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

region: UKF

region: UKG

region: UKJ

region: UKK

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

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

description: School furniture

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8ZB

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

name: High Court of England and Wales Judicial Office

streetAddress: Thomas More Building Royal Courts of Justice


measure: bids

title: Suicide Bereavement Services

status: active

status: cancelled

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

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

Quality & Innovation

type: quality

name: INTEGRATION, COLLABORATION & SERVICE SUSTAINABILITY

name: IMPROVING ACCESS, REDUCING HEALTH INEQUALITIES AND FACILITATING CHOICE

type: price

title: Suicide Bereavement Services

status: complete

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

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

scheme: CELEX

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

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

scheme: CPV

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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

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

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

NHS Derby and Derbyshire ICB

locality: DERBY

countryName: United Kingdom

streetAddress: Cardinal Square,10 Nottingham Road

description: Regional or local authority

scheme: COFOG

description: Health

scheme: GB-COH

legalName: NHS Derby and Derbyshire ICB

Harmless

locality: Nottingham

postalCode: NG7 7LJ

streetAddress: The Sanctuary,

scale: large

legalName: Harmless

Derby & Derbyshire ICB

locality: Derbyshire

legalName: Derby & Derbyshire ICB

title: Suicide Bereavement Services

currency: GBP

initiationType: tender


measure: smeBids

measure: electronicBids

rel: prev

title: Individual / Small-group tuition

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

description: Individual / Small-group tuition

title: Whole-class / ensembles

description: Whole-class / ensembles

title: Music curriculum

description: Music curriculum

description: Education and training services

description: Education and training services

description: Education and training services

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

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

description: Education and training services

procurementMethod: open

procurementMethodDetails: Open procedure

Coventry City Council

locality: COVENTRY

streetAddress: Council House,Earl Street

description: Regional or local authority

description: Education

legalName: Coventry City Council

noIdentifierRationale: notOnAnyRegister

Luke Weaver

locality: Coventry

scale: sme

legalName: Luke Weaver

noIdentifierRationale: soleTrader

Matthew Michell

locality: Bidford on Avon

legalName: Matthew Michell

Krystle Murphy

locality: Warwick

legalName: Krystle Murphy

Yejin Lee

locality: Birmingham

legalName: Yejin Lee

Nathan Halliwell

legalName: Nathan Halliwell

Xin Chen Piano Studio

legalName: Xin Chen Piano Studio

Jonathan Phillips

legalName: Jonathan Phillips

Procurement Services

legalName: Procurement Services


title: Permanent Cold Lay Surfacing Materials

status: planned

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

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

relatedLot: Lot 1

region: UKN

description: Construction materials and associated items

relatedLot: Lot 2

title: Supply and Delivery of Permanent Cold Lay Surfacing Materials

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

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

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

mainProcurementCategory: goods

Department for Infrastructure

region: UK

locality: Belfast

postalCode: BT7 2JA

streetAddress: James House, 2-4 Cromac Avenue

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

description: General public services

legalName: Department for Infrastructure


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


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

status: unsuccessful

statusDetails: discontinued

description: Pass/Fail

description: Social work services with accommodation

title: Next Steps Accommodation, Lowestoft

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

description: Social work services with accommodation

East Suffolk Council

locality: Lowestoft

postalCode: NR33 0EQ

streetAddress: Riverside, 4 Canning Road

description: Regional or local authority

description: General public services

legalName: East Suffolk Council

East Suffolk procurement team

legalName: East Suffolk procurement team


description: Please refer to the ITT documents

variantPolicy: notAllowed

description: Construction work

description: Primary school construction work

description: Building construction work

description: Construction work for school buildings

title: Construction of Causeway Green Primary School

streetAddress: Sandwell Metropolitan Borough Council

periodRationale: Not applicable

description: The overall project consists of the design and construction of a Passivhaus certified replacement primary school at Causeway Green, Oldbury.  For the purposes of this tender, the contractor is to provide their pre-construction fee for early contractor engagement with the design team in the stage 3 design process to achieve a fully completed and budgeted design solution for the Passivhaus primary school.  On satisfactory completion of the stage 3 design and budget, a further PCSA will be agreed to enable the completion of stage 4 design and market tested contract sum.

reviewDetails: Please refer to the ITT documents

description: Construction work

submissionMethod: electronicSubmission written

type: suitability

description: Please refer to the ITT documents

type: economic

minimum: Please refer to the ITT documents

description: Please refer to the ITT documents

type: technical

description: Please refer to the ITT documents

mainProcurementCategory: works

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice the Strand

legalName: The High Court of England

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.  From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.  In Order to View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`.   For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.  If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.


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

description: London Borough of Bexley

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

description: General-practitioner services

LEWISHAM AND GREENWICH NHS TRUST

locality: LONDON

streetAddress: High Street,Lewisham

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: LEWISHAM AND GREENWICH NHS TRUST

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


name: Norfolk and Suffolk NHS Foundation Trust

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

name: No realistic alternative provider' / 'Patient Choice

Price

type: cost

region: UKH

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

description: Health and social work services

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

locality: NORWICH

postalCode: NR1 2DH

streetAddress: County Hall

description: Body governed by public law

description: Health

Norfolk and Waveney Mind

locality: norwich

postalCode: NR7 9TP

streetAddress: 50 Sale Road

legalName: Norfolk and Waveney Mind

name: Norfolk Community Health and Care NHS Trust

locality: Norwich


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

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

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

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

description: UK Parliament, Westminster and consultant offices

region: UKI

description: Health and safety consultancy services

description: Quantity surveying services

description: Construction consultancy services

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

description: Construction project management services

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

streetAddress: Parliament Square

description: Body governed by public law

description: General public services

WSP UK Limited

postalCode: WC2A 1AF

streetAddress: WSP House, 70 Chancery Lane

legalName: WSP UK Limited

Royal Courts of Justice

legalName: Royal Courts of Justice

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


title: Lot 1a - Video Production - Large

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

title: Lot 2 - Animation and motion graphics

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

title: Lot 3 - Event and seminar recording

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

title: Lot 1b - Video Production - Small

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

description: Motion picture and video services

description: Motion picture and video production services

description: Children animation services

description: Designs

description: Motion picture and video services

description: Motion picture and video services

description: Sound recordings

description: Motion picture and video services

title: Film, Video, and Animation Production Framework

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

description: Motion picture and video services

Cardiff University

roles: buyer centralPurchasingBody

region: UKL

locality: Cardiff

postalCode: CF24 0DE

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

description: Body governed by public law

description: Education

legalName: Cardiff University

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


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


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

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

description: Architectural design services

description: Structural engineering consultancy services

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

description: Mechanical and electrical engineering services

description: Architectural, construction, engineering and inspection services

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

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

description: Body governed by public law

description: General public services

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

Ridge & Partners LLP

locality: Woodstock

legalName: Ridge & Partners LLP

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


name: Individual Care and Support Services Limited

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

locality: Liverpool

postalCode: L19 2NL

streetAddress: St. Andrews Business Centre


title: Security & Gateline Provision 2024

title: Security & Gateline Provision 2024

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

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

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

title: Security & Gateline Provision 2024

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

description: Security services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Trenitalia c2c Limited

postalCode: EC3R 6DL

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

description: Railway services

legalName: Trenitalia c2c Limited

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

description: Railway services

title: Security & Gateline Provision 2024

title: Security & Gateline Provision 2024

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


description:
This is a proposed award under Direct Award C of the Provider Selection Regime.
A statement explaining the relevant authority's reasons for selecting the existing provider with reference to the key criteria is included in Section VI.

description:
*This is an Intention to Award Notice for a Direct Award C process under the Provider Selection Regime*
Brighton and Hove City Council intend to award the contract for an existing service, namely the Public Health Community Nursing Services contract, to the existing provider for a period of up to 5 years (3 years plus potential extension of up to two years).
The service consists of the  Health Visiting Service and a School Nurse service whose combined offer covers ages 0-19 yrs. The services are provided in line with the national Healthy Child Programme model with universal, targeted and specialist levels provided according to the needs of babies, children and families.
Health Visitors are based in the city's Family Hubs and work closely with the wider early help system and with community midwifery to provide integrated support. They deliver 5 nationally mandated reviews to all families with babies before their child reaches 2.5 years old and support with a range of health and wellbeing needs including infant feeding, child development and communication, safe sleeping, parent and child mental health.
The School Nurse team provides a named school nurse for every maintained, academy and free school in the city delivering a range of health and wellbeing support and advice to children and young people, parents and carers. In primary schools the School Nurse team delivers vision and hearing screening and the National Child Measurement Programme.
This decision has been made by full Cabinet at a meeting on 26th September 2024. This notice is now being published following the end of the call-in period. The standstill period begins on the date following publication of this notice.
The name of the provider and address and the estimated lifetime contract value are detailed below.
A statement explaining the relevant authority's reasons for selecting the existing provider with reference to the key criteria is included in this notice in Section VI.
No conflicts of interest were declared.

description: Health services

procurementMethodRationale: This is an Intention to Award Notice under PSR.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

Brighton & Hove City Council

locality: HOVE

streetAddress: Hove Town Hall,Norton Road

description: Regional or local authority

description: General public services

legalName: Brighton & Hove City Council

Sussex Community NHS Foundation Trust

locality: Brighton

postalCode: BN2 3EW

streetAddress: Brighton General Hospital, Elm Grove,

legalName: Sussex Community NHS Foundation Trust

description:
Brighton and Hove City Council: Public Health Community Nursing Services
Statement explaining the relative importance of the key criteria that the relevant authority used to make a decision, the rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria
Criterion 1: Quality and innovation
Weight: 50%
Rationale for weighting
Good patient outcomes and a service that consistently delivers to a high quality and within the latest evidence-based approaches as set out in the Health Child Programme has the strongest weighting of the 5 criteria.
Rationale for choosing the provider
The Provider is a well led organisation that demonstrates effective working in line with the Healthy Child Programme model with a safe, responsive, and personalised service that meets the needs of the population from the universal to an enhanced offer for families with vulnerabilities. It is accredited at Stage 2 of the UNICEF Baby Friendly standards of infant feeding; provides a clear and comprehensive school nurse offer to all maintained, academy and free schools.  Patient surveys for both the health visiting and school nursing services evidenced a high proportion of those using the service were very satisfied with the service.
Criterion 2: Value
Weight: 10%
Rationale for weighting
This service requires NHS qualified staff to deliver to the standard required for patients to be safe and thrive. Salary costs of qualified staff make up a high proportion of total costs, which means there is a negligible risk of poor value for money as these roles are paid at the standard band grades agreed in the national NHS pay settlement each year. This is a standstill contract value across the 5 year lifetime of the contract which means annual increases in salary and other costs will be accounted for within the fixed annual contract value.
Rationale for choosing the provider
The Provider is an established community NHS Trust with good integration into the wider Early Years and Family Help services and effective pathways to specialist health services. It delivers a good proportion of clinical role to administration and infrastructure and evidenced consistently high performance above and beyond regionally and national performance against all 5 benchmarked indicators for the Health Child Programme.
Criterion 3: Integration collaboration and service sustainability
Weight: 10%
Rationale for weighting
The health visiting service must be delivered in close collaboration with the city's Family Hubs programme. Health Visiting teams work from Family Hubs as do separately commissioned community midwifery teams and there is no other delivery model that would provide the same level of joined up services delivery with a whole family approach. The services are required to refer to specialist health services and wider CVS services as part of the HCP delivery model. At the specialist level (Previously known as Universal Partnership Plus) this service is required to work closely with specialist health services and Children's Social Work Services to national and local safeguarding standards. This is an important criterion that supports quality and innovation, however the room for varying delivery and therefore impacting on this criterion is limited due to the mature landscape of co-located and delivered services within which the Health Visiting and School Nursing services sit.
Rationale for choosing the provider
The Provider delivers services in partnership with Family Hubs, schools and with a wide range of key partner services in the city. It operates effective pathways to services supporting the wider determinants of health and to specialist services. The Provider has an excellent programme of support for specialist nurse trainees and provides progression well with both the health visiting and school nursing teams which supports good recruitment and retention in the context of national pressures on the SCPHN workforce.
Criterion 4: Improving access, reducing health inequalities and facilitating choice
Weight: 20%
Rationale for weighting
This service works to the model of community, universal, targeted and specialist levels of service which is delivered through clear assessment and planning processes that identify and respond to the needs of individual babies, children, young people and their parents and carers. The refreshed specification will include additional monitoring that supports an understanding of the experience and outcomes of families with a focus on Black and Racially Minoritised children and families and on families facing the greatest financial hardship. The service is required to work within NHSE health inequalities frameworks such as the Children and Young People Core20Plus5 programme and the Perinatal Equity and Equality of Access action plans. This is an important criterion which is supported by the requirements and standards that govern delivery as outlined in criteria 1 and 3 above.
Rationale for choosing the provider
The Provider delivers an innovative model of enhanced support for a range of families with additional needs through the Healthy Futures Team. There is a focus on delivering services in communities facing the greatest financial hardship in order to reduce health inequalities in areas such as infant feeding. Access to the service is provided in person, online and via text and telephone options with the emphasis on face to face for core mandated checks with safeguarding informing the offer.
Criterion 5: Social value
Weight: 10%
Rationale for weighting
This is a service contract in which the primary output is health advice support and information to families in the city. To ensure access this requires a mixed offer of online, Family Hub, hospital and or home visits. Offering community-based face to face spaces ensures reductions in travel times costs and environmental impacts. This service is delivered by a community NHS Trust which brings considerable social value in good quality jobs paid to a national standard with attendant working conditions, progression routes and employment entitlements. NHS providers are required to deliver within NHS Carbon Zero action plans which aim to reduce the carbon footprint in the delivery of NHS services and to reduce the negative impact of waste in health supply procurement. This is an important criterion, and these health services are accountable to national standards in terms of carbon zero actions and in their design and delivery contribute to local employment and to the local economy.
Rationale for choosing the provider
The Provider as a community NHS Trust is an anchor employer in the city providing high-quality well-paid employment. The Provider has an ambitious Green Plan with clear targets and actions across service delivery, procurement for instance in relation to reducing journeys and pollution, PPE supplies, site energy use and contributing to a circular economy.


description: 2 year optional renewal

description: The Trust require a technical bid proposal including scope, programme and cost estimate for the upgrade of the main site CCTV system. The current system is at the end of its useful life and no longer fit for purpose.

description: Greater Manchester

title: Supply, Installation and Maintenance of CCTV

performanceTerms: Please see the tender documents.

description: Surveillance and security systems and devices

description: Please see the tender documents.

description: Please see the tender documents.

description: Please see the tender documents.

The Christie NHS Foundation Trust

locality: Manchester

postalCode: M20 4BX

streetAddress: Wilmslow Road

description: Body governed by public law

description: Health

legalName: The Christie NHS Foundation Trust

The High Court

streetAddress: The Strand

legalName: The High Court


description: The service provided under this notice will be for Supported Living Placements. The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered. This is a new contract. The contract will run from 01st April 2024 until 30th September 2027.

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

description: Health services

title: NHS CWICB Non-Framework Supported Living Contract 2024-25

description: Supported Living Placements, Direct Award Process C

description: Miscellaneous health services

NHS Coventry and Warwickshire ICB

locality: Coventry

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Housing 21 Property Services

locality: Edgbaston

legalName: Housing 21 Property Services

ICB

legalName: ICB

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


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

MPCars

streetAddress: Woking Dance Space

legalName: MPCars


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

iconnectcar

streetAddress: 27 Reed Street

legalName: iconnectcar


description: Any contract extension will be awarded in line with the existing contract structure and will be awarded based on excellent supplier performance.  The right to award the contract extension is exclusive to the University.

description:
The University is seeking a supplier to undertake the delivery of managed launderette services on the Canterbury campus.
The supplier should offer a first class, modern service to students utilising contactless payment systems, effective maintenance management and exceptional customer service.
The University is seeking a seamless transition from the existing contract to the new contract. It is important that some launderettes on campus shall remain operational throughout the course of the works for use by any remaining students and conference delegates.
The new supplier should redecorate the launderette sites prior to installing new machines. These areas should have a modern appearance and be clean and welcoming.
The supplier is to install and maintain the laundry equipment while the University will be responsible for the supply of electricity, gas, water and waste water outfall.
The supplier will pay the University a monthly commission which will be a percentage of the vend income.
The University currently has 78 washing machines and 80 dryers in 12 locations across the Canterbury campus to be replaced with new equipment.
In addition, a new student accommodation block with a launderette will be opening on Giles Lane in September 2025 which will also need to have laundry equipment installed.
The laundry equipment is currently a combination of electric and gas-fired machines and due to  capacity limitations we will need to continue with this mix.
All launderettes must have at least one washer and dryer on ground level which can be accessed by a wheelchair user.
The work will need to be undertaken and completed within the specified timescales – between 16/06/25 to 13/09/25: the precise dates to be agreed, ensuring all launderettes are fully operational by 18/09/25 in time for the start of the new term.
The University reserves the right to increase or reduce the number of machines and /or locations during the term of this contract.

description: Laundry washing, dry-cleaning and drying machines

description: Installation services of laundry washing, dry-cleaning and drying machines

description: Laundry-operation services

title: Managed Launderette Service

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The University is seeking a supplier to undertake the delivery of managed launderette services on the Canterbury campus. The supplier should offer a first class, modern service to students utilising contactless payment systems, effective maintenance management and exceptional customer service. It is important that some launderettes on campus shall remain operational throughout the course of the works for use by any remaining students and conference delegates.
The new supplier should redecorate the launderette sites prior to installing new machines. These areas should have a modern appearance and be clean and welcoming.
The supplier is to install and maintain the laundry equipment while the University will be responsible for the supply of electricity, gas, water and waste water outfall. The supplier will pay the University a monthly commission which will be a percentage of the vend income.

description: Laundry-management services

University of Kent

locality: Canterbury, Kent

postalCode: CT2 7NZ

streetAddress: The Registry

description: Body governed by public law

description: Education

legalName: University of Kent

Centre for Effective Dispute Resolution

locality: London

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution


name: Birmingham Community Healthcare NHS Foundation Trust

description: This covers the provision of on site General Practitioners Services within  HMP Winson Green (Birmingham). The service provide patients with equitable healthcare, addressing specific prison population needs like drug dependency and chronic diseases, and reducing re-offending rates. <br/>The authority intend to award this contract to the existing Provider using the Provision Selection Regime (PSR) Direct Award C to St Mary's Surgery for a period of 84 months from Nov 2024-2031. The anticipated value of the contract is £2,346,342 excl VAT

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

description: Birmingham

title: HMP GP Services

description: Provision of equitable healthcare, addressing specific prison population needs like drug dependency and chronic diseases, and reducing re-offending rates.

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 18th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Birmingham

postalCode: B7 4BN

streetAddress: 3 Priestley Wharf, Holt Street

description: Body governed by public law

description: Health

St Marys Surgery

locality: Wallsall

postalCode: WS3 3JP

streetAddress: Pinfold Health Centre.  Field Road, Bloxwich, Walsall.  WS3 3JP

legalName: St Marys Surgery

name: 1.8	University Hospital Birmingham NHS Foundation Trust

postalCode: B15 2GW

streetAddress: Mindelsohn Way, Edgbaston,

description:
his is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 18th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to armelle.wollo@uhb.nhs.uk

The decision maker in respect of this award are: Teresa McIntosh: Adults & Specialist Rehabilitation Division Birmingham Communities Healthcare NHS Trust/ Michele Ramkissoon: Primary Care Clinical Service Manager HMP Birmingham BSMHFT/ Julie Ravenhall: Divisional Director for Nursing & Therapies BCHC/ Dr Zacchaeus Falope Divisional Medical Director BCHC/ Paul Wagstaff Divisional Finance Manager BCHC/  Dave Austin Head of Healthcare HMP Birmingham BSMHFT

Conflicts of Interest Declarations have been received and no conflicts have been identified in respect of this proposed award.

The provider has been selected as they have outlined in their response how they can successfully meet the needs of the service as detailed within the tender, within the allocated financial envelope for the duration of the contract.

The key criteria were prioritised based on the specific needs of healthcare delivery within HMP Winson Green. Quality and innovation were given significant weight to ensure high standards of care and the introduction of new approaches. Integration, collaboration, and service sustainability were crucial for fostering seamless multidisciplinary work and ensuring long-term viability. Improving access and reducing health inequalities were vital to addressing the unique challenges within the prison environment, while value and social impact were essential for ensuring cost-effectiveness and positive contributions to the broader community.


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

description:
The Parliamentary Contributory Pension Fund (PCPF) invites applications from suitable organisations who wish to tender for a single supplier contract for the provision of Provision of Legal Advice to the Trustees of the PCPF.

The successful Tenderer will be responsible for providing consistent legal advice and services to the Trustees of the highest quality at all times to ensure the smooth operation of the Fund.

The contract will be for a period of 5 years with the option to extend for a further 5 years on the following basis 3+2. The full requirements are set out within the procurement documents which are downloadable free of charge from Atamis: https://atamis-ukparliament.my.site.com/s/Welcome

If your organisation is not already registered on the UK Parliament Atamis portal, please use the URL above and click on the 'Register here' button, registration is free. Guidance on how to register is available via a link beneath the registration button.

Once logged in, click on ‘Find opportunities’ and follow the on-screen instructions. Supplier guidance and support is available once logged in.

To ensure you receive email notifications from our system, please add the email domain 'notifications@atamis.co.uk’ to your Safe Senders list.

The portal does not currently have the ability to generate alerts to registered suppliers when a new opportunity is published, therefore suppliers are encouraged to register as a supplier and subscribe to the notification service available in both Find a Tender and Contracts Finder to ensure they are notified immediately after publication of any new opportunities.

description: Westminster, London, SW1A 0AA

description: Legal advisory services

title: Legal Advice Services to the Trustees of the Parliamentary Contributory Pension Fund (PCPF)

description: The successful Tenderer will be responsible for providing consistent legal advice and services to the Trustees of the Parliamentary Contributory Pension Fund (PCPF), ensuring the highest quality at all times to ensure the smooth operation of the Fund.

description: Legal advisory services

locality: LONDON

postalCode: SW1A 0AA

streetAddress: Parliament Square

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

description: Legal advisory services

name: Parliamentary Commercial Directorate (PCD)

The High Court of Justice

roles: reviewBody mediationBody

legalName: The High Court of Justice


title: Lot 1 - Benches

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

description: The supply of various types of outdoor benches.

variantPolicy: allowed

title: Lot 2 - Indoor Bins

description: The supply of various types of indoor bins, including recycling bins.

title: Lot 3 - Outdoor Bins and Housing

description: The supply of various types of outdoor bins, including recycling bins and bin housings.

title: Lot 4 - Solar Compacting Smart Bins

description: The supply of solar compacting smart bins on a purchase basis.

title: Lot 5 - Grit Bins

description: The supply of grit bins.

title: Lot 6 - Shelters and Canopies

description: The supply of a range of shelters and canopies for a variety of uses.

title: Lot 7 - Cycle Racks

description: The supply of a range of cycle racks.

title: Lot 8 - Bollards

description: The supply of a range of bollards.

description: Benches

description: Waste and rubbish containers and bins

description: Bins

description: Waste and rubbish containers and bins

description: Bins

description: Containers for waste material

description: Waste and rubbish containers and bins

description: Bins

description: Rubbish compactors

description: Waste and rubbish containers and bins

description: Bins

description: Shelters

description: Shelter parts

description: Bus shelters

description: Protective shelters

description: Shelters

description: Shelter parts

description: Bollards

description: Installation of bollards

title: 615_25 Street Furniture

description:
An ESPO national framework for the supply of outdoor furniture, including bins, benches, bollards, shelters and canopies, cycle racks, solar compacting bins and bin housings.
To tender:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '615_25' (via "View Opportunities" from the 'EastMidsTenders' Portal); (d) Express an interest; (e) Download the tender documents (from the ProContract ITT Activity summary screen, once an Expression of interest has been completed).

performanceTerms: ESPO will monitor the financial stability of the awarded Suppliers during the period of the Framework Agreement by reference to credit ratings agency reports. ESPO shall obtain a credit score for the Supplier on or before the Framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement.

reviewDetails: ESPO will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by ESPO as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 (SI 2105 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and/or order the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Urban furniture

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

The Royal Court of Justice

postalCode: WC2A 2LL

legalName: The Royal Court of Justice

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


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Supply of HH Electricity for Portsmouth City Council (PCC)

description: Electricity

title: Portsmouth City Council (PCC) Energy Procurement Oct 2024

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

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

Portsmouth City Council (PCC)

locality: Portsmouth

postalCode: PO1 2AL

streetAddress: Civic Offices Guildhall Walk

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council (PCC)

Bryt Energy Limited

postalCode: B1 1BD

streetAddress: 1 Victoria Square

legalName: Bryt Energy Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
The Authority reserves the right to extend any awarded contract for a period of up to 36 months beyond the agreed end date.
(MT Ref:232911)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Get-a-ride

locality: Croydon

postalCode: CR0 0XZ

streetAddress: Suite 130, Airport House

legalName: Get-a-ride


name: NHS North West London Integrated Care Board

description:
NHS North West London requires the provision of a peer-led service for autistic and ADHD children and young people (CYP) and their families. The service will offer pre and post diagnostic signposting and support to enable CYP and their families to wait well, understand their recent diagnosis, and learn about approaches they can apply and services they can access to help them in their daily lives.
The service will operate from a base in North West London and establish strong community connections to develop a good knowledge of the local offer in each of our eight boroughs. It will offer a combination of face to face and online sessions and operate flexibly to deliver some sessions during evenings and weekends and the provider will need to work collaboratively with local statutory and voluntary services to ensure the service complements existing provision.
Key features of the service are that the workforce will include employees with lived experience and it will be evaluated and shaped by the people who use it to ensure it can respond to emerging needs and preferences. The specification for the service is currently being co-produced and may be subject to change. The core offer is likely to include:
 - Peer support opportunities for parents and carers including drop-in sessions
 - An initial appointment for parents and
    carers following diagnosis
 - Workshops to support families and
    young people to understand Autism
    and ADHD
 - Specialist workshops for parents
    exploring a range of topics e.g.
    restrictive eating, emotionally based
    school avoidance, low arousal
    approaches
 - Group sessions for young people to
    offer an opportunity to share
    interests, learn and meet other
    autistic and ADHD young people
 - Webinars for professionals working
    with CYP to promote an
    understanding and acceptance of
     Autism and ADHD.
The contract term is for a two (2) year period, with an optional extension period of one (1) year, starting 1st April 2025 with an estimated contract value of £360,000 in year 1 and £440,000 in year 2 excluding VAT.
Any providers interested in accessing the tender documents when they become available, should read and familiarise themselves with the outline details of the service requirement, and register their interest.

To register your interest, please follow the link below, and search for the project reference/name as detailed:

https://health-family.force.com/s/Welcome
Project reference: C310090
Project Name: Peer-Led Service for Autistic and ADHD Children and Young People and their Families for North West London ICB.

description: North West London

description: This is a Prior Information Notice to inform interested parties of NHS North West London ICB's intentions to open a tender for a Peer-Led Service for Autistic and ADHD Children and Young People and their Families for North West London (subject to ICB Governance Process and Approval) <br/>PLEASE NOTE - Procurement documents are not yet available. The documents will be published via Atamis at the same time as the F02: Contract notice will be published on Find a Tender Service, to formally advertise the opportunity to bid.

description: Guidance and counselling services

postalCode: NW1 5JD

streetAddress: 15 Marylebone Rd,

description: Body governed by public law

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England


title: Commercial & Contract Management

description: Delivery of Procurement & Commercial Services

title: Project / Programme Management

description: Provision of Project / Programme Management Services

region: IE

description: Quantity surveying services

description: Procurement consultancy services

description: Project management consultancy services

title: FW Services - Project, Commercial & Contract Management - Multisite 0329

description:
Provision of project and/or commercial support including finance, procurement and commercial, project management, project controls and regulation.
Typical Job Roles would include:
Project Manager
Programme Manager
Planning Engineer
Cost Analyst
Estimator
Risk Analyst
Quality Advisor
Document Controller
P&C Manager
Contracts Manager
Quantity Surveyor

description: Business and management consultancy services

description:
Potential bidders are asked to confirm an Expression of Interest via email to professionalservices@sse.com .
Subsequent PQQ (pre-qualification) and ITT (Invitation to Tender) activity will be managed via the Jaggaer Sourcing Portal.
Jaggaer Supplier Support - https://www.jaggaer.com/submit-supplier-support-request/
In addition to expressing interest as above, all potential bidders MUST ensure they have registered on the Jaggaer portal to access subsequent information / PQQ.

procurementMethodDetails: Negotiated procedure with prior call for competition

SSE PLC

locality: PERTH

streetAddress: Inveralmond House,200 Dunkeld Road

description: Electricity

legalName: SSE PLC

schemeEntered: SSE plc

SSE plc

locality: Perth

legalName: SSE plc


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


description:
WWU Procurement Department intends to undertake market engagement activities to explore the market and comprehend how PPM services are currently structured from a range of suppliers. This will include capturing information from companies to understand the geographic area that potential firms can cover. The sessions will be comprised of informal face to face market engagement sessions hosted at Wales & West Utilities Ltd, Wales & West House, Spooner Close, Celtic Springs, Newport, NP10 8FZ. Virtual sessions can be arranged upon request, though face-to-face will be preferred. The knowledge gained from all sessions shall contribute towards the approach to the tender.
The sessions will be held during Week Commencing 18th November 2024 and the market engagement sessions will offer an opportunity for WWU Representatives to explain the requirement further and obtain knowledge from participants.
Appropriate PPM related businesses that wish to participate in these sessions should directly contact Peter.tune@wwutilities.co.uk to book an appointment. Additional information: The tender will be published via Achilles UVDB on a Qualification System Notice (QSN). All suppliers who wish to participate in the tender will need be registered members of the system.

title: Planned, Preventative and Reactive Building Maintenance.

description:
This notice is for market engagement and exploration for Planned, Preventative and Reactive Maintenance services for WWU sites across Wales and West of England.
It is vitally important that WWU selects the right organisations to provide the exceptional level of performance that will be required to meet the challenges ahead. As this tender incorporates various aspects of our business it is vital that the supplier(s) who are awarded the contract have similar philosophies to us and understand the importance of health, safety, environment, and continual improvement to our ongoing business.
The PPM services WWU requires include maintenance of electrical, heating, and water systems at twenty-six (26) sites that cover the whole of the Wales & West Region. For example Torquay, Llandarcy. The service will also include reactive work to maintain all site assets and undertake repair work.

description: Repair and maintenance services of electrical building installations

WALES & WEST UTILITIES LIMITED

locality: NEWPORT

streetAddress: Wales & West House,Spooner Close, Celtic Springs, Coedkernew

description: Production, transport and distribution of gas and heat

legalName: WALES & WEST UTILITIES LIMITED

description: WWU will be using Achilles UVDB to publish the Qualification System Notice to advertise the tender. All interested parties who wish to participate in the tender must be members to potentially qualify as bidders.


description:
Lot 1
Sampling Analysis and Sample Plan Services
Provision of the following in response to applications for disposal of dredge arisings at sea:
Sample plans (production &/or approval)
Sampling analysis
Sampling reports (including suitability for disposal)

title: Specialist Advice Services

description:
Provision of general advice in response to specific requests regarding the following specialist environmental areas
Marine noise and vibration
Fish (marine, shellfish and aquaculture, fish telemetry, Computerised Fluid Dynamic modelling)
Modelling e.g. fish impacts, coastal processes, marine mammal collision modelling
Statistical design of environmental monitoring
Benthic ecology
General pollution prevention advice
Other specialist advice services

description: Marine services

description: Marine services

title: Marine Licencing and Specialists Advice Framework 2025 _Supplier Engagement session

description:
The Marine Licensing Team (MLT) within NRW act as the regulator for marine development consent within Wales (currently inshore region – to 12nm offshore), as described by the Marine and Coastal Access Act (MACAA, 2009).  NRW undertakes this role on behalf of Welsh Ministers.
This purchase is to enable provision of the following:
Specialist technical advice on the impacts to the environment from marine licence applications, that is often outside of the remit of NRW specialists, or beyond the resource capacity available within NRW at the given time, for example (but not limited to), specialist fisheries and underwater acoustics advice.
Analytical services, for example, but not limited to, sediment sampling and analysis service associated with dredge-disposal activities (pre-application; applications and post-licensing discharge of conditions).

description: Marine services

Natural Resources Wales

locality: Cardiff

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Regional or local authority

description: Environmental protection

legalName: Natural Resources Wales

description:
NRW Marine Licencing team together with Procurement and Business Wales will be hosting a virtual Supplier Engagement session
on the 13th November 2024 at 10 a.m until 11.30 a.m.
Q&A will take place from 11 a.m,
Any other enquiries can be emailed to us after the session, for period of one week.
To register interest in attending this session, please email procurement@cyfoethnaturiolcymru.gov.uk FOA: Jana Paulova _itt_111529 Marine Licencing Framework 2025
We will send you an email invite.
We look forward to see you there.
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=144867.
(WA Ref:144867)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

Swyft Executive Ltd

locality: Redhill

postalCode: RH1 5BD

streetAddress: 14 Woodside Way

legalName: Swyft Executive Ltd


title: Supply of Road Marking, Surfacing, Removal Products and Equipment

description: YPO are looking for providers to be appointed onto a Dynamic Purchasing System (DPS) for the provision of road marking and surfacing products, equipment and services, retroreflectivity testing equipment and services. This includes but is not limited to the cleaning/removal of road markings, graffiti and surface treatments; the supply and installation of permeable surfaces, non-permeable surfaces and road traffic management installation and monitoring services associated with these works. These products and services will be used on public highways, carparks, recreational areas, sports grounds, drives, footpaths, cyclepaths and runways. The DPS will cover the period from 10.10.2017 to 24.02.2029.

title: Supply and Installation Service Providers for Road Marking, Surfacing, Removal Products and Equipment

title: Supply of Retroreflectivity Equipment

title: Service Providers for Retroreflectivity Testing Services

title: Supply and Installation of Temporary Traffic Management

description: Checking and testing apparatus

description: Artificial grass

description: Artificial lawn

description: Line equipment

description: Coated materials

description: Construction work

description: Works for complete or part construction and civil engineering work

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

description: Repair and maintenance services of measuring, testing and checking apparatus

description: Traffic control services

description: Grassing services

description: Street-cleaning services

description: Graffiti removal services

description: Checking and testing apparatus

description: Artificial grass

description: Artificial lawn

description: Line equipment

description: Coated materials

description: Construction work

description: Traffic control services

description: Grassing services

description: Street-cleaning services

description: Graffiti removal services

description: Checking and testing apparatus

description: Artificial grass

description: Artificial lawn

description: Line equipment

description: Coated materials

description: Construction work

description: Traffic control services

description: Grassing services

description: Street-cleaning services

description: Graffiti removal services

description: Checking and testing apparatus

description: Artificial grass

description: Artificial lawn

description: Line equipment

description: Coated materials

description: Construction work

description: Traffic control services

description: Grassing services

description: Street-cleaning services

description: Checking and testing apparatus

description: Artificial grass

description: Artificial lawn

description: Line equipment

description: Coated materials

description: Construction work

description: Repair and maintenance services

description: Traffic control services

description: Grassing services

description: Street-cleaning services

description: Graffiti removal services

title: YPO - 000772 Road Marking and Surfacing

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

description: Road markings

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

YPO

description: Body governed by public law

description: General public services

description: Please note that this Contract Notice is in addition to the OJEU Contract Notice numbers 2017/S 161-332044 issued in relation to this opportunity.  This new notice number is to extend the DPS Agreement from 09 October 2024 to 24 February 2029.


description:
The successful Supplier will be required to provide Catering services for:
Holy Cross Catholic High School
Myles Standish Way
Chorley
Lancashire
PR7 3LS
Contract value = £1.38m turnover (3 years)
Holy Cross Catholic High School  is a school of approx. 985 pupils in years 7-11.
The contract will be for a period of 3 years with the option to extend for a further 2 years.
Headteacher welcome – Holy Cross Catholic High School continues to provide an outstanding Catholic Education for the children of Chorley and the surrounding area.  It is a vibrant and welcoming school dedicated to the formation of successful and rounded young people. Within our school community there is a strong spirit of cooperation, kindness and love where people are valued and respected.  Together we strive to produce young people with ideas and ambition, who have a clear vision of what they want to achieve in life.  Our pupils have a strong sense of service and compassion for those in need and who have, above all, a love and zest for life.
We are proud of our achievements, of our ‘Good’ Ofsted report and ‘Outstanding’ Diocesan report.  There is always more to be done and our Governors and entire staff are focused on continued improvement.
The school has a modern main dining area and two additional service areas, one in the hall and a second in a recently built extension next to the hall. The school is looking for a catering partner who will work collaboratively with them to continue to develop and enhance the service in line with student expectations, healthy eating principles and a strong environmental ethos. Innovation and continuous improvement will form a key component of ensuring that value for money is delivered to the students and the school.
Admitted body status will be expected as there are some members of catering staff in the local government pension scheme.
Please see SQ Document for more information.

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Lancashire

title: Holy Cross Catholic High School ~ Catering Tender

electronicInvoicingPolicy: allowed

description: School catering services

Holy Cross Catholic High School

locality: Chorley

postalCode: PR7 3LS

streetAddress: Myles Standish Way

description: Body governed by public law

description: Education

legalName: Holy Cross Catholic High School

streetAddress: Holy Cross Catholic High School, Myles Standish Way

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Chorley:-School-catering-services./GNU442KVHK
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/GNU442KVHK
 GO Reference: GO-2024108-PRO-27989029


description: A further 24 months extension is possible subject to performance.

description:
Lot 1 - IT Service Support for NIHR Learn Development
The NIHR Learning Management System (referred to as ‘NIHR Learn’) is a training platform that allows users to browse the available training and enrol on the relevant courses. Once a user has enrolled onto a course, the platform then allows them to complete their training and receive a certificate once complete. It is used annually by thousands of users with a plan to continue developing it further.
It is a Moodle platform (currently software version 4.3) with a range of Moodle ‘plug-ins’ (plus some bespoke coding).  The basic scope is to host and provide application support for a Moodle estate which comprises;
●A live environment
●A test environment (to mirror Live)
●A development environment
The Live instance (NIHR Learn) interfaces with other systems (e.g. CPMS) via an API, and has single sign on functionality with IDG.
NIHR RDNCC are seeking a supplier with Moodle development experience to take on the existing NIHR Learning Management System and provide managed support consisting of;
●Working with business owners to deliver business changes in line with change budgets that have been set
●Being responsive to changing business situations
●Recognising that customer experience and usability are critical
●Adhering to good security practices e.g. ISO27001 and development practices e.g. GDS
●Aligning with RDNCC’s management approach to other IT services and where necessary working with other suppliers Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/5ADA8V337N

description:
Lot 2 - IT Service Support for NIHR Learn Development, Infrastructure & Hosting
The NIHR Learning Management System (referred to as ‘NIHR Learn’) is a training platform that allows users to browse the available training and enrol on the relevant courses. Once a user has enrolled onto a course, the platform then allows them to complete their training and receive a certificate once complete. It is used annually by thousands of users with a plan to continue developing it further.
It is a Moodle platform (currently software version 4.3) with a range of Moodle ‘plug-ins’ (plus some bespoke coding).  The basic scope is to host and provide application support for a Moodle estate which comprises;
●A live environment
●A test environment (to mirror Live)
●A development environment
The Live instance (NIHR Learn) interfaces with other systems (e.g. CPMS) via an API, and has single sign on functionality with IDG.
NIHR RDNCC are seeking a supplier with Moodle development experience to take on the existing NIHR Learning Management System and provide managed support consisting of;
●Working with business owners to deliver business changes in line with change budgets that have been set
●Being responsive to changing business situations
●Recognising that customer experience and usability are critical
●Adhering to good security practices e.g. ISO27001 and development practices e.g. GDS
●Aligning with RDNCC’s management approach to other IT services and where necessary working with other suppliers

description: Leeds

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

description: Leeds

title: PE2024-24/4406 IT Service Support for NIHR Learn Development, Infrastructure & Hosting

awardCriteriaDetails: We will evaluate each of the two Lot's separately but will firstly consider only those bidders who provide bids for both Lot's. If we are unable to award a contract to a single provider for both Lot's, we will then consider awarding two contracts to separate providers - one for each Lot.

description:
This tender is for National Institute for Health and Care Research (NIHR) but tendered by the University of Leeds under contract from the Department of Health & Social Care. (DHSC)
NIHR are seeking a supplier with Moodle development experience to take on the existing National Institute for Health and Care Research (NIHR) Learning Management System and provide managed support consisting of;
●Working with business owners to deliver business changes in line with change budgets that have been set
●Being responsive to changing business situations
●Recognising that customer experience and usability are critical
●Adhering to good security practices e.g. ISO27001 and development practices e.g. GDS
●Aligning with RDNCC’s management approach to other IT services and where necessary working with other suppliers
Please note that the University of Leeds is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (Directive 2014/24/EU) as amended by the Public Procurement (Amendment) (EU Exit) Regulations 2020. However, the University is, on a voluntary basis, operating under the Public Contracts Regulations (as defined above) for this specific tender and is therefore advertising this opportunity in Find a Tender and Contracts Finder with an obligation to comply with the Public Contract Regulations for this specific tender. We are following the “Open” tender procedure of these regulations for this tender. By doing so, the University does not become a contracting authority and abiding by the Public Contract Regulations on this specific occasion does not imply any future obligation on the University to comply with the Public Contract Regulations for any other tender.

University of Leeds

roles: buyer reviewBody mediationBody reviewContactPoint

postalCode: LS2 9JZ

streetAddress: Purchasing Office, 1 - 3 Lifton Villas, Lifton Place

description: Body governed by public law

description: Education

legalName: University of Leeds

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Leeds:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./5ADA8V337N
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5ADA8V337N
 GO Reference: GO-2024108-PRO-27989031


title: Care and Support Independent Living Scheme Driffield

name: New Concept Care and Nursing Training Ltd

description: Care and Support for Independent Living Scheme in Driffield

region: UKE

description: Health and social work services

description:
Care and Support in an Independent Living Scheme, Driffield. Call off from the Home Care Open Framework Independent Living Scheme.
2 X 2 Years Extensions

description: Health and social work services

East Riding of Yorkshire Council

locality: BEVERLEY

streetAddress: County Hall,Cross Street

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

locality: York

postalCode: YO31 3JP

streetAddress: 12 Beverley Road, Market Weighton

The High Court,

streetAddress: The Royal Courts of Justice, The Strand,

legalName: The High Court,


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Elite Care Professionals Ltd

locality: Liverpool

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

legalName: Elite Care Professionals Ltd


description: Open Procurement procedure for waste sacks for within the Liverpool  City region. Supplier must confirm you can commit to holding 3 months’ worth of stock and can offer delivery within the timescales specified. Also need to supply the requested standard of waste sack.

electronicCataloguePolicy: required

title: Waste Sacks (LSSL)

description: LSSL are looking to appoint a supplier of waste sacks on a 3 year contract

description: Polythene waste and refuse sacks and bags

Liverpool City Council

roles: buyer centralPurchasingBody reviewBody

postalCode: L3 1DS

streetAddress: Cunard Building, Water Street

description: Regional or local authority

description: General public services

legalName: Liverpool City Council


description:
Construction contract to fit out a ground floor area of the existing hospital to provide a new aseptic suite as well as constructing a new steel framed plant room on the roof (which is directly above the ground floor/single storey area where the aseptic suite will be located) to accommodate the plant for the same.
Given the specialist nature of the fit out there will be a requirement to sub-contract the clean room fit out (other than MEP) to a clean room specialist.
The proposed contract is the JCT Standard Building Contract without quantities with a small number of CDP packages. Procurement will be via a single stage process.
The process is being managed by Gardiner & Theobald LLP on behalf of The Royal Marsden. Please contact Kat Clover on k.clover@gardiner.com for further details if you are interested in this opportunity and believe you are competent to deliver the same.

description:
The Royal Marsden
Downs Road, Sutton
Surrey SM2 5PT

title: Aseptic Suite, Sutton

description: Construction work

procurementMethodDetails: Competitive procedure with negotiation

The Royal Marsden Hospital

streetAddress: Fulham Road

description: Body governed by public law

description: Health

legalName: The Royal Marsden Hospital

schemeEntered: The Royal Marsden Hospital

The Royal Marsden and Project Team

locality: London

legalName: The Royal Marsden and Project Team