description:
The Children’s Public Health Service 0-19 years (Health Visiting and School Nursing) is provided by Central London Community Healthcare NHS Trust (“CLCH”). It delivers health visiting and school nursing services, the nationally mandated Healthy Child Programme and additional services specified locally by public health including an intensive health visiting service to address health
inequalities and healthy weight services. The current contract will expire 30th April 2024.
The delivery of the Healthy Child Programme promotes nurturing and bonding and underpins healthy development of babies and young children. Health visitors and school nurses play a critical role in safeguarding babies, children and young people. The 0-19 service forms part of the integrated offer of early intervention and prevention for all families from conception to adulthood, delivered through our Family Wellbeing Centres.
The Council is intending to award a contract an existing provider following direct award process C.
The approximate lifetime value of the contract is £11,980,760.00
The dates between which the services are intended to be provided is 01/05/2024 - 30/04/2026.

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

title: Award of 0-19 Public Health Contract (Health Visiting and School Nursing)

description:
Confirmation of the decision
Corrigendum Notice to Contract Award Notice (Intention to Award) - F14
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Date of contract award - 15/07/2024
The dates between which the services are intended to be provided is 01/05/2024 - 30/04/2026.
The approximate lifetime value of the contract is £11,980,760.00

section: DEFAULT

description:
The Council has a contract titled the Children’s Public Health Service for 0-19 years (Health Visiting and School Nursing).
It is provided by Central London Community Healthcare NHS Trust (“CLCH”) who deliver the services under contract including health visiting; school nursing services; and healthy weight service including infant feeding support.
These services are nationally mandated and contribute towards the delivery of the Healthy Child Programme.

description: Health and social work services

procurementMethodRationale: 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 12/07/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

London Borough of Brent

locality: Wembley

postalCode: HA9 0FJ

streetAddress: Brent Civic Centre, Engineers Way

description: Regional or local authority

description: General public services

legalName: London Borough of Brent

postalCode: NW1 5JD

streetAddress: Ground Floor, 15 Marylebone Road

name: THE MAYOR AND BURGESSES OF THE LONDON BOROUGH OF BRENT

streetAddress: Brent Civic Centre Engineers Way

description:
Written representations should be sent to procurement@brent.gov.uk
Details of the award decision-makers - Brent Cabinet resolved to approve the direct award a contract in respect of Children’s Public Health Services 0-19 Years (Health Visiting and School Nursing) to the provider Central London Community Health Care NHS Trust for 2 years.
https://democracy.brent.gov.uk/documents/s141065/10.%20Authority%20To%20Award%20Contract%20for%20Childrens%20Public%20Health%20Services%200%20-%2019%20years.pdf
Note any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed - There are no identified conflicts of interest. A report was prepared by the Officer recommending the award and the decision was made and taken by the Council's Cabinet.
Relative importance of the key criteria that the relevant authority used to make a decision - The existing provider was assessed against key criteria which were equally weighted and the provider scored satisfactorily against the assessed criteria as set out below.
Key criteria for the service:
Quality and innovation: - The contract delivers the following services health visiting, school nursing services and a healthy weight service including infant feeding support. These services are nationally mandated and contribute towards the delivery of the Healthy Child Programme.
Value: - The service has responded to the needs of the population and growing concerns for our most vulnerable residents. This has been added within the budget and resource.
Integration, collaboration and service sustainability: - The service is delivering health programmes as per the Healthy Child Programme detail - a government/NHS run programme focusing on early life stages focusing on a universal preventative service. The programme is delivered in line with the ambitions for the NHS Long Term Plan. The service delivers on a global initiative to support breastfeeding for as long as possible, and is working with the local family wellbeing centres to deliver Unicef Baby Friendly initiatives. Public Health has noted that obesity rates are coming down slowly. This may suggest that the team is responsive to the local population.
Improving access, reducing health inequalities and facilitating choice: - The service is expected to be equitable across the borough, ensuring that there are opportunities for residents to make contact at various times of the day or in a variety of methods. Brent is a diverse borough both in economic and social status. The service will be expected to also provide information and education in different languages or by using translation services. The provider should also be working to deliver specific support for vulnerable families to ensure barriers are removed as far as is possible. For example:
- the provision of clinics across the borough
- healthy eating advice provided in high obesity areas
- provision of support for our most vulnerable families including homeless residents and people with low to mild perinatal mental health
Social value: - Social value is met through the service engineered to deliver additional public health support through wider engagement. The service also recruits staff from Brent.
Assessment of the existing provider's current performance against the existing contract taking into account the established key criteria:
Quality and innovation: Often meets expectation but needs improvement
Value: - Meets expectations
Integration, collaboration and service sustainability: - Meets expectations
Improving access, reducing health inequalities and facilitating choice: - Meets expectations
Social value: - Meets expectations
Rationale for choosing the provider with reference to the key criteria:
The current contract holder is an integral part of the Brent ICP, fully committed to delivering the locally health and care system priorities, and embedded in local governance. It is acknowledged that there are issues with the current performance. However, the underlying cause is the challenges recruiting and retaining specialist clinical staff. The award of this contract will also allow the remaining Start for Life funding to be programme to synchronise with the main 0-19 funding and service.


measure: bids

name: Worthing Borough Council/Adur District Council

status: active

status: cancelled

description: Cleaning Services in Adur Homes Common Ways and Sheltered Schemes.

Criterion 1

type: quality

type: cost

variantPolicy: notAllowed

description: West Sussex (South West)

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Worthing:-Cleaning-services./SS9U9XP494
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/SS9U9XP494
 GO Reference: GO-202374-PRO-23334309

scheme: CELEX

scheme: CPV

description: Cleaning services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Adur and Worthing Councils

locality: Worthing

postalCode: BN11 1HA

countryName: United Kingdom

streetAddress: Worthing Town Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Adur and Worthing Councils

streetAddress: Town Hall, Chapel Road

description: Regional or local authority

description: General public services

Bluefrog Cleaning Services Ltd

postalCode: BN13 3QZ

streetAddress: C1 Yeoman Gate, Yeoman Way

scale: sme

legalName: Bluefrog Cleaning Services Ltd

Adur District Council

locality: Shoreham

postalCode: BN43 5WU

streetAddress: Pond Road

legalName: Adur District Council

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=883009567
 GO Reference: GO-2024815-PRO-27408214

initiationType: tender


rel: prev

title: Restart Scheme

title: Restart Scheme

description:
Restart provides intensive support designed to help participants into sustained work that have been on UC for 6 or more consecutive months and in the Intensive Work Search Regime (IWSR) at the point of Referral.
Providers will work with employers, local government and other partners to deliver tailored support for individuals.

relatedLot: CPA 6 - Wales

region: UKL

description: General public services

description: Government services

description: Compulsory social security services

description: Job search services

description: Education and training services

description: Adult and other education services

description: Training services

description: Specialist training services

description: Training facilities

description: Vocational training services

description: Computer training services

description: Computer courses

description: Health and social work services

description: Vocational rehabilitation services

title: Restart Scheme

description: Education and training services

Department for Work and Pensions

roles: buyer reviewBody

region: UK

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

legalName: Department for Work and Pensions

Serco Group Limited

region: UKG

locality: Hampshire

postalCode: RG27 9UY

streetAddress: Serco House, 16 Bartley Wood Business Park, Hook

scale: large

legalName: Serco Group Limited

title: Restart Scheme

description: Education and training services

description: General public services

description: Government services

description: Compulsory social security services

description: Job search services

description: E-learning services

description: Training services

description: Specialist training services

description: Training facilities

description: Training seminars

description: Vocational training services

description: Computer courses

description: Health and social work services

description: Vocational rehabilitation services

title: Restart Scheme

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: A two-year extension, as allowed for in the contract, to the current Restart contracts which was announced in the 2023 Autumn Statement.

description: A two-year extension to the Restart Scheme contracts. With a change of the eligibility criteria from nine (9) months on Universal Credit to six (6) or more consecutive months on Universal Credit and in the Intensive Work Search Regime (IWSR).

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


description: Procurement of Reference Dosimetry Calibration Services for Radiation Measurement Equipment for Regional Medical Physics Service

type: price

description: Belfast HSC Trust - Regional Medical Services

region: UKN

description: Repair and maintenance services

description: Health and social work services

procurementMethod: limited

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

procurementMethodRationale:
BHSCT are employing Regulation 32 (2) (b) of the Public Contracts Regulation 2015 (as amended) which provides a derogation from the obligation to competitively tender for a contract for goods and services over the EU threshold where the works, supplies or services can be supplied only by a particular economic operator for either of the following reasons
(ii) Competition is absent for technical reasons
No other reasonable alternative or substitute exists for this procurement The National Physical Laboratory (NPL) is a Public Corporation and the UK's National Metrology Institute (NMI), developing and maintaining the national primary measurement standards across the UK the absence of competition is not a result of artificial narrowing of the parameters of the procurement.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

noIdentifierRationale: notOnAnyRegister

National Physical Laboratory Ltd

region: UKJ

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

scheme: GB-COH

legalName: National Physical Laboratory Ltd

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health and Social Care Trust


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: The Swaythling Housing Society t/a Abri Collins House

description: All information can be found within the ITT documentation. there is option of 1, 2, 3 year renewals/extension up to a total contract period or 6 years

description: Abri require a service charge solution to manage our complicated and ever-growing property portfolio.  The new system will need to improve our ways of working and create efficiencies.  This will involve fewer manual interventions, seamless processing of changes within our housing management software and a suite of reporting that will enable us to report on a wide range of KPI’s.Abri consists of legacy large scale stock transfers, and this has added additional complications such as different accounting years and charging timetables, so the system needs to be versatile enough to account for our large and varied data needs.Another desirable but not mandatory element would be for the system to have the ability to manage rent reviews and component data relating to sinking funds.

variantPolicy: allowed

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

description: Software package and information systems

title: Provision of a Service Charge Solution

electronicInvoicingPolicy: allowed

locality: Eastleigh

streetAddress: Bishopstoke Road Eastleigh Hampshire SO50 6AD

description: Housing Association / Charity

description: Housing and community amenities

Trace Solutions Limited

locality: London

legalName: Trace Solutions Limited

description: all additional and supporting information can be found on our tendering platform (https://in-tendhost.co.uk/abri/aspx/Home)


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

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

description: Health services

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

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

Accomplish Group Limited

locality: Halesowen

postalCode: B63 4AH

legalName: Accomplish Group Limited

NHS Coventry and Warwickshire ICB

locality: Coventry

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


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

Executive Connect limited

locality: Preston

postalCode: PR1 3NU

streetAddress: 3rd floor

legalName: Executive Connect limited


rel: canonical

description: The initial contract will be for a period of 2 years with the option to extend for a further period of up to 2 years (2 x 12 months extensions) subject to satisfactory financial and contractual performance.

description:
To supplement our in-house resources Crown Estate Scotland (CES) wish to appoint a consultant to support our Energy & Infrastructure Team with the data handling tasks critical to the effective management of our tenants’ marine survey data and associated documents uploaded to the Marine Data Exchange (MDE). The MDE is a digital platform and a data management system developed by Crown Estate (TCE) in 2013 to store, manage and disseminate offshore survey data collected by our tenants throughout the lifetime of a project. It also holds research outputs from evidence programmes such as the Offshore Wind Evidence and Change programme.  CES has recently entered a partnership with TCE to use MDE for the collection of its tenants’ marine survey data.
The requirement is for a company with a small team of professionals, who are, ideally, familiar with marine data management standards and offshore survey data to provide data management, insights, and research support during the term of the appointment, in accordance with agreed standards, methodologies and deadlines. Standard tasks will include carrying out the MDE’s Quality Assurance process, creation of Data Highlights and Insights, creation, and management of the MDE series extents (a record of the spatial footprint of the surveys we hold), and on occasion the preparation, validation and upload of survey data and associated discovery standard metadata (further details within the accompanying documentation).

region: UKM

description: Data management services

title: Marine Data Handling and Analysis

performanceTerms: Throughout the duration of the Contract, the Service Provider’s performance will be monitored and evaluated, as per the conditions and requirements contained within the tender documents.

description: Data management services

type: economic

minimum:
Minimum level(s) of standards required:
Bidders will be required to have a general Yearly turnover of a minimum of 90,000.00 GBP for the last two (2) years.
Insurance Required:
- Employers’ liability - Statutory minimum indemnity limit of FIVE MILLION POUNDS (5,000,000) STERLING each and every claim
- Public and products liability - A minimum indemnity limit of ONE MILLION POUNDS (1,000,000) STERLING each and every claim
- Professional Risk Indemnity - A minimum indemnity limit of ONE MILLION POUNDS (1,000,000) STERLING each and every claim
- Statutory third-party motor vehicle insurance – To be evidenced by way of a MV certificate in the COMPANY name, OR where there is no company fleet and employees use their own vehicles instead, a letter signed by a person of appropriate authority confirming that the provider has ongoing arrangements in place to ensure that employees' vehicles are appropriately insured and maintained for business purposes.
Other Economic or Financial Requirements
Crown Estate Scotland will utilise Dun & Bradstreet (D&B) Failure Score of 30 or above. Tenderers (including all participants in a group) are required to have a Failure Score of 30 or above in order to demonstrate its financial strength and stability.
It is recommended that Tenderers review their own D&B Failure Score in advance of submitting a Tender Submission. Where the Tenderer does not have a D&B Failure Score, or where the Tenderer does not consider that the D&B Failure Score reflects their current financial status; the Tenderer may give an explanation within the Tender Submission, together with any relevant supporting alternative evidence which demonstrates its financial strength/stability.
Where the Tenderer is under no obligation to publish accounts and therefore does not have a D&B Failure Score, they must provide their audited financial accounts for the previous 3 years as part of their SPD Submission in order that Crown Estate Scotland may assess these to determine the suitability of the Tenderer to undertake a contract of this size.
Where a Tenderer does not meet the minimum financial requirements in its own right and wishes to rely on the financial standing of a parent company, Tenderers should provide a statement that they commit to obtaining a parent company guarantee in the form attached in the Standard Documents Parent Company Guarantee.
Where a consortium bid is received, the D&B Failure Score of each consortium member shall be assessed and each must achieve a D&B failure score of 30 or above.
Where a sub-contractor material to the performance of the Contract or where the Tenderer intends to sub-contract more than 25% of any contract value to a single sub-contractor, the Tenderer may be required to confirm that the sub-contractor(s) has a D&B failure score of 30 or above.  Crown Estate Scotland reserves the right to request one copy of all sub-contractor last 3 financial years' audited accounts and details of significant changes since the last financial year end.

description:
SPD (SCOTLAND) QUESTION - 4B.1.1 General Yearly Turnover
SPD (SCOTLAND) QUESTION - 4B.5 Insurance
SPD (SCOTLAND) QUESTION - 4B.6 Other Economic or Financial Requirements

Crown Estate Scotland

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH3 9GL

streetAddress: Quartermile Two, 2nd Floor, 2 Lister Square

description: Public Corporation

description: Property

legalName: Crown Estate Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

ABPmer

locality: Southampton

postalCode: SO14 2AP

streetAddress: Medina Chambers

legalName: ABPmer

description: (SC Ref:762765)


measure: lowestValidBidValue

measure: highestValidBidValue

name: The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

description:
Provision of Insourced Dermatology team including HCAs, Nurses, Lead Nurses & Consultant.

This notice is confirmation of an award having been made based on a framework agreement and without competition.

The contract is for one year from 01/04/2024 to 31/03/2025, with a value of £328,402.35.

This is an extension of an existing service with the current provider.

title: Dermatology Insourcing

description: Insourced Dermatology team including HCAs, Nurses, Lead Nurses & Consultant .

description: Medical hospital services

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road

description: Body governed by public law

description: Health

Agile Insourcing

locality: Skipton

postalCode: BD23 1FJ

streetAddress: 4th Floor, 1 Belle Vue Square, Broughton Road, Skipton

legalName: Agile Insourcing

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

Decision maker - Neil Harris, Divisional General Manager for Surgery


description: Initial 2 year term with 1 year optional extension.

description: Call-off via the CCS Framework Payment Solutions 2 providing purchase and corporate card management.

title: Payment Solutions

description: Financial transaction processing and clearing-house services

procurementMethodRationale: The procurement was not have prior publication as this was a call-off via the CCS Framework Agreement - Payment Solutions 2 whereby all suppliers on the agreement were invited to participate.

UNIVERSITY OF HULL

locality: HULL

streetAddress: Cottingham Road

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF HULL

schemeEntered: University of Hull

HSBC Bank Plc

locality: Birmingham

legalName: HSBC Bank Plc

University of Hull

locality: Hull

legalName: University of Hull


description: yearly for a maximum of 3 consecutive years

description:
QMS seeks to appoint an agency on a monthly retainer to provide creative services to help support QMS meet its aim of providing quality collateral to consumers and external stakeholders to communicate a variety of key messages.
The appointed agency must be able to prepare and present high quality, clear, concise and cost-effective marketing campaigns and materials and work in partnership with QMS’ Marketing and Communication team to ensure the best possible outcome for our three industry brands: Scotch Beef GI, Scotch Lamb GI and Specially Selected Pork whilst keeping our brand essence of Meat with Integrity at the heart of our communications.

description: Advertising and marketing services

title: Quality Meat Scotland - Provision of Integrated Marketing Services

description: 16 weeks prior to current contract ending

description: QMS seeks to appoint an integrated marketing agency to provide a variety of services to ensure the best possible outcome for our three industry brands: Scotch Beef GI, Scotch Lamb GI and Specially Selected Pork.

description: Advertising and marketing services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Quality Meat Scotland

locality: Ingliston

postalCode: EH28 8NZ

streetAddress: The Rural Centre, West Mains

description: NDPB

description: responsible for helping the Scottish red meat sector improve its efficiency and profitability

legalName: Quality Meat Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House

Multiply (UK) Ltd

postalCode: EH9 1 NR

streetAddress: 1-2 Sciennes Gardens

legalName: Multiply (UK) Ltd

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
(SC Ref:768645)


name: Christian Action Housing Association Ltd (Enfield)

description: 5 years after the contract award

description:
The scope of the Contract is the provision of Water Hygiene Services to Christian Action properties. This includes but is not limited to:
•Monitoring an inspection of communal hot and cold water systems
•Monitoring an inspection of communal cold water tanks
•Cleaning and disinfection of water tanks
•Cleaning and disinfection of showerheads
•Cleaning of thermostatic mixing valves (TMVs)
•Provision of legionella risk assessments
The Services are required at the following property types:
•Sheltered schemes
•Low rise blocks
•Mid rise blocks
Full details of the Services for to be provided under the Contract are contained in the Specification set out at Appendix 1 of the Invitation to Tender. The Successful Bidder will be required to comply with the Specification in providing the Services.
A single Contractor is required to deliver the entire Contract.
The Contract will last for an initial period of 3 years, with an option to extend at Christian Action’s sole discretion for up 2 additional years, giving a maximum potential term of 5 years. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/VB4246M663

description: LONDON

region: UKI

description: Building and facilities management services

description: Tank-cleaning services

description: Environmental services

description: Hygiene services

title: Christian Action Housing Water Hygiene Services

description: 5 years from contract award

description:
The scope of the Contract is the provision of Water Hygiene Services to Christian Action properties.
Full details of the Services for to be provided under the Contract are contained in the Specification set out at Appendix 1 of the Invitation to Tender.

reviewDetails: The Contracting Authority will enter into this contract following a minimum 10 day calendar day standstill period starting on the day after the notification of the result. The Public Contracts Regulations 2015 (SI 2015/102) (as amended) (the Regulations) 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.

submissionMethod: electronicSubmission written

type: suitability

description: As stated in the procurement documents

postalCode: EN3 6GS

streetAddress: Benedict House, 61 Island Centre Way, Enfield

description: Body governed by public law

description: Housing and community amenities

The High Court of England and Wales

legalName: The High Court of England and Wales

Houseman Services Ltd

locality: Kent

postalCode: BR8 7PA

streetAddress: Unit 5 the Paddocks, Wood Street, Swanley

legalName: Houseman Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. 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. This tender is being administered on behalf of Christian Action Housing by Clarity Procurement Solutions Limited.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=898443674
 GO Reference: GO-20241025-PRO-28287780


description: The British Council recognises the paramount importance of a robust and dynamic marketing strategy to stay competitive and relevant. With a commitment to innovation and excellence, British Council seeks to engage with a partner who can deliver comprehensive and cutting-edge marketing services tailored to its unique needs and objectives. The British Council invite proposals from qualified agencies or firms to provide a suite of marketing services on an on-demand basis. The selected partner will be entrusted with spearheading our online advertising efforts, overseeing media buying and planning, developing a communication strategy, managing events, and driving creative development.Delivery location for goods and/or services: The appointed supplier will be expected to deliver the goods and/or provide services online, at the British Council offices in Lahore, Karachi or Islamabad and/or in different locations across Pakistan to cover on location events.Duration: The Contract awarded will be for a duration of 3 years with an extension of additional 1 year based on performance evaluation.

region: PK

description: Advertising and marketing services

description: Marketing services

title: IELTS Marketing Services GV75EXAMS52024

streetAddress: Islamabad

description: Advertising and marketing services

description: Available in tender documents.

British Council

locality: Islamabad

countryName: Pakistan

description: Public Charity

description: Education

legalName: British Council

British High Commission

streetAddress: British Council British High Commission, Diplomatic Enclave, Ramna-5, Islamabad, Pakistan.

legalName: British High Commission

description: If you are interested in expressing an interest and/or bidding for this project, please go to https://in-tendhost.co.uk/britishcouncil. You may then have to register your company before you can express an interest for this project and get access the documents.


status: planned

description: The West Yorkshire Fire and Rescue Service (WYFRS) is seeking to engage with the market by obtaining expressions of interest regarding the upcoming tender requirement for a Learning Management System (LMS). WYFRS is committed to supporting its staff to enable them to develop their full potential.At this time, WYFRS would like to understand the markets interest and its capacity to bid and deliver the contract. A brief, but non-exhaustive list of the key requirements are as follows:  The LMS is to provide a number of essential and desirable core functionality to meet the needs of WYFRS and the training requirements of its staff. These include, but are not limited to, User Experience (UX), Accessibility, Technical Considerations, Course Materials, Assessments, Reporting and Data Export.The tender is to be issued approx. April/May 2024, with a contract start date of approx. October 2024. The contract will be in place for a minimum of 3 years, with optional +1 and +1 years (Maximum 5 years total). WYFRS envisage the budget for the full term of this contract is to be between approx. £50,000 - £75,000.WYFRS would welcome suppliers to email their expression of interest to wayne.robinson@westyorksfire.gov.uk and if possible, please provide the following information:Your main contact name, email, and telephone number so that we can contact you with details of our next steps.Which framework/s you are associated to, if any.If you have the interest and capacity to bid within the above tender time frame, the capacity to deliver the contract over the full period, and to implement the contract start date of October 2024.A link to your website/demo of an LMS.Any additional feedback comments based on the information shown here.If you are interested, please reply to the above email address by 12th April 2024.This request for information (RFI) is not a call for competition and as such further details will be provided within the tender documents when the tender is published.We recommend that you register with the West Yorkshire Fire and Rescue services E-Procurement system ‘In-tend’ within good time. Please register through the In-Tend portal link found here - https://in-tendhost.co.uk/wyfrs/aspx/Home

description: E-learning services

description: Software package and information systems

description: Computer-related services

title: Learning Management System

description: West Yorkshire Fire and Rescue Service wishes to appoint a supplier for the provision of a Learning Management System) LMS, to support the training needs of approx. 1450 of it's staff.

description: E-learning services

West Yorkshire Fire and Rescue Service

locality: Bradford

postalCode: BD11 2DY

streetAddress: Oakroyd Hall, Bradford Road

description: Body governed by public law

description: Public order and safety

legalName: West Yorkshire Fire and Rescue Service


name: NHS North East London Integrate Care Board

description:
The service is for residents registered with GPs in Havering, Redbridge and Barking and Dagenham, who have a simple wound care need.
The current provider of the Service is meeting the contractual requirements to a satisfactory level and the intention is to award the providers the contract for the period 1st April 2024 to 30 September 2025, following PSR Direct Award Process C as there is no change to the contract terms.
The approximate lifetime value of the contract is £28,996 (based on 18 months cost)

title: Barking and Dagenham, Havering and Redbridge Simple Post Op Wound Care Service - New Cross Alliance

text: Representations by providers must be made to the relevant authority by 15th November 2024 (not 14th November 2024 as in the original notice).

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 direct award process C.
The value of the contract over the contract term is £28,996.
The contract term is from 1st April 2024 to 30st September 2025.
The date of conclusion of the contract is 3rd September 2024.

description:
To provide simple post op wound care services to residents registered with GPs in Havering,
Redbridge and Barking and Dagenham. Care to be provided by trained nursing staff and HCAs

description: Medical practice services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 14th November 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: LONDON

postalCode: E15 1DA

streetAddress: 4th Floor, Unex Tower, 5 Station Street

description: Body governed by public law

description: Health

New Cross Alliance PCN

locality: Ilford

postalCode: IG6 2HG

streetAddress: 1 Tomswood Hill

legalName: New Cross Alliance PCN

name: NHS North East London Integrated Care Board

locality: London

streetAddress: 4th Floor - Unex Tower, 5 Station Street

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 14th November 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
Written representations should be sent to:  hub.psrrepresentation@nhs.net
Award decision makers: 1)	Julian Buckton, Head of PMO-Redbridge Place, Redbridge Placed Based Partnership
There were no conflict of interest identified in the decision making process.
Scoring from 0 - 4 was used to calculate % for each criteria.  % weighting based on importance of the criteria in the  service requirement. As this service is needed to meet individual's choice on place of death and address local and national access and inequality - the criteria for Choice and Equality was given the highest weighting of 30%.  The criteria of Social Value is relatively new that all providers are working towards.  In recognition of this the Social Value criteria was given a lower weighting of 10%.  The remaining 60% was divided equally between the remaining criteria - Integration, Collaboration and Service Sustainability, Value, and Quality and Innovation, as these were of equal weighting to the service delivery.


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: Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding. 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 £42165
The provider is an existing provider and the services are existing services.

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

legalName: NHS Lincolnshire Integrated Care Board

Brant Road & Springcliffe Surgery

locality: Lincoln

postalCode: LN5 9AB

streetAddress: 291 Brant Road

legalName: Brant Road & Springcliffe 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.


description: This contract has a 2 + 2 term with the extension option being at the discretion of the Council.

description: Block contract for the provision of Residential Care Services.

title: Residential Home Care Block Contract 2024

description: Health and social work services

procurementMethodRationale: This contract was awarded in compliance with the light touch regime of the Public Contract Regulations via a Negotiated procedure without prior publication (above threshold).

London Borough of Bromley Council

locality: BROMLEY

streetAddress: Bromley Civic Centre,Stockwell Close Civic Centre

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley Council

Sage Care Home Ltd

legalName: Sage Care Home Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Lot 1 - Managed Service for all Interpretation, Translation and Transcription Services

name: SUPREME LINGUISTIC SERVICES LTD (T/A Premium Linguistic Services)

name: THEBIGWORD INTERPRETING SERVICES LIMITED

title: Lot 2 - Face to Face Interpretation Services (Verbal)

name: MIGRANT HELP TRADING LIMITED (T/A Clear Voice Interpreting Services)

title: Lot 3 - Face to Face Interpretation Services (Non-Verbal)

name: SIGN SOLUTIONS (SIGN LANGUAGE INTERPRETING AGENCY) LTD

title: Lot 4a - Telephone Interpretation Services

title: Lot 4b - Video Interpretation Services - (Spoken)

title: Lot 4c - Video Interpretation Services - (Non-Spoken)

title: Lot 5 - Translation, Transcription and Additional Services

name: LINGVO HOUSE TRANSLATION SERVICES LIMITED

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period.

description: A fully managed service encompassing a number of customer needs in relation to language service support, generally based upon a combination or all of the remaining framework lots.

description: Services where a spoken language is converted from one to another via the use of a linguist in physical attendance, either consecutively, or simultaneously, between individuals or in groups. Additional information: Services delivered under this lot will be dependent on the location of customers and their respective assignments, therefore this lot is further divided into 12 geographical sub-lots.

description: Services where the communication of non-spoken language is facilitated via the use of a linguist in physical attendance, either consecutively, or simultaneously, between individuals or in groups. Additional information: Services delivered under this lot will be dependent on the location of customers and their respective assignments, therefore this lot is further divided into 12 geographical sub-lots.

description: Services where a spoken language is converted from one to another via the use of a linguist over the telephone, either consecutively, or simultaneously, between individuals or in groups.

description: Services where a spoken language is converted from one to another via the use of a linguist over the video or audio technology, either consecutively, or simultaneously, between individuals or in groups.

description: Services where the communication of non-spoken language is facilitated via the use of a linguist over video or audio technology, either consecutively or simultaneously, between individuals or in groups.

description: Services where written media can be translated from one language to another. Audio files or other media can be transcribed, or written media can be transcribed into non-verbal language.

description: Translation services

description: Interpretation services

description: Translation services

description: Interpretation services

description: Translation services

description: Interpretation services

description: Translation services

description: Interpretation services

description: Translation services

description: Interpretation services

description: Translation services

description: Interpretation services

description: Translation services

description: Interpretation services

title: 402_24 Language Services

description: ESPO (in partnership with YPO) has established a framework agreement with a number of service providers for the provision of Language services. The key aim of the framework is to promote cost savings and create efficiencies by providing customers with access to pre-approved service providers whom they may appoint using a simple and streamlined procurement process.

performanceTerms:
The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents.
Throughout the Term ESPO shall monitor the Service Providers financial standing against the Service Providers financial position taken on the Commencement Date. In the event that the Service Providers financial position falls below the position recorded on the Commencement Date, ESPO shall discuss the Service Providers circumstances with the Service Provider. ESPO reserves the right to terminate the Framework Agreement by serving a notice on the Service Provider in writing with effect from the date specified in such notice where (in the reasonable opinion of ESPO) there is a material detrimental change in the financial standing of the Service Provider which:
•	Adversely impacts on the Service Providers ability to provide the Services under this Agreement; or
•	Could reasonably be expected to have an adverse impact on the Services Providers ability to provide the Services under this Agreement.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Translation services

ESPO

description: Regional or local authority

description: Local Authority Services

D A LANGUAGES LIMITED

locality: Statham House, Talbot Road, Stretford, Manchester, Greater Manchester, M32 0FP

AA GLOBAL LANGUAGE SERVICES LIMITED

locality: Francis House, 4 Humber Place, Hull Marina, Kingston Upon Hull, East Yorkshire, HU1 3SS

GLOBAL CONNECTIONS (SCOTLAND) LTD

locality: 2nd Floor, 180 Hope Street, Glasgow, G2 2UE

GLOBAL LANGUAGE SERVICES LIMITED

locality: 40 Woodrow Road, Pollokshields, Glasgow, G41 5PN

GLOBAL VOICES LTD

locality: Unit A, Logie Court, Innovation Park, Stirling, FK9 4NF

LANGUAGE LINE LIMITED

locality: 5th Floor, Queen Elizabeth House, 4 St. Dunstan's Hill, London, EC3R 8AD

PAB LANGUAGES CENTRE LIMITED

locality: Camburgh House, 27 New Dover Road, Canterbury, Kent, CT1 3DN

PAPILLON TRANSLATIONS LTD

locality: 167-169 Great Portland Street, London, W1W 5PF

PRESTIGE NETWORK LIMITED

locality: Park View House, 65 London Road, Newbury, Berkshire, RG14 1LA

locality: Unit 4 Great Barr Business Park, Baltimore Road, Birmingham, West Midlands, B42 1DY

THE LANGUAGE SHOP LIMITED

locality: Newham Dockside, 1000 Dockside Road, London, E16 2QU

locality: The Brainworks, Unit 4, Royds Close, Lower Wortley, Leeds, West Yorkshire, LS12 6LL

UK TRANSLATION SERVICES LTD

locality: 19 St. Christopher's Way, Pride Park, Derby, Derbyshire, DE24 8JY

TRANSLATE UK LIMITED

locality: Croft Myl, 1 West Parade, Halifax, West Yorkshire, HX1 2EQ

BID SERVICES

locality: Deaf Cultural Centre, Ladywood Road, Birmingham, West Midlands, B16 8SZ

locality: First Floor, Ipsley Barn, Berrington Close, Ipsley, Redditch, Worcestershire, B98 0TJ

TOPP LANGUAGE SOLUTIONS LIMITED

locality: Suite 3, Park House Business Centre, Clayton Wood Close, Leeds, West Yorkshire, LS16 6QE

BRIGHTLINGUA LTD

locality: 9 Hornby Avenue, Bracknell, Berkshire, RG12 7FA

PEAK TRANSLATIONS LIMITED

locality: Ringstones Industrial Estate, Bridgemont, Whaley Bridge, Derbyshire, SK23 7PD

TP TRANSCRIPTION LIMITED

locality: Ty Brith, Llandegla Road, Llanarmon-Yn-Ial, Mold, Denbighshire, CH7 4QX

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("the Authority")

title: Lot 2 – Ultrasound Contrast Agents

title: Lot 3 – Macrocyclic Gadolinium Based Contrast Agents

title: Lot 4 – Linear Gadolinium Based Contrast Agents

title: Lot 5 – Non-ionic Monomeric Iodine Based Contrast Agents

title: Lot 6 – Non-Ionic Dimeric Iodine Based Contrast Agents

title: Lot 1 – Barium Based Contrast Agents

title: Lot 7 – Non-Ionic Monomer Iomeprol Contrast Agents

title: Lot 8 – Additional Iodine Based Contrast Agents

title: Lot 1 – Barium Based Contrast Agents

description: The Authority is entitled at its sole discretion to extend the Framework Agreement for up to a maximum of twenty four (24) months by giving a minimum of three (3) months written notice of such extension(s).

description: Supply of Barium Based Contrast Agents to NHS Scotland. The Authority intends awarding all presentations within this lot as an unranked multi-supplier. Full details can be found within the ITT.

title: Lot 2 – Ultrasound Contrast Agents

description: Supply of Ultrasound Contrast Agents to NHS Scotland. The Authority intends awarding all presentations within this lot as an unranked multi-supplier. Full details can be found within the ITT.

description: Supply of Macrocyclic Gadolinium Based Contrast Agents to NHS Scotland. The Authority intends awarding all presentations within this lot as an unranked multi-supplier. Full details can be found within the ITT.

description: Supply of Linear Gadolinium Based Contrast Agents to NHS Scotland. The Authority intends awarding all presentations within this lot as an unranked multi-supplier. Full details can be found within the ITT.

description: Supply of Non-ionic Monomeric Iodine Based Contrast Agents to NHS Scotland. The Authority intends awarding all presentations within this lot as an unranked multi-supplier. Full details can be found within the ITT.

description: Supply of Non-Ionic Dimeric Iodine Based Contrast Agents to NHS Scotland. The Authority intends awarding all presentations within this lot as an unranked multi-supplier. Full details can be found within the ITT.

description: Supply of Additional Iodine Based Contrast Agents to NHS Scotland. The Authority intends awarding all presentations within this lot as an unranked multi-supplier. Full details can be found within the ITT.

description: Supply of Non-Ionic Monomer Iomeprol Contrast Agents to NHS Scotland. The Authority intends awarding all presentations within this lot as an unranked multi-supplier. Full details can be found within the ITT.

description: All entities constituted pursuant to the National Health Services (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to New Public Bodies (Joint Working) Scotland Act 2014.

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

title: Contrast Media Agents

description: The new deadline will be the 31/05/2024 at Midday. This is due to the May bank holiday.

description:
This Framework Agreement is for the supply of Contrast Media Agents to NHS Scotland.
The Goods have been separated into eight (8) categories, each of which is identified as a “Lot”.
Full details of each Lot is contained in section II.2 of this Notice.

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 operator 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 despatches 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.

description: Pharmaceutical products

minimum:
a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
(c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
(d) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB or PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender.
(b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
(c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
(d) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

Bracco UK Ltd

streetAddress: Bracco House, Mercury Park, Wycombe Lane, Wooburn Green

title: Lot 2 – Ultrasound Contrast Agents

title: Lot 1 – Barium Based Contrast Agents

description:
The estimated value referred to in Section II.I.5 and within each Lot covers the thirty-six (36) months contract duration and the full twenty-four (24) months extension options.
(SC Ref:770666)


description:
Quarterly report of contract awards for all lots from 01/07/2024-30/09/2024. Details of the awards can be found at: https://www.spt.co.uk/spt-for-business/procurement/contract-awards/.
Please note that the contract award criteria is based on a 90/10 price/quality split.

name: Contingency planning for unforeseen emergency

description: Non-scheduled passenger transport

title: Award of Contracts from SPT's Dynamic Purchasing System (DPS) 01/07/2024-30/09/2024

description:
Award of contracts from SPT's School and Vocational Services Dynamic Purchasing System (DPS) for period 01/07/2024-30/09/2024
Details of the awards can be found at:
https://www.spt.co.uk/spt-for-business/procurement/contract-awards/

description: Non-scheduled passenger transport

Strathclyde Partnership for Transport

locality: Glasgow

postalCode: G2 5JF

streetAddress: 131 St Vincent Street

description: Body governed by public law

description: Transport

legalName: Strathclyde Partnership for Transport

SPT

legalName: SPT

Sheriff Clerk's Office

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Sheriff Clerk's Office

description: (SC Ref:779295)


title: Wealden District Council - HH Electricity

title: Wealden District Council - NHH Electricity

title: Wealden District Council - Gas

description: Supply of HH Electricity for Wealden District Council

description: Supply of NHH Electricity for Wealden District Council

title: Wealden District Council - Gas

description: Supply of Gas for Wealden District Council

description: Electricity

description: Electricity

description: Mains gas

title: Wealden District Council - Energy Procurement Oct 2024

description: This Contract Award Notice covers electricity and/or gas supply procurement services awarded via the Dynamic Purchasing System (DPS). The DPS is available for use by all contracting authorities within England, Scotland, Wales and Northern Ireland as defined by Regulation 2 of the Public Contracts Regulations 2015 #102. The tender process was managed by Equity Energies.

description: Petroleum products, fuel, electricity and other sources of energy

mainProcurementCategory: goods

Wealden District Council

locality: Hailsham

postalCode: BN27 2AX

streetAddress: Wealden District Council Vicarage Lane

description: Regional or local authority

description: General public services

legalName: Wealden District Council

Yu Energy

locality: Nottingham

postalCode: NG8 6PY

streetAddress: Unit 2, Horizon Place, Mellors Way

legalName: Yu Energy

SEFE ENERGY LIMITED

locality: manchester

postalCode: M15 4RP

streetAddress: 5th floor, 8 first street

legalName: SEFE ENERGY LIMITED

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

title: Wealden District Council - Gas

description:
The Authority reserves the right to extend any awarded contract for a period of up to 36 months beyond the agreed date.
(MT Ref:232700)


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

Swan school services ltd

locality: Walton-on-Thames

streetAddress: Swan Taxis

legalName: Swan school services ltd


description:
This procurement will be carried out in line with the Public Contract Regulations 2015 and the choice of procedure will likely be a Competitive Procedure with the option of Negotiation as per Regulation 29.
The tender documents will be published on 6th January 2025 via WNC's In-Tend e-tendering portal available on the following link:  https://in-tendhost.co.uk/wnc/aspx/Home. Potential providers may wish to register on the portal early in preparation for the publication.
PLEASE NOTE: A Bidders Day will form part of the procurement exercise and will take place on Thursday 23rd January. Prospective bidders are requested to keep this day free.

description: Sports facilities operation services

title: West Northamptonshire Leisure Centre Management Services

description:
This is a Prior Information Notice (PIN) and is not being used as a call for competition. It is to notify the market that West Northamptonshire Council (the "Authority") intends to issue a Contract Notice in January 2025 for the procurement of a new contract for the management and operation of the Council's leisure facilities from 1 April 2026. The facilities include:
•	Daventry Leisure Centre
•	Moulton Leisure Centre
•	Daventry Sports Park
•	Danes Camp Leisure Centre
•	Mounts Baths
•	Lings Forum Leisure Centre
A brief summary overview of each facility can be found below:
Daventry Leisure Centre: Built in 1996, the centre includes a 6-lane 25m main pool / leisure water and teaching pool, 6-court sports hall, 95-station gym, studio, café (currently disused) and multipurpose hall.
Moulton Leisure Centre: Built in 2012 and extended in 2020 the centre includes a 6-lane 25m main pool with moveable floor and two hydrotherapy pools, an 80-station gym with exercise studio and spin studio and a health suite with spa, sauna and steam room.
Daventry Sports Park: The centre includes a full size floodlit 3G artificial turf pitch, 5 x grass football pitches and hub building with changing rooms, office and meeting space.
Danes Camp Leisure Centre: Built in 1987, the centre includes a c.250 sqm leisure pool with flume and features, 4-court sports hall, 70-station gym, exercise studio and spin studio, sauna and steam room.
Mounts Baths: Built in 1936, the centre includes a 6-lane 30m main pool and 20m teaching pool, 35-station gym, spin studio and health suite with sauna, steam room and plunge pool.
Lings Forum Leisure Centre: Built in 1974, the centre includes a 5-lane 25m pool, 6-court sports hall, 65 station gym, exercise studio and spin studio, 4 squash courts and a 1 screen cinema with 200 seats. Within the procurement there may be an option to submit variant bids with a view to testing investment opportunities for Lings Forum.

description: Sports facilities operation services

West Northamptonshire Council

locality: NORTHAMPTON

streetAddress: ONE ANGEL SQUARE,ANGEL STREET

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council


title: Lot 1 Highway Depot Stores - Surveyor / Designer and Lead Consultant

name: Mathew Tench Architects and Associates Ltd

title: Lot 2 Aberporth Primary School - Curtain Walling Design and Project Management

title: Lot 3 Ysgol Llwyn yr Eos, Canolfan yr Enfys - Additional Learning Needs Facility Extension

title: Lot 4 Ysgol Bro Pedr - Kitchen Extension & New Childcare Facility

description: Consultancy services to deliver the design and tender documentation for the fire damaged building at Glanyrafon Transport Maintenance Unit.

description: Design, tender and implement the replacement of the existing circa 1950 Crittall type steel curtain walling / rain screen system.

description: Design, tender and provide all-in professional services to extend the ALN provision within the school.

description: Should there be a delay to start of either project then the time period would be extended appropriately.

description:
Project A - Kitchen Extension
Design, tender and provide all-in professional services to extend the commercial kitchen provision within the school.
Project B - Childcare Facility
Subject to confirmation of funding
Development and delivery of 60 pupil nursery project.
The Council requires the same supplier to undertake Projects A and B at Ysgol Bro Pedr. However, should it become apparent that this is not possible, the Council reserves the right to award to different suppliers.

description: Aberystwyth

description: Architectural, construction, engineering and inspection services

description: Architectural and related services

description: Architectural design services

description: Architectural services for building extensions

description: Architectural, engineering and surveying services

description: Architectural and building-surveying services

description: Quantity surveying services

description: Aberporth

description: Architectural and related services

description: Architectural design services

description: Quantity surveying services

description: Aberystwyth

description: Architectural and related services

description: Architectural design services

description: Quantity surveying services

description: Lampeter

description: Architectural and related services

description: Architectural services for buildings

description: Quantity surveying services

title: Architectural & Multidisciplinary Services - 4 Projects in Ceredigion

description:
Ceredigion County Council is seeking to appoint suitably qualified and competent Consultants to undertake a range of multidisciplinary tasks, design and project management for 4 projects.
1. Surveyor / Designer and Lead Consultant for works at fire damaged Highway Depot Stores, Glanyrafon, Aberystwyth
2. All-in professional services to provide new curtain walling at Aberporth Primary School, Aberporth, Cardigan
3. All-in professional services for extension to additional learning needs facility at Canolfan yr Enfys, Ysgol Llwyn yr Eos, Penparcau, Aberystwyth
4.A All-in professional services for an extension to the school kitchen at Ysgol Bro Pedr, Lampeter
4.B All-in professional services for a new childcare facility at Ysgol Bro Pedr, Lampeter (subject to funding)

Cyngor Sir Ceredigion County Council

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

streetAddress: Lletty Bach, Pant Y Crug, Capel Seion

description: (WA Ref:139870)


description:
The Authority has 2 options to extend the contract and each option shall be an additional 12 months.
The maximum period of this contract shall therefore be 60 months and this period includes all options to extend.

description:
BCP Council requires a supplier to collect textiles from recycling centres and bring banks located in Bournemouth, Christchurch and Poole. The textiles are collected for the purposes of reuse or recycling.
Works are carried out on behalf of the Environment team from Bournemouth, Christchurch and Poole (BCP) Council.

description: Refuse and waste related services

title: Textile Collections from Recycle Centres

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

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

description: Textile waste

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: Bournemouth Christchurch and Poole Council, Town Hall

description: Regional or local authority

description: General public services

The Royal Courts of Justice, Strand

postalCode: WCA 2LL

legalName: The Royal Courts of Justice, Strand

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

Salvation Army Trading Company Limited

locality: Northants

postalCode: NN8 2QH

streetAddress: 66-78 Denington Road, Denington Road Industrial Estate, Wellingborough

legalName: Salvation Army Trading Company Limited

High Courts of Justice

legalName: High Courts of Justice


title: Service, Maintenance and  Works Relating to Multipurpose Training Centre (MPTC)

description: Initial period of 3 years with 2  x 1 optional additional years.

description: WYFRS are looking to appoint a contractor for  the provision of a planned maintenance service including cyclical maintenance, inspection, testing and the provision of a reactive call-out services including any consequential repairs, replacement or upgrades relating to the MPTC.The scope of services includes the verification of an installed information; planned, inspection and testing to ensure that the installation meets operational and safety standards, reactive maintenance including the provision of a 365/24/7 call out service to attend at an applicable site within the prescribed times.

description: Repair and maintenance services of electrical building installations

title: Services, Maintenance and Works Relating to the Multipurpose Training Centre (MPTC)

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

description: Please refer to ITT Documentation.

West Yorkshire Fire and Rescue Service

locality: Birkenshaw, Bradford

streetAddress: Oakroyd Hall, Bradford Road

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

description: General public services

legalName: West Yorkshire Fire and Rescue Service

name: West Yorkshire Fire and Rescue Authority

streetAddress: Oakroyd  Hall, Bradford Road

BCS Electrics Ltd

locality: Leeds

postalCode: LS9 9JT

streetAddress: 40 Charlton Grove

legalName: BCS Electrics Ltd


description: A managed print service for Defra Group (excluding RPA)

title: Defra Manage Print Services Contract 2024-2025

description: Printing services

procurementMethodRationale: Direct award permitted under framework

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

Defra Network eTendering Portal

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: General public services

legalName: Defra Network eTendering Portal

HH Associates Ltd

locality: leatherhead

postalCode: KT22 9DF

streetAddress: Grove House, Guildford Road

legalName: HH Associates Ltd


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

description:
To provide an breast MRI reporting service to QEHKL.

The Trust are intending to award a contract to an existing provider following direct award process C

The contract is for 3 years from 01/04/2024 to 31/03/2027.

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

title: Breast MRI Reporting

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 direct award process C.The contract award date is 15th April 2024, the contract will run from 01/04/2024 to 31/03/2025.  Amounts payable under the contract are based on usage, at a rate of £353 per report.

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 publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Key Criteria1. Evidence of CQC registration- the sub-contractor will share evidence of CQC registration.2. Evidence of appropriate Indemnity Arrangements- the sub-contractor will share indemnity certificate with the authority on an annual basis.3. Able to deliver an breast MRI reporting service on a weekly basis, with images shared via Image Exchange Portal, at the rate of approximately one week.4. Report turnaround times are agreed at 5 working days after receipt of images.7. Cost effective.

description: Provision of Breast MRI Reporting

description: Medical hospital services

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road

description: Body governed by public law

description: Health

legalName: The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

locality: Norwich

postalCode: NR1 1QQ

streetAddress: Norfolk & Norwich University Hospital, Learning & Development,  Level 5, 20 Rouen Road, Norwich

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8th April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Key Criteria

1. Evidence of CQC registration- the sub-contractor will share evidence of CQC registration.

2. Evidence of appropriate Indemnity Arrangements- the sub-contractor will share indemnity certificate with the authority on an annual basis.

3. Able to deliver an breast MRI reporting service on a weekly basis, with images shared via Image Exchange Portal, at the rate of approximately one week.

4. Report turnaround times are agreed at 5 working days after receipt of images.

7. Cost effective.


description: This contract is likely to be subject to renewal towards the end of this contract period.

description:
The primary goal is to implement a modern Identity and Access Management (IAM) solution aligned with a robust Identity Governance structure to provide a platform that underpins the University's Digital Strategy aims for Organisational Excellence.  This will align the identity system with the University's strategic growth plan, especially supporting the international growth agenda and desire to provide a more personalised digital experience for staff and students. We will prepare the identity governance tool for increased complexity and expansion opportunities, whilst also improving the security of our systems and data.
The University operates a highly complex digital environment, with a wide range of identity types requiring access to high value digital services.  Many of these will have role-based access requirements, providing the right access within these system at the right time. Digital identities, for both staff and student will have to accommodate multiple personas and will need to be both diverse and flexible. An example might be a student who then becomes a researcher or contributor who then moves on to become an employee. How that identity is managed throughout its lifecycle within our organisation has many challenges, and this project presents an aspirational opportunity to move to a single Identity for joiners, movers, leavers, and returners.
The university is highly collaborative in its core teaching, research, and enterprise objectives.  We need to facilitate efficient and secure access to services for trusted partners and visitors, some of these use cases are complex and highly sensitive.  We wish to leverage emerging technologies to provide trusted access with other Institutions and assurance platforms.  Elevated access and non-person system identities also need to be created, requested and released with appropriate tracking and management.
An appropriate granularity of access control is required to track and optimise our licence provisioning and associated costs for software ranging from large enterprise, high performance research computing through to niche desktop software installations. Increasingly our service provision is distributed across cloud hosted SAAS providers with the associated integration challenges for complex Identity data.
Governance needs to be improved to verify that the high level of access provisioning is accurate and appropriate.  This needs to be risk driven, actively recognising and escalating high risk Identities or usage.
Objectives, deliverables, and targeted outcomes
The overarching outcomes to be realised by the Identity and Access Management project are:
•	Futureproofing of the University's identity platform - By replacing the existing IDM platform with a sustainable solution that is supportable long-term by staff and technical teams, the University will benefit both financially and operationally, by removing "key-person dependency" and optimising staff time through upskilling and redeployment.
•	Investing in an identity platform that supports the University Digital Strategy - This project will not only improve the identity and the access lifecycle, but it will also ease the deployment of modern identity capabilities to support the end-to-end student and staff experience at the University.  This will utilise a single identity from initial engagement before an individual joins the University, throughout their journey, and after they leave.
•	Protection of digital assets and services at the University - By implementing role-based access and setting the appropriate permissions and models at the right time, the University will enhance their security capabilities, providing consistent and seamless provisioning of services and reducing the risk of unauthorised access and security breaches.
Procurement Process:
This procurement process is being conducted as an Open Procedure.
Contract Period:
The University proposes to enter into a Contract for nine (9) years - this will be the maximum contract period, including any potential extensions with the successful tenderer(s).
This will comprise of an initial contract period of five (5) years with an option to extend by a further two 24 month periods, subject to satisfactory performance and at the discretion of the University.
Contract Value:
The estimated Contract Value is £4,500,000(excluding VAT).
This figure is based on a capital project budget of £650,000 for implementation and delivery of the specified requirements. An operational budget of £3,500,000 for licensing and support for the full (potential) nine (9) year term and a further budget of £350,000 to purchase additional resource days throughout the term of the Contract, as required and up to a total overall spend of £4,500,000.
All figures stated cover the full contract term, to support the University if it takes the options to extend past the initial term and is provided as a range, the final figure is dependent on the level of design and customisation required to meet the University's requirements as per Tendered solutions. Additional information: Lots: This contract is NOT suitable for splitting into lots. The risk of dividing the requirement into Lots would render the execution of the contract excessively technically difficult, not cost effective and would undermine proper execution of the contract.

Mandatory Non Functional Requirements

description: Pass/Fail

name: Non Mandatory Non Functional Requirements

description: Southampton, Hampshire, UK

description: Software programming and consultancy services

title: Provision of an Identity Governance Tool including implementation and Support Services

description: This is likely to be re-procured in 2032

description: Software package and information systems

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Potential Suppliers/Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called CreditSafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as parent company/bank guarantee or performance bonds where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk"; or "Not Rated", based on the rating provided by CreditSafe
Where a Business Risk Score from our external system is not available, then an alternative method of assessing financial standing will be used.
Minimum level(s) of standards possibly required:
Potential suppliers/Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the contract, the following minimum insurance levels:
Employers (Compulsory) Liability: £10 million GBP per occurrence.
Public Liability: £5 million GBP per occurrence.
Professional Indemnity Insurance: £5 million GBP per occurrence.
Cyber Indemnity insurance: £5 million GBP per occurrence.

type: technical

description:
The selection criteria is as stated in the Invitation to Tender document set.
However, potential suppliers' attention is drawn to the MANDATORY requirements of the award criteria:
e.g.
- Grounds for mandatory exclusion
- Grounds for discretionary exclusion
- Economic & Financial Standing
- Insurance
- Compliance with the Conditions of Contract
- Minimum Compliance and Selection Score: Bidders must achieve an overall Compliance and Selection score of 60% to be considered further.
- Non-Functional Requirements
- Various functional requirements, implementation & support requirements and sustainability requirements as individually marked within the Invitation to Tender document set.

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

legalName: University of Southampton

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://in-tendhost.co.uk/universityofsouthampton/aspx/Home) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential suppliers/tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential suppliers/tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015 and subject to Article 5 and Annex 5, Part D (13) of Directive 2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, potential suppliers/tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by potential suppliers/tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


description: We are creating a framework agreement of 5 creative agencies to cover our upcoming TV and Radio Commercial concept creation, production, and delivery needs for both the East Midlands Railway (EMR) Masterbrand as well as the Luton Airport Express sub-brand.

region: UKF

description: Advertising and marketing services

title: EMR/MH/004 Creative Framework Tender

description: An error was made on the original contract notice. This corrigendum amends the dates to match the tender plan in the tender paperwork.

label: Time limit for receipt of tenders

label: Conditions for opening of tenders

description: We are creating a Framework Agreement of 5 creative agencies to cover our upcoming TV and Radio Commercial concept creation, production, and delivery needs for both the East Midlands Railway (EMR) Masterbrand as well as the Luton Airport Express sub-brand.

description: Advertising and marketing services

ABELLIO EAST MIDLANDS LIMITED

locality: LONDON

streetAddress: 2nd Floor St Andrew's House,18-20 St Andrew Street

description: Railway services

legalName: ABELLIO EAST MIDLANDS LIMITED

Abellio East Midlands Ltd.

legalName: Abellio East Midlands Ltd.


description:
The service has been co-designed with people who use the service and their families.  Adult Short Breaks can be building based at one of the Short Break buildings or as Outreach which can be in the person’s home or out and about.
The Service Provider will deliver Short Breaks to a minimum of 170 people per annum, up to 25% of these may be delivered as Outreach support.  People will have the option to use their allocation interchangeably between building based and outreach support.
The Short Breaks buildings will be in three locations within Oxfordshire which will be specified by the Council, which includes provision for emergencies. This represents meeting the need of a minimum of 60% of families who are eligible to receive the service. The Council and the Service Provider will work in partnership to ensure all buildings will be adapted to accommodate the needs of those with a physical/sensory impairment and wheelchair accessible, inclusive of reasonable specialist equipment.

title: I-2308: Adult Short Breaks Service

description:
Oxfordshire County Council are commissioning and procuring an Adult Short Breaks service for those with a Learning Disability. This will be delivered as building based support with emergency and outreach support included as an option. Eligibility and level of allocation will be assessed on a case-by-case basis. This design incorporates the flexibility for families to access Adult Short Breaks to fit around their lives and any arising needs.
The subject matter of this procurement process relates to the delivery of services which are listed in Schedule 3 to the regulations. As such, the procurement process adopted by the Commissioners has been developed in accordance with Regulation 76 of the regulations and in particular in accordance with the fundamental public procurement principles of transparency and equal treatment.  For the avoidance of doubt this means that the Commissioners have not adopted the open procedure (as such term is defined in the regulations) for the undertaking of this procurement process. The fact that in this Contract Notice at Section IV.1) the field/box relating to type of procedure may default to the term ‘Open’ does not mean that this procedure is being followed by the Commissioners.

description: Health services

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: 3rd Floor, County Hall

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice

legalName: High Court of England and Wales


description: Renewal is subject to satisfactory performance.

description: Supply of Personal Protective Equipment (PPE), Clothing and Corporate Workwear to the London Borough of Hillingdon.

description: Occupational clothing

description: 3 years

description: Occupational clothing, special workwear and accessories

description: As set out in the tender documents

London Borough of Hillingdon

locality: Hillingdon

postalCode: London

streetAddress: London

description: Regional or local authority

description: General public services

legalName: London Borough of Hillingdon

streetAddress: Royal Courts of Justice, Strand

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre, High Street

Contego Safety Solutions Ltd

locality: Hassocks

legalName: Contego Safety Solutions Ltd

description:
I would confirm that the London Borough of Hillingdon is inviting all interested organisations to tender through the Council's nominated electronic tendering portal, www.capitalesourcing.com Please register on the above portal where the tender documents for this project can be downloaded.
The Contracting Authority reserves the right not to award any contract pursuant to this procurement exercise and / or abandon this procurement exercise at any time and / or award a contract for part of the services at its sole discretion. The Contracting Authority shall have no liability whatsoever to any applicant or tenderer as a result of its exercise of that discretion. For the avoidance of doubt, all costs
incurred by any applicant and / or tenderer before signature of any contract with the Contracting Authority shall be incurred entirely at that applicants / tenderers risk.


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

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Turnrest Ltd

postalCode: N12 8QA

streetAddress: 869 High Road

legalName: Turnrest Ltd