description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of Genetics Analysis Platform.

description: Freshwater Laboratory, Faskally, Pitlochry

description: Scientific installations

title: Purchase of Genetics Analysis Platform

description: Analysis apparatus

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 330,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 1 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Bidders must demonstrate a Net Profit greater than zero within two year cycle.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

Scottish Government

description: General public services

Sheriff Court House

locality: Edinburgh

Standard BioTools UK Limited

postalCode: EC4A 1JP

streetAddress: 12 New Fetter Lane

legalName: Standard BioTools UK Limited

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:788803)


status: planned

description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS Humber and North Yorkshire ICB (HNY ICB) (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of a Community Dental Service.
This service specification outlines the requirements for delivering a Community dental Service across North Yorkshire and York.
The contract will be for a period of 7 years with the option to extend for a further 3 years, commencing on 01 April 2025. Additional information: Further details can found on the Atamis portal at: https://health-family.force.com/s/Welcome contract reference: C315041

scheme: CPV

description: Health and social work services

title: Yorkshire and the Humber Community Dental Services - North Yorkshire and York (lot 2) - NHSE1006 - MSP

currency: GBP

description: Please note: the deadline to express an interest to be considered as the Most Suitable Provider has been extended until 5pm on Monday 11 November 2024.

description: This is a Provider Selection Regime (PSR) notice that this provider selection process has been abandoned and a contract has not been awarded. This process has been abandoned 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.

scheme: CELEX

description: North of England Commissioning Support (NECS) is working for and on behalf of NHS Humber and North Yorkshire ICB (HNY ICB) (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of a Community Dental Service in North Yorkshire and York.

description: Dental practice and related services

mainProcurementCategory: services

NHS Humber and North Yorkshire ICB

locality: Brigg

postalCode: DN20 8GS

countryName: United Kingdom

streetAddress: Health Place

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

legalName: NHS Humber and North Yorkshire ICB

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.
It is the intention to award a contract using the Most Suitable Provider Process.
The intention to award decision using the Most Suitable Provider Process has been made by the Yorkshire and Humber Dental Executive Group on 13/06/2024.
The deadline to express an interest to be considered the Most Suitable Provider is 17:00  on Thursday 07 November 2024.
Further details can found on the Atamis portal at: https://health-family.force.com/s/Welcome contract reference: C315041

initiationType: tender


name: Bournemouth Christchurch and Poole Council

status: active

description: The construction of 68 residential flats and a medical centre over three buildings, creation of a new park, bike stores, refuse bin stores, associated parking, any highway works required and all associated hard and soft landscaping at the main Hawkwood Road car park, Boscombe. BH5 1BY. Additional information: Please do not contact any officer/team named on this notice or the documentation. All documentation for this opportunity is available on www.supplyingthesouthwest.org.uk . Any expressions of interest must be made through this portal unless otherwise instructed. You will need to register on the site to submit a bid. Registering is free of charge.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Hawkwood Road Redevelopment - Main Build

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Section 1V.2.2 Time limit for receipt of tenders or requests to participate amend as follows:
Original Date 16 June 2025
Original Time 14:00
Revised Date 02 May 2025
Revised Time 14:00

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

description: BCP Council requires a Contractor for the construction of 76 residential flats over four separate buildings, creation of a new park, bike stores, refuse bin stores, associated parking, any highway works required and all associated hard and soft landscaping at the main Hawkwood Road car park, Boscombe. BH5 1BY. The works will be carried out to the specification detailed in the Bournemouth, Christchurch and Poole Council’s Housing Delivery team’s Employers Requirements document.

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

reviewDetails: In accordance with Regulation 86 (notices of decisions to award a contract), Regulation 87 (standstill period) and Regulations 91 (enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Construction work

procurementMethod: open

type: suitability

description: Refer to procurement documents

mainProcurementCategory: works

procurementMethodDetails: Open procedure

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

The Royal Courts of Justice

locality: London

postalCode: WCA 2LL

streetAddress: Strand

legalName: The Royal Courts of Justice

description:
Suppliers interested in this Early Market Engagement (EME) opportunity can access the full EME documentation by visiting BCP Council’s Tendering system www.supplyingthesouthwest.org.uk
Suppliers should search for the opportunity through Supplying the South West. There are further details of the opportunity on the advert published on www.supplyingthesouthwest.org.uk and instructions on how suppliers can access the EME documentation for completion.
Responses to the opportunity must be submitted electronically through www.supplyingthesouthwest.org.uk before the deadline shown on the system.
If you are unable to access the advert for the opportunity through www.supplyingthesouthwest.org.uk please contact the Council using the contact details provided.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

status: cancelled

description: The Council may extend the Contract for a period of  3 x 12 months by providing the Contractor with notice in writing

description: Window cleaning of corporate and housing stock

title: PB2023-00998 Window Cleaning Services

status: complete

description: Accommodation, building and window cleaning services

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

description: Regional or local authority

description: General public services

legalName: Darlington Borough Council

streetAddress: Town Hall Feethams

City Clean (Northern) LTd

locality: Wallsend

postalCode: Ne28 7PS

streetAddress: 67-69 Richardson Street

scale: sme

legalName: City Clean (Northern) LTd


description: The scope of work comprises the recalibration of the Network Rail and Train Operator Payment Rates, Network Rail and Train Operator Benchmarks and Sustained Poor Performance (SPP) thresholds in the passenger Schedule 8 regime. Each of these parameters (except SPP thresholds, which are defined at the train operator level) is defined at a service group level, of which there are around 150, and must be recalibrated for each of these service groups. Monitoring Points, Monitoring Point Weightings and Cancellation Minutes are out of scope, as explained in this section under 'Exclusions from scope'.

region: UK

description: Financial consultancy services

title: CP7 Recalibration of the Network Rail Passenger Schedule 8 Regime

streetAddress: ORR's Procurement Portal (Bravo)

description: Business analysis consultancy services

OFFICE OF RAIL AND ROAD

postalCode: E14 4QZ

streetAddress: 25 Cabot Square

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

description: Regulator

legalName: OFFICE OF RAIL AND ROAD

noIdentifierRationale: notOnAnyRegister

Office of Rail and Road

legalName: Office of Rail and Road

description: Regulator

Steer Davies & Gleave Limited

scale: large

scheme: GB-COH

legalName: Steer Davies & Gleave Limited

ORR

legalName: ORR


name: Healthcare Quality Improvement Partnership Ltd

description: An extension may be offered for a period of up to 24 months. The estimated value and maximum value of any extension period can be found under section 12 of the specification - aspirational intent.

description:
The Healthcare Quality Improvement Partnership (HQIP) is seeking to commission an
organisation that will support the delivery of the National Clinical Audit of Perioperative Care (NCAPC)
The programme will initially be delivered for NHS-funded care in England and publicly funded care in Jersey but may later
extend to include Wales, Scotland, Northern Ireland, Isle of Man, Guernsey and
other Devolved Nations/ Crown Dependencies.
The total contract value is £1,051,881 excluding VAT for the duration of three years with
potential to extend the contract for up to two additional years at a value of up to £350,627 per year.
The aspirational intent including the core 3 year value, extension value and all other
aspirational intent as defined in section 12 of the specification of this ITT has a potential
ceiling value of up to £5,710,016.
Please refer to the specification which outlines the aspirational intent elements, mechanisms for invoking and the minimum and maximum cost ranges.
The Authority is under no obligation to invoke any aspirational intent.
It is anticipated that the new service will commence in September 2025. This procurement is for
clinical services which are part of the 'Public Contract Regulations (PCR2015)' for the
purpose of the Regulations. The commissioner is not voluntarily following any other part of
the Regulations. The process will be similar to an Open Procedure where the Regulations
apply and so reserves the right to depart from that procedure at any point. The procedure
that the Commissioner is following is set out in the Invitation to Tender. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/8N7RQ6SN2R

description: UNITED KINGDOM

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-services./936FYT33EW
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/936FYT33EW
 GO Reference: GO-2024123-PRO-28746369

label: The contract will initially be delivered for NHS-funded care in England, Wales, and Jersey

text: The contract will initially be delivered for NHS-funded care in England and Wales, and publicly funded care in Jersey

text: The contract will initially be delivered for NHS-funded care in England, Wales and Jersey

description: Within 12 months of contract end date

description: The contract will initially be delivered for NHS-funded care in England and publicly funded care in Jersey for a period of three years, at a maximum total budget of up to £1,051,881 GBP excluding VAT. Bids exceeding this limit will be rejected. There is potential to extend the contract for up to two additional years. Any contract award will include payment linked deliverables.

description: Health services

postalCode: EC1V 2NX

streetAddress: 128 City Road

description: Body governed by public law

description: Health

postalCode: W1G 8LZ

streetAddress: 27a Harley Place

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-services./8N7RQ6SN2R
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/8N7RQ6SN2R
 GO Reference: GO-2025130-PRO-29260752


rel: canonical

description: The purpose of this Invitation to Tender (ITT) is to appoint a single supplier to deliver stand design, build (construction) and dismantling at Seafood Expo Global 2025 as set out below, to Scottish Enterprise.

title: Seafood Expo Global (SEG) 2025 - Stand Design, Build & Dismantling

electronicInvoicingPolicy: allowed

reviewDetails:
In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015, may bring proceedings that will be started in the High Court.

description: Event services

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place,

Scottish Government

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

JNM Exhibition Services

region: UKC

locality: Boroughbridge

postalCode: YO51 9LS

streetAddress: Unit 3 Becklands Close,  , Barlane Industrial Estate,

legalName: JNM Exhibition Services

description:
This is a relevant climate change contract, bidders are required to complete and return the attached Climate Change Plan template.
(SC Ref:786989)


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

description:
Asset Valuation Service for General Fund and Housing Revenue Account 2024 – 2029.
Assets valued in any given year represent a cross section of the Council’s portfolio. Consequently, the assets comprise a wide range of property types and interests requiring a range of valuation methodologies. Additional information: Please do not contact any officer/team named on this notice or the documentation. All documentation for this opportunity is available on www.supplyingthesouthwest.org.uk . Any expressions of interest must be made through this portal unless otherwise instructed. You will need to register on the site to submit a bid. Registering is free of charge.

title: Asset Valuations 2024 - 2029

description: Real estate agency services on a fee or contract basis

description: Refer to procurement documents

description: Regional or local authority

description: General public services

legalName: Bournemouth Christchurch and Poole Council

Lambert Smith Hampton Group

postalCode: W1T 3PT

legalName: Lambert Smith Hampton Group


description: There may be additional assessments as part of this contract agreement.

description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of Forensic Accountant.

region: UKM

description: Accounting, auditing and fiscal services

title: Forensic Accountancy

type: economic

minimum:
Financial Ratio:
Bidders will be required to meet the following:
The acceptable range is a Failure Score no less than 50 subject to Dun and Bradstreet.
Insurances:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employers (compulsory) liability Insurance = in accordance with any legal obligation for the time being in force.
Public Liability Insurance = 1 Million GBP
Professional Indemnity Insurance = 1 Million GBP

description:
FINANCIAL RATIOS(S)
INSURANCE

type: technical

minimum:
Supply Chain Management
If tenders intend to use a supply chain to deliver the requirements, they should confirm they have (or have access to) the relevant supply management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
Environmental Management Measure
Tenders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
A completed copy of the tenders ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.

description:
Supply Chain Management
**Please note within the Technical Envelope of PCS-T we will request information on Supply Chain Management/Prompt Payment tenderers must submit responses to this question contained in the SPD (Scotland) under section 4C.4  (Technical Envelope in PCS-T). A ‘Pass/Fail’ score will be awarded to the Supply Chain Management/Prompt Payment question (unless it is stipulated as NON-Applicable as they do not operate supply chain as part of their delivery. Only tenders that achieve a ‘Pass’ or stipulate as Non-Applicable) for this section in the SPD (Scotland) will proceed to having rest of their qualification submission evaluated.
Environmental Management Measure
**Please note within the Technical Envelope of PCS-T we will request information on Environmental Measurement Management, tenderers must submit responses to this question contained in the SPD (Scotland) under section 4C.7  (Technical Envelope in PCS-T). A ‘Pass/Fail’ score will be awarded to the Environmental Management Measures question. Only tenders that achieve a ‘Pass’ for this section in the SPD (Scotland) will proceed to having rest of their qualification submission evaluated.

description:
**Please note within the Technical Envelope of PCS-T we will request information on Qualification. Tenderers must submit responses to this question contained in the SPD (Scotland) under section 4C.6 (Technical Envelope in PCS-T). A ‘Pass/Fail’ score will be awarded to the question, Only tenders that achieve a ‘Pass’  for this section in the SPD (Scotland) will proceed to having rest of their qualification submission evaluated.
Bidders must have following qualifications:
Qualified Certified Public Accountant (CPA).
Consultative Committee of Accountancy Bodies (CCAB) qualified or equivalent.
selection criteria will be included in the SPD module on Public Contract Scotland Tender

Scottish Government

roles: buyer centralPurchasingBody

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: General public services

Sheriff Court House,

postalCode: EH1 1LB

streetAddress: 27 Chambers Street,

legalName: Sheriff Court House,

Pricewaterhouse Coopers

postalCode: SE1 2RT

streetAddress: 7 More London

legalName: Pricewaterhouse Coopers

description:
Services
Tenders will be required to provide two relevant examples of services carried out during the last three years.
(Examples from both public and/or private sector customers and clients may be provided)
**Please note within the Technical Envelope of PCS-T we will request information on Services, tenderers must submit responses to this question contained in the SPD (Scotland) under section 4C.1.2  (Technical Envelope in PCS-T). A ‘Pass/Fail’ score will be awarded to the Services question. Only tenders that achieve a ‘Pass’ for this section in the SPD (Scotland) will proceed to having rest of their qualification submission evaluated.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Unforeseeable events and urgency of requirement has resulted in tendering period being reduced from 30 days to 20 days.
(SC Ref:787476)


status: unsuccessful

statusDetails: discontinued

description: Removal of car park and resurface

Quality

type: cost

title: Haddenham & Thame Car park Works

description: Value of the works is £3,200,000 not £32,000,000

description: Value of the works is £5,200,000 not £52,000,000

description: Minor works at Haddenham & Thame

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

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

THE CHILTERN RAILWAY COMPANY LIMITED

locality: Sunderland

streetAddress: Doxford International Business Park

description: Private

description: General public services

legalName: THE CHILTERN RAILWAY COMPANY LIMITED

The Chiltern Railway Company Limited

legalName: The Chiltern Railway Company Limited

Chiltern Railways

legalName: Chiltern Railways

description: The procurement activity was withdrawn, due to a change in requirements.


title: IAM IS Support

description: Option to extend for a further period of 12 months period at the sole discretion of the contracting authority.

description: National Highways has a requirement for the ongoing provision of AssetWise Linear Network Management configured to enable Structures, Network Event Manager and Network Manager, provided by Bentley Systems. The service utilizes a configured solution for National Highways based on Bentleys COTS solutions. The service areas and capabilities included in the on-going AssetWise service will be Hosting Services to provide the infrastructure of the systems and services, Management Service to provide availability, capacity and performance management, Security Management to provide the management of access control, information rights and security protocols, support Desk covering the AssetWise service including Incidents, Service requests and Change requests, and Licensing Service to provide appropriate licenses for the infrastructure.

title: IAM IS Support

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

procurementMethod: limited

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

procurementMethodRationale:
National Highways is relying on Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 to justify the use of the negotiated procedure without prior publication for the following reasons:
The service utilizes a configured solution for NH’s based on the proposed service providers COTS solution AssetWise and has bespoke coding elements and design elements in the core software made specifically to meet NH’s specific requirements (e.g. utilization of NH’s network model, calculation of KPI 3 data, Roadwork Clash Analysis) that provide critical functionality.
Further, the Asset Management Systems landscape within National Highways uses several solutions for different asset classes like pavements, geotechnical, drainage, lighting and ancillaries, with which the IAM IS solution integrates and interoperates in a highly ad-hoc configured and complex data model that is embedded in business processes. The complexity of the dependency, interoperability and integration with numerous existing systems cannot be achieved due to these technical reasons before the current contract ends or within at least around 18 months.
The complexity and criticality of the requirement results in a minimum lead time of 18 months to be factored into an implementation plan for a replacement solution, with a considerable investment. A significant investment has been made to deploy the existing solution which still has several years before it reaches ‘end of life’ and to undertake a wholesale replacement of it at this juncture would therefore be a disproportionate and unreasonable cost in the circumstances.

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

National Highways

locality: Birmingham

streetAddress: B1 1RN

description: National or federal agency/office

description: Transport

legalName: National Highways

BENTLEY SYSTEMS (UK) LTD

streetAddress: 43RD FLOOR,8 BISHOPSGATE,LONDON,EC2N 4BQ

legalName: BENTLEY SYSTEMS (UK) LTD

Highcourt

legalName: Highcourt

National Highways

postalCode: B1 1RN

streetAddress: 199 Wharfside Street

description: National or federal agency/office

description: General public services

Bentley Systems (UK) LTD

legalName: Bentley Systems (UK) LTD

Department for Transport

locality: watford

postalCode: WD17 1DE

streetAddress: DEPT 791 MANAGEMENT SERVICES CENTRE 58 CLARENDON ROAD

legalName: Department for Transport

title: IAM IS Support


description:
The Welsh Government wishes to invite interested parties to bid to deliver the Wales and Africa small grants scheme. The Wales and Africa small grants scheme is a flagship initiative of the Welsh Government’s Wales and Africa programme. The scheme enables community groups and organisations in Wales to access funding for small-scale projects that contribute to Wales’ delivery of the UN Sustainable Development Goals (UN SDGs) and deliver mutual benefits to Wales and Africa. The scheme recognises the contribution of Welsh groups and organisations towards tackling global poverty through the mutually beneficial links the Welsh Government have been supporting over the past 18 years.
The Client is seeking to implement a simple and effective administrative model for the scheme which maximises the amount of funding reaching projects for the benefit of communities in Wales and in Africa. The successful Bidder will distribute approximately 15-20 small grants per annum to support Wales and Africa projects.

name: Demonstration of a clear understanding of the specification

name: Understanding of, and ability to meet, project timetable and dependencies/risks

region: UKL

description: Administrative services for business operations

description: Other community, social and personal services

title: Wales Africa Small Grants Scheme 2025 - 2028

performanceTerms: As stated in the tender documentation.

description: Administration services

languages: en cy

Llywodraeth Cymru / Welsh Government

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

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

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

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

THE WALES COUNCIL FOR VOLUNTARY ACTION

locality: Cardiff

streetAddress: THE WALES COUNCIL FOR VOLUNTARY ACTION, Baltic House

legalName: THE WALES COUNCIL FOR VOLUNTARY ACTION

description:
E-TENDER INFORMATION:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User performing the Registration.
- The User who performs the Registration becomes the Super User for the Organisation.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 2pm
HOW TO FIND THE ITT:
- Once logged in you must click on ‘ITT’s Open to all Suppliers’
- The etender references for this contract are: Project_57107 and
ITT _112649
- Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the ‘Attachments’ area.
- Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named person at the top of this notice.
NOTE: The authority is using eTenderwales to carry out this procurement process.To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID= 145482
(WA Ref:145482)
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
as described in the tender documents
The buyer considers that this contract is suitable for consortia bidding.
(WA Ref:147247)


description:
The Scottish Ministers invites tenders for the purchase of autonomous marine acoustic cetacean click detectors.
The Scottish Ministers requires autonomous marine acoustic cetacean click detectors for the purposes of long-term static monitoring of marine mammals.
This requirement is for cetacean click detectors suitable for acoustic monitoring for deployment in inshore and offshore waters. Cetacean click detectors must be capable of being moored for extended periods underwater, recording data autonomously with a programmable option for on/off duty cycle. The devices will be used as part of an array of moored detectors, monitoring cetaceans in Scotland’s offshore waters

variantPolicy: allowed

description: Marine Laboratory, Aberdeen

description: Scientific installations

title: Purchase of Cetacean Click Detectors

streetAddress: Aberdeen

description: Noise-measuring equipment

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 240,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 1 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Bidders must demonstrate a Net Profit greater than zero within two year cycle.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
a)	A review of the minimum specific yearly turnover over last two years.
b)	Appropriate insurance levels as stipulated in 4B.5.
c)	Demonstration of a Current Ratio of greater than 0.8.
d)	A Net Profit greater than zero within the two year cycle.

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians, staff resources or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3b: Bidders will be required to provide details of the technical facilities.
4C4: Bidders are required to provide a statement of the relevant supply chain management and/or tracking systems used.
4C5. Bidder will be requested to provide an opportunity for the bidder to check on technical capacity of the bidder and on their quality measures.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise. For desk based activities, this may also relate to IT capability.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description:
a)	Recent examples demonstrating relevant experience to deliver goods or services.
b)	Details of staffing resources and facilities available.
c)	Details of technical facilities.
d)	Environmental Management
e)	Technical equipment, tools and plant
f)	Subcontracting.

mainProcurementCategory: goods

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

legalName: Scottish Government

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Chelonia Limited

locality: Mousehole

postalCode: TR19 6PH

streetAddress: The Barkhouse

legalName: Chelonia Limited

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:788805)


description: ANPR System & Maintenance for trust car parks at Pinderfields, Dewsbury District and Pontefract Hospitals.

description:
Pinderfields Hospital
Aberford Road
Wakefield
West Yorkshire
WF1 4DG

description: Car park control equipment

title: ANPR System & Maintenance Agreement for Trust Car Parks

description: Car park control equipment

submissionMethod: electronicSubmission written

Mid Yorkshire Hospitals NHS Trust

locality: Wakefeld

postalCode: WF1 4DG

streetAddress: Trust HQ and education Centre, Aberford Road

description: Body governed by public law

description: Health

legalName: Mid Yorkshire Hospitals NHS Trust

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

legalName: Leeds Teaching Hospitals NHS Trust

name: Calderdale and Huddersfield NHS Foundation Trust

locality: Huddersfield

postalCode: HD3 3EA

streetAddress: Trust HQ, Acre Street, Lindley

name: Bradford Teaching Hospitals NHS Foundation Trust

locality: Bradford

postalCode: BD9 6RJ

streetAddress: Bradford Royal Infirmary

DESIGNA UK Ltd

locality: Sunbury-On-Thames

postalCode: TW16 7DY

streetAddress: Unit 11-12, Windmill Business Village, Brooklands Close

legalName: DESIGNA UK Ltd

name: Calderdale and Huddersfield Solutions Limited

streetAddress: Huddersfield Royal Infirmary, Lindley


title: 9001125 - Supply of D-II Group E - Part 1 Girder Vacuum Vessel Crotch Absorber Assemblies

description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. Diamond allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.
To continue delivering the world-changing science that Diamond enables, the facility is being upgraded to Diamond-II, a co-ordinated programme of development that combines a major machine upgrade with new instruments and complementary improvements to optics,detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
The scope of the contract is to manufacture a number of Pre-series and Production crotch Absorber assembies which will be required for the assembly of the Diamond-II Storage Ring, this will require several development activities, such as design, trials, manufacture, welding, inspection, testing and delivery to Diamond Light Source. Installation at DLS is not included.

title: 9001125 -- Supply of Diamond-II Group E - Part 1 Girder Vacuum Vessel Crotch Absorber Assemblies

description: Pressure vessels

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0DE

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd

Diamond Light Source

legalName: Diamond Light Source

FMB Feinwerk und Messtechnik GmbH

locality: Berlin

countryName: Germany

legalName: FMB Feinwerk und Messtechnik GmbH

schemeEntered: HRB , Germany

Diamond Light Source

postalCode: OX11 0ED

currency: EUR


name: Department of Agriculture Environment and Rural Affairs CAFRE

title: Contract

description: There is one optional extension period of up to 12 months.

description: This Contract is for an initial period of 12 months with 1 optional extension period of up to 12 months

description: The CAFRE Soil Carbon Coring Project has been developed by technologists at CAFRE to obtain a field level baseline of soil carbon stocks, soil nutrient and carbon properties at the five CAFRE estate farms in Northern Ireland. The project will provide CAFRE with a dataset that can be used for the delivery of innovation projects and industry demonstration on the management of soil carbon stocks and soil sequestration rates across a wide array of soil types, land uses and management practices. The project objectives are to - provide a detailed accurate measurement, analysis and establishment of a dataset of soil carbon stocks on active agricultural soils and on non-active agricultural/farmland soils at an individual field and subsequent whole farm level at each CAFRE farm centres - sample, analyse and report on broad soil nutrient and carbon properties at 0 – 7.5 cm depth on grassland areas and 0 – 15 cm on arable areas at an individual field and subsequent whole farm level at each CAFRE farm centre.. CAFRE wishes to establish a contract for a Supplier to provide a stratification and sampling plan, in-field sampling, lab analysis and reporting of soil carbon stocks. In addition, the supplier will provide the provision of sampling for broad soil nutrient analysis, and soil carbon properties from across the CAFRE estate farms, which are to be analysed by NRM Cawood Laboratories. For further information please see the Specification document.

name: AC1 Proposed Methodology and Approach to deliver stratification of in field sampling and methodology to determine minimum detectable difference MDD and sampling intensity

name: AC2 Proposed methodology and Approach to Deliver In-Field Sampling and lab analysis of soil carbon core samples, broad nutrient analysis and soil carbon properties analysis

name: AC5 Proposed Methodology and Approach - Data Analysis and Results

name: AC5 Alignment of Measurement, Reporting and Verification MRV Methodologies for direct measurement of soil carbon to FAO GSOC and GHG Protocol Land Sector and Removals Protocols

region: UKN

description: Composition and purity testing and analysis services

description: Analysis services

description: Technical analysis or consultancy services

description: Laboratory services

description: Soil

title: ID 5623675 - DAERA - CAFRE - ESTABLISHMENT SOIL CARBON STOCKS BASELINE AT THE CAFRE FARMS

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

description: Technical testing, analysis and consultancy services

name: Department of Agriculture, Environment and Rural Affairs

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: Environmental protection

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: Belfast

locality: Antrim

postalCode: BT41 4PS

streetAddress: 45 Tirgracy Road

description: Body governed by public law

description: General public services

AGRICARBON UK LIMITED

locality: DUNDEE

postalCode: DD2 5EJ

streetAddress: Star Inn Farm Invergowrie

legalName: AGRICARBON UK LIMITED

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead, any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: Belfsat

title: Contract

description: Contract Monitoring - The Contractor’s performance on the Contract will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for If the contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the. specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in Construction and Procurement Delivery (CPD) for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.


title: Contract

description: The Contract is a 2 year Fixed Price Contract (except in respect of Value Added Tax) with the option for the Council to extend for 1  periods of 12 months, subject to an agreed adjustment of the Contract rates in accordance with the terms of the Contract and a satisfactory performance

description: Lisburn and Castlereagh City Council are seeking to appoint a retail based supplier to supply, deliver and centrally manage a range of High Street brand and non-brand sports and associated items for resale to members and customers within Lagan Valley LeisurePlex and Dundonald International Ice Bowl. Your submission must be via etendersNI, via this CFT. No other method of submission will be accepted.

description: Sports goods and equipment

description: Swimwear

title: T24/25-029 Tender for Sports Retail Stock - Lagan Valley LeisurePlex and Dundonald International Ice Bowl

description: Sportswear

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

legalName: Lisburn and Castlereagh City Council

The High Court

legalName: The High Court

ALISON BLACK LIMITED

locality: HAMILTON

postalCode: ML3 7JU

streetAddress: 1 Portland Place

legalName: ALISON BLACK LIMITED

title: Contract


title: Planned Preventative Maintenance for Refrigeration, Air Conditioning and Air Handing Units, including Chillers and Drug Fridges

description: North Cumbria Integrated Care NHS Foundation Trust is seeking a pre-planned contract to ensure their equipment is kept in a safe and reliable working order and operating with optimum efficiency. A full maintenance service and repair contract to include labour and travel costs for all repairs is required. Parts will be chargeable. Labour and travel costs may be charged if no fault is found following inspection/repair, which will be scored as part of the tender evaluation (details of how this will be evaluated is in the Tender Information Document).  Ad-hoc work is not guaranteed business and the Client reserves the right to instruct alternative companies to carry out ad-hoc work if necessary. It is important to note the wide geographical area covered under the contract, which includes the whole of Cumbria. Emergency call outs and SLAs must be adhered to at all times and for all sites regardless of the location.

name: Sustainability, Net Zero Healthcare and Social Value

description: Air-conditioning appliances

description: Heat-exchange units, air-conditioning and refrigerating equipment, and filtering machinery

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

reviewDetails:
Precise information on deadline(s) for lodging appeals: The contracting authority will incorporate a minimum 10 calendar days standstill period at the point of information on the decision to award the contract is communicated to bidders in accordance with Public Contracts Regulations 2015.
Any bidder wishing to appeal the decision to award the contract, or after the award of contract, appeal the award, shall have the rights as set out in Part 9 of the Public Contracts Regulations 2015.

description: Repair and maintenance services of cooler groups

description:
It is important to note the wide geographical area covered under the contract, which includes the whole of Cumbria. Emergency call outs and SLAs must be adhered to at all times and for all sites regardless of the location.
SFG20-03-01
SFG20-09-02
SFG20-47-01
SFG20-54-02
SFG20-102-02

locality: Carlisle

description: Body governed by public law

description: Health

Lifecycle Management Group Ltd

locality: Oxford

legalName: Lifecycle Management Group Ltd

Carlisle Refrigeration Ltd

legalName: Carlisle Refrigeration Ltd


title: DCC Festivals & Events Evaluation

description:
This contract is for Durham County Council (DCC) Festivals & Events Evaluation.
DCC Culture, Sport & Tourism deliver a number of cultural festivals and events as part of their annual programme and need to continue to measure the impact of these. The range of events and festivals varies in terms of size, content and objectives. Some are commissioned out to external partners whilst some are delivered in house by our Festivals, Events & Cultural Engagement Team.
The expected start date for the proposed contract is 13 January 2025.
The expected end date for the proposed contract is 12 January 2027.
The proposed contract is to be let with an option to extend for a further 24 months from the actual end date. Additional information: Please download the Invitation to Tender Documents from www.nepo.org
Contract reference number: DN749171

name: Proposed Contract Manager and Delivery Team

name: Contract delivery plan, overview of personnel responsibilities and cost plan

description: Market and economic research; polling and statistics

description: Public relations services

title: DCC Festivals & Events Evaluation

description: Business services: law, marketing, consulting, recruitment, printing and security

Durham County Council

locality: DURHAM

postalCode: DH1 5UL

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

The High Court of England and Wales

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rolls Buildings, Fetter Lane

legalName: The High Court of England and Wales

MEL Research Limited

locality: Birmingham

postalCode: B2 5DP

streetAddress: Somerset House, 37 Temple Street

legalName: MEL Research Limited

title: DCC Festivals & Events Evaluation

description: Please download Invitation to Tender Documents from www.nepo.org


description: The Council proposes to enter into the Contract for a period of three years with the successful Tenderer. There is ONE optional extension of up to 12 month. The use of this extension is at the absolute discretion of the Council. The end date of 31st January 2029 includes the 12 month optional extension. If the extension is not used the contract will end on 31st January 2028.

description:
All award criteria are stated in the procurement documents only.
The Council is conducted the procurement using the open procedure in accordance with the Public Contracts Regulations 2015 for the purpose of procuring the services described in the specification which can be found within the ITT documents.

name: Quality - Advocacy Hub, Skills, Quality, Service Delivery, Safeguarding and working with stakeholders

name: Social Value - Fundraising, volunteering

title: Cumberland Advocacy Hub (Adults)

streetAddress: The electronic seal will be broken after the deadline on 27/11/2024 at 10:00am.

description: Authorised staff from Cumberland Council will verify the bids.

description:
Cumberland Council procured a Cumberland Advocacy Hub for adults with health and social care needs. The primary role of the Cumberland Advocacy Hub is to meet all Cumberland Council statutory duties in relation to the provision of a professional independent advocacy service under the terms of the Care Act 2014, Health Social Care Act 2012, Mental Capacity Act 2005 and Mental Health Act 1983 under a single point of access.
The advocacy service will support Cumberland residents across all categories of need, including adults with learning disability, organic and mental health functional disorder, mental health needs, acquired brain injury, physical and sensory impairment and young people in transition to adult services and other vulnerabilities and cover of all the different types of statutory advocacy including Independent Mental Capacity Advocacy, Care Act Advocacy, NHS Complaints and Independent Mental Health Act Advocacy.
The initial period of the contract is 3 years. There is ONE optional extension of up to 12 month. The use of this extension is at the absolute discretion of the Council.
The contract end date on this notice includes these extension periods.
The estimated annual value of the contract is: £363,000 excluding VAT.
The estimated maximum contract value over the three year term is: £1,144,000 excluding VAT. This includes an estimate of any potential uplifts.
The estimated maximum contract value over the three year term plus the one 12 month optional extension is: £1,564,933 excluding VAT. This includes an estimate of any potential uplifts.

description: Health and social work services

Cumberland Council

postalCode: CA1 1RD

streetAddress: Cumbria House, 107 - 117 Botchergate

description: Regional or local authority

description: General public services

legalName: Cumberland Council

His Majesty's Court Service

postalCode: WC2A 2LL

streetAddress: Strand

legalName: His Majesty's Court Service

PEOPLE FIRST INDEPENDENT ADVOCACY

postalCode: CA2 5XB

streetAddress: Milbourne Street

legalName: PEOPLE FIRST INDEPENDENT ADVOCACY


title: Occupational Health Physician

name: BHSF Occupational Health Limited/ BHSF OH

description: The contract will be retendered in two years subject to funding.

description: The "Council" invited interested parties ("Suppliers") to participate in a tender exercise to establish a Contract for the Provision of Occupational Health Physician. The suitably qualified and experienced provider of an Occupational Health Physician was required to provide the services described in the Tender Specification via the in-house Occupational Health Service. The Occupational Health Service is comprised of an Occupational Health Physician, Occupational Health Nurse Advisors, Physiotherapist and a Business Support Team. The service is managed by the Occupational Health Team Manager on a day-to-day basis and provides a service to the Authority’s employees and a range of Public Sector partners, totalling in the region of 10,000 individuals working across a wide range of trades and professions: including manual and administrative services. Additional information: Initial term of two (2) years with a possible extension of a further year

description: Physical well-being services

description: Health services

title: Occupational Health Physician

streetAddress: Sandwell Metropolitan Borough Council

reviewDetails: Please refer to ITT Documents

description: Physical well-being services

description: Please refer to ITT Documents

minimum: Please refer to ITT Documents

description: Please refer to ITT Documents

description: Please refer to ITT Documents

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

streetAddress: Royal Court of Justice the Strand

legalName: The High Court of England

postalCode: B16 8PE

streetAddress: 13th Floor, 54 Hagley Road

title: Occupational Health Physician

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 Quotation or other related documents. To submit a quotation 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 Scottish Ministers invites tenders for the purchase of a high capacity storage
system.
The Marine Directorate (MD), a directorate of the Scottish Government, as a whole collects large volumes of data on an annual basis. The data collected serves many of the directorate’s needs for evidence to underpin policy development, and to meet statutory or legal requirement of Scottish Government.
Some data are managed within dedicated databases, but a substantial amount of the data does not lend itself well to being stored in databases. Data in larger volume formats such as video, images, and acoustic files are stored within a scale-out storage system based at the Aberdeen and Pitlochry sites. This high capacity storage provides protection through site to site replication, as well as disk failover protection that safeguards the investment made in the collection of data.
A new storage system was installed in 2022, delivering increased capacity, bringing the total usable disk space to 430 TB across the directorate (Dell Isilon system). This replaced previous storage technologies that had reached capacity, and introduces ransomware protection to the system as well.

name: Staff Competence, Knowledge & Experience

description: Marine Laboratory, Aberdeen and Freshwater Laboratory, Pitlochry.

description: Information systems and servers

description: Information systems

title: High Capacity Storage System

streetAddress: Aberdeen

description: Computer storage units

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 500,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 2 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Bidders must demonstrate a Net Profit greater than zero within two year cycle.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
a)	A review of the minimum specific yearly turnover over last two years.
b)	Appropriate insurance levels as stipulated in 4B.5.
c)	Demonstration of a Current Ratio of greater than 0.8.
d)	A Net Profit greater than zero within the two year cycle.

description:
a)	Recent examples demonstrating relevant experience to deliver goods or services.
b)	Details of staffing resources and facilities available.
c)	Details of technical facilities.
d)	Environmental Management
e)	Technical equipment, tools and plant
f)	Subcontracting.

Scottish Government

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Computacenter (UK) Limited

locality: Hatfield

postalCode: SG18 0FL

streetAddress: Hatfield Business Park, Hatfield Avenue

legalName: Computacenter (UK) Limited

description:
SPD will be scored on a pass/fail basis.
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:788806)


description: The University is seeking a suitably experienced and qualified Supplier to fulfil it's requirements for inspections, equipment servicing, maintenance and training. The University's fall protection systems are located at the University of Southampton's campuses, Halls of Residence and other nearby satellite sites where Estates and Facilities are responsible for the maintenance of building.

description:
Primarily Southampton, Hampshire
Further campus in Winchester, Hampshire

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

title: Fall Protection Inspections, Equipment Servicing, Maintenance and Training

description: Technical building-inspection services

minimum:
Tenderer's are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the Contract, the following minimum insurance levels:
- Public Liability - £10 million
- Product Liability - £10 million
- Employers' Liability - £10 million
- Professional Indemnity - £5 million

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation being relied on to meet this Procurement, using an independent company called CreditSafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as a parent company guarantee or a bank guarantee where the Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk" or "Not Rated", based on the rating provided by CreditSafe.
Where a Business Risk score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed within the Invitation to Tender document set.

description:
Tenderer's attention is drawn to the MANDATORY requirements of the award criteria:
- Grounds for mandatory exclusion
- Grounds for discretionary exclusion
- Mandatory qualitative requirements
- Economic and Financial standing
- Insurance
- Compliance to equality legislation
- Health and Safety - Control of Contractors Safety Form

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: UNIVERSITY ROAD

description: Higher Education Institution not subject to PCR 2015 regulations

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: Highfield Campus

legalName: University of Southampton

Beta Safety Systems Limited

region: UKI

postalCode: EC1N 8LE

legalName: Beta Safety Systems Limited

University of Southampton

streetAddress: University Road

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
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7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Costs and Expenses: Tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by tenderers or any of their supply chain, partners or advisers in this procurement process. The University is not liable for any costs in the event of the cancellation of this procurement process.


name: Police and  Crime Commissioner for Lancashire

id: 002393-2025-Provision of Pan-Lancashire Children and Young People's Nest Service-1

title: Children & Young People

description: Awarded for initially 3 years with the option to extend annually for a further 2 years. Totalling a 5 year contract

description: In order to meet the obligations placed on the Police and Crime Commissioner by the Ministry of Justice to commission services to support victims of crime, the Office of the Police and Crime Commissioner is seeking bids for the provision of children and young people's support as part of this tender.The service will be expected to receive referrals from a variety of sources, conduct risk assessments, triage and develop support plans as appropriate.

description: Health and social work services

streetAddress: Electronically via E-tendering system

reviewDetails: As per terms and conditions

description: Health and social work services

locality: Preston

postalCode: PR1 0LD

streetAddress: County Hall

description: Regional or local authority

description: Public order and safety

British High Court of Justice

streetAddress: Royal Courts of Justice

legalName: British High Court of Justice

Victim Support

locality: Cardiff

postalCode: CF3 5EA

streetAddress: Building 3,Eastern Business Park Wern Fawr Lane Old St. Mellons

legalName: Victim Support

title: Children & Young People

description: Please visit the link for Cell 2 in order to access tender documents - https://sell2.in-tend.co.uk/blpd/publictenders Any assistance required to use the system please see user guide - https://bluelightcommercial.police.uk/media/2284/sell2bluelight-in-tend-full-supplier-guide.pdf


description: subject to 1 year renewal period

description: Supply of Pre-owned Commercial Vehicles - see ITT

title: HM/R035 - Supply of Pre-owned Commercial Vehicles

streetAddress: Unit 3B 5 Tom Johnstone Road,Dundee DD48XD

description: renewed in 2028

description: Supply of Pre-owned Commercial Vehicles

description: Motor vehicles

Hillcrest

locality: Dundee

postalCode: DD2 1EG

streetAddress: 1 Explorer Road

description: Body governed by public law

description: Housing and community amenities

legalName: Hillcrest

Dundee Sheriff Court

streetAddress: West Bell Street

legalName: Dundee Sheriff Court

LCM Vans Limited

locality: Perth

postalCode: PH1 3DZ

streetAddress: Unit 3 , Arran

legalName: LCM Vans Limited

description: (SC Ref:784793)


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

title: Influenza Vaccines for persons aged 18 to 64 years, as recommended by JCVI for 2025/26

title: Influenza Vaccine for adults aged 65 years and above as recommended by JCVI for 2025/26

description: Supply of cell-based trivalent influenza vaccines to NHS Scotland for use in the 2024/25 NHS Scotland Seasonal Flu Programme.

description: Supply of adjuvanted trivalent influenza vaccines to NHS Scotland for use in the 2024/25 NHS Scotland Seasonal Flu Programme. The Authority awards this Lot as a Commitment Contract to a single supplier.

title: Cell-based Influenza Vaccine for children aged 6 months to 17 years, as recommended by JCVI for 2025/26

description:
Supply of cell-culture influenza vaccines as recommended by JCVI for children aged 6 months to 17 years to NHS Scotland for use in the 2025/26 NHS Scotland Seasonal Flu Programme. The Authority intends to award this Lot as a Commitment Contract to a single supplier.
Full details of the Goods and volumes can be found within the ITT documents

description: Goods should be delivered to the Authority's nominated storage and distribution provider. Details will be shared with successful Contractor(s) following contract award.

description: Influenza vaccines

description: Influenza vaccines

description: Goods should be delivered to the Authority's nominated storage and distribution provider. Details will be shared with successful Contractor(s) following award of contract.

description: Influenza vaccines

title: Seasonal Influenza Vaccines

acceleratedRationale:
Vaccine manufacturers have advised that Contracts for supply of flu vaccines for the 2025/26 flu programme must be awarded no later than
December to secure the required volumes/capacity with their manufacturing sites.

description: Supply of influenza vaccines for use in the NHS Scotland 2025/26 seasonal flu programme.

reviewDetails: The bringing of court proceedings against the Authority after the contract has been entered into will not affect the contract unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the contract has been entered into are limited to the award of damages.

description: Influenza vaccines

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Goods at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional Ability: Quality Control.
(b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Assurance Schemes.

description:
(a) Potential Contractors must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Goods at the date of submission of the tender / Contract start date.
(b)Potential Contractors and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Seqirus UK Limited

locality: Liverpool

postalCode: L24 9GR

streetAddress: Gaskill Road, Speke

legalName: Seqirus UK Limited

description:
The estimated values referred to in Section II.1.7 [and within all Lots] cover the twelve (12) month contract duration.
(SC Ref:786125)


description: Development of 49nr affordable dwellings, all fully compliant with current building control requirements, WDQR21, SBD and Lifetime homes to include all associated external works, drainage, roads, drives and boundaries.

title: Development of 49 units, associated infrastructure and landscaping at Abegele Road, Bodelwyddan

description: Initially this scheme was in the grant programme for 2024/25, however prior to signing the contract we would of needed to have obtaining planning, SAB approval and purchase the land. This would have been a tall order before March so we’ve agreed for the scheme to be in 2025/26 grant programme. While this does give us a bit of time and takes the pressure off slightly, we at Adra are keen to progress with the scheme and will still target the start of the scheme in the coming months. Due to the above we’re extending the tendering period by 2 weeks. Thank you again for showing interest in the scheme.

label: Time limit

label: Conditions for opening of tenders

description:
For the avoidance of any doubt, can you please ensure that the submitted tender has accounted for the following U-vales to achieve EPC A.
Walls – 0.13 W/m2K
Floors – 0.11 W/m2K
Roof – 0.11 W/m2K
Windows – 1.3 W/m2K
Glazed Doors – 1.3 W/m2K
To allow time to carry out the checks, we’ve extended the tender period by 1 week.
Thank you

description: Site-development work

Adra (Tai) Cyf

locality: Bangor

postalCode: LL57 9DS

streetAddress: PO Box 206

description: Body governed by public law

description: Housing and community amenities

legalName: Adra (Tai) Cyf

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

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=145738.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Fel manylir yn y dogfennau tendro / As detailed within the tender documentation.
(WA Ref:145738)


description: In accordance with the regulations.

description:
This framework is structured to deliver essential grounds maintenance and cleaning services, encompassing the following:
Lawn, Plant, and Tree Care – Grass cutting, planting, pruning, and weeding.
Litter, Waste, and Cleaning – Routine litter collection, bin emptying, and cleaning.
Hard Surface Upkeep – Sweeping, pressure washing, and moss control on pathways and public spaces.
Seasonal Work – Gritting, leaf clearance, and seasonal planting.
Pest Control – Management of pests and invasive species, if required.

description: Grounds-maintenance equipment

description: Landscaping work for playgrounds

description: Grounds maintenance services

description: Cleaning and sanitation services

description: Cleaning services

description: Building-cleaning services

description: Window-cleaning services

description: Installation of street furniture

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

description: Tree seeding

description: Tree pruning and hedge trimming

description: Tree pruning

description: Street-cleaning and sweeping services

description: Street-cleaning services

description: Street-sweeping services

description: Landscaping work for sports grounds and recreational areas

title: Grounds Maintenance Services Framework

description: We recognise that numerous public sector tenders are currently circulating, with overlapping deadlines. To help ease this bottleneck, a one-week extension has been granted.

periodRationale: In accordance with planned procurements underway.

description:
This Contract Award Notice announces, on behalf of the Contracting Authority, the establishment of a new Grounds Maintenance and Associated Services framework. This framework is replaces the current provision and encompasses a comprehensive range of Grounds and Cleaning services for the public sector.
The framework features a filtering system, enabling bidders to select CPV codes, regions, and financial capacity criteria to meet specific client requirements. It is accessible to all public sector organisations listed in the latest classification guide by the Office for National Statistics (ONS). Eligible entities include government departments, local authorities, educational institutions, healthcare providers, and other ONS-classified public sector bodies. A full list of eligible entities is available on procurepublic.co.uk.

description: Grounds maintenance services

Central and Cecil Housing Trust

postalCode: SE1 8RQ

description: Body governed by public law

description: Housing and community amenities

legalName: Central and Cecil Housing Trust

ProcurePublic Limited

postalCode: EC3V 3NG

streetAddress: International House 36-38 Cornhill

legalName: ProcurePublic Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Cleanscapes Limited

locality: Dorking

postalCode: RH5 5HW

streetAddress: Coles Lane, Ockley

legalName: Cleanscapes Limited

Pinnacle FM

postalCode: WC1V 6PL

streetAddress: 8th Floor, Holborn Tower, 137-144 High Holborn

legalName: Pinnacle FM

Countrywide Grounds Maintenance Ltd

locality: Brackley

postalCode: NN13 7EL

streetAddress: Neighbourly Training Centre, Building 4, Brackley Campus, Buckingham Road

legalName: Countrywide Grounds Maintenance Ltd

Gould Landscapes Ltd

locality: Dartford, Kent

postalCode: DA2 6NW

streetAddress: 20 Schooner Park, Schooner Court, Crossways Business Park

legalName: Gould Landscapes Ltd

Clean Green Cleaning Services Ltd

locality: Hadleigh

postalCode: SS7 2PA

streetAddress: Castle Mews , 83 High Rd

legalName: Clean Green Cleaning Services Ltd

Alben Landscapes

region: UKD

postalCode: PR26 6PU

streetAddress: Alben Depot, Moss Lane, Leyland,

legalName: Alben Landscapes

Rentokil Initial UK

locality: Surrey

postalCode: RH10 9PY

streetAddress: Compass House, Manor Royal

description: (MT Ref:233514)


description: Extension period of 2x12

description: The provision of signage, displays and installation

description: Signage

title: The Provision of Signage, Displays and Installation - OGAT

streetAddress: Outwood Grange Academies Trust

description: Installation services (except software)

Outwood Grange Academies Trust

locality: Wakefield

streetAddress: Potovens Lane, WF1 2PF

description: Body governed by public law

description: Education

legalName: Outwood Grange Academies Trust

countryName: Afghanistan

Signmakers UK Ltd

locality: Kent

postalCode: TN2 4AG

streetAddress: Unit 5, Hawkwell Business Centre, Maidstone Rd, Tunbridge Wells

legalName: Signmakers UK Ltd


description: DAS Laser Interrogator for short-term seismic monitoring and active seismic surveying

description: Nottingham

description: Lasers

UK Research & Innovation

locality: Keyworth

postalCode: NG12 5GG

streetAddress: British Geological Survey, Nicker Hill, Nottingham

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

locality: Swindon

postalCode: SN12 1FL

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

SAS Febus Optics

region: FR

locality: Pau

countryName: France

streetAddress: Technopole Helioparc, 2 Avenue du President, Pierre Angot

legalName: SAS Febus Optics

description:
Procurement Transparency Data: Redacted contract documents will be made available within the next 30 days, on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=919670027
 GO Reference: GO-2025123-PRO-29208020


description: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard. Weighting 100.

description:
The Authority intends to award a contract to an existing provider following Direct Award Process C under the Health and Care Act 2022 Provider Selection Regime (PSR).
Healthy Weight for Families (HWfF) is a countywide tier 2 weight management service for children aged between 5-16 years who are overweight or obese. The service offers a tailored programme of support based on a holistic assessment of need that aims to improve knowledge around food and nutrition, reduce sedentary behaviour and increase physical activity, and support around mental health and wellbeing.
The initial 12-week programme is delivered with the child and family in their home and/or other appropriate settings, such as schools and family hubs. This is tailored to meet the specific needs of the child and family. Following this, further support may be offered dependent upon the needs of the family. Additional information: This is a Provider Selection Regime (PSR) Intention to Award Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12 midnight on 14/11/2024 via email .

description: Health services

title: WSCC- Healthy Weight for Families (reprocurement)

description: Corrigendum Notice to Contract Award Notice (Intention to Award) - F14Confirmation of the decisionThis is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. Date of contract award – 20 December 2024The Services shall be provided from 1 April 2025 until 31 March 2027. The contract can be extended for one (1) year.The lifetime value of the contract is £450,000 ((FOUR HUNDRED AND FIFTY THOUSAND POUNDS) excluding VAT.

description: Re-procurement under HCA PSR using Direct Award C for the Tier 2 weight management programme for children from 5-19 and their families for West Sussex County Council.

description: Health services

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

West Sussex County Council

locality: Chichester

postalCode: PO19 1RG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: West Sussex County Council

START

locality: Pulborough

postalCode: RH20 6BG

streetAddress: PO Box 2273

legalName: START

name: Cabinet Office - Public Procurement Review Service

roles: reviewBody mediationBody

locality: London

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Road

description:
This is a Provider Selection Regime (PSR) Intention to Award Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12 midnight on 14/11/2024 via email to BSDProcurement@westsussex.gov.uk
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Decision maker: WSCC Commercial Panel

No conflicts of interest were declared.

The existing supplier provides a satisfactory service in line with  the specification which is checked regularly in accordance with West Sussex County Council’s Contract Management framework. They have a proven track record, and they are highly likely to be able to satisfy the new contract to a sufficient standard.
A statement explaining the award decision-makers’ reasons for selecting the chosen provider, with reference to the key criteria, is included below.

The decision to utilise Direct Award Process C has been taken following assessment of the provider against the key criteria outlined in the regulations. A summary of the findings is provided below.

1.	Quality and Innovation
The provider is delivering a good quality service that follows NICE guidance relating to weight management programmes. Delivery against key performance indicators is good. There are examples of innovation during the current contract term through the bespoke interventions offered to each family and in their partnership working with external agencies.

2.	Value
Despite service demand increases during the lifetime of the current contract, the provider has continued to deliver within the original contract value and maintained high standards of performance, exceeding most of their KPIs. There are examples of the programme delivering additional value for the Council in terms of wider outcomes for children and their families and the savings these generate for other services.

3.	Integration, collaboration and service sustainability
The provider has demonstrated a commitment to maintain good relationships with key stakeholders and continues to develop effective collaboration across the weight management pathway in West Sussex. Additionally, the provider continues to effectively manage service delivery and performance despite increasing demand and other challenges during the lifetime of the current contract.

4.	Improving access, reducing health inequalities and facilitating choice
The provider delivers the HWfF programme with  a stable and dedicated team who work across West Sussex to deliver choice-based blended support, through a mix of face-to-face and virtual sessions. The provider focuses much of their support on vulnerable families from areas of deprivation with the aim of reducing health inequalities and building long-term positive healthy choices.

5.	Social value
The provider is locally based, and the employees are West Sussex residents who are committed to supporting the local community.  As part of the core outcome to increase exercise, the provider promotes alternative green methods of travel thus reducing the use of cars and encouraging families to reduce their single use of car journeys.


description: This contract is a 2 year pilot with an option to extend for a further 1 year at the discretion of the commissioner.

description:
NHS Hertfordshire and West Essex Integrated Care Board intend to award a contract to Stort Valley Healthcare Ltd for the Provision of Enhanced Health in Care Homes following a robust Most Suitable Provider Process.  This service is Primary Care led, in collaboration with local system partners, and is to deliver an integrated Enhanced Health service in all care homes (residential and nursing), as registered by the Care Quality Commission (CQC), supported by East and North Practices, and which are covered under the PCN DES/DES plus. Inclusive of non-weight bearing and Discharge to Assess beds (DTA) as well as Learning disability adult care homes. Exclusive of short stay respite services, neurological services, and flexi care schemes.

The contract shall commence on 01 April 2025 and end on 31 March 2028.

This contract is a 2 year pilot (Contract value £1,644,000) with an option to extend for a further 1 year (Contract value: £822,000) at the discretion of the commissioner. The lifetime contract value is estimated to be £2,466,000.

This is a new service and has been awarded to a new provider.

The award criteria is the Most Suitable Provider Process Key Selection Criteria.

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

description: Care homes (residential and nursing), as registered by the Care Quality Commission (CQC), supported by East and North Practices, and which are covered under the PCN DES/DES plus.

title: Enhanced Health in Care Homes

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 decision makers by 05th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House Parkway

description: Body governed by public law

description: Health

Stort Valley Healthcare Ltd

postalCode: N21 1RA

streetAddress: Ramsay House, 18 Vera Avenue

legalName: Stort Valley Healthcare Ltd

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

NHS Arden and GEM CSU

locality: Leicester

postalCode: LE1 6NB

streetAddress: St John's House, East Street

legalName: NHS Arden and GEM CSU

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 05th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations need to be sent via the Atamis e-tendering portal, Project Reference: C317141 - MSP: Enhanced Health in Care Homes (EHCH) for NHS Hertfordshire & West Essex ICB.

The award decision makers are NHS Hertfordshire & West Essex ICB, the Most Suitable Provider process was approved by Primary Care Commissioning Committee of the NHS Hertfordshire & West Essex ICB.

No conflicts of interest were flagged as part of this process.

The Key Criteria are listed below in order of priority;
•	(1) Quality & Innovation
•	(2) Value*
•	(2) Integration, Collaboration and Service Sustainability*
•	(3) Improving Access, Reducing Health Inequalities and Facilitating Choice
•	(4) Social Value
*Value and Integration, Collaboration and Service Sustainability are of equal importance in this MSP process.

The 5 key criteria were determined by the procurement panel to give appropriate relative importance to each of the sections in line with the commissioning expectations for the service. The key criteria were used to assess the providers suitability accordingly.

Following assessment of the providers against the key criteria above, Stort Valley Healthcare Ltd was deemed to be the most suitable provider for this requirement.