name: HealthTrust Europe LLP (HTE) acting as agent for Mid and South Essex NHS Foundation Trust ("MSE")

title: Orthotic Products

name: Hugh Steeper Ltd (trading as 'RSLSteeper')

name: Performance Health International Limited

title: Orthotics Managed Services

title: Prosthetic Products

title: Prosthetic Managed Services

title: Specialised Seating Products

name: The Helping Hand Company (Ledbury) Limited

title: Wheelchair Repair and Maintenance Services

title: Wheelchair Managed Services

title: Aggregate Lot

title: Orthotics Products

description: one 12 month option to extend

description: one 12 month option to extend

description:
Under this lot, Tenderer(s) are required to supply a full offering for orthotics
related products, include modular/bespoke/stock items. This should cover
the following, but not limited to, modular footwear, upper and lower limb,
abdominal, spinal braces and a variety of splinting products.

title: Orthotics Managed Services

description: one 12 month option to extend

description: one 12 month option to extend

description:
Under this lot, the Tenderer(s) requirement is for Orthotic Managed
Services include the provision of care and support that expands beyond
acute settings to community and home care including initial assessment,
prescription, fitting and through life monitoring.

title: Prosthetic Products

description: one 12 month option to extend

description: one 12 month option to extend

description:
Under this lot, Tenderer(s)are required to provide
upper and lower limb prosthesis including liners,
cups/sockets and any associated accessories. Lower
limb products should include legs, through hip,
above/below and through the knee, ankles, and feet.
Upper limb products include arms above/below
and through the elbow, hands, partial hands and
fingers.

title: Prosthetic Managed Services

description: one 12 month option to extend

description: one 12 month option to extend

description:
Under the lot, The Tenderer(s) are expected to provide a prosthetic
managed service including the provision of care and support that expands
beyond acute settings to community and home care including initial
assessment, prescription, fitting and through life monitoring.

description: one option of 12 months to extend

description: one option of 12 months to extend

description:
Under this lot, Tenderer(s) are required to provide a full offering for
wheelchair products and associated accessories. Products include
manual, powered, sport, lightweight, attendant propelled and custom
wheelchairs.

title: Specialised Seating Products

description: one option of 12 months to extend

description: one option of 12 months to extend

description:
Under this lot, Tenderer(s) are required to provide full offering for
specialised seating products, products include standard seating, rise,
and recline and custom made seating and customisable cushions.

description: one option of 12 months to extend

description: one option of 12 months to extend

description:
Under this lot, Tenderer(s) are required to provide full offering for Wheelchair
Repair and Maintenance Managed Services. Including initial assessment,
prescription, fitting and through life monitoring. Delivery, collection and storage,
repair and maintenance, modification, and reconditioning services, planned
preventative maintenance, cleaning and decontamination and emergency call out
services.

title: Wheelchair Managed Services

description: one option of 12 months to extend

description: one option of 12 months to extend

description:
Under this lot, Tenderer(s) are required to provide full offering for a Wheelchair
Managed Services includes, assess, prescribe, and provide wheeled mobility
equipment for those with long term mobility needs and wheelchair repair and
maintenance service, and prescribe, supply and fit specialised seating
products.

title: Aggregated Lot

description: one option of 12 months to extend

description: one option of 12 months to extend

description:
Under this lot, Tenderer(s) are required to cover the provision to permit
Participating Authorities to tailor bespoke products and service specification
to accommodate their requirements and contractually commit in advance to
purchasing a specified value and/or volume of their requirements

description: Orthopaedic supplies

description: Orthopaedic footwear

description: Splints

description: Repair and maintenance services of medical equipment

description: Facilities management services

description: Orthotic services

description: Orthopaedic prostheses

description: Artificial parts of the body

description: Orthopaedic prostheses

description: Artificial parts of the body

description: Wheelchairs

description: Motorised wheelchairs

description: Parts and accessories for wheelchairs

description: Wheelchair frames

description: Wheelchair wheels

description: Wheelchair tyres

description: Wheelchair cushions

description: Wheelchair seats

description: Wheelchairs

description: Repair and maintenance services of wheelchairs

description: Wheelchairs

description: Motorised wheelchairs

description: Parts and accessories for wheelchairs

description: Wheelchair cushions

description: Wheelchair frames

description: Wheelchair seats

description: Wheelchair wheels

description: Wheelchair tyres

description: Orthopaedic prostheses

description: Artificial parts of the body

description: Wheelchairs

description: Wheelchair cushions

description: Wheelchair seats

description: Orthotic services

title: Framework Agreement for the Supply of Patient Mobility Products and Services

text: Under this lot, Tenderer(s) are required to provide full offering for Wheelchair Repair and Maintenance Managed Services. Including delivery, collection and storage, repair and maintenance, modification, and reconditioning services, planned preventative maintenance, cleaning and decontamination and emergency call out services.

label: Time limit for receipt of expressions of interest

description: 3 years

description: The Authority reserves the right to use E-Auction to award a Call off Contract.

description:
A framework agreement for the supply of Patient Mobility Products and Services.
Orthotics Products, include modular/bespoke/stock items.
Orthotic Managed Services, include the provision of care and support that expands beyond acute settings to community and home care including initial assessment, prescription, fitting and through life monitoring.
Prosthetics Products, include upper and lower limb prosthesis.
Prosthetic Managed Services, include the provision of care and support that expands beyond acute settings to community and home care including initial assessment, prescription, fitting and through life monitoring.
Wheelchair Products and Associated Accessories, products include manual, powered, sport, lightweight, attendant propelled and custom wheelchairs.
Specialised Seating Products, products include standard seating, rise, and recline and custom made seating and customisable cushions.
Wheelchair Repair and Maintenance Managed Services including delivery, collection and storage, repair and maintenance, modification, and reconditioning services, planned preventative maintenance, cleaning and decontamination and emergency call out services.
Wheelchair Managed Services includes, assess, prescribe, and provide wheeled mobility equipment for those with long term mobility needs and wheelchair repair and maintenance service, and prescribe, supply and fit specialised seating products.
Aggregated Lot, facilities the provision to permit Participating Authorities to tailor bespoke products and service specification to accommodate their requirements and contractually commit in advance to purchasing a specified value and/or volume of their requirements.
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk.
HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Bravo in full.

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

description: Functional support

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the ITT Guidance Document.

description: Body governed by public law

description: Health

name: HealthTrust Europe LLP (HTE) acting on behalf of

BEAGLE ORTHOPAEDIC LTD

streetAddress: 6 Eghams Court, Boston Drive, Bourne End, Buckinghamshire, SL8 5YS

AM Healthcare (Ability Matters/Opcare)

streetAddress: Ability House, 21 Nuffield Way, Abingdon, Oxfordshire, OX14 1RL

Chas A Blatchford & Sons Ltd

streetAddress: Lister Road, Basingstoke, Hampshire, RG22 4AH

AJ Mobility

streetAddress: 1st Floor, Ash House Woodlands Business Park  Breckland Drive Linford Wood West Milton Keynes MK14 6ET

Chaneco Ltd

streetAddress: 4 Kilvey Road, Brackmills, Northampton, NN4 7BQ

Dacey Ltd

streetAddress: Sanatorium Road, Canton, Cardiff CF11 8DG

Elitac Systems B.V.

streetAddress: Nijverheidsweg 16B, 3534 AM Utrecht, The Netherlands

Eureka Physiocare Ltd

streetAddress: Hafren House, 5 St Giles Business Park, Pool Road, Newtown, Powys, SY16 3AJ

Gait and Motion Technology Ltd

streetAddress: 4B Boldero Road  Bury St Edmunds  Suffolk  IP32 7BS

Hugh Steeper Ltd

streetAddress: Unit 3 Stourton Link, Intermezzo Drive, Leeds, LS10 1DF

Ossur UK

streetAddress: Unit 1 S:Park Hamilton Road, Stockport SK1 2AE

Otto Bock Healthcare PLC

streetAddress: 32 Parsonage Road Englefield Green Egham Surrey TW20 0LD

Peacocks Medical Group Ltd

streetAddress: Benfield Business Park, Benfield Road, Newcastle upon Tyne NE6 4NQ

streetAddress: Nunn Brook Road, Huthwaite, Sutton In Ashfield, Nottinghamshire NG17 2HU

Open Bionics

streetAddress: 3rd floor Programme, Tower lane , Bristol BS1 2NB

Specialised Orthotics Services Ltd

streetAddress: Unit 127 And 128 Fauld Industrial Estate, Burton-On-Trent DE13 9HS

SUNRISE MEDICAL

streetAddress: Thorns Road, Brierley Hill, Dudley, West Midlands, DY5 2LD

Consolor Ltd

streetAddress: Calmore Industrial Park, Nutsey Lane, Cotton, Southampton. SO40 3XJ

streetAddress: Bromyard Road Industrial Estate, Ledbury, Herefordshire, HR8 1NS

DGT Services Ltd

streetAddress: Fisher Michael, The Old Grange, Warren Road, Lordship Road, Writtle, Chelmsford, Essex CM1 3WT

Ross Care

streetAddress: Unit 2, Summit Centre Skyport Drive West Drayton Middlesex UB7 0LJ

title: Orthotic Products

title: Orthotics Managed Services

title: Prosthetic Products

title: Prosthetic Managed Services

title: Specialised Seating Products

title: Wheelchair Managed Services

title: Aggregate Lot

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


measure: bids

title: Grounds Maintenance Services 2025-30

status: active

currency: GBP

status: cancelled

description: There is an option to extend the contract after the first five-year period.

description: The contract commences on 1st April 2025, for a five year duration, with the option of a 5-year extension thereafter.

description:
This tender opportunity was a two-stage process used in accordance with the Restricted Tender procedure (under the Public Contracts Regulations 2015). In this first stage, an expression of interest was demonstrated by completing the attached Pre-Qualification Questionnaire (PQQ) for return by 6th July 2024. This questionnaire was designed to identify and enable selection of suitable potential suppliers (once the PQQ forms have been evaluated by the Town Council) for pre-selection of contractors invited to tender. A short-list of at least five successful candidates was drawn-up to receive further instructions on how to proceed to the formal tender stage.
The second stage was the formal tender process; where shortlisted contractors will be requested to respond to an invitation to tender (ITT), which included full specifications and assessment criteria. These tenders were evaluated by a Town Council working group and the contact awarded to the successful tenderer. This ITT exercise took place in August 2024.

Quality

type: quality

Price

type: cost

variantPolicy: allowed

description: Please see PPQ

description:
The Newport Pagnell Town Council area includes approximately 27.5 hectares of parkland, 6+ hectares of allotments and .01 hectare at the community centres known as Portfields, Green Park and Newport Pagnell Youth Club.
There is also common land, which is not maintained under this contract, apart from emergency works to and risk assessments on trees on the common.

title: Grounds Maintenance Services 2025-30

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: New Town Council website address; https://www.newport-pagnell.org.uk/

scheme: CELEX

description: Every 5 years, subject to an agreed 5-year extension to this contract.

description:
Newport Pagnell Town Council invitedexpressions of interest to tender for its Grounds Maintenance contract (and associated services); commencing 1st April 2025. The contract is for a period of 5 years and there is also the option of a 5-year extension thereafter until 2035.
Activities include grass mowing, strimming, edging, weeding, hoeing, pruning, mulching, hedge trimming, tree maintenance, scrub clearance, debris and litter removal, waste and dog bin emptying, weed spraying, hard surface sweeping and maintenance, stream and watercourse clearance and maintenance, inspection of equipment, providing specialist services, risk assessments on trees, maintenance on trees, a rapid response provision, reporting, assessment of risk of play equipment and minor repairs to play equipment, jet spraying and painting play equipment and the like.

scheme: CPV

description: Grassing services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description:
Tenderers shall state if they are members of a bona fide Trade Association or professional body representing their craft.
Tenderers must submit with their Tender details of the insurance(s) which they intend to use to meet their contractual requirements. The successful Tenderer will be required to complete all forms of insurance and necessary amendments to their current policy after acceptance of the Tender by the Council.

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Newport Pagnell Town Council

locality: Newport Pagnell, Milton Keynes

postalCode: Newport Pagnell

countryName: United Kingdom

streetAddress: 80 High St

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Newport Pagnell Town Council

noIdentifierRationale: notOnAnyRegister

locality: Newport Pagnell

postalCode: MK16 8AQ

description: Regional or local authority

description: General public services

Millstream Estate Services

locality: Milton Keynes

postalCode: MK17 0EA

scale: sme

scheme: GB-COH

legalName: Millstream Estate Services

title: Grounds Maintenance Services 2025-30

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: The Council reserves the right to extend the Framework Agreement for a period of up to 24 months subject to satisfactory performance. The Estimated Value of 3M GBP relates to the whole 4 years of the Framework Agreement.

description:
The City of Edinburgh Council (the Council) requires a responsive citywide service for managing empty homes and garden areas, including wider estates, through the Council’s four locality housing teams. The Council has a housing stock of just under 20,000 homes, with approximately 1,500 homes becoming vacant each year.
The service involves reactive work related to garden areas for the Council’s empty properties and surrounding wider areas, covering:
Garden Maintenance and Groundworks includes grass tidying and cutting, minor hard landscaping, small-scale fencing, and hedge and tree cutting.
Estate Clearance: fly-tipping uplifts, litter picks, etc
The appointed Service Providers will be required to:
Respond to work orders raised by the Council’s four locality housing teams Property Teams across Edinburgh, cantered on the city’s Council housing stock and estates.
Liaise with the four locality housing teams to clarify requirements, complete work orders, and handle payments using a Total Mobile solution.
Provide a Contract Manager who will be available for on-site meetings with locality housing teams to review potential work, and discuss any ongoing concerns or issues related to performance, for both individual and group orders.
Collaborate constructively with locality housing teams to deliver timely and high-quality services to Edinburgh’s residents.
Complete all requested works and services within specified timescales and to the stipulated standards.
Comply with all relevant Health and Safety at Work Regulations for all works and services.
Ensure that all equipment used for the contract is tested and certified according to the manufacturer’s recommendations and applicable current legislation, in line with the Council’s approved service provider code of conduct.
Require that all operatives wear appropriate personal protective equipment and responsibly handle the removal of sharps, such as broken glass or used needles, using designated sharps boxes, which must be disposed of off-site at an appropriate refuse facility.
Ensure that the service provider’s representatives and operatives demonstrate courtesy and consideration towards residents and the public potentially impacted by the works.
Appropriately Park service vehicles at work locations without obstructing roads, driveways, pavements, or causing general disruptions. Service providers are also responsible for arranging any necessary temporary parking permits for controlled parking zones (CPZs).
Include any materials, works, and services not specifically mentioned but that are implied and deemed necessary for the satisfactory completion of the works and services.

type: price

variantPolicy: notAllowed

description: Edinburgh, City of

description: Landscape gardening services

description: Grounds maintenance services

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

description: Radioactive-, toxic-, medical- and hazardous waste services

title: Garden Maintenance, Groundworks, and Estate Clearance Framework Agreement

description: Tender extension granted

label: Time limit

label: Conditions for opening of tenders

description: 48 months

electronicInvoicingPolicy: allowed

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Landscape gardening services

procurementMethod: open

description:
The Service provider must:
Be a registered Licensed Waste Carrier and hold a relevant authority waste carrier license.

type: economic

minimum:
SPD Question 4B.1 – Tenderers are required to have a minimum “general” annual turnover of GBP 1.4 million for the last two financial
years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or
may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
SPD Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded
contract, the following types and levels of insurance:
a. Employers (Compulsory) Liability Insurance – GBP 5,000,000
b. Public Liability Insurance – GBP 10,000,000
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer
from the competition.
SPD Question 4B.6 - The acceptable range for each financial ratio is greater than 1.20. Where a Tenderer’s current ratio is less than the
acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to
determine the Tenderer’s suitability to proceed in the competition.

description:
SPD Question 4B.1 – Tenderers are required to provide their “general” annual turnover for the last two financial years in response to this
question.
SPD Question 4B.5 - Tenderers are required to confirm that they hold, or commit to obtaining prior to the commencement of any
subsequently awarded contract, the specified types and levels of insurance.
SPD Question 4B.6 - Tenderers are required to provide their Current ratio for Current Year and the Prior Year. The formula for calculating
a Tenderer’s current ratio is current assets divided by current liabilities.

type: technical

minimum:
SPD Question 4C.4(a) - Payment of the real Living Wage - Where a Tenderer does not commit to pay any staff that at least the real Living Wage, the Council may exclude the Tenderer from the competition.
SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
SPD Question 4C.7(a) - Response to Climate Change Emergency - Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
SPD Question 4C.7(b) – Compliance with LEZ - Where a Tenderer does not commit to complying with this requirement, the Council may exclude the Tenderer from the competition.
SPD Question 4D.1 – Quality Assurance Schemes & Environmental Management - Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition
SPD Question 4D.1(2) – Disclosure - Where the Tenderer does not commit to obtaining Disclosure Checks for all relevant staff, the Council will exclude the Tenderer from the competition.  Please indicate your organisations’ intention to commit to this requirement.

description:
SPD Question 4C.4(a) - Payment of the real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly involved in the delivery of the Framework Agreement (including any agency or sub-contractor staff), at least the real Living Wage.
SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the Framework Agreement, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties.
SPD Question 4C.7(a) - Response to Climate Change Emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency).
SPD Question 4C.7(b) – Compliance with LEZ - Tenderers are required to confirm that they (and any sub-contractor) will comply with the minimum emissions standards for Edinburgh’s Low Emission Zone (and any other such related scheme, including those in Partner Organisation’s locations) when delivering the specified services.
SPD Question 4D.1 – Quality Assurance Schemes & Environmental Management - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly.
SPD Question 4D.1(2) – Disclosure - Staff who deliver regulated services to vulnerable adults or children and young people must have PVG clearance. Please refer to https://www.mygov.scot/disclosure-types/  for guidance.

procurementMethodDetails: Open procedure

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

idverde Ltd

region: UK

locality: Coventry

postalCode: CV4 8JP

streetAddress: Octavia House, Westwood Business Park, Westwood Way

scale: large

legalName: idverde Ltd

Glendale Countryside Ltd

locality: Chorley

streetAddress: The  Stables, , Duxbury Hall Road, Duxbury Park,

legalName: Glendale Countryside Ltd

P1 Solutions Ltd

postalCode: EH6 7JQ

streetAddress: 7 Links Gardens Lane

legalName: P1 Solutions Ltd

description: (SC Ref:783548)


description: To replace the Borough’s unsupported Building Access Management System with a fit for purpose solution that satisfies the Council’s IT and Accommodation strategies. To uphold safety of people and assets by maintaining physical security arrangements within Council premises.

description: Repair and maintenance services of security equipment

description: Access control system

title: Building Access Management System Replacement and Modernisation

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

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hackney

The Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The Royal Courts of Justice

Hall & Kay Fire Services Ltd

locality: Ascot

postalCode: SL5 7PW

streetAddress: Unit E Silwood Park

legalName: Hall & Kay Fire Services Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Musical Instruments, Equipment and Technology Framework

name: Sync (A Trading Name of GBM Digital Technologies Limited)

title: Acoustic instruments

description: Option to extend

title: Additional equipment and software

description: Option to extend

description: Musical instruments and parts

description: Musical instruments and parts

description: Musical instruments and parts

description:
The Department for Education (DfE) has set up a Musical Instrument, Equipment and Technology Framework. This notice is to notify the market that the Department has now awarded the Framework Agreement Contracts.
Background:
As part of the National Plan for Music Education (NPME), the Department announced £25m of capital funding for musical instruments and equipment, and technology where it is used specifically for music-making purposes and to benefit children and young people. The intention of this fund is to increase the volume, range, and accessibility of the instruments, equipment, and technology available – including those with special educational needs or disabilities – and supporting Music Hubs to deliver against the aims expressed for them in the NPME.
To facilitate purchases made using the capital grant funding, the Department is setting up a supplier framework and seeks a range of suppliers including SME’s who are capable of sourcing and supplying a wide range of musical instruments, equipment and technology.
The framework contract will be for a period of three years. Music Hub Lead Organisations (HLOs) will be able to spend the capital grant funding over two academic years, from September 2024-August 2026. Use of the Framework is mandatory, for all purchases made using the capital grant funding, unless an exceptional circumstance applies. Other education organisations will also be entitled to utilise the Framework, for any purchases they may need.
The Framework will be split into the following three Lots;-
Lot 1 - Acoustic Instruments (including Adaptive Instruments): Acoustic instruments that do not require electricity, amplification, or technology to produce a sound. This includes acoustic instruments which have been specifically developed or adapted for use by children and young people with SEND.
Lot 2 - Amplified, Electric and Digital Musical Instruments: Instruments and equipment that produce or modify sound through electric, electronic, or digital means. This includes items which have been specifically developed or adapted for use by children and young people with SEND.
Lot 3 - Other technology and equipment used to enable or support music-making: Additional equipment and software needed to produce, amplify, augment, or record sound, or in other ways support children and young people (including those with SEND) to create and perform music. This includes additional equipment, accessories, or software that can be used in conjunction with, or to support the use of, items outlined in other Lots.

description: Musical instruments and parts

Department for Education

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education


title: Regulatory and Incentive Design

title: Competition and Market Behaviour

title: Cost Assessment

title: Economic Advice

title: Market Design (United Kingdom, Ireland and International)

title: Consumer Protection

title: Market Research

title: General Corporate Finance and Accounting Advice, Forensic Accounting, Taxation (Energy and Water)

title: Cost of Capital and Financeability, Capital Structure and PFI/PPP

title: Actuarial Advice

title: Audit

title: Project Management

title: Energy Systems Analysis and Modelling

title: Regulatory and Incentive Design

description: Initial 2yr Framework period with option to extend for a further period of 2yrs

description: Utility Regulator has an ongoing need for consultancy and other professional services advice in support of the delivery of its work programme. The requirement set out in the specification is to establish a framework of suppliers for the provision of consultancy and other professional services in support of UR’s regulatory remit covering electricity, gas and water industries in Northern Ireland and their relationships, as needed, to markets in Great Britain, Ireland and Europe. The Department for the Economy (DfE) will also be able to avail of the framework and each of the lots as and when required. The framework will comprise 13 Lots

title: Competition and Market Behaviour

title: Cost Assessment

title: Economic Advice

title: Market Design United Kingdom, Ireland and International

title: Consumer Protection

title: Market Research

title: General Corporate Finance and Accounting Advice, Forensic Accounting, Taxation Energy and Water

title: Actuarial Advice

title: Audit

title: Project Management

title: Energy Systems Analysis and Modelling

description: Energy-efficiency consultancy services

description: Research and experimental development services

description: Research services

description: Research consultancy services

description: Development consultancy services

description: Design and execution of research and development

description: Accounting, auditing and fiscal services

description: Accounting and auditing services

description: Accounting services

description: Auditing services

description: Financial auditing services

description: Tax consultancy services

description: Market and economic research; polling and statistics

description: Energy-efficiency consultancy services

description: Research services

description: Research consultancy services

description: Development consultancy services

description: Accounting and auditing services

description: Accounting services

description: Auditing services

description: Financial auditing services

description: Tax consultancy services

description: Energy-efficiency consultancy services

description: Research services

description: Research consultancy services

description: Development consultancy services

description: Accounting and auditing services

description: Accounting services

description: Auditing services

description: Financial auditing services

description: Tax consultancy services

description: Energy-efficiency consultancy services

description: Research services

description: Research consultancy services

description: Development consultancy services

description: Accounting and auditing services

description: Accounting services

description: Auditing services

description: Financial auditing services

description: Tax consultancy services

description: Energy-efficiency consultancy services

description: Research services

description: Research consultancy services

description: Development consultancy services

description: Accounting and auditing services

description: Accounting services

description: Auditing services

description: Financial auditing services

description: Tax consultancy services

description: Energy-efficiency consultancy services

description: Research services

description: Research consultancy services

description: Development consultancy services

description: Accounting and auditing services

description: Accounting services

description: Auditing services

description: Financial auditing services

description: Tax consultancy services

description: Energy-efficiency consultancy services

description: Research services

description: Research consultancy services

description: Development consultancy services

description: Accounting and auditing services

description: Accounting services

description: Auditing services

description: Financial auditing services

description: Tax consultancy services

description: Energy-efficiency consultancy services

description: Research services

description: Research consultancy services

description: Development consultancy services

description: Accounting and auditing services

description: Accounting services

description: Auditing services

description: Financial auditing services

description: Tax consultancy services

description: Energy-efficiency consultancy services

description: Research services

description: Research consultancy services

description: Development consultancy services

description: Accounting and auditing services

description: Accounting services

description: Auditing services

description: Financial auditing services

description: Tax consultancy services

description: Energy-efficiency consultancy services

description: Research services

description: Research consultancy services

description: Development consultancy services

description: Accounting and auditing services

description: Accounting services

description: Auditing services

description: Financial auditing services

description: Tax consultancy services

description: Energy-efficiency consultancy services

description: Research services

description: Research consultancy services

description: Development consultancy services

description: Accounting and auditing services

description: Accounting services

description: Auditing services

description: Financial auditing services

description: Tax consultancy services

description: Energy-efficiency consultancy services

description: Research services

description: Research consultancy services

description: Development consultancy services

description: Accounting and auditing services

description: Accounting services

description: Auditing services

description: Financial auditing services

description: Tax consultancy services

description: Energy-efficiency consultancy services

description: Research services

description: Research consultancy services

description: Development consultancy services

description: Accounting and auditing services

description: Accounting services

description: Auditing services

description: Financial auditing services

description: Tax consultancy services

title: ID5230772 - UREGNI - CEO Office - Framework for Economic, Financial Consultancy and Other Professional Services

reviewDetails: CPD complied with the Public Contracts Regulations 2015 (as amended).and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Energy and related services

Utility Regulator NI

description: Body governed by public law

description: General public services

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Any challenges are dealt with by the High Court Commercial Division to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulation

description: Body governed by public law

description: General public services

CEPA LLP

streetAddress: Queens House, 55-56 Lincoln's Inn Fields

NERA UK LIMITED

streetAddress: The St Botolph Building, 138 Houndsditch

Qmpf Llp

streetAddress: Exchange Place 3, Semple Street, Edinburgh

Action Renewables

streetAddress: Block C Unit 1, Boucher Business Studios

title: Regulatory and Incentive Design

title: Competition and Market Behaviour

title: Cost Assessment

title: Economic Advice

title: Consumer Protection

title: Market Research

title: Actuarial Advice

title: Audit

title: Project Management

title: Energy Systems Analysis and Modelling

description: The successful Contractor’s performance will be managed as per the specification and regularly monitored . Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and your performance does not improve to satisfactory levels within the specified period this can be considered grounds for termination of the contract at your expense as provided for in the Conditions of Contract. In lieu of termination, CPD may issue a Notice of Written Warning or a Notice of Unsatisfactory Performance. A supplier in receipt of multiple Notices of Written Warning or a Notice. of Unsatisfactory. Performance may, in accordance with The Public Contracts Regulations 2015 (as amended) be excluded from future public procurement competitions for a period of up to three years


title: Belfast

title: Portadown

title: Coleraine

title: Belfast

description: Initial 12 month contract with options to extend for up to 12 months

description: The Northern Ireland Housing Executive has a requirement to procure a contract for the provision of pest control services.

title: Portadown

description: Initial 12 month contract with options to extend up to 12 months

title: Coleraine

region: UKN

description: Fumigation services

description: Facility related sanitation services

description: Rat-disinfestation services

description: Disinfecting and exterminating services

description: Fumigation services

description: Facility related sanitation services

description: Rat-disinfestation services

description: Disinfecting and exterminating services

description: Fumigation services

description: Facility related sanitation services

description: Rat-disinfestation services

description: Disinfecting and exterminating services

title: T1685 - PROVISION OF A PEST CONTROL SERVICE.

reviewDetails: The Housing Executive observed a minimum 10 day standstill period from the point information on the contract award was communicated to tenders in accordance with the Public Contracts Regulations 2015. Appeal procedures are specified in the Public Contracts Regulations 2015

description: Pest-control services

Northern Ireland Housing Executive

locality: Belfast

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Regional or local authority

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: 31 Chichester Street

Vergo Pest Management Ltd

locality: Gloucester

postalCode: GL2 4DH

streetAddress: 2 Olympus Park business Centre,

legalName: Vergo Pest Management Ltd

title: Belfast

title: Portadown

title: Coleraine

description: The Contract will be for an initial 12 month period (initial Contract Period) with an option to extend for any period or periods up to and including 12 months. The Contract value provided in section II.1.7 in this notice is the value for the maximum Contract Period including extension periods.


status: unsuccessful

statusDetails: discontinued

title: Intruder Alarms

description: Repair, Maintenance and Monitoring of Intruder Alarms

title: CCTV

description: Repair and Maintenance of CCTV

title: Lot 1 Intruder Alarms

description: Gateshead

region: UKC

description: Repair and maintenance services

description: Repair and maintenance services

relatedLot: Lot 2 CCTV

title: CONTRACT FOR AN INTRUDER ALARM MONITORING, MAINTENANCE & REPAIR SERVICE & CCTV MAINTENANCE & REPAIR SERVICE

description: Repair and Maintenance of CCTV and Intruder Alarms

description: Repair and maintenance services

GATESHEAD COUNCIL

locality: Gateshead

streetAddress: Regent Street

description: Regional or local agency/office

description: General public services

legalName: GATESHEAD COUNCIL

Gateshead Council

legalName: Gateshead Council

description: Regional or local authority

description: General public services

Openview Security Solutions  Essex

region: UKI

legalName: Openview Security Solutions  Essex

Steadfast Security Solutions

locality: Peterlee

legalName: Steadfast Security Solutions

title: Lot 1 Intruder Alarms

description: Repair and maintenance services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Original notice contained incorrect pricing for lot 1, notice now has updated pricing which accurately reflects contract awarded value

description: Monitoring, Maintenance and Services of Intruder Alarms

description: Incorrect information given in specification


title: Bar/Alcohol

title: Large events and Civic events

name: Unbuttoned LTD Trading as Portfolio Events

name: Supernote Limited trading as Sands Catering

name: The Northamptonshire Caterer Limited trading as Cibo

title: Wedding breakfasts for small events

title: World foods/ethnic cuisine

statusDetails: unsuccessful

title: Christmas parties

title: Bar/alcohol

description: Bar/alcohol (only 1 supplier will be selected).

title: Large events and Civic events

description: The framework will be in place for a period of 24 months and at the sole option / discretion of the Authority may be extended for a further two (2) 12-month periods subject to satisfactory annual review, making 48 months in total.

description: Large events and Civic events  -a maximum of 3 providers will be appointed to deliver the services required.

description: Sandwiches, afternoon tea and buffets for small events  - a maximum of 3 providers will be appointed to deliver the services required.

description: Business breakfasts and corporate lunches  - a maximum of 3 providers will be appointed to deliver the services required.

title: Wedding breakfasts for small events

description: Wedding breakfasts for small events- a maximum of 3 providers will be appointed to deliver the services required.

title: Ethnic/World Foods

description: A minimum of 1 supplier to be selected to this lot.

title: Christmas parties

description: Christmas parties  - 1 provider will be appointed to deliver the services required.

description: Alcohol

description: Bar management services

description: Restaurant and food-serving services

description: Restaurant and food-serving services

description: Restaurant and food-serving services

description: Restaurant and food-serving services

description: Catering services

description: Restaurant and food-serving services

title: WNC Bar and Catering Framework

description: The Council appoints a diverse group of Contractors to provide catering for events at corporate buildings by means of a framework contract. The Council are also seeking to appoint a sole Contractor to supply alcohol and bar service as per customer requirements. The Guildhall in Northampton will be the primary location for the service. However, as the business expands, there may be scope to provide the service to the Forum in Towcester and County Hall in Northampton.The new framework will be divided into 7 Lots:Lot 1: Bar/alcoholLot 2: Large events and Civic events Lot 3: Sandwiches, afternoon tea and buffets for small events Lot 4: Business breakfasts and corporate lunches Lot 5: Wedding breakfasts for small events Lot 6: World foods/ethnic cuisine Lot 7: Christmas parties

description: Catering services

description:
All interested bidders need to refer to the draft conditions of contract before proceeding to submit a bid.
When completing their submission bidders will need to complete Parts 1, 2 & 3 of the Selection Questionnaire and provide method statements to a series of questions asked within the Quality Evaluation.

West Northamptonshire Council

locality: NORTHAMPTON

streetAddress: ONE ANGEL SQUARE,ANGEL STREET

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: One Angel Square, Angel Street

description: Regional or local authority

description: General public services

Gusto Catering Limited

region: UKF

locality: Bedford

postalCode: MK41 6DW

title: Bar/Alcohol

title: Large events and Civic events

title: Wedding breakfasts for small events

title: Christmas parties


title: Management and Support Services in relation to Personnel in Sub-Saharan Africa

description: Manchester Metropolitan is seeking to appoint through a competitive tender process a suitably qualified and experienced provider of personnel management services. To include, but not limited to; •	Provide employment support services for one member of staff to be based in Nigeria, who will:  o	Support recruitment and conversion operations to capitalise on market growth and increase market share. o	Cover travel and recruitment activities in Nigeria, Ghana, South Africa, Zimbabwe and Kenya.o	Be responsible for recruitment and conversion of students from within the region, assisting with local knowledge and market intelligence. Additional information: N/A

description: Manchester/Africa

description: Supply services of personnel including temporary staff

streetAddress: Manchester Metropolitan University

description: Personnel and payroll services

description: Please see Tender Documentation for further information

Manchester Metropolitan University

locality: Manchester

postalCode: M15 6BH

streetAddress: Oxford Road

description: Body governed by public law

description: Education

legalName: Manchester Metropolitan University

description: Body governed by public law

description: Education

Grok Global Services

region: US

locality: Brooklyn, New York

countryName: United States

streetAddress: Suite 916, 535 Dean Street

legalName: Grok Global Services


description: The Contract is for a period 2 years with the option to extend for up to a period of 12 months on two occasions (1 + 1), subject to satisfactory operation and performance. Any extension will be at the sole discretion of the Council.

description:
Renfrewshire Council, on behalf of Renfrewshire Health and Social Care Partnership is seeking a Provider to provide, monitor, manage and operate a Technology Enabled Care Alarm Receiving Service which will be available to Service Users living within the Renfrewshire area who are in receipt of the Technology Enabled Care Service (TECS).
Further information is contained within the Invitation to Tender documentation.

description: Renfrewshire area.

description: Alarm-monitoring services

description: Social work and related services

description: Other community, social and personal services

title: Provision of Technology Enabled Care Alarm Receiving Service

description: The contract is for a Technology Enabled Care Alarm Receiving Service which will be available to Service Users living within the Renfrewshire area who are in receipt of the Technology Enabled Care Service (TECS).

performanceTerms: As per the Invitation to Tender documentation.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Alarm-monitoring services

description: The Provider must be accredited to the Telecare Services Association’s (TSA) Quality Standards Framework (QSF) or other Nationally Approved Framework and maintain this accreditation throughout the duration of the contract.

minimum:
The Council will use Dun & Bradstreet (D&B) to assist in its determination of the organisation’s financial status and risk.
The Council would expect Tenderers to have a minimum D&B Failure Score of 20, however failure to meet this Failure Score would not necessarily merit a ‘FAIL’ as the D&B Failure Score is only one factor used by the Council in assessing the acceptability or otherwise of a Tenderer’s financial status.
If this score is not met, the Council will request 2 years audited accounts.

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement and duration of any subsequently awarded contract, the types and levels of insurance indicated below:
- Employers liability - statutory minimum 5m GBP, each and every claim
- Public and products liability - minimum 5m GBP, each and every claim
- Professional indemnity - minimum 1m GBP, each and every claim
- There will be a requirement for statutory third party motor vehicle insurance to be evidenced if vehicles are used to deliver the service.  This can either be by way of a valid 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.

description:
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as described in the Invitation to Tender documentation.
All staff involved in the delivery of the Contract must be suitably trained and experienced.
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

See VI.4.3 below

locality: See VI.4.3 Below

legalName: See VI.4.3 below

Bield Housing & Care

postalCode: EH6 4DG

streetAddress: 79 Hopetoun Street

legalName: Bield Housing & Care

description:
Tenderers are required to comply with the following:
- Specification;
- General Conditions of Contract;
- Special Conditions;
- Data Processing Agreement document.
- Cyber Security
Tenderers must complete, sign and upload the following documentation (as contained within the Supplier attachment area on PCS_T) with their tender submission:
- Tender Declaration Certificate;
- Equalities Questionnaire;
- Equalities Declaration;
- Tender Compliance Certificate;
- Prompt Payment Certificate;
- No Collusion Certificate;
- List of Domestic Sub-Contractors;
- H&S Questionnaire;
- Cloud Security Principles RC-CSPQ Response Form;
- Hosting Service IT Questionnaire;
Please note that all documents must be signed by an authorised signatory.
Request for Information:
Evidence of your company's insurance certificates detailing the required level of insurance's as per the levels stated within this Contract Notice and as detailed within the Invitation to Tender documentation must be uploaded within the general attachments area in Public Contract Scotland Tender Portal upon request by the Council.
Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts.
(SC Ref:784382)


title: PProvision of Hillingdon Homeless Employment Support Programme (HHESP)

description: The Contract will be for an initial term of four (4) years extendable subject to applicable contractual terms and service review for a period of two (2) years, giving a total of  six (6) years (the Term).

description: The contract will be for an initial term of four (4) years extendable subject to applicable contractual terms and service review for a period of two (2)  years, giving a total of six (6) years (the term)

description:
The London Borough of Hillingdon is committed to maximising recycling and reducing waste via the safe removal and processing of mixed bulky waste and street litter from its Harlington Road Depot. Additionally, the borough was looking to appoint the services for the collection and processing of excavated material from the borough's cemeteries.
Contract duration: 4+ 2 (Total contract term 6 years)
2A.  Requirements – Mixed Municipal Waste
2A.1	The supplier shall collect the mixed municipal waste loads, containing a mixture of street litter and bulky waste, from the London Borough of Hillingdon’s Harlington Road Depot on a regular basis as required between 8am and 2.30pm, Monday to Friday and upon request on a Saturday and Sunday;
		London Borough of Hillingdon
		Harlington Road Depot
		128 Harlington Road
		Hillingdon Middlesex UB8 3EU
2A.2	The materials will have been deposited in loose form, contained within loading bays and thereafter loaded into the skips prior to the collection.
2A.3	The supplier shall provide a skip container of standard forty (40) yard size to remain on 	site at Harlington Road Depot with no associated container hire charge. This will allow for ease of collections.
2A.4	There is only space available to accommodate two skips on site. The supplier shall ensure that a regular service is provided to ensure that waste can be contained as required.
2A.5	The London Borough of Hillingdon will load the skips using a wheeled mechanical loading shovel. Under normal 	operating circumstances the skip requiring collection will 	be already loaded, therefore the supplier can carry out an exchange of skips.
2A.6	The London Borough of Hillingdon will expect a regular schedule of collections to ensure that there is no build up of materials at the site. Daily collections will be expected if quantities require, with the possibility to increase this if necessary, upon short notice.
2A.7 	The supplier shall be responsible for the collection and removal of 		     materials from the Harlington Road Depot using vehicles that are fit for such purpose and are adequately covered to prevent any spill or leakage.
2A.8 	The supplier shall allow for their vehicle to be weighed at the Harlington Road Depot, prior to and after materials have been loaded.  This will be the practice for every vehicle movement throughout the life of the contract.
2B.  Requirements – Excavated material from cemeteries
2B.1	The supplier shall collect the excavated material, which is largely clay based, from the below cemeteries by prior arrangement with the responsible officer.
		Cherry Lane Cemetery
		Shepiston Lane
		Hayes
		UB3 1RN
		72 hours’ notice for collections. The supplier will be required to provide a JCB and driver to load the collection vehicles. Approximately 3-4 collections per year of up to 8 loads per collection.
		Northwood Cemetery
		Chestnut Avenue
		Northwood
		HA6 1HR
		48 hours’ notice for collections. The supplier shall provide a grab lorry to carry out collections. Up to 10 collections per year.
2B.2	The material will be deposited in loose form at the site and will need to be loaded by the supplier at the time of the collection.
2B.3	The supplier will agree the required number of collections with the nominated officer.
2B.4 	The supplier shall provide vehicles that are fit for such purpose and are adequately covered to prevent any spill or leakage.
2B.5 	The supplier shall ensure that all vehicles are weighed at their own site, prior to, and following all collections, and provide a full weighbridge report to the London Borough of Hillingdon following each collection for the purposes of data monitoring and invoicing. This will be the practice for every vehicle movement throughout the life of the contract.

description: Refuse collection services

title: Provision of removal and processing of mixed bulky waste and street litter from Harlington Road Depot and for the collection and processing of excavated material from the borough's cemeteries.

label: change of Total value of the procurement (excluding VAT)

text:
Total value of the procurement (excluding
VAT)
Value excluding VAT: £4,617,051.98

text:
Total value of the procurement (excluding
VAT)
Value excluding VAT: £5,100,000

relatedLot: ALL

label: change of details in section V

text:
Title
Provision of removal and processing of mixed bulky waste and street litter from its Harlington Road Depot, and to facilitate the collection and processing of excavated material from the borough's cemeteries.
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract
31/10/2024
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 2
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractor
Powerday PLC, 130 Shaftesbury Avenue, London, W1D 5EU
The contractor is an SME
No
V.2.4) Information on value of contract/lot
(excluding VAT)
Total value of the contract/lot: £4,617,051.98

text:
Title
PProvision of Hillingdon Homeless EmploymentSupport Programme (HHESP)
A contract/lot is awarded: Yes
V.2) Award of contract
V.2.1) Date of conclusion of the contract
3 April 2024
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 2
Number of tenders received from tenderers fromother EU Member States: 2
Number of tenders received by electronic means: 4
The contract has been awarded to a group ofeconomic operators: No
V.2.3) Name and address of the contractor
Seetec Pluss
75-77 Main Road, Hockley
Essex
SS5 4RG
The contractor is an SME
Yes
V.2.4) Information on value of contract/lot
(excluding VAT)
Total value of the contract/lot: £178,558

description: Four years

description:
The London Borough of Hillingdon is committed tomaximising recycling and reducing waste viathesafe removal and processing of mixed bulkywaste and street litter from its Harlington RoadDepot. Additionally, the borough was looking toappoint the services for the collection andprocessing of excavated material from theborough's cemeteries.
Contract duration: 4+ 2

performanceTerms: As specified in the tender documents

description: Refuse collection services

description: As specified 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

High Court of England & Wales

roles: reviewBody mediationBody

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England & Wales

Cabinet Office

legalName: Cabinet Office

Seetec Pluss

locality: Essex

postalCode: SS5 4RG

streetAddress: 75-77 Main Road, Hockley

legalName: Seetec Pluss

name: High Court of England and Wales ( Royal Courts of Justice)


description:
This contract is for a supplier to provide highway design services for the Liverpool City Region’s (LCR) cycling and walking network. The LCR Cycling and Walking Network comprises 31 Desire Lines (corridors) of walking and cycling routes which we would like to deliver over the next decade and beyond. It has become apparent that significant connections to the existing and planned cycle, walking and wheeling routes can be made by improving smaller sections identified as ‘Missing Links’.
This commission is for a consultant to undertake the feasibility and preliminary design work, consultation and engagement for the Missing Links.
Full details can be found in the Procurement documents.

title: Preliminary Design LCR Cycle Network Missing Links

description: The Merseytravel/LCRCA Procurement Team via The Chest

description: Architectural, construction, engineering and inspection services

Merseytravel

locality: Liverpool

postalCode: L3 1BP

streetAddress: 1 Mann Island

description: Body governed by public law

description: Public Transport

legalName: Merseytravel

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

Singleton Clamp & Partners Ltd

locality: Helsby

postalCode: WA6 0AR

streetAddress: Spring Lodge Chester Road

legalName: Singleton Clamp & Partners Ltd


description:
The award notice for Cadw's Historic Environment Records Contract following the publication of a VEAT notice (ref 2024/S 000-018522).  The Historic Environment (Wales) Act 2016 requires the Welsh Ministers to compile and keep up to date a historic environment record (HER) for each local authority in Wales. The only comprehensive coverage of historic environments records in Wales are those maintained by Heneb: The Trust for Welsh Archaeology (formerly the four regional Welsh Archaeological Trusts).
The most cost-effective means of discharging this duty on Welsh Ministers is to utilise the existing online facility maintained by Heneb to provide public access to the core information held in the regional HERs. This online access (known as Archwilio) has been adapted to meet the requirements of the legislation.
The Historic Environment (Wales) Act 2016 was superseded by the Historic Environment (Wales) Act 2023, which received Royal Assent in May 2023.  The provisions of the Historic Environment (Wales) Act 2023 came into force in autumn 2024.  The Act is consolidation legislation and does not change any existing or impose any new duties or powers for the purpose of this contract.  As such, the legal provisions discharged by this contract will be transferred to the Historic Environment (Wales) Act 2023 and will continue beyond the contract implementation date. Additional information: This is an award notice.

description: All Wales

region: UKL

description: Archive services

title: Historic Environment Records Contract

description: Compilation and retention of up to date historic environment records for Wales.

description: Archive services

procurementMethod: limited

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

procurementMethodRationale: The voluntary ex ante transparency notice published was intended to provide notice of the Authority's decision to award a contract to Heneb, The Trust for Welsh Archaeology for the retention and maintenance of historic environment records in Wales.

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

Llywodraeth Cymru / Welsh Government

roles: buyer centralPurchasingBody

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

description: Body governed by public law

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

Heneb, The Trust for Welsh Archaeology

locality: Llandeilo

postalCode: SA19 6AE

streetAddress: The Corner House, 6 Carmarthen Street

legalName: Heneb, The Trust for Welsh Archaeology

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
This is a contract award notice following the publication of a VEAT notice.  The opportunity is not open to bids.
(WA Ref:144077)


description: Option to extend to 31/07/29

description: As detailed in the tender documents

description: Hull

description: Electrical services

title: Electrical Maintenance Services 2024

streetAddress: Hull College

description: Hull College is seeking a cost effective and efficient electrical maintenance services provider to carry out a range of services for all of its properties in Hull and Goole.

reviewDetails: As detailed in the tender documents

description: Electrical services

description: As detailed in the tender documents

Hull College

roles: buyer reviewBody

locality: Hull

postalCode: HU1 3DG

streetAddress: Wilberforce Drive, Queens Gardens

description: Education

description: Education

legalName: Hull College

G W Power Safe

region: UKE

legalName: G W Power Safe


description: The contract will be for 3 years, with an option to extend for a further two year period.

description:
This is an award notice for an asset management agent to provide a realistic and achievable 5 year Business Plan to help grow The Darwin Shopping Centre to maintain and improve the shopping experience, attract new retailers, shoppers and ultimately increase the income generated from this key asset.
The appointment will be for 3 years, with an option to extend for a further 2 year period.

description: Shropshire CC

title: RMCB 049 – Asset Management of the Darwin Shopping Centre, Shrewsbury

description: 5 years

description: Non-residential property services

description: See tender documentation

Shropshire Council

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall

description: Regional or local authority

description: General public services

legalName: Shropshire Council

name: Commissioning Development Procurement Manager

streetAddress: Shirehall, Abbey Foregate

Montagu Evans LLP

postalCode: EC3A 8BE

streetAddress: 70 St Mary Axe

legalName: Montagu Evans LLP

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=904115837
 GO Reference: GO-2024122-PRO-28730075


measure: lowestValidBidValue

measure: highestValidBidValue

title: Cleaning Services

description:
1. The intended duration of the agreement is 3 years.
2. Following the initial term, the university reserves the right to further extend the agreement by 2 periods of 12 months, subject to ongoing requirement and supplier performance.

description: Tenders for a superseding arrangement will likely be invited 6-9 months before the expiry of this agreement.

description:
CONTRACT AWARD NOTICE
The procurement sought to appoint a single supplier to undertake cleaning services at the University's City Campus, with potential for adhoc and deep cleans at Horsforth Campus.
The term of the agreement is 3 years, with 2 options to extend for 2 further periods of 12 months, subject to ongoing requirement and supplier performance.

title: Cleaning Services

description: Cleaning services

LEEDS TRINITY UNIVERSITY

locality: LEEDS

streetAddress: LEEDS TRINITY UNIVERSITY

description: Body governed by public law

description: Education

legalName: LEEDS TRINITY UNIVERSITY

Leeds Trinity University

locality: Leeds

legalName: Leeds Trinity University

Bulloughs Cleaning Services Ltd

locality: Skipton

postalCode: BD23 2DE

streetAddress: Craven House, Carleton New Road

legalName: Bulloughs Cleaning Services Ltd

title: Cleaning Services


description:
The aim of the Service is to provide an Integrated Community Equipment Service that enables Service Users to live as independently as possible, in their chosen home, and enables Health and Social Care Services to function effectively and
without delay. Facilitate hospital discharge policies and prevent otherwise avoidable hospital admissions and preventing Service Users from developing more complex needs and protecting
them and their Carers from harm or injury.

description: Kirklees

description: Health and social work services

description: Other community, social and personal services

title: Kirklees Integrated Equipment Services

description: Tenders are invited by the Council from Providers with relevant experience and ability to demonstrate sufficient capacity for the provision of Kirklees Integrated Community Equipment Services (the "Services"). The estimated value of the Services to be awarded is approximately £3.1m per annum over an initial five (5) year contract period. The anticipated commencement date for the Contract(s) is 1st April 2025.

description: Medical equipments, pharmaceuticals and personal care products

mainProcurementCategory: goods

Kirklees Council

locality: HUDDERSFIELD

streetAddress: Vine Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

High Court of England and Wales

legalName: High Court of England and Wales

Medequip Assistive Technology Ltd

locality: Middlesex

postalCode: UB7 0LJ

streetAddress: Unit 2,  The Summit Centre, Skyport Drive, West Drayton

legalName: Medequip Assistive Technology Ltd


description: 12 months optional extension period

description:
Under the Financial Conduct Authority's Payment Accounts Directive (PAD), the Money and Pensions Service (MaPS) has a statutory duty to provide a web-based Payment Accounts Comparison (PACT) Tool. The aim of PAD is to improve access to payment accounts, increasing competition and making fees and charges more transparent and comparable. As such, MaPS created an operationally independent tool to compare a specific and limited list of fees and charges known as the Linked Services List.
The purpose of this procurement is to identify an external provider to supply a data feed of the Payment Service Providers' (PSP) Payment account products, and to compare a specific and limited list of fees and charges known as the Linked Services list.
The  maintained of the tool is out of scope.

description: Insurance and pension services

title: Payment Account Comparison (PACS) Tool Data Feed

label: NUTS code

text: Bedford

text: UKI31 - Camden and City of London

label: Short description

text: MaPS is seeking an external provider to supply Datafeed. An external provider is required to supply a data feed of the Payment Service Providers' (PSP) Payment account products, and to compare a specific and limited list of fees and charges known as the Linked Services list. The current contract for this service expires in September 2024.

text:
Under the Financial Conduct Authority's Payment Accounts Directive (PAD), the Money and Pensions Service (MaPS) has a statutory duty to provide a web-based Payment Accounts Comparison (PACT) Tool. The aim of PAD is to improve access to payment accounts, increasing competition and making fees and charges more transparent and comparable. As such, MaPS had to create an operationally independent tool to compare a specific and limited list of fees and charges known as the Linked Services List.
The PAC tool has been operated by MaPS since 2018. Though the tool is developed and maintained by MaPS directly, an external provider is required to supply a data feed of the Payment Service Providers' (PSP) Payment account products, and to compare a specific and limited list of fees and charges known as the Linked Services list. The current contract for this service expires in September 2024.

label: Description of the procurement

text:
Under the Financial Conduct Authority's Payment Accounts Directive (PAD), the Money and Pensions Service (MaPS) has a statutory duty to provide a web-based Payment Accounts Comparison (PACT) Tool. The aim of PAD is to improve access to payment accounts, increasing competition and making fees and charges more transparent and comparable. As such, MaPS had to create an operationally independent tool to compare a specific and limited list of fees and charges known as the Linked Services List.
The PAC tool has been operated by MaPS since 2018 and the tool is developed and maintained by MaPS directly.  We are inviting you to a market engagement to assess the market interest, capability and capacity.
Therefore MaPS is issuing this Early Engagement notice to ascertain interest from the market prior to any potential tender process for this data provision service. MaPS would request that any providers who would be interested in bidding for this opportunity to please indicate this by replying to the contact email address commercial@maps.org.uk with your organisation name and email by 17.00 on 26th June 2024 quoting 22-142C PACT Datafeed.
Further details are included in the below links.
More Information:
The most recent linked services list is available on the FCA website in PDF format:
https://www.fca.org.uk/firms/payment-accounts-regulations/linked-services-list
Overview of Requirements:
- MaPS need provision of data on products that account for a significant share of the market for payment accounts in order to power a comparison tool;
- Each payment account product should have data on the fees and charges associated with each of the linked services;
- This data must be provided in a format that the MaPS development team can utilize in the tool, and must be maintained and kept up to date - and must be queryable no less than on a daily basis;
- Where possible, further data about the accounts' features and requirements should be made available, to facilitate a good user journey.
Statutory Data Requirements:
- Accurate and up-to-date data on fees, charges and availability of each of the Linked Services;
- Significant part of market provision of this data for Payment Accounts available in the UK;
- Basic product information including product name, supplier name & product type.
Final Linked Services list (further details on link below):
1. Maintaining the account
2. Arranged overdraft
3. Unarranged overdraft
4. Refusing a payment due to lack of funds
5. Allowing a payment despite lack of funds
6. Direct debt
7. Standing order
8. Sending money within the UK
9. Sending money outside the UK
10. Receiving money from outside the UK
11. Cash withdrawal in pounds in the UK
12. Cash withdrawal in foreign currency outside the UK
13. Debit card payment in pounds
14. Debit card payment in a foreign currency
15. Cancelling a cheque
The data MaPS currently uses
Beyond the fees identified in the linked services list above, we also display other fees:
- Example scenarios for arranged overdrafts (£500 for 7 days, 30 days, and 60 days)
- Maximum Monthly Charge for unarranged overdrafts
- Debit card issue and replacement fees
- Cash withdrawal limits (if applicable)
- BACS, Faster Payments, and CHAPS charges
It is also worth noting that alongside the fee, we also require explanatory text for any specific conditions or context about the fee. For example, the cost to maintain an account might be £0 but only if a customer deposits at least £1000 per month and has two active direct debits, otherwise the fee is £2. This explanatory text is very important as it helps users really understand the fee and how much they could be charged.
We also use account attributes to allow users to filter their results:
- Account type (e.g. current account, premier account, e-money account, etc.)
- Account features, including overdraft availability, 7-day switching, and if account is open to new customers
- Account access options (branch, telephone, online, mobile app, Post Office)
Future plans
Looking ahead, we want to expand the tool and show changes in the industry such as:
- Cash deposit fees
- Additional account features (savings pots, savings sweeps, round up savings, text message alerts, Paym transfers, mobile app security, contactless limits, payment limits)
- Geographic restrictions (e.g. accounts only available in Northern Ireland or Cumbria)
We would require a provider that can work with us to ensure we are able to meet these changes in industry.

text:
Under the Financial Conduct Authority's Payment Accounts Directive (PAD), the Money and Pensions Service (MaPS) has a statutory duty to provide a web-based Payment Accounts Comparison (PACT) Tool. The aim of PAD is to improve access to payment accounts, increasing competition and making fees and charges more transparent and comparable. As such, MaPS had to create an operationally independent tool to compare a specific and limited list of fees and charges known as the Linked Services List.
The PAC tool has been operated by MaPS since 2018 and the tool is developed and maintained by MaPS directly. We are inviting you to a market engagement to assess the market interest, capability and capacity.
Therefore MaPS is issuing this Early Engagement notice to ascertain interest from the market prior to any potential tender process for this data provision service. MaPS would request that any providers who would be interested in bidding for this opportunity to please indicate this by replying to the contact email address commercial@maps.org.uk with your organisation name and email by 16.00 on 19th July 2024 quoting 22-142C PACT Datafeed.
Further details are included in the below links.
More Information:
The most recent linked services list is available on the FCA website in PDF format:
https://www.fca.org.uk/firms/payment-accounts-regulations/linked-services-list
Overview of Requirements:
- MaPS need provision of data on products that account for a significant share of the market for payment accounts in order to power a comparison tool;
- Each payment account product should have data on the fees and charges associated with each of the linked services;
- This data must be provided in a format that the MaPS development team can utilize in the tool, and must be maintained and kept up to date - and must be queryable no less than on a daily basis;
- Where possible, further data about the accounts' features and requirements should be made available, to facilitate a good user journey.
Statutory Data Requirements:
- Accurate and up-to-date data on fees, charges and availability of each of the Linked Services;
- Significant part of market provision of this data for Payment Accounts available in the UK;
- Basic product information including product name, supplier name & product type.
Final Linked Services list (further details on link below):
1. Maintaining the account
2. Arranged overdraft
3. Unarranged overdraft
4. Refusing a payment due to lack of funds
5. Allowing a payment despite lack of funds
6. Direct debt
7. Standing order
8. Sending money within the UK
9. Sending money outside the UK
10. Receiving money from outside the UK
11. Cash withdrawal in pounds in the UK
12. Cash withdrawal in foreign currency outside the UK
13. Debit card payment in pounds
14. Debit card payment in a foreign currency
15. Cancelling a cheque
The data MaPS currently uses
Beyond the fees identified in the linked services list above, we also display other fees:
- Example scenarios for arranged overdrafts (£500 for 7 days, 30 days, and 60 days)
- Maximum Monthly Charge for unarranged overdrafts
- Debit card issue and replacement fees
- Cash withdrawal limits (if applicable)
- BACS, Faster Payments, and CHAPS charges
It is also worth noting that alongside the fee, we also require explanatory text for any specific conditions or context about the fee. For example, the cost to maintain an account might be £0 but only if a customer deposits at least £1000 per month and has two active direct debits, otherwise the fee is £2. This explanatory text is very important as it helps users really understand the fee and how much they could be charged.
We also use account attributes to allow users to filter their results:
- Account type (e.g. current account, premier account, e-money account, etc.)
- Account features, including overdraft availability, 7-day switching, and if account is open to new customers
- Account access options (branch, telephone, online, mobile app, Post Office)
Future plans
Looking ahead, we want to expand the tool and show changes in the industry such as:
- Cash deposit fees
- Additional account features (savings pots, savings sweeps, round up savings, text message alerts, Paym transfers, mobile app security, contactless limits, payment limits)
- Geographic restrictions (e.g. accounts only available in Northern Ireland or Cumbria)
We would require a provider that can work with us to ensure we are able to meet these changes in industry.

description: Contract for the provision of  data feed of the Payment Service Providers' (PSP) Payment account products, and to compare a specific and limited list of fees and charges known as the Linked Services list for Payment Account Comparison Tool operated by MaPS.

description: Banking services

Money and Pensions Service

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, 138 Cauldwell Street

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

description: Economic affairs

legalName: Money and Pensions Service

locality: BEDFORD

streetAddress: Borough Hall

description: Body governed by public law

description: Economic affairs

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


name: ARMED FORCES COVENANT FUND TRUSTEE LIMITED

description: Terms and deliverables can be negotiated at the discretion of the Trust.

title: Procurement for supply of research services - Evaluation of the Service Pupil Support Programme

description: Research consultancy services

description: Please refer to the ITT documentation

streetAddress: 3rd Floor

description: Body governed by public law

description: Grant making

scheme: GB-CHC

Armed Forces Covenant Fund Trust

legalName: Armed Forces Covenant Fund Trust

Alma Economics Ltd

legalName: Alma Economics Ltd


description: Initial contract period will be five years (60 months). Two optional additional extensions of 1 year each (5+1+1  years)

description: The Councils recognise that customer expectations and demands for seamless, efficient services are increasing, but due to the vast array of services offered by local authorities, this has led to disjointed, siloed customer entry points, reduced ability to extract customer insight, inefficient workflow practices, time delays and multiple hand-offs. These elements combined impact the efficiency and cost of operation, as well as the customer experience and interoperability of our technological architecture. The Councils have set themselves an ambition to improve customer experience and have set out to achieve the following as part of this programme of work: Objectives• To create easy to access services for all • To increase first point of contact resolution and keep the customer informed throughout • To use data and insight to benefit the way we work and our customers • To improve internal workflows and case management The Councils are looking to procure a cloud based customer experience platform which would include a customer portal, forms, case management/workflow, integrations and a content management system. We recognise that our platform may / will be made up of more than one technology provided by more than one supplier. We are open to suppliers collaborating in a consortium but prefer to manage the implementation and ongoing relationship through one lead supplier. The Contracting Authority intends to conduct a Competitive procedure with negotiation in accordance with Reg. 29 of the Public Contract Regulations 2015 (as amended) for the procurement of a customer experience platform.East Suffolk Council's Procurement Team is providing procurement support but the Contracting Authority is South Norfolk Council. Additional information: All communications and tenders must be managed through the In-tend e-sourcing Suite. Any communication outside of the In-tend system, without express permission of the Council (or the East Suffolk Procurement Team acting on its behalf), will be immediately rejected.

description: As in the tender documents. Pass/Fail of SQ and Highest score on technical ability and experience.

description: Industry specific software development services

title: South Norfolk Council: Customer Relation Management Software Package

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

label: Economic and financial standing

text: Provision of a statement of annual turnover – we reserve the right to exclude any supplier with an annual turnover of below £250k. Additional minimum requirements as in the SQ guidance document published.

label: Technical and professional ability

text: Provision of three examples of relevant technical ability and experience within a public sector client or equivalent and additional professional and technical capability questions as detailed in the SQ and accompanying guidance.

description: South Norfolk Council and Broadland District Council are offering this opportunity to participate in a competitive procedure with negotiation for a cloud-based customer experience platform. Both councils’ delivery plans outline a strategic objective to provide services for residents, businesses and communities that are innovative, efficient and easy to use against a backdrop of reduced funding and tougher economical times. An improved customer offer enabled by digital technology can have a direct impact on our ability to reduce operating costs to serve our customers, absorb growing demand within existing resources and enable greater efficiencies from understanding the end-to-end customer journey whilst enabling customers to interact with us in modern and efficient ways that are convenient to them. East Suffolk Council's Procurement Team is providing procurement support but the Contracting Authority is South Norfolk Council.

reviewDetails: The Contracting Authority will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 (SI No 102) provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

procurementMethodDetails: Competitive procedure with negotiation

locality: Norwich

postalCode: NR7 0WF

streetAddress: Horizon Business Centre, Peachman Way

description: Regional or local authority

description: General public services

South Norfolk Council

postalCode: NR7 OWF

streetAddress: The Horizon Centre, Broadland Business Park, Peachman Way

description: Regional or local authority

description: General public services

legalName: South Norfolk Council

Royal Courts of Justice

legalName: Royal Courts of Justice

description: Please note that by submitting an expression of interest in response to this PIN, you are providing this information to all Local Authorities involved in this project.All the named local authorities are Data Controllers of the information you submit and will use your data to identify possible market partners, contact you to discuss the potential opportunities in relation to the provision of a customer experience platform.They will also use and retain your personal data in order to facilitate ongoing discussions and contact you about new opportunities that may arise. Accordingly, your data will be retained for 1 year by all the local authorities involved in this project and for 5 by the authority/ies that you wish to work with in future. All Data Controllers are processing personal data on the basis that it is necessary to perform a task in the public interest or for official functions, and the task or function has a clear basis in law. Further information regarding how to contact the Councils, exercise your rights under UKGDPR, and view their general privacy notices can be found on their respective websites.Our aspirations under this project are to define and deliver a solution which :-1.	Can support the concept of seamless customer journeys from a range of contact points including but not limited to (phone, email, web, social media, mobile app etc) and work with a range of end user technologies including laptops, mobile devices, smartphones. 2.	Are robust, secure and compliant with relevant standards3.	Creates a single front door and single sign on experience with our business systems that our services use to manage cases with customers4.	Supports customer record linking across our various line of business systems to meet reporting requirements such as single view of the customer.    5.	As well as offering pre-built components we want a platform that supports innovation and the quick and agile development of applications. We want to break our reliance on expensive third-party applications where the solution is not complex.6.	We want to implement a sustainable service, not just technology. Our aim is to have an in-house supported corporate development platform. We want to hear how vendors can enable this 7.	We are ambitious for our future and are interested in a platform that will support us in exploiting new and emerging technology, for example AI where it is appropriate to help our service delivery processes8.	We want our platform to support an efficient ‘modular’ development approach that enables components to be produced, re-used and simply reconfigured in response to shifting organisational priorities. We want repeatable, simple, consistent and reliable.9.	 We want to work with partners that have a track record of delivery with similar customers. We want a high level of resilience and reliability due to the significant scope, end user experience. 10.	 Has the ability to integrate and support taking payments from customers. We want this in a way that can be deployed consistently across a range of different products.   We don’t want 1.	A system that takes time to make changes and onboard new journeys. 2.	A system that is reliant on bespoke and expensive development skills3.	An architecture that is siloed in nature and introduces technical debt4.	To be reliant on third parties to run and improve our platform and customer journeys 5.	 We don’t want to buy a ‘blank canvas’ that needs extensive configuration before we can begin exploiting it. We want to be able to utilise pre-built components that enable us to realise benefits and efficiencies quickly. 6.	Replication of our Core case management. These are envisioned to remain in our large, complex line of business systems. Replication of these systems in a new platform is out of scope with a favoured approach to integrating and presenting data to provide first point of contact resolution in most instances.


description:
Future sites
Tenderers should note that the Buyer reserves the right to vary this contract to include additional services to any potential additional sites for 2 years. This variation will be done by mutual agreement between the Buyer and successful bidder. There is no guarantee of additional services besides the awarded services in this procurement.
Contract start date: February 2025
Initial contract end date: May 2027
3 x 12 Month optional extensions

description: 3 x 12 Months extensions.

description: The University is looking to contract approximately 250ha of planting accross two new woodland creation sites at Sherrifmuir and the Pentlands. This will comprise of a mix of majority broadleaf planting with a smaller element of conifer as well as vole guard installation and possible fertiliser application, with planting to begin February 2025. Further to initial planting, the University is seeking to contract beat up planting and maintenance for the five years following the initial establishment. The majority of planting will take place on prepared and mounded ground with a smaller element of flat planting/screefing being required.

title: Tree Planting and Maintenance

description: Forestry services

description: Execution of the service is reserved to a particular profession

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

CK Forestry Contractors

locality: Biggar

postalCode: ML12 6JZ

streetAddress: Langford, Broadfield, Symington

legalName: CK Forestry Contractors

description: (SC Ref:782701)