting
documentation.

title: International Moves

description:
Complex relocation project requiring complete move planning & management service for capital and high risk/value projects. The services to be provided may comprise of all or any of the following but not be limited to:
•Defining Client Requirements
•Space Planning / Control Procedures
•Move Planning and Preparation
•Secure Warehouse/ Storage Solution
•Customs Clearance Document Advice/Preparation and Management
•Post Move Contract Management / Aftercare
Not employee relocation
Requirements will include, but not be limited to:
•the complete removal of all effects from and to, one or more locations
•the part relocation of effects
•the repositioning of effects within one or more rooms and buildings
•to collect goods from an Institution Store, deliver to one or more locations
•advice on the packing of effects
•the packing of effects prior to removal, in particular for specialist (high value items / higher risk) removals, and international moves
•the supply of staff
•the supply of packing crates, containers or cartons
•the collection and retrieval of effects
•the secure storage of effects
•removal and safe disposal of protective materials from the site
Effects may include but will not be limited to:
•Documents
•Office equipment and furniture
•Computing and IT equipment
•Workshop equipment
•Library Equipment and/or books and/or collections
•Arts and artefacts, eg:
Paintings, drawings, mosaics,
Artworks of printmaking and calligraphy,
fine-art photography,
sculptures
artefacts
jewellery, etc.
The Supplier should be able to collect and transport any size, weight or quantity of effects packed in a variety of styles including but not limited to:
•crates/cartons
•pallets
•irregularly shaped items requiring bespoke protection/packaging
A reliable and efficient service delivery is crucial to the smooth running of the Members services across several departments.
Requirements may vary in size, frequency and range
A separate bid must be submitted for each Lot
To respond to this opportunity, please go to:
https://neupc.delta-esourcing.com/respond/8XFK2U7Z2H Additional information: The Procurement will be conducted via the Delta e-sourcing portal on the notice link. Under
no circumstances shall NEUPC incur any liability in respect of this ITT or any supporting
documentation.

description: UNITED KINGDOM

description: Relocation services

description: UNITED KINGDOM

description: Relocation services

description: UNITED KINGDOM

description: Crates

description: Boxes

description: UNITED KINGDOM

description: Relocation services

description: UNITED KINGDOM

description: Relocation services

title: Removals and Relocations Services

description: Bids will be opened after the ITT deadline passes, by suitably qualified NEUPC staff, bids opened from the Delta system

description:
Suppliers are required to provide a professional commercial removal and relocation service using fit for purpose vehicles, storage facilities and appropriately qualified/experienced staff
Requirements may vary in size, frequency and range, anything from:
Known, small scale jobs, indicative of lower value/risk project work undertaken by one man and a van service (eg up to Luton van size of vehicle) for example and without limitation:
•uncomplicated, un-forecasted removal of effects required within limited timescales
•portering sevices/ packing
•minor office moves
to
Complex campus relocation project requiring complete move planning & management service for capital and high risk/value projects. The services to be provided may comprise of all or any of the following but not be limited to:
•Defining Client Requirements
•Space Planning / Control Procedures
•Move Planning and Preparation
•Secure Warehouse/ Storage Solution
•Customs Clearance Document Advice/Preparation and Management
•Post Move Contract Management / Aftercare
or
Retrieval of a fine art or library collection from storage and its relocation to the site for the purpose of exhibiting, comprising of all or any of the following:
•Defining Client Requirements
•Transportation of effects by road, sea or air
•Specialised Vehicles
•Case Making and Packing services
•Secure Warehouse/ Storage Solution
•Other services: Insurance Cover, Fully comprehensive Transit Insurance, Documentation, Picture Hanging Services
•Customs Clearance Document Advice/Preparation and Management
•Post Move Contract Management  / Aftercare

performanceTerms: See ITT and terms & conditions

description: Relocation services

type: technical

description:
Bidders will be required to provide confirmation of the the regions to cover , and satisfactory evidence of the resources to satisfy (regional offices/locations, number of admin and service/operational staff in each location, other resources tools and equipment etc, and membership of appropriate trade bodies relevant to the services offered.
For Lot 2, in relation to art museum and high value artefacts, in order for Members to be able use Suppliers to transport objects from museums’ collection, transport contractors must be approved for the Government Indemnity Scheme (https://www.artscouncil.org.uk/supporting-arts-museums-and-libraries/supporting-collections-and-cultural-property/government-indemnity-scheme)

NEUPC Ltd

locality: Leeds

postalCode: LS1 5QX

streetAddress: Phoenix House, 3 South Parade, 3 South Parade

description: Body governed by public law

description: Education

legalName: NEUPC Ltd

name: Southern Universities Purchasing Consortium

locality: Reading

postalCode: RG6 6BU

name: London Universities Purchasing Consortium Ltd

postalCode: W1T 7NZ

streetAddress: Shropshire House, 179 Tottenham Court Road

name: Higher Education Purchasing Consortium Wales

locality: Cardiff

postalCode: CF24 0DE

streetAddress: 8th Floor, 30-36 Newport Road

APUC Ltd

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre

legalName: APUC Ltd

NWUPC Ltd

locality: Salford

postalCode: M6 6FP

streetAddress: Office 210,  Salford Innovation Forum

legalName: NWUPC Ltd

NEUPC Ltd

roles: buyer centralPurchasingBody reviewBody reviewContactPoint

streetAddress: Phoenix House, 3 South Parade

description: Body governed by public law

description: Education

APUC Ltd

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

NWUPC Ltd

streetAddress: Salford Innovation Forum- Room 210, 51 Frederick Road

streetAddress: Reading Enterprise Centre, The University of Reading, Earley Gate, Whiteknights Road

description: Call offs may involve the use of EU or research grant funding

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.The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of Suppliers will be based solely on the criteria set out for the procurement in the ITT.
Please see the ITT document Section 1.6 for any possible variances to the number of
Suppliers to be appointed to this Framework
All agreements resulting from this ITT shall be available to and apply to:
(i)all current Participating Consortia and Members who are "contracting authorities" (as
defined in The Public Contracts Regulations 2015).
(ii)all current Participating Consortia and Members who currently, and may in the future, fall
outside of the legal definition of "contracting authorities" or  "bodies governed by public law" for the purposes of The Public Contracts Regulations (PCR) 2015.
This agreement will be open to Members and their partners regardless of whether or not they are to be defined as contracting authorities for the purpose of the PCR 2015
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://neupc.delta-esourcing.com/tenders/UK-UK-Leeds:-Relocation-services./Y65QE3VV45
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/Y65QE3VV45
 GO Reference: GO-20241127-PRO-28679515


measure: bids

title: East View Information Services Digital Archival Collections

title: De Gruyter Primary Source Databases & Reference Works

title: British Online Archives

title: Radical Newspaper Archive

title: JSTOR Primary Source Collections

title: ProQuest Digital Archive Collection

title: FindMyPast Digital Archival Collections

title: British Online Archive

title: Radical Newspaper Archive

title: WALTER DE GRUYTER GMBH

title: ProQuest LLC

title: JSTOR Primary Source Collections

title: East View Information Services Digital Archive Collections

status: cancelled

description:
Jisc has been working in collaboration with publishers to make digital archival collections of primary source materials more affordable so researchers, learners and teachers can enjoy access to a wider range of resources and libraries can achieve further efficiencies. https://www.jisc.ac.uk/digital-archival-collections-group-purchasing
The digital archival collections group purchasing scheme is designed to leverage the collective purchasing power of institutions and is based on the principle ‘the economy of scale’: That is, the more products purchased per publisher by any institution over the course of an academic year, the lower the price based on preset discount triggers. Digital archival collections can comprise of many forms of digitised materials including, but not limited to, manuscripts, illustrations, photographs, maps, pamphlets, diaries, correspondence, ephemera, cartoons and audio-visual materials. Digital archival collections are predominately focused on the arts, humanities, and social science studies.
Requirements for eligibility are:
1.	Publishers will offer a selection of products relevant to Higher Education Institutions (HEIs) as one  off perpetual purchases, eliminating recurrent annual access/platform charges. No on-going or yearly fees are permitted to access the content.
2.	Products offered are expected to be fixed/static collections and no new content introduced to the products over time. Additional content may be added to the original product under the following circumstances. Existing content cannot be withdrawn.
3.     No further fee will be levied on members who have purchased these content options previously.
4.	Publishers will be required to submit pricing in line with the Jisc banding structure that decreases from band 1 – 10 (https://subscriptionsmanager.jisc.ac.uk/about/jisc-banding).
5.	All products pricing must start at 20% discount off the list price and then increase the discount in 5% increments to a maximum of 30%. Discounts are triggered by the number of sales across all the products on offer from a given publisher regardless of the band that makes the sale (e.g., 1-4 products purchased by any institution = 20% discount, 5-9 products purchased = 25% discount, 10+ product sales = 30%). Publishers decide how many product sales will trigger each 5% discount increment.
6.	. Pricing will be publicly available to view (after authentication) to provide our members with transparency and no need to negotiate.
7.	Publishers will be contracted using the Jisc Model License (https://subscriptionsmanager.jisc.ac.uk/about/jisc-model-licence).
8.	The scheme runs on a yearly basis, allowing institutions to benefit from the maximum discount reached by the end of each academic year (31 July)
9.	Institutions will order products directly through Jisc License Subscriptions Manager (https://subscriptionsmanager.jisc.ac.uk/) and be granted access to the content at point of ordering.
10.	Invoices will be issued on completion of order unless specified by the member institution. This may result in a credit note being issued to the institution when the final price for product/s has been calculated after the yearly close of the scheme on 31 July (2025). Jisc/Publisher offers institutions the flexibility to be invoiced at the conclusion of the yearly scheme (31 July). Purchased products will be made available on completion of the order regardless of the invoice option chosen by members.
11.	Jisc has undertaken due diligence on suppliers seeking acceptance to the scheme, including reviewing information on financial information, Information Security, Data Protection, Insurances, Modern Slavery. Additional information: The contract value is an estimate based on the aggregate sum of licence fees (in perpetuity)  that will be paid to the supplier by Jisc member institutions over the one year term of the contract. Jisc itself makes no payment to the supplier for this service.

type: quality

type: cost

title: Digital Archival Collections 5 group purchasing scheme

status: complete

description: Jisc has entered into contracts with the following suppliers to provide a Digital Archival Collections group purchasing scheme. This group purchasing scheme has been made available to any supplier that is able to meet the requirements set out below and previously provided within the published PIN. The scope of the DAC group purchasing scheme is an acquisition model offering members automatic discount off product list prices, transparent banded pricing, and increasing discounts based on volume of sales generated.

reviewDetails: Jisc Services Ltd incorporated a standstill period upon the award of the contract. This notification provided information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for suppliers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 article 91 provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Education and training services

procurementMethod: limited

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

procurementMethodRationale:
Intellectual Property Rights: The underlying supplies for these contracts are protected by intellectual property rights. This exclusivity means that no other suppliers can legally provide the necessary goods or services without infringing on these rights.
Prior Information Notice (PIN): A Prior Information Notice (PIN) was issued to alert market interest and ensure transparency. This notice provided an opportunity for any interested parties to come forward and demonstrate their capability to meet the contract requirements.
Transparency and Market Engagement: The issuance of the PIN demonstrates a fully transparent attempt to engage the marketplace. The contracting authority was open to negotiating terms with any capable supplier.
Conclusion: Given the protection of the underlying supplies by intellectual property rights and the transparent market engagement through the PIN, the direct award of the contracts without prior publication in the Find a Tender service is justified and lawful under Regulation 32(2)(b)(iii) of PCR 2015. This approach ensures compliance with legal standards while maintaining operational readiness and safety.

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

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: General public services

legalName: Jisc

East View Information Services

region: US

locality: Minneapolis

countryName: United States

streetAddress: 10601 Wayzata Boulevard   Minneapolis

scale: sme

legalName: East View Information Services

De Gruyter

locality: Berlin

countryName: Germany

streetAddress: Genthiner Straße 13

scale: large

legalName: De Gruyter

Microform Imaging Ltd

postalCode: WF3 2AP

streetAddress: Main Street, East Ardsley

legalName: Microform Imaging Ltd

Irish Newspaper Archives Ltd

region: IE

locality: Dublin

countryName: Ireland

streetAddress: Unit 2, St K.E.C., Furze Road, Sandyford Industrial Estate,

legalName: Irish Newspaper Archives Ltd

ITHAKA d/b/a JSTOR

locality: New York

streetAddress: One Liberty Plaza  165 Broadway, 5th Floor

legalName: ITHAKA d/b/a JSTOR

ProQuest LLC

locality: Ann Arbour

streetAddress: 789 E. Eisenhower Parkway, P.O. Box 1346, Ann Arbor

legalName: ProQuest LLC

FIndmypast Limited

postalCode: EC4A 2HS

streetAddress: 185 Fleet Street

legalName: FIndmypast Limited

Jisc

postalCode: BS1 6NA

MICROFORM IMAGING LIMITED

legalName: MICROFORM IMAGING LIMITED

IRISH NEWSPAPER ARCHIVES LIMITED

legalName: IRISH NEWSPAPER ARCHIVES LIMITED

WALTER DE GRUYTER GMBH

region: DE

legalName: WALTER DE GRUYTER GMBH

ProQuest LLC

locality: Cambridge

title: British Online Archives

title: Radical Newspaper Archive

title: JSTOR Primary Source Collections

title: ProQuest Digital Archive Collection

title: FindMyPast Digital Archival Collections

title: British Online Archive

title: Radical Newspaper Archive

title: WALTER DE GRUYTER GMBH

title: ProQuest LLC

title: JSTOR Primary Source Collections

description:
Jisc will use any information obtained as a result of this PIN to determine procurement
strategy used to deliver the service described.


measure: electronicBids

description: The initial duration of the proposed Framework Agreement is 2 years subject to the right of the Council (at its sole discretion) to exercise its option to extend for a term of 1 year plus an additional term of 1 year or terms to be determined by the Council (at its sole discretion) but for an additional overall term of no greater than a further 2 years from the actual end date.  The maximum length of the Framework contract is therefore 4 years.

description: This Framework Agreement is for the Maintenance, Service and Repair of automatic heating controls - BEMS Systems. This Framework is to cover the complete servicing/maintenance and any breakdown repairs of the Heating Plant Automatic Controls and BEMS Systems within various Durham County Council facilities and other managed buildings. The contract is to cover a wide and diverse range of properties, with approximately 250 establishments including office accommodation, public buildings, educational establishments including Academies, leisure facilities, fire and rescue stations etc.

type: price

title: Framework Agreement for the Maintenance, Service and Repair of Automatic Heating Controls - BEMS Systems

description: Repair and maintenance services of building installations

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

legalName: High Court of England and Wales

Glenfield Energy Solutions

locality: Newburn

streetAddress: Azure Business Centre, Office 45, 46 & 47, High Street, Newburn, United Kingdom, NE15 8LN.

scheme: GB-COH

legalName: Glenfield Energy Solutions

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England and Wales

description:
The initial duration of the proposed Framework contract is 2 years subject to the right of the Council (at its sole discretion) to exercise its option to extend for a term of 1 year plus an additional term of 1 year or terms to be determined by the Council (at its sole discretion) but for an additional overall term of no greater than a further 2 years from the actual end date.
The maximum length of the Framework contract is therefore 4 years


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

rel: canonical

title: Dispenser Led Hygiene Paper Products

description: 2 x 24 months extension options

description: Supply of paper products including folded hand towels, rolled hand towels, folded toilet tissue, toilet tissue rolls, centrefeed toilet tissue, couch rolls, and wiper rolls which are compatible with current install base of Kimberly-Clark dispensers.

title: Non-Dispenser Led Hygiene Paper Products

description: 2 x 24 months extension options

description: Supply of paper products including standard toilet tissue rolls, wipers and facial tissues.

title: Lot 3 - Paper Hand Towels

status: planned

description: Paper hand towels

title: Lot 4 - Rolled Hand Towel

description: Rolled hand towel

region: UKM

description: Toilet paper, handkerchiefs, hand towels and serviettes

description: Paper hand towels

description: Paper hand towels

title: NP50825 Hygiene Paper Products

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

periodRationale: An overall framework duration of between 4 and 8 years; Successful Framework Participant for Lot 1 will be required to invest in replacement of end of life dispensers and installation of new dispenser systems when required. The longer Framework duration will allow for return on investment thus improving the commerical offering to NHSS.

description:
Commencement of a new procurement process for the supply of paper products (including but not limited to - hand towels, toilet tissue, couch rolls).
These will be supplied by our National Distribution Service supporting all health boards (including special boards ) within NHS Scotland.

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

type: suitability

description:
Please refer to the mandatory requirements within the ITT.
Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

mainProcurementCategory: goods

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: The Jack Copland Centre,, 52 Research Avenue North, Heriot-Watt Research Park

description: Body governed by public law

description: Health

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Hygiene Paper Products on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Join Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable and Scottish Hospices
The estimated values referred to in Section II.1.5 and 11.2.6 covers the 48 months contract duration and the 48 month extension period of the framework agreement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27842. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit NHSS Community Benefit Gateway
(SC Ref:783143)


measure: foreignBidsFromNonEU

name: HealthTrust Europe LLP (HTE) acting on behalf of Mid And South Essex NHS Foundation Trust

title: Framework for the Provision Of Wholesaler Pharmaceutical Distribution Services

description:
The agreement will seek to appoint suppliers for the provision of medicinal products as well as the logistics solution and services to any NHS Trust, hospital, GP surgery, community hospital and any other healthcare facility in the healthcare economy.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk. Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full. Additional information: You may access further information on the HealthTrust Europe GPO Model at this link;
www.healthtrusteurope.com/group-purchasing

description: Medical equipments, pharmaceuticals and personal care products

description: Pharmaceutical products

description:
The Tender is to establish a Framework Agreement for the Provision Of Wholesaler Pharmaceutical Distribution Services (“Agreement”)
The duration of the Agreement will be 4 years maximum; 4 years initial period with no option of extending the agreement.
The agreement will seek to appoint suppliers for the provision of medicinal products as well as the logistics solution and services to any NHS Trust, hospital, GP surgery, community hospital and any other healthcare facility in the healthcare economy.

reviewDetails: HTE will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Legal Department, HealthTrust Europe

legalName: Legal Department, HealthTrust Europe

AAH Pharmaceuticals Limited

locality: Warwick

postalCode: CV34 5AH

streetAddress: The Woods, Haywood Road

legalName: AAH Pharmaceuticals Limited

Alliance Healthcare Limited

locality: Chessington

postalCode: KT9 1SN

streetAddress: 43 Cox Lane

legalName: Alliance Healthcare Limited

Mawdsley-Brooks and Co Ltd

postalCode: M50 2PW

streetAddress: Number Three, South Langworthy Road

legalName: Mawdsley-Brooks and Co Ltd

PHOENIX Healthcare Distribution Limited

locality: Runcorn

postalCode: WA7 3DJ

streetAddress: Rivington Road Whitehouse Industrial Estate Preston Brook, Runcorn

legalName: PHOENIX Healthcare Distribution Limited

HealthTrust Europe

legalName: HealthTrust Europe

description:
HTE is undertaking central purchasing body activities in carrying out this tender exercise by virtue of its partnership with MSE. Notwithstanding HTE's relationship with MSE, it is HTE conducting this tender exercise and all enquiries should be directed to HTE as confirmed in Section 1 above.
MSE and not HTE will execute the resultant framework agreement with successful bidders.
The bodies to whom the use of this Agreement will be open include all contracting authorities in the UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time to time. In particular, the following entities in the UK (particularly those of a health and/or social care nature) are envisaged as Agreement users: Public sector classification guide and forward work plan - Office for National Statistics (ons.gov.uk)
To view the list use the downloadable spreadsheet. This list includes each organisation’s successors and assigns, any equivalent organisations and associated organisation created due to any organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or social care nature or which have a similar procurement need, and/or any UK based central government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services to any of the above listed organization(s)


title: 1 - Central Lancashire

description: 1 - Central Lancashire: Preston, Chorley, South Ribble, and West Lancashire

title: 2 - East Lancashire

title: 3 - North Lancashire

description: Services provided by medical personnel

description: Services provided by medical personnel

description: Services provided by medical personnel

title: 0-19 years (up to 25 years with SEND) Public Health Nursing Service

label: Short description

text: The deadline for responses is Friday 23rd August 2024

text: The deadline for responses is Tuesday 20th August 2024

description: The deadline for responses is Friday 30th August 2024

description:
The 0 to 19 (up to 25 years with SEND) Public Health Nursing Service in Lancashire is essentially the universal Health Visiting and School Nursing service offer. The service delivers the national Healthy Child Programme requirement - core statutory / mandated functions. Health visitors support families from the antenatal period up to school entry. The service is delivered in a range of settings including families' own homes, local community or primary care settings. School nurses offer year-round support for children and young people both in and out of school settings.
The anticipated Service Commencement Date is 01/10/2025.
The contract shall have an initial period of five years with a right to extend the contract for up to 36-months beyond the initial term by any number of defined periods as long as the total contract term does not exceed eight years.
Estimated value over 8 years: £212,900,000
Estimated Value for Year 1: £24,800,000
Estimated value for Year 1 per Lot:
1 - Central Lancashire: Preston, Chorley, South Ribble and West Lancashire	- £9,500,000
2 - East Lancashire: Burnley, Rossendale, Hyndburn, Pendle and Ribble Valley - £9,900,000
3 - North Lancashire: Fylde, Wyre, and Lancaster - £5,400,000
Note: details of value or potential future uptake is given in good faith to assist you in submitting your Tender. They should not be interpreted as an undertaking that this will be the value of the services and do not form part of the Contract.
Please see Appendix 2 Contract for information in relation to price uplifts.

description: Health services

description: Please see the Invitation to Tender document Section 2.7	'CQC AND NURSING AND MIDWIFERY COUNCIL (NMC) REGISTRATION'

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Independent patient choice and procurement panel  England

locality: United Kingdom

description:
This is a Provider Selection Regime (PSR) Contract 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.
We advise interested tenderers to register and familiarise themselves with the etendering system used to submit bids, Oracle Fusion.
https://www.lancashire.gov.uk/fusion-supplier-portal/
For system support and advice on bids and tenders, contact the LCC Procurement team - PIM@Lancashire.gov.uk 01772 534966
The Contract award criteria is 60% Quality/40% price
The evaluation will include selection criteria and award criteria, as a single stage process. The evaluation criteria is set out in the evaluation criteria document.
The weightings for the evaluation criteria are as follows:
Question 1 - Data Readiness 5%
Question 2 - Mobilisation 5%
Question 3a - Delivery Model, 0-5 years Public Health Nursing  12%
Question 3b - Delivery Model, 5-19 years (25 with SEND) Public Health Nursing 12%
Question 4 - Partnership Working 8%
Question 5 - Workforce 8%
Question 6 - Social Value 10%


measure: smeBids

description: Contract Period: 24th October 2024 to 23rd October 2026, with provision to extend for a further  two (2) occasions of twenty-four (24) month periods (ending 23rd October 2028 or 23rd October 2030)

description: Provision to extend the Contract by up to a maximum of two (2) further twenty-four (24) month periods until 23rd October 2030.

description:
Tenders were invited by the Council from Service Providers with relevant experience and ability to demonstrate sufficient capacity for the provision of Commercial & Corporate Security Services. The Services include the provision of staff to carry out mobile patrolling duties, key holding, locking and unlocking of Council owned premises.
The anticipated expiry date for the Contract is 5th November 2026, with the option to extend the Contract by up to a maximum of two (2) further twenty-four (24) month periods until 5th November 2030.
The opportunity was published and was available to access free of charge on YORtender - https://yortender.eu-supply.com Additional information: Contract Period: 6th November 2024 to 5th November 2026, with provision to extend for a further two (2) occasions of twenty-four (24) month periods (ending 5th November 2028 or 5th November 2030)

description: Geographical Area of Kirklees

description: Public security services

description: Investigation and security services

reviewDetails: In accordance with Regulation 86(Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the Public Contracts Regulations 2015 (SI 2015/102), the contracting authority incorporated a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract was communicated to economic operators. This period allowed any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved, then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but not so as to permit proceedings to be started more than three (3)months after that date. Where the Contract has not been awarded, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

description: Security services

Kirklees Council

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: Ramsden St, Town Hall, Huddersfield HD1 2TA

description: Regional or local authority

description: General public services

legalName: Kirklees Council

High Court of England and Wales

locality: London

Kirklees Council

locality: HUDDERSFIELD

description: Regional or local authority

description: General public services

SSG Support Services Group Ltd

locality: Romford

postalCode: RM7 7HL

streetAddress: Unit 5, Stanton Gate, 49 Mawney Road, Romford

legalName: SSG Support Services Group Ltd

description:
Provided that the tender is submitted fully in accordance with the requirements set out within the Specification and the remaining sections of the procurement documents, the contracts will be awarded on the basis of the Most Economically Advantageous Tender based on the evaluation criteria contained within the procurement documents.
Further specifics on the award criteria can be found in the procurement documentation that is available to access at https://yortender.eu-supply.com


name: Cell & Gene Therapy Catapult Manufacturing Innovation Centre

description: Option to extend for a further 24 months.

description: The objective of this document is to clearly define CGTC Technology and Process Innovation (TPI) team's and Manufacturing Science and Technology (MS&T) team's minimum requirements for the procurement of a multi-column chromatography system for TPI and MS&T downstream laboratory activities, with respect to its design, construction, operation, and performance, including the documentation, maintenance and qualification requirements, to ensure it is the optimal apparatus for early and late stage process development purposes in TPI and MS&T, respectively.

title: Continuous Chromatography Equipment

description: Pharmaceutical products

locality: Braintree

streetAddress: 4 Warner Dr

description: Body governed by public law

description: Health

Sartorius Stedim UK Ltd

locality: Surrey

postalCode: KT19 9QQ

streetAddress: Unit A4, Longmead Business Centre, Blenheim Road, Epsom

legalName: Sartorius Stedim UK Ltd


description:
Efficiency East Midlands Ltd (EEM) are conducting this framework renewal for the provision of services related  to digital aerial systems.
 The scope of works is likely to include, but not limited to:
 • servicing, maintenance and repair of digital aerial systems;
 • reactive repairs;
 • installation of new systems;
 • installation and relocation of individual aerials and satellites;
 • any additional elements associated with the works listed above.
 This framework will be split into geographical lots covering most of England and Wales; these lots are split as  follows:
 • Lot 1: East Midlands
• Lot 2: National Coverage
The framework agreement will be for a period of 48 months, running from 1 February 2025 to 31 January 2029.
It is expected that a maximum of 8 contractors may be appointed onto each of the geographical lots of the framework, ensuring that all our member's requirements are covered taking into consideration the range of locations our members are located in.
The call-off contract's to be awarded pursuant to the framework agreements to be entered at conclusion of the procurement exercise begun by publication of the contract notice may extend for a duration of up to 5 years beyond expiry of the 4 year term of the framework agreements.

name: Scenario - Basic Servicing and Maintainance

name: Scenario - Comprehensive Servicing and Maintaiance

description: Repair and maintenance services of television equipment

title: EEM0039 Digital Aerials Framework

label: Submission deadline

description:
Efficiency East Midlands Ltd (EEM) is a not for profit consortium set up to drive cost and efficiency savings in the public sector. Since 2010, EEM has to deliver comprehensive yet simplified procurement solutions, which offer a wide range of compliant, competitive and high-quality products and services. EEM's vision is to develop a collaborative working approach, which delivers the fullest possible range of organisational, financial and social benefits.
EEM was formed in 2010 with five founding members, all housing providers determined to reap the benefits of collaborative procurement. Since then, our work has grown to working with over 360 public sector organisations including Housing Associations and ALMO's, Local Authorities, NHS Trusts, Education Providers, Emergency Services, Government Agencies and Charities.
EEM also work in collaboration with 3 like-minded procurement consortia - Westworks, South East Consortium and Advantage South West. The aim is to work together to align processes and practices, share our frameworks where possible and provide the best possible service to our combined members and usership.
All current and future members and users of EEM are able to access this Framework.
EEM are conducting this tender exercise to procure a digital aerials framework. The framework will be tendered and awarded based on the following EEM wishes to procure and enter into framework agreements with multiple contractors, each of which will provide services covering all areas related to digital aerial systems and any additional relatable services, to
support members in maintaining property stock standards.

EFFICIENCY EAST MIDLANDS LIMITED

locality: Alfreton

postalCode: DE55 2DS

streetAddress: 3 Maisies Way

description: Body governed by public law

description: General public services

legalName: EFFICIENCY EAST MIDLANDS LIMITED

Royal Courts of Justice

postalCode: WC2A 2LL

legalName: Royal Courts of Justice

The Cabinet Office

postalCode: SW1A 2AS

legalName: The Cabinet Office

description:
The call-off contract's to be awarded pursuant to the Framework Agreements to be entered at conclusion of the procurement exercise begun by publication of the Contract Notice may extend for a duration of up to five years beyond expiry of the four-year term of the Framework Agreement.
Please note that the total potential framework value stated within this notice is in relation to the full 4-year framework and takes into consideration the lot structure, length of call off contracts and that the EEM membership may grow over the framework lifetime.
Where the contract notice states a maximum of suppliers to be appointed to the Framework, EEM reserves the right to appoint less than the numbers stated.
The Framework is being procured by EEM on behalf of the organisations that have been accepted as authorised users. Authorised users are classed as any current company law member, any future company law members and any user that has been authorised access to the frameworks and other public procurement tools provided by EEM.
EEM is incorporated as a company limited by guarantee and is owned and governed by a small number of organisations who make up our 'Company Law Members', all of which are Contracting Authorities in their own right. The Framework Agreements being procured by the procurement exercise begun by publication of the Contract Notice will be entered by EEM as the Contracting Authority which will have undertaken and completed that procurement exercise. Any reference in the Contract Notice or tender documents to Contracting Authority is deemed to be and include a reference to EEM.
The organisations entitled to access and use the Framework Agreements to be awarded at conclusion of the procurement exercise begun by publication of the Contract Notice are:
Any current EEM Member - being an organisation which is a Company Law Member of EEM at the date of this Contract Notice and being one of the organisations who owns and governs EEM;
Any Future Member of EEM, from time to time Company Law Members and the EEM Board may appoint additional organisations to become Company Law Members. All Future Members will also be Contracting Authorities in their own right; and
A Framework User - being an organisation who has signed and agreed to the terms of accessing EEM Frameworks and who is authorised to access the frameworks and other public procurement tools provided by EEM.
EEM frameworks may accessed by all publicly funded organisations. Frameworks can be used by any organisation that falls in to one or more of the categories listed below and can be identified through the links provided as users in accordance with the Public Contracts Regulations 2015 or the Procurement Act 2023.
The list of potential framework users below is not exhaustive of all organisations who can utilise EEM services, access will be granted to any publicly funded organisation.
1. Registered Social Landlords in England and Wales, including but not limited to https://www.gov.uk/government/publications/registered-providers-of-social-housing
2. Local Authorities, including but not limited to England and List of councils in Wales
3. National Health Service (NHS) bodies including NHS Trusts, foundation trusts, Integrated Care Boards or Partnerships, GP federations and other health and social care providers within England and Wales
4. All emergency services including Police Forces, fire and rescue departments and emergency medical services
5. All education establishments including but not limited to, schools maintained by local authorities, academy trusts, colleges, universities and other further education establishments
6. Registered Charities with a relevant link to the core purpose and services provided by EEM
7. All other contracting authorities as defined in the Public Contracts Regulations 2015 or the Procurement Act 2023


title: Extra Care

description: The Contract will run for a period of 1 year with an option to extend for 2 further periods each of 12 months.

description:
Barnsley Metropolitan Borough Council (the Council) is looking to establish a contract for Extra Care Housing, the project is to provide onsite personal care and related support (wellbeing and housing-related support) element within two of the four extra care schemes in the Borough of Barnsley. The service will be delivered by a single provider operating across both buildings. The two locations are:
• Fitzwilliam Court, Bethel Street, Hoyland, Barnsley, South Yorkshire, S74 9JZ
• Westmeads, Meadstead Drive, Royston, Barnsley, South Yorkshire, S71 4PT
The procurement is being undertaken as an open procedure under the Light Touch Regime schedule of services.
The incumbent provider has confirmed that they do not intend to bid for this provision.  The incumbent provider has released TUPE information to the council. Please Note the TUPE Staffing Information for this procurement is available once the confidentiality agreement is signed and returned via the messages area of the YORtender portal.  The confidentiality agreement is contained within Part 7 – Declarations.  We advise for all those wishing to submit a bid that they request for the TUPE information to enable pricing accordingly for this provision.
The Council’s allowance for the Core contract is £689,168.48 per annum at the time of this tender.  The Council’s estimated total annual spend for 2024/25 is approximately £744,303.56.  This includes the core allowance, as detailed above, plus the cost of current additional care hours delivered above the core. This is currently approximately 2,457 care hours per annum.  The need for care and support will fluctuate over the duration of the contract and service users will retain choice over their care provider. The authority does not guarantee the additional care hours above those funded within the core.  Current hours may not be sustained and could increase or decrease during the term of the contract. The allowance for the core contract is the minimum guaranteed payment

description: Social work services

description: Welfare services for the elderly

description: Social work services without accommodation

description: Daycare services

title: Extra Care

description: Barnsley MBC (the Council) is looking to establish a contract for Extra Care Housing to provide onsite personal care and related support (wellbeing and housing-related support) element within two extra care schemes in the Borough of Barnsley. The service will be delivered by a single provider operating across two locations in Hoyland and Royston. The incumbent provider has confirmed that they do not intend to bid for this provision and has released TUPE information to the council. The Council’s allowance for the Core contract is £689,168.48 per annum at the time of this tender.  The Council’s estimated total annual spend for 2024/25 is approximately £744,303.56.  This includes the core allowance, as detailed above, plus the cost of current additional care hours delivered above the core. The allowance for the core contract is the minimum guaranteed payment.

description: Health and social work services

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

The High Court of Justice

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice

Creative Support Ltd

locality: Stockport

postalCode: SK1 3TS

streetAddress: Wellington House, 131 Wellington Road South

legalName: Creative Support Ltd

title: Extra Care


measure: foreignBidsFromEU

title: 23-SJM-117 - X-ray Micro CT Scanner

description: The University of Portsmouth requires X-ray Micro CT Scanner to support delivery of courses and projects across a broad range of teaching and research activities. The equipment will be used for evaluation and characterisation of a broad range of engineering materials, including novel, advanced and non-standard materials.  See Specification for full details. Sellers must be able to Supply, Deliver and install, plus meet mandatory requirements. See tender documents.

description: Price 45%

description: CT scanners

title: 23-SJM-117 - X Ray/CT Equipment

streetAddress: Tender deadline 16th September 2024.

description: 23-SJM-117 The University of Portsmouth requires a X-ray Micro CT Scanner for teaching and projects in the area of advanced materials .The equipment will be used to support delivery of modules, courses and projects, and allow users to engage in investigative and individual project work.  Supplier is expected to supply and deliver the product, carry out installation/setup and provide training, including the use of relevant software; mandatory requirements as detailed in the tender documentation.The University requires suppliers to evaluate 3 samples (samples will be provided). A recorded Demonstration is required. Mandatory Technical requirements and delivery deadlines are detailed in the ITT documentsTo Express an Interest in this project please register on the University of Portsmouth In-Tend webpage and express an interest in this project. Please find the weblink for our webpage below:https://in-tendhost.co.uk/port/

reviewDetails: See tender documentation.

description: CT scanners

University of Portsmouth

locality: Portsmouth

streetAddress: Winston Churchill Avenue Portsmouth Hampshire PO1 2UP

description: Body governed by public law

description: Education

legalName: University of Portsmouth

Nikon Metrology Europe

locality: leuven

countryName: Belgium

streetAddress: Interleuvenlann 863001 Leuven Belgium

legalName: Nikon Metrology Europe

title: 23-SJM-117 - X-ray Micro CT Scanner


name: NHS South East London Integrated Care Board

name: Please See Additional Information Box for Awarded Suppliers

description:
The notice relates to the Authority's procurement of the Greenwich Community Anticoagulation Service. The service is an existing healthcare service and will be provided by a mix of existing and new Providers.

A previous notice inviting registrations was issued at the following link: https://www.find-tender.service.gov.uk/Notice/025727-2024

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 Authority intends to award the contract under the Most Suitable Provider (MSP) Process (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 10).

The contract will start on the 1st of February 2025 and run for a period of 3 years until 31st of January 2028, with a further extension option of up to 2 years to 31st of January 2030 at the sole discretion of the Authority.

There is no indicative annual value of the proposed contract as this is a cost and volume contract, with no minimum activity guarantee. The estimated amount payable for the initial 3 year contract is £60,000.

The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by the 23 of November 2024 (00:00am).

This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR. Written representations should be sent to kieran.james-paterson@nhs.net. Additional information: The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by the 23rd of November 2024 (00:00am).

This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the Most Suitable Provider Process of the Provider Selection Regime. Written representations should be sent to kieran.james-paterson@nhs.net

Decision-Makers:

Greenwich Joint Commissioning Board (07.11.2024)

Relative Importance of the Key Criteria:

Quality & Innovation - 20.00%
Value - 20.00%
Integration, Collaboration & Service Sustainability - 20.00%
Improving Access, Reducing Health Inequalities & Facilitating Choice - 20.00%
Social Value - 20.00%

Rationale for the Relative Importance of the Key Criteria:

A cross-functional team were involved in delivering this project. The Authority set out to receive responses from suitably qualified and experienced healthcare providers with the necessary capacity and capability (or a demonstrable ability to provide the necessary capacity and capability) to provide the range of services as set out in the Specification in a safe and effective manner.

The Selection Questionnaire (SQ) was based on the standard Cabinet Office document, with the ITT Questionnaire being comprised of a detailed scoring methodology, the weighting criteria was published within the ITT documentation in accordance with procurement regulations.

Further information is provided in the associated procurement documents on the Atamis portal: https://atamis-1928.my.site.com/s/Welcome

Rationale for Provider Selection:

The Exclusions and Basic Selection Criteria responses were evaluated first, any bidder who failed the Selection Questionnaire would not progress further in the procurement process and would be disqualified. All Providers passed the Selection Questionnaire and progressed in the procurement.

Providers were assessed against a threshold score of 50.00% of the available score for each of the Key Criteria (i.e. a minimum of 10.00% was required).

Based on the outcome of the evaluation, and in line with the criteria stipulated by the Authority within the documentation, it was recommended that the contract be awarded to the Provider(s) who exceeded the threshold score in each category.

Conflicts of Interest:

To safeguard against potential conflicts of interest influencing the procurement process and evaluations, all panel members signed conflict of interest declarations and non-disclosure agreements. Project members and evaluators were informed of their role and the importance of the confidential nature of this procurement. No material conflicts were declared.

description: Greenwich

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 competitive process.The standstill period has now closed with no representations made and no reviews required.

description: PRJ2071 SEL Greenwich Community Anticoagulation (Warfarin) Service - Confirmation of Contract Award Notice

reviewDetails: The standstill period will run from the 13th of November 2024 (00:00am) until the 23rd of November 2024 (00:00am).

description: Community health services

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

postalCode: SE1 2QH

streetAddress: Southwark Coucil 160 Tooley Street

description: Body governed by public law

description: Health

postalCode: E15 1DA

streetAddress: UNEX Tower, 5 Station Street

NHS London Commercial Hub

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

description:
Suppliers Awarded To:

Blackheath Standard Surgery, 11 - 13 Charlton Road, London SE3 7EU - Existing Provider

Eltham Medical Practice, 30 Passey Place, London SE9 5DQ - Existing Provider

Eltham Palace Surgery, Eltham Community Hospital, Passey Place, London SE9 5DQ - Existing Provider

Expertreturn, Mangal Pharmacy 59 Well Hall Road, London, United Kingdom, SE9 6SZ - Existing Provider

Heritage PCN (Triveni PMS Surgery), Escreet Grove, London SE18 5TE - New Provider

PE Logan Pharmacy, 209 Trafalgar Road, London SE10 9EQ - Existing Provider

Royal Arsenal Medical Centre, 21 Arsenal Way, London SE18 6TE - New Provider

St Marks Medical Centre, 24 Wrottesley Road, London SE18 3EP - New Provider

Thamesmead Medical Associates - Gallions Reach Health Centre, Bentham Road, London SE28 8BE - Existing Provider


description: There is an option exend the contract for a further 12 months.

description:
Medway Council require an effective and equitable service that supports young people who use substances to access a range of support services (such as harm reduction interventions, one-to-one support, group support, recovery, and education) to meet their needs effectively, preventing further substance-related harms.
Medway Council carried out a health assessment at the start of this year which identified gaps in service provision between CYP and adult’s services. This has informed Medway Council’s long-term aim to create an all-age system for substance misuse services and improve transitions between the CYP service and the adult’s service. At present the Young People’s service and the adults treatment service are delivered by two separate providers, commissioned by different organisations. While both commissioners and providers work collaboratively, the current arrangement has different contract end dates and contract management routines. This award is the first step in aligning the contracts, their management, and personnel while a new all age, but age appropriate, model and service specification are developed. The benefits are as follows:
• Commissioner can focus on service development and stakeholder engagement rather than performance managing two contracts
• Pooling of resources will increase the amount available to use on service delivery
• Co-design of the new all age service will be more effective and a wider pool of service users available for consultation
To enable this, the proposal is for the CYP service to run alongside the existing adults’ service and provided by the current adults’ service provider. Therefore, the contract term will be brought in-line with the adult’s contract, with an initial contract period of 19 months (1 September 2024 – 31 March 2026), followed by one optional 12-month extension.
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.
The award decision makers are Public Health commissioning officers.
The intention is to award the CYP Substance Misuse Service using the Most Suitable Provider process.
The approximate lifetime value of the contract is £442,857.
This is an existing service, which will run alongside the Adults Substance Misuse Treatment Service to create an all age service delivered in an age appropriate way
This will be an existing provider.

name: Most suitable provider process with regard to the key criteria

title: Medway Young Persons' Substance Misuse Support and Recovery Service

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 27 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 26 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 27 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to james.welch@medway.gov.uk and claire.hurcum@medway.gov.uk
The award decision makers are Public Health commissioning officers.
No conflicts of interest were flagged as part of this process.
Key criteria, weightings and rationale:
Criterion 1: Improving access, reducing health inequalities, and facilitating choice – 30%
Making services accessible is key to achieving the aims of the Harm to Hope Drug Strategy, early intervention and secondary prevention will reduce the likelihood of young people becoming adults who use drugs and go on to face additional health inequalities. It has been identified that the transition point between young people’s and adult services is a point at which people can face additional health inequalities. An all-age service will mitigate against this. Choice of attending an adult or young people centred approach will be key in the successful treatment for people with different social or developmental needs. The weighting reflects the need to place service users at the centre of the service, it should be an evidence-based service that is co-designed with people who are likely to benefit from it.
Criterion 2: Integration, collaboration and service sustainability – 25%
Medway Public Health has a strong reputation for collaborative working. There is a desire to improve treatment pathways for service users, especially where this can be achieved by simple changes to the way services are commissioned and managed. Through the integration of services it will be possible to remove the negative impacts of thresholds and service barriers. This means people can access holistic care, it will improve overall care and provide better value for money across the system. The weighting reflects the importance of the values we expect the provider to hold, they should place collaboration and integration with the system before competition.
Criterion 3: Quality and Innovation – 20%
The provider will be expected to support the design and development of the all age model during the life of the contract and maintain the current levels of support available. The provider will work to provide a single data set that will enable commissioners to monitor the impact of the services. This data will be used to progress innovation and ensure quality across the system. The weighting reflects the importance of maintaining quality provision during times of structural change.
Criterion 4: Social value - 5%
Weighting relative to the importance of the other key criteria..
Criterion 5: Value- 20%
The budget to deliver the young people's service is limited, while acknowledging this and while working towards a fully integrated all age service with a single budget, the provider must commit to delivering the service within budget for the duration of the contract. The weighting reflects the need and ability to meet this commitment.
The provider assessed as the most suitable demonstrated extensive experience against the key criterion and gave strong answers that reflect the transition to an all age service we are looking to implement in Medway. The provider is the incumbent provider for adults substance misuse services, and gave a strong description of how they are currently collaborating with young person treatment services. This gave commissioners assurance that the service delivery will be seamless for service users and sub-contractors will operate within a safe system (criterion 2). They also placed a strong emphasis on YP being at the centre of the treatment journey with individualised care plans that are written through co-production (criterion 1 and 2). The provider referred to taking the service to where CYP are, the use of co-location, and assertive outreach in order to improve access, reduce health inequalities and facilitate choice (criterion 2). The provider gave examples of how they have implemented an all age system in other areas and delivered services in an age appropriate way, and involved young people as part of service improvement (criterion 3). The provider demonstrated how the service promotes local skills and employment as all employed staff in the young persons service live locally and the service provide support to local schools and colleges. The provider also sources local organisations for contracts in order to support the growth of local businesses and have committed to reduce carbon emissions by ensuring premises are energy efficient, and staff use local transport for work (criterion 4). They are able to provide the service within the budget (criterion 5).

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 26 August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to james.welch@medway.gov.uk and claire.hurcum@medway.gov.uk
The award decision makers are Public Health commissioning officers.
No conflicts of interest were flagged as part of this process.
Key criteria, weightings and rationale:
Criterion 1: Improving access, reducing health inequalities, and facilitating choice – 30%
Making services accessible is key to achieving the aims of the Harm to Hope Drug Strategy, early intervention and secondary prevention will reduce the likelihood of young people becoming adults who use drugs and go on to face additional health inequalities. It has been identified that the transition point between young people’s and adult services is a point at which people can face additional health inequalities. An all-age service will mitigate against this. Choice of attending an adult or young people centred approach will be key in the successful treatment for people with different social or developmental needs. The weighting reflects the need to place service users at the centre of the service, it should be an evidence-based service that is co-designed with people who are likely to benefit from it.
Criterion 2: Integration, collaboration and service sustainability – 25%
Medway Public Health has a strong reputation for collaborative working. There is a desire to improve treatment pathways for service users, especially where this can be achieved by simple changes to the way services are commissioned and managed. Through the integration of services it will be possible to remove the negative impacts of thresholds and service barriers. This means people can access holistic care, it will improve overall care and provide better value for money across the system. The weighting reflects the importance of the values we expect the provider to hold, they should place collaboration and integration with the system before competition.
Criterion 3: Quality and Innovation – 20%
The provider will be expected to support the design and development of the all age model during the life of the contract and maintain the current levels of support available. The provider will work to provide a single data set that will enable commissioners to monitor the impact of the services. This data will be used to progress innovation and ensure quality across the system. The weighting reflects the importance of maintaining quality provision during times of structural change.
Criterion 4: Social value - 5%
Weighting relative to the importance of the other key criteria..
Criterion 5: Value- 20%
The budget to deliver the young people's service is limited, while acknowledging this and while working towards a fully integrated all age service with a single budget, the provider must commit to delivering the service within budget for the duration of the contract. The weighting reflects the need and ability to meet this commitment.
The provider assessed as the most suitable demonstrated extensive experience against the key criterion and gave strong answers that reflect the transition to an all age service we are looking to implement in Medway. The provider is the incumbent provider for adults substance misuse services, and gave a strong description of how they are currently collaborating with young person treatment services. This gave commissioners assurance that the service delivery will be seamless for service users and sub-contractors will operate within a safe system (criterion 2). They also placed a strong emphasis on YP being at the centre of the treatment journey with individualised care plans that are written through co-production (criterion 1 and 2). The provider referred to taking the service to where CYP are, the use of co-location, and assertive outreach in order to improve access, reduce health inequalities and facilitate choice (criterion 2). The provider gave examples of how they have implemented an all age system in other areas and delivered services in an age appropriate way, and involved young people as part of service improvement (criterion 3). The provider demonstrated how the service promotes local skills and employment as all employed staff in the young persons service live locally and the service provide support to local schools and colleges. The provider also sources local organisations for contracts in order to support the growth of local businesses and have committed to reduce carbon emissions by ensuring premises are energy efficient, and staff use local transport for work (criterion 4). They are able to provide the service within the budget (criterion 5).

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the most suitable provider process.’
Contract award date - 27 August 2024
Contract duration is 1 September 2024 to 31 March 2026, followed by one optional 12-month extension.
Lifetime value of the contract - £442,858

description:
Medway Council require an effective and equitable service that supports young people who use substances to access a range of support services (such as harm reduction interventions, one-to-one support, group support, recovery, and education) to meet their needs effectively, preventing further substance-related harms.
Medway Council carried out a health assessment at the start of this year which identified gaps in service provision between CYP and adult’s services. This has informed Medway Council’s long-term aim to create an all-age system for substance misuse services and improve transitions between the CYP service and the adult’s service. At present the Young People’s service and the adults treatment service are delivered by two separate providers, commissioned by different organisations. While both commissioners and providers work collaboratively, the current arrangement has different contract end dates and contract management routines. This award is the first step in aligning the contracts, their management, and personnel while a new all age, but age appropriate, model and service specification are developed. The benefits are as follows:
• Commissioner can focus on service development and stakeholder engagement rather than performance managing two contracts
• Pooling of resources will increase the amount available to use on service delivery
• Co-design of the new all age service will be more effective and a wider pool of service users available for consultation
To enable this, the proposal is for the CYP service to run alongside the existing adults’ service and provided by the current adults’ service provider. Therefore, the contract term will be brought in-line with the adult’s contract, with an initial contract period of 19 months (1 Sept 2024 – 31 March 2026), followed by one optional 12-month extension.
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.
The award decision makers are Public Health commissioning officers.
The intention is to award the CYP Substance Misuse Service using the Most Suitable Provider process.

description: Health and social work services

Medway Council

locality: Chatham

postalCode: ME4 4TR

streetAddress: Medway Council, Gun Wharf, Dock Road

description: Regional or local authority

description: General public services

legalName: Medway Council

The Forward Trust

postalCode: SE11 5DP

legalName: The Forward Trust