description: At the sole discretion of the council, this contract may be extended for a period of a further 12 months.

description:
West Lothian Council intend to re-open flexible framework for early learning and childcare services (Contract Reference CC13109) to new entrants.
This requirement follows Scottish Government Follows the Child and providers will need to have National Standards gradings of good or above and be registered wit the Care Inspectorate as a Day Care of Children or a Childminding Service
Please note that there is no requirement for providers who have been appointed to framework CC13109 to re-apply.
The council will be using the allowable flexibilities of the Light Touch Regime and this is detailed within the Invitation to Tender e.g. re-opening to new entrants. Additional information: Service providers awarded to Early Learning and Childcare Framework CC13109 or any subsequent re-opening do not need to apply to join.

title: Early Learning and Childcare Funded Placements with Private ELC Providers  Reopening of CC13109

description: In accordance with provisions 74 - 76 of the Public Contracts (Scotland) Regulations 2015 for the Award of contracts for social and other specific services, the council may re-open this Flexible Framework to other providers at quarterly intervals after contract commencement in August 2024 and new service providers will be able to apply to be appointed to the Flexible Framework.

description: West Lothian Council intend re-opening The Flexible Framework for Early Learning and Childcare services (contract reference CC13109) to new entrants.

performanceTerms:
Service Providers must be able to meet the National Standards criteria - Good or Above.
Service Providers must be registered with the Care Inspectorate as a Day Care of Children Service or a Childminding Service
This is a mandatory requirement

description: Pre-school education services

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

description: General public services

legalName: West Lothian Council

Livingston sheriff court

streetAddress: West Lothian Civic Centre

legalName: Livingston sheriff court

description:
All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the Authority will similarly be treated in confidence except:
(i)	for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
(ii)	that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
(iii)	for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the Supplement to the current World Trade Organisation or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
Procedures for Review - An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session’
Re SPD question 4B.6 In relation to D&B checks
In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent
rating, tenderers should be able to provide financial accounts when requested. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3 year period.
The council will review any information which is comparable to a Dun & Bradstreet score of 50 from a recognised Agency to substantiate the Tenderer’s financial status.
In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected. Police Scotland and D&B checks will be carried out.
Community Benefits proposals will not form part of the award criteria and will not be evaluated. However, any Community Benefits proposals offered will become contractual obligations.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 24896. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
As the council is not procuring services for Education services but is doing so for parent/carers this is deemed to be an excluded contract in accordance with Regulation 4 1 (b) 1 of the Procurement Reform (Scotland) Act 2014 where a contract is an excluded contract for the purposes of section 3 if (a) it is a contract of a kind to which Public Contracts Regulations do not apply by virtue of regulation 4 or 7 to 18 of those regulations, b(i) it is for the purpose of acquiring goods, works or services in order to sell, hire or provide them to other persons.
(SC Ref:789389)


currency: GBP

status: active

description: The Preferred provider(s) shall be awarded a contract for 2 years + option of 1 x 12 months extension

description:
Statutory advocacy is required when service users are legally entitled to an advocate. This applies to all inpatients in the Forensic Service and also too many community patients, due to them being subject to the Mental Health Act (1983). For this reason, an Independent Mental Health Act Advocate (IMHA) service is provided to patients of the ELFT Forensic Service by The Advocacy Project, which is commissioned by London Borough of Hackney. If a service user has been assessed as having a lack of mental capacity in relation to making a specific decision about their lives, a best interests decision is made under the Mental Capacity Act and this is supported by an Independent Mental Capacity Advocate, as required within the Mental Capacity Act (2015), which is also provided by The Advocacy Project. Finally, Care Act Advocacy is provided by The Advocacy Project in relation to the Care Act (2014).
Additional advocacy can be provided outside the above legal frameworks. This can be provided to all service users, whether or not the above legislation applies to them. Additional advocacy can be provided by a paid advocate or volunteer. Many providers of statutory advocacy are able to offer additional advocacy and have the relevant skills and experience to do so effectively.
Additional advocacy can be provided either on an individual or group basis, in order to support service users in being able to speak up for themselves. This could support longer-term advocacy support and help service users in speaking out in meetings, accompanied if needed, and writing letters to raise concerns and complaints.
East London NHS Foundation Trust wishes to sub-contract a provider to provide an additional Advocacy Service for the Forensic Directorate.

type: price

variantPolicy: notAllowed

scheme: CPV

description: Community health services

title: Forensics Advocacy Service

scheme: CELEX

description: Counselling services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

East London NHS foundation Trust

locality: london

countryName: United Kingdom

streetAddress: The Robert Dolan House

description: Body governed by public law

scheme: COFOG

description: Health

legalName: East London NHS foundation Trust

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

initiationType: tender


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

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

status: cancelled

description:
Provision of Barium Swallow Exam Support to QEHKL - 6 patients per week

The Trust and operational team have explored options available and intend to award a contract under the most suitable provider process.

The contract will be for 13 months from 01/03/25 - to 31/03/26

title: West Suffolk NHSFT - Barium Swallow Exam support

status: complete

description: To provide Barium Swallow Exam Support to QEHKL patients

description: Medical hospital services

procurementMethod: limited

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

procurementMethodRationale: Repetition of existing services

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

roles: buyer reviewBody

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road

description: Body governed by public law

description: Health

WEST SUFFOLK NHS FOUNDATION TRUST

locality: Bury Saint Edmunds

postalCode: IP33 2QZ

streetAddress: Hardwick Ln Bury St Edmunds

scale: large

legalName: WEST SUFFOLK NHS FOUNDATION TRUST

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 the relevant authority by 18th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Key Criteria

1. Ability to provide a high quality service that is responsive to the requirements of the department

2. Services provided to be charged at tariff under the NHS payment scheme

3. Cost effective.

Contact:

Any written representations should be made to The Queen Elizabeth Hospital Kings Lynn NHS Foundation Trust at this email address: contracts-commissioning@qehkl.nhs.uk


title: Lot 1 - Discrete Analyser

description: Initial period of 4 years with 3 x 1-year extensions

description: Northern Ireland Water wish to appoint a Contractor/s to supply, deliver, install and maintain various Laboratory instruments, and to supply and deliver chemicals and consumables for two existing laboratory instruments.

title: Lot 2 - Chemicals and Consumables for a Discrete Analyser (Aquakem 600)

description: Initial period of 1 year with 2 x 1-year extensions

title: Lot 3 - Chemicals and Consumables for a Discrete Analyser (Gallery+)

description: Initial period of 1 year with 6 x 1-year extensions

title: Lot 4 - Temperature Monitoring System

title: Lot 5 - Spectrophotometer

title: Lot 6 - Microscope

title: Lot 7 - GAC Grinder

title: Lot 8 - Moisture Drying Oven

region: UKN

description: Laboratory reagents

description: Checking and testing apparatus

description: Instruments for checking physical characteristics

description: Miscellaneous evaluation or testing instruments

description: Detection and analysis apparatus

description: Microscopes

description: Analysers

description: Laboratory services

description: Laboratory reagents

description: Checking and testing apparatus

description: Detection and analysis apparatus

description: Microscopes

description: Analysers

description: Laboratory services

description: Laboratory reagents

description: Checking and testing apparatus

description: Detection and analysis apparatus

description: Microscopes

description: Analysers

description: Laboratory services

description: Laboratory reagents

description: Checking and testing apparatus

description: Detection and analysis apparatus

description: Microscopes

description: Analysers

description: Laboratory services

description: Laboratory reagents

description: Checking and testing apparatus

description: Detection and analysis apparatus

description: Microscopes

description: Analysers

description: Laboratory services

description: Laboratory reagents

description: Checking and testing apparatus

description: Detection and analysis apparatus

description: Microscopes

description: Analysers

description: Laboratory services

description: Laboratory reagents

description: Checking and testing apparatus

description: Detection and analysis apparatus

description: Microscopes

description: Analysers

description: Laboratory services

description: Laboratory reagents

description: Checking and testing apparatus

description: Detection and analysis apparatus

description: Microscopes

description: Analysers

description: Laboratory services

title: C1215 Supply and Delivery of Laboratory Equipment (including maintenance and parts), Chemicals and Consumables

description: Procurement personnel will open all tenders

description: Laboratory, optical and precision equipments (excl. glasses)

NI Water and its subsidiaries

description: Water

name: Northern Ireland Water and its subsidiaries


description: Contract may be re-procured following the end of the initial contract period or extended by 5 periods of 12 months.

description: Please refer to the Specification for an indication of the needs and requirements

description: Refuse and waste related services

description: Environmental services

title: Closed Landfill Aftercare Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The Council is looking to appoint a Contractor to provide an integrated service for the on-going monitoring and maintenance of the landfill gas and leachate extraction systems at the closed landfill sites the Council has responsibility for managing. The Contractor will be responsible for providing the following services:-
-	The provision of routine environmental monitoring and maintenance services at three closed landfill sites to ensure that the environmental risk posed by the sites is managed in line with best available guidance, Good Industry Practice and to comply with the site waste management license where held;
-	Maximise any potential for income from energy revenues and manage the infrastructure required at Gamblethorpe to generate electricity where this is practical, whilst at the same time balancing the levels of extraction to ensure safe operating conditions on sites are not compromised;
-	Additional services in respect to environmental monitoring and emergency call outs at other closed landfill sites within Leeds at the request of the Council.

reviewDetails:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further information from the contracting authority before the contract is entered into.
Such additional information should be requested from the addressee found in I.1. If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts
Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (within 30 days beginning with the date when the economic operator first knew or ought to have known that grounds
for such action had arisen).
Where a contract has not been entered into the court may order the setting aside of the award decision or order the authority to amend any document and may award damages.
Following the correct implementation of a 10 day standstill period and publication of appropriate notices the court may only award damages once the contract has been entered into

description: Sewage, refuse, cleaning and environmental services

Leeds City Council - PACS

streetAddress: Civic Hall

description: Regional or local authority

description: General public services

legalName: Leeds City Council - PACS

noIdentifierRationale: notOnAnyRegister

The High Court of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice

description:
Interested parties can download the tender documentation directly from https://www.yortender.co.uk by using the scheme ID: 93356
Requests for documentation should not be made by telephone or e-mail. The documentation should be completed and returned by no later than the deadline specified in IV.2.2. Late submissions will not be accepted.


status: planned

description:
Market engagement questionnaire only.
This is not a call for competition.  The future  tender will be advertised separately, and this is anticipated to be within the next 6 months. Additional information: The tender will be advertised on the Council's procurement portal, https://wcc.ukp.app.jaggaer.com/esop/ogc-host/public/wcc/web/login.jst?VISITORID=4af5dc36-1b09-4661-9a55-c3e49dc44679&_ncp=1722499466218.1362182-1

description: Westminster and Kensington & Chelsea

description: Welfare services for the elderly

title: Market Engagement Questionnaire - Older People's Community Transport Services in Westminster and Kensington & Chelsea

description:
Westminster City Council  and the Royal Borough of Kensington & Chelsea are preparing for Market Engagement for our upcoming recommissioning of our Older People's Community Services with transport.
https://forms.office.com/e/r84Lq8tFsa
This short survey aims to gather insights into the market, to identify any challenges, and determine the considerations necessary for the future services to adequately meet the needs of older people and carers, as well as service providers.
This survey will also help us shape our requirements, vision, and approach for potential bidders ahead of more formal market engagement events in the near future.  During our formal market engagement we will aim to cover more technical procurement issues such as our evaluation criteria, and the process for applying.
Please do take the time to tell us what you think. Your views are important to us, and important to our next steps.
The information provided is confidential and will not prejudice any provider from participating in future procurement. The Commercial and Procurement team will use this information for strategy development purposes only.
PLEASE RETURN BY WEDNESDAY 26th FEBRUARY 12:00

description: Welfare services for the elderly

Westminster City Council

postalCode: SW1W 0QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council


title: Geographical areas (a-c)

description: Contract period is 36 months with the option to extend by 24 months. The estimated value (II.2.6) value excluding VAT - is based on a total period of 60 months, should the option to extend be exercised.

description:
NHS Humber and North Yorkshire Integrated Care Board (hereafter the Contracting Authority) is seeking to commission Support at Home (Domiciliary Care) Services - North East Lincolnshire through an Open procurement process.
The Contracting Authority wishes to establish three (3) Providers for Lot 1 consisting of three (3) Geographical Lead 'Locality Providers'.
1.	Geographical areas
a.	Geographical area West (plus one Extra Care Housing scheme within this area)
b.	Geographical area East
c.	Geographical area South (plus one Extra Care Housing scheme within this area)
1.	Geographical Areas (Lot 1 (a, b, and c))
•	Delivery of high-quality domiciliary care services to individuals living within their specified geographical area.
•	Implementation and development of the 'Teams not Times' model that improves responsiveness, flexibility and person-centred support.
•	Includes management of existing extra care housing (2 schemes) (where applicable) to support independent living.
•	Services must focus on maintaining independence, reducing risk, improving the quality of life, and maintaining people in their homes for longer.

title: Enhanced Support at Home

description:
NHS Humber and North Yorkshire Integrated Care Board (hereafter the Contracting Authority) is seeking to commission Support at Home (Domiciliary Care) Services - North East Lincolnshire through an Open procurement process.
The Contracting Authority wishes to establish one (1) Lead Provider for Enhanced Support at Home.
Enhanced Support at Home (Lot 2)
•	Provision of intensive support to individuals with complex care needs.
•	Includes promoting health resilience and avoiding unnecessary hospital admissions.

title: Carers Breaks provision

description:
NHS Humber and North Yorkshire Integrated Care Board (hereafter the Contracting Authority) is seeking to commission Support at Home (Domiciliary Care) Services - North East Lincolnshire through an Open procurement process.
The Contracting Authority wishes to establish one (1) Lead Provider for Carers Breaks.
Carers Breaks Provision (Lot 3)
•	Delivery of flexible respite care to support informal carers.
•	Must include planned and emergency breaks with tailored services to meet carers' and service users' needs.

title: System Resilience provision

description:
NHS Humber and North Yorkshire Integrated Care Board (hereafter the Contracting Authority) is seeking to commission Support at Home (Domiciliary Care) Services - North East Lincolnshire through an Open procurement process.
The Contracting Authority wishes to establish one (1) Lead Provider for System Resilience.
System Resilience Provision (Lot 4)
•	Support during peak times and emergencies.
•	Services include short-term interventions to stabilise individuals and facilitate timely discharges from acute settings.

description: North East Lincolnshire

description: Social work services

description: North East Lincolnshire

description: Health services

description: Social work and related services

description: North East Lincolnshire

description: Social work and related services

description: North East Lincolnshire

description: Social work and related services

awardCriteriaDetails: •	Only one (1) Geographical area will be awarded per Bidder•	A Bidder may be awarded the following:a) One (1) Geographical area within Lot 1 plus one Lot from Lots 2-4, orb) Two (2) Lots from Lots 2-4 and no Geographical area within Lot 1.•	There is a maximum of two (2) Lots per bidder.

description:
NHS Humber and North Yorkshire Integrated Care Board (hereafter the Contracting Authority) is seeking to commission Support at Home (Domiciliary Care) Services - North East Lincolnshire through an Open procurement process.
This procurement seeks to ensure the delivery of four distinct service lots to meet the needs of adults requiring Support at Home (Domiciliary Care) across North East Lincolnshire (NEL).
The Contracting Authority wishes to establish three (3) Providers for Lot 1 consisting of three (3) Geographical Lead 'Locality Providers'; and one (1) Lead Provider per each of Lots 2-4 consisting of: one (1) Lead Provider for Enhanced Support at Home; one (1) Lead Provider for Carers Breaks; and one (1) Lead Provider for System Resilience.
1.	Geographical Areas (Lot 1 (a, b, and c))
•	Delivery of high-quality domiciliary care services to individuals living within their specified geographical area.
•	Implementation and development of the 'Teams not Times' model that improves responsiveness, flexibility and person-centred support.
•	Includes management of existing extra care housing (2 schemes) (where applicable) to support independent living.
•	Services must focus on maintaining independence, reducing risk, improving the quality of life, and maintaining people in their homes for longer.
2.	Enhanced Support at Home (Lot 2)
•	Provision of intensive support to individuals with complex care needs.
•	Includes promoting health resilience and avoiding unnecessary hospital admissions.
3.	Carers Breaks Provision (Lot 3)
•	Delivery of flexible respite care to support informal carers.
•	Must include planned and emergency breaks with tailored services to meet carers' and service users' needs.
4.	System Resilience Provision (Lot 4)
•	Support during peak times and emergencies.
•	Services include short-term interventions to stabilise individuals and facilitate timely discharges from acute settings.

electronicInvoicingPolicy: allowed

description: Health and social work services

NHS HUMBER & NORTH YORKSHIRE ICB

locality: WILLERBY

streetAddress: Health House

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS HUMBER & NORTH YORKSHIRE ICB

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


description: Optional extension of 1 year

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice under the Health Care Services (Provider Selection Regime) Regulations 2023.
NHS Devon sought to procure audiology and cardiology services.  It is intending to award a contract of 1 year (with an optional extension of 1 year), commencing 1st April 2025 to Express Diagnostics  - following Direct Award Process C of the Provider Selection Regime.
Lifetime value: £2,136,178

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

type: quality

type: cost

description: Cardiology services

title: Audiology and Cardiology

description:
The service includes two different elements, audiology and cardiology.
The aim of the services is to aid early diagnostics and avoid the need
for unnecessary referral to secondary care, or to support the shift of
activity into a primary care setting.

description: ENT or audiologist services

procurementMethodRationale:
The following line is required by FTS: 'This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to the relevant authority by  midnight on the 20th February 2025 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

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

NHS DEVON ICB

locality: EXETER

postalCode: EX2 5AZ

streetAddress: Aperture House

description: Body governed by public law

description: Health

legalName: NHS DEVON ICB

Express Diagnostics

locality: Plymouth

legalName: Express Diagnostics

NHS Devon Integrated Care Board

locality: Exeter

legalName: NHS Devon Integrated Care Board

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 midnight on 20th February 2025 (8 working days following publication of intention to award notice). They should be submitted in writing to d-icb.contracting@nhs.net.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
Award decision-makers;  NHS Devon ICB PSR Steering Group
No conflicts of interest, or potential conflicts of interest, were declared by any decision makers.
The decision to award this contract in line with Direct Award Process C was based on evaluation against the 5 required key criteria, with weightings applied as follows:
Quality 25%
Value 25%
Integration 20%
Improving equalities 20%
Social Value 10%
Assessment of the provider was based on evidence available through their existing contract with the ICB.


title: Primary Medical Care Acute Home Visiting Service and Proactive Rapid Response Team

description:
The AHVS service has been developed to support the sustainability of transformation of primary care in Basildon and Brentwood. It provides support to member GP practices in managing increasing levels of need and demand among their registered population; facilitates rapid access to home visiting services to house bound patients requiring urgent consultation; and informs analysis of current patterns and drivers of home visiting, in order to support future appropriate reductions in visit rates.
The provision of support in this area is in-line with the relevant GMS/PMS clauses relating to Home Visiting requirements. Additionally, the PCN will deliver additional same day access appointments, proactive management of high frequency users of primary, community and secondary care, co-located for multiple health and social care providers.
Previous funding (£151,613) for the Primary Medical Care Acute Home Visiting Service and Proactive Early Response Team for the initial 9-month period was agreed from 1st January 2024 until 30th September 2024. The aggregate (lifetime) contract value with the provider for this service including the urgent award that is the subject of this Transparency Notice is £352,613.

name: To address immediate risks to safety and quality of care

description: Medical practice and related services

description: Services provided by medical personnel

description: Home medical treatment services

title: Primary Medical Care Acute Home Visiting and Proactive Early Response Team

description:
NHS Mid and South Essex Integrated Care Board have re-awarded a contract for provision of Acute Home Visiting Service (AHVS) and Proactive Early Response Team to the existing provider West Basildon Primary Care Network (provided and run by: Basildon First primary Care Network Ltd), under Regulation 14 of the Health Care Services (Provider Selection Regime) Regulations 2023 (PSR 23).
This notice is confirmation of an award having been made due to an urgent circumstance and delaying the award of the contract was considered as having been likely to pose a risk to patient or public safety.
The contract is awarded from 1st October 2024 - 31st September 2025. The estimated contract value is £201,000 for the 9-month duration.

description: Medical practice services

procurementMethodRationale:
This contract has been awarded under the urgent circumstances provision of the Health Care Services (Provider Selection Regime) Regulations 2023.
In accordance with the instructions to Relevant Authorities titled PRN00853-Find-A-Tender-Service-supplementary-guide-January-2024 that was published by NHSE, the Authority has provided its justification as to why this award was made under an urgent circumstance (i.e. why Regulation 14 was applied) within Section Additional information VI.3 of this Notice, please refer to this section.

locality: Basildon

postalCode: SS14 3HG

streetAddress: Unit 10 Phoenix Court,  Christopher Martin Road

description: Body governed by public law

description: Health

postalCode: SS15 5HL

streetAddress: 49 Ballards Walk

scale: sme

description:
This contract has been awarded under the urgent circumstances provision of the the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The Authority made an urgent award due to multiple factors including:
-The impact of GP Collective Action (commenced 1st August 2024 and is ongoing) – on ICB capacity and work with GP Providers
- Delays to the initial timetable for Integrated Neighbourhood Team expansion whilst it is redesigned to ensure fit with Financial Recovery Programme
- Impact of personnel changes on the Integrated Care Board
capacity at Alliance Level to mobilise service changes, including the Clinical Leads review
No conflicts of interest have been identified by the Authority.


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description:
The HS2 Group Training Facility (GTF) is used specifically to facilitate the training and retention of competence of the roles as a group i.e. the interworking between the various roles required in different modes of operation e.g. normal working, perturbed, under maintenance and emergency. It builds on other separate training facilities, provided by others, that address the training and retention of individual operator competence on the specific operational technology systems that are used to control and manage the railway e.g. the (Rail) Traffic Management System.
The GTF will support the training for the Traffic Manager Controller, Infrastructure Manager Controller, Shift Manager, Security Controller, Customer Experience Controller, Resource Controller and Rolling Stock Controller roles.
The GTF includes a Group Training Simulator (GTS) along with workstation furniture for both trainees and trainers located in a dedicated space within the Network Integrated Control Centre (NICC). The allocated space comprises an instructor’s room which contains the instructors and user interface equipment needed to manage, control, monitor and evaluate the sessions, and the group training room which contains the operators and their user interface equipment. There is also a separately located GTS equipment space within the NICC available to house simulator equipment where this is provided on site.
The Group Training Simulator (GTS) is used to provide a comprehensive single platform that simulates the various operational systems, operational communication systems, and selected elements of the supporting IT operational and business applications that enable the operation and control of the HS2 railway. The simulation will also include an element of rail traffic simulation and rail infrastructure simulation.
The GTS provides multiple trainers with suitable user interfaces to manage, control, monitor, participate in (role play) and evaluate the various training sessions. Additionally it allows trainers to create, modify and manage a library of scenarios that can be used to drive the GTS simulation sessions to behave in the desired manner. The GTS is expected to come pre-populated with some scenarios developed collaboratively with HS2 – and used as part of testing and acceptance activities - but others will be created by HS2 training staff as operational experience of the railway in service accumulates and demands for new scenarios arise.
Included within the provision of the GTS will be voice, video and screen recording and playback facilities so that trainers and trainees can review training sessions where appropriate to enhance learning and feedback opportunities. Additional information: Please capture your response using the Microsoft Forms page which can be found here:
https://forms.office.com/Pages/ResponsePage.aspx?id=_kLg78_Ea06o1CMjTGnF7CTcGToghJhHoICn1pNvz-9UOVdYMElQV0JDSjZVSklCQUZGVUdZOFZGNi4u
If you wish to participate in the market sounding exercise, please submit a response via
the above mentioned link by no later than 28th February 2025 at 16:00 (4pm GMT).

region: UK

description: Software programming and consultancy services

title: NICC Group Training Simulator

description:
The HS2 Group Training Facility (GTF) is used specifically to facilitate the training and retention of competence of the roles as a group i.e. the interworking between the various roles required in different modes of operation e.g. normal working, perturbed, under maintenance and emergency. It builds on other separate training facilities, provided by others, that address the training and retention of individual operator competence on the specific operational technology systems that are used to control and manage the railway e.g. the (Rail) Traffic Management System.
The GTF will support the training for the Traffic Manager Controller, Infrastructure Manager Controller, Shift Manager, Security Controller, Customer Experience Controller, Resource Controller and Rolling Stock Controller roles.
The GTF includes a Group Training Simulator (GTS) along with workstation furniture for both trainees and trainers located in a dedicated space within the Network Integrated Control Centre (NICC). The allocated space comprises an instructor’s room which contains the instructors and user interface equipment needed to manage, control, monitor and evaluate the sessions, and the group training room which contains the operators and their user interface equipment. There is also a separately located GTS equipment space within the NICC available to house simulator equipment where this is provided on site.
The Group Training Simulator (GTS) is used to provide a comprehensive single platform that simulates the various operational systems, operational communication systems, and selected elements of the supporting IT operational and business applications that enable the operation and control of the HS2 railway. The simulation will also include an element of rail traffic simulation and rail infrastructure simulation.
As the GTS is not being used for training on the operational technology systems themselves, it is not required to provide a precise simulation/emulation of the individual systems. However, the GTS must provide a sufficient level of fidelity to the live operational systems so that meaningful training can be accomplished with a reasonable level of authenticity – e.g., the system should at least appear as close as possible to the real system and not introduce any confusion to operators during training.
The GTS is entirely separate from the operational technology systems and has no connection with them, though there will be some connectivity with corporate IT systems for the purposes of passing training and competence assessment data generated within the GTS to other associated HS2 IT systems. There will therefore need to be some consideration of, and compliance with, HS2 cyber security standards and provisions as part of design and deployment.
The GTS needs to be deployed to the GTF within the NICC and the assigned rooms mentioned earlier, noting that the Instructor workstation furniture will form part of the envisaged scope of supply for the GTS, whereas trainee workstations are already provisioned through a contract with another supplier.
Further detail is available with the Market Sounding Briefing Document available from Paul Markham, Procurement Category Manager - paul.markham@hs2.org.uk

description: Specialist training services

locality: Birmingham

postalCode: B4 6GA

streetAddress: High Speed Two (HS2) Ltd, Two Snowhill, Queensway

description: Railway services

description:
Further detail is available with the Market Sounding Briefing Document available from Paul Markham, Procurement Category Manager - paul.markham@hs2.org.uk
HS2 Ltd’s current preferred procurement route has been identified as a Competitive Flexible Procedure under the new Procurement Act.
This may include any or all of the following:
a Pre Qualification Questionnaire (PQQ) stage, an Invitation to Tender (ITT) stage, a Negotiation stage.
However, subject to the feedback received in response to this Market Sounding, alternative procurement routes may be considered.HS2 Ltd would greatly appreciate your feedback using the questionnaire detailed.
Please capture your response using the Microsoft Forms page which can be found here:
https://forms.office.com/Pages/ResponsePage.aspx?id=_kLg78_Ea06o1CMjTGnF7CTcGToghJhHoICn1pNvz-9UOVdYMElQV0JDSjZVSklCQUZGVUdZOFZGNi4u
If you have any queries or issues, please contact paul.markham@hs2.org.uk , marking the subject as ‘NICC Group Training MSQ (HS2/2838).’

To enable HS2 Ltd to analyse and consider your response, we would be grateful if you could submit your feedback via the Microsoft Forms link above by 4pm on Friday 28th February 2025.
Conditions regarding this PIN:
1) This PIN is NOT a call for competition and is not published to reduce time limits for the receipt of tenders;
2) This procurement will be launched in due course by the publication of a Contract Notice not linked in any way to this PIN;
3) HS2 Ltd reserves the right not to commence any procurement or award any contract in respect of this opportunity;
4) The information contained in this PIN may be subject to change due to the impact of governance, assurance, regulatory changes and/or the market engagement outcomes.
Insofar as is permitted by law, HS2 Ltd shall not be liable for any losses incurred by any party as a result of reliance on the information contained/linked herein;
5) Failure to register an interest in connection with this PIN shall not prevent an organisation from participating in any formal call for competition.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Award of Contract to BAM Construction following a further competition off the South East & Mid Wales Collaborative Construction (SEWSCAP) 3 Framework for a two stage scheme to construct a replacement school for Plasyfelin Primary. This contract award notice outlines the outcome of the first stage of the process, which involves commissioning a Construction Contractor (via the PSC) to develop and market test the Scheme via the outline design prepared by AECOM. This contract award notice only relates to the Pre-construction Services Contract element.  The remaining costs will only be commissioned once approval is received from WG for the full Scheme and will be incorporated into the Construction

description: Within the boundaries of Caerphilly CBC

description: Building construction work

title: First Stage For the Plasyfelin Primary School Replacement Scheme

description: Building construction work

mainProcurementCategory: works

procurementMethodRationale: The award of contract was off a compliant arrangement via SEWSCAP 3 Framework.  This contract award notice is to notify the market of the a contract award.

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park, Ystrad Mynach

description: Regional or local authority

description: General public services

legalName: Caerphilly County Borough Council

BAM Construction

locality: Cardiff

streetAddress: Newport Road

legalName: BAM Construction

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:148057)


description: options to extend maintenance and consumables beyond this period for a further period of up to 10 years or the end of useful life of the equipment.

description: options to extend beyond this period for a further period of up to 10 years or the end of useful life of the equipment.

description: Queen’s University Belfast require a Contract for the Supply, Delivery, Installation and ongoing Maintenance of a Thermal analysis suite of equipment and consumables to include: • A Modulated Heat Flux Differential Scanning Calorimeter to measure thermal events such as the glass transition, melting, crystallization, specific heat capacity, cure reactions, onset of oxidation, and heats of transitions (enthalpy) of polymer and composite materials.• A Thermogravimetric Analyser to measure weight change (loss or gain) and the rate of weight change as a function of temperature, time, and atmosphere of polymer and composite materials.• A Dynamic Mechanical Analyser to measure viscoelastic properties as a function of temperature, time, and atmosphere of polymer and composite materials to include but not limited to the following outputs: storage/loss/relaxation moduli, tan delta, complex/dynamic viscosity of polymer and composite materials, and.• A Thermomechanical Analyser to measure material dimensional changes as a function of force, atmosphere, time and temperature of polymer and composite materials. To include but not limited to the following outputs: coefficient of linear thermal expansion, shrinkage, mechanical softening, glass transition temperature and heat deflection temperature of polymer and composite materials.Queen’s require all four pieces within the equipment suite supplied to have the same original equipment manufacturer to ensure compatibility and interoperability across the suite.

description: Queen's University Belfast

description: Laboratory, optical and precision equipments (excl. glasses)

description: Instruments for checking physical characteristics

description: Machines and apparatus for testing and measuring

title: Supply, Delivery, Installation and Maintenance of a suite of Thermal analysis equipment

streetAddress: Queen's University Belfast

description: Queen’s University Belfast require a Contract for the Supply, Delivery, Installation and ongoing Maintenance of a Thermal analysis suite of equipment and consumables to include: • A Modulated Heat Flux Differential Scanning Calorimeter. • A Thermogravimetric Analyser.• A Dynamic Mechanical Analyser.• A Thermomechanical Analyser.

reviewDetails: This authority will incorporate a standstill period (if required) at the point information on the award of the contract is communicated to Tenderers.  That notification will provide full information on the award decision.  The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.The Public Contract Regulations 2015 (SI 2015/102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

mainProcurementCategory: goods

Queen's University Belfast

locality: Belfast

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Clocktower Cars

locality: Epsom

streetAddress: Epsom & Ewell Cars

legalName: Clocktower Cars


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


description:
The Academy provides:
Administrative and technical support to manage the MTI scheme, include the approval of applications for Certificates of sponsorship (CoS)
Submission of applications and fess to the UK Visas and Immigration department
Maintenance of accurate records of the status of all MTI doctors
Liaison with the DHSC and equivalents in other nations and the UKVI
Liaison with relevant medical royal colleges, NHS employing organisations and with MTI doctors
Hosting meetings of college and employing organisations MTI leads and the MTI steering group
Managing the reimbursement of the Immigration Health Surcharge for each MTI doctor and their dependents
Providing a high quality website for all parties
Managing regular reports for various stakeholders
Dealing with queries
Promoting scheme
Current costs cover

title: Medical Training Initiative

description: The Medical Training Initiative (MTI) is a Home office approved Government Authorised Exchange sponsorship scheme that allows a fixed number of international medical graduates to work and train in the NHS for a maximum of 24 months.

description: Education and training services

procurementMethodRationale: PCR Direct Award (Reg 32) - Negotiated Procedure Without Prior Publication / Reg.32(2)(b)(ii) – Technical Reasons

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

NHS England

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Education

legalName: NHS England

The Academy of Medical Royal Colleges

postalCode: EC1V 0DB

streetAddress: 10 Dallington Street,

legalName: The Academy of Medical Royal Colleges

The High Court

legalName: The High Court


description: There is an option to extend for up to an additional 12 months following the initial 3 year term.

description:
The EA is placing this transparency notice to alert economic operators of its plans to award this Call-Off Contract Agreement via CCS Framework G-Cloud 14 (RM1557.14) in accordance with the Public Contracts Regulation 2015 to the value of £1,400,000
EA is voluntarily applying a standstill period before entering into the Contract. A standstill period will operate from today until midnight on 20th February 2025. The Contract will not be entered into before 21st February 2025. Additional information: The EA is placing this transparency notice to alert economic operators of its plans to award this Call-Off Contract Agreement via CCS Framework G-Cloud 14 (RM1557.14) in accordance with the Public Contracts Regulation 2015 to the value of £1,400,000. EA is voluntarily applying a standstill period before entering into the Contract. A standstill period will operate from today until midnight on 20th February 2025. The Contract will not be entered into before 21st February 2025.

description:
ICT-24-017 - EA Integrated Workplace Management System (IWMS). The EA is placing this transparency notice to alert economic operators of its plans to award this Call-Off Contract Agreement via CCS Framework G-Cloud 14 (RM1557.14) in accordance
with the Public Contracts Regulation 2015 to the value of £1,400,000.
EA is voluntarily applying a standstill period before entering into the Contract. A standstill period will operate from today until midnight on 20th February 2025. The Contract will not be entered into before 21st February 2025.

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

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

the Education Authority

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Planon Limited

locality: BRIGHTON

postalCode: BN1 6AU

streetAddress: 6th Floor, Park Gate 161-163 Preston Road

legalName: Planon Limited

name: The UK does not have any such review bodies with responsibilities for appeal/mediation procedures.


description:
The contract covers the scope for the provision of all catering services within the Schools, which also includes all hospitality and free issue requirements.
The duration of the contract being offered is for an initial three-year period commencing on 01 September 2025, with the potential to extend for a further two 12-month periods.  This extension will be granted by mutual consent and on the same terms and conditions as the original contract without the right to further extend beyond the full five years.
The contract being offered within this tender will be on a guaranteed performance basis, with an expected profit share of any betterment to the agreed budget.
The Cluster are seeking a suitably experienced, education catering contractor who is able to evidence working within Primary Schools of varying needs with the West Midlands. The successful contractor will already have or need to develop a strong operational base within the vicinity, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed moving forwards into this contractual term.
The services across the Schools are currently outsourced, and TUPE is expected to apply. It is anticipated that a number of the current employees are members of the Local Government Pension Scheme (LGPS) and, in this instance, the successful contractor will be expected to gain Admitted Body Status (ABS) in order to continue contributing to the scheme.
The Cluster wishes to achieve as a result of this tender process:
1.The provision of a healthy, balanced menu that meets nutritional guidelines and is enjoyed by all users of the service. This menu should be inclusive of those with special dietary requirements.
2.An innovative and flexible menu that is in keeping with current food trends. Offering frequent themed menus and initiatives that support the curriculum and various school led activities, ensuring the food offer remains varied and enticing to its customers.
3.Frequent parental engagement through the use of newsletters, websites, social media platforms (where applicable) and, most importantly, through direct involvement at parents’ evenings and open evenings.
4.Financial certainty and an understanding of the ongoing trading performance through the proactive provision of monthly trading data to support invoice charges, promoting an open book policy.
It is expected that experienced and insightful contract management will promote good levels of communication and engagement across the Schools. A suitable marketing campaign to the students, staff and parents alike is imperative to promote the uptake of meals.
This enhanced service should be supported by a well-trained catering team at the school, with a focus by the successful contractor on both craft training and customer service.
There needs to be total transparency with accounts that are clear and easy to understand. The monthly invoice should be supported by a breakdown of the contract’s financial performance against budget. The contract offered will be on a guaranteed performance basis, with a proposed profit share of any betterment to that budget.
To achieve overall value for money is an objective of this tender. However, please note that the Cluster is not obliged to accept the lowest price and the contract award will be in line with the marking matrix published within the tender specification where an overall focus will be given to food quality and innovation of the catering offer, as well the management support. At the end of this tender process, the Cluster will have the option to award their individual Lots, either full or in part, to the successful supplier(s).
See SQ Document for more information. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/3XZ97JVWG8

variantPolicy: allowed

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

description:
The contract covers the scope for the provision of all catering services within the Schools, which also includes all hospitality and free issue requirements.
The duration of the contract being offered is for an initial three-year period commencing on 01 September 2025, with the potential to extend for a further two 12-month periods.  This extension will be granted by mutual consent and on the same terms and conditions as the original contract without the right to further extend beyond the full five years.
The contract being offered within this tender will be on a guaranteed performance basis, with an expected profit share of any betterment to the agreed budget.
The Cluster are seeking a suitably experienced, education catering contractor who is able to evidence working within Primary Schools of varying needs with the West Midlands. The successful contractor will already have or need to develop a strong operational base within the vicinity, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed moving forwards into this contractual term.
The services across the Schools are currently outsourced, and TUPE is expected to apply. It is anticipated that a number of the current employees are members of the Local Government Pension Scheme (LGPS) and, in this instance, the successful contractor will be expected to gain Admitted Body Status (ABS) in order to continue contributing to the scheme.
The Cluster wishes to achieve as a result of this tender process:
1.The provision of a healthy, balanced menu that meets nutritional guidelines and is enjoyed by all users of the service. This menu should be inclusive of those with special dietary requirements.
2.An innovative and flexible menu that is in keeping with current food trends. Offering frequent themed menus and initiatives that support the curriculum and various school led activities, ensuring the food offer remains varied and enticing to its customers.
3.Frequent parental engagement through the use of newsletters, websites, social media platforms (where applicable) and, most importantly, through direct involvement at parents’ evenings and open evenings.
4.Financial certainty and an understanding of the ongoing trading performance through the proactive provision of monthly trading data to support invoice charges, promoting an open book policy.
It is expected that experienced and insightful contract management will promote good levels of communication and engagement across the Schools. A suitable marketing campaign to the students, staff and parents alike is imperative to promote the uptake of meals.
This enhanced service should be supported by a well-trained catering team at the school, with a focus by the successful contractor on both craft training and customer service.
There needs to be total transparency with accounts that are clear and easy to understand. The monthly invoice should be supported by a breakdown of the contract’s financial performance against budget. The contract offered will be on a guaranteed performance basis, with a proposed profit share of any betterment to that budget.
To achieve overall value for money is an objective of this tender. However, please note that the Cluster is not obliged to accept the lowest price and the contract award will be in line with the marking matrix published within the tender specification where an overall focus will be given to food quality and innovation of the catering offer, as well the management support. At the end of this tender process, the Cluster will have the option to award their individual Lots, either full or in part, to the successful supplier(s).
See SQ document for more information

description: Wolverhampton

description: School catering services

description: Wolverhampton

description: School catering services

description: Wolverhampton

description: School catering services

description: Wolverhampton

description: School catering services

title: Wolverhampton Cluster ~ Catering Tender

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Wolverhampton:-School-catering-services./3XZ97JVWG8
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/3XZ97JVWG8
 GO Reference: GO-2025211-PRO-29386492

description: The successful Supplier will be required to provide catering services for the following Schools within the Wolverhampton Cluster.

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Wolverhampton Cluster ~ Catering Tender

locality: Wolverhampton

postalCode: WV3 0HY

streetAddress: Bantock Primary School, Aston Street, Pennfields

description: Body governed by public law

description: Education

legalName: Wolverhampton Cluster ~ Catering Tender

Bantock Primary School

streetAddress: Aston Street, Pennfields

legalName: Bantock Primary School

Merridale Primary School

postalCode: WV3 0UP

streetAddress: Aspen Way

legalName: Merridale Primary School

Fallings Park Primary School

postalCode: WV10 8BN

streetAddress: Old Fallings Lane, Low Hill

legalName: Fallings Park Primary School

Dovecotes Primary School

postalCode: WV8 1TX

streetAddress: Ryefield, Dovecotes Estate, Pendeford

legalName: Dovecotes Primary School

St Nicholas CE First School

postalCode: WV8 1AN

streetAddress: Belvide Gardens, Chillington Drive, Codsall

legalName: St Nicholas CE First School

Birches First School

postalCode: WV8 2JG

streetAddress: Birches Avenue, Codsall

legalName: Birches First School

Codsall Middle School

postalCode: WV8 1PB

streetAddress: Wolverhampton Road, Codsall

legalName: Codsall Middle School

St Martin’s Primary School

locality: Bilston

postalCode: WV14 8BS

streetAddress: Wallace Road, Bradley

legalName: St Martin’s Primary School

Field View Primary School

postalCode: WV14 7AE

streetAddress: Lonsdale Road

legalName: Field View Primary School

Grove Primary School

postalCode: WV2 1HZ

streetAddress: Caledonia Road

legalName: Grove Primary School

West Park Primary School

postalCode: WV1 4B

streetAddress: Devon Road, Whitmore Reans

legalName: West Park Primary School

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Wolverhampton:-School-catering-services./3XZ97JVWG8
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/3XZ97JVWG8
 GO Reference: GO-2025210-PRO-29369813


title: Wastewater Tankering

description: 1 extension of 36 months

description: 1 extension of 36 months

title: Water Sludges Tankering

description: 1 extension of 36 months

description: 1 extension of 36 months

title: NWG Grow Tankering

description: 1 extension of 36 months

description: 1 extension of 36 months

title: Rural Tankering

description: 1 extension of 36 months

description: 1 extension of 36 months

region: UKC

description: Sewage tankers

description: Tankers

description: Tipper trucks

description: Trailers and semi-trailers

title: NWL Tankering Framework

description:
NWL have a requirement for contractors to provide adhoc tankering services for the transportation of septic sludge, liquid sludge and/or  cake sludge  using a variety of vehicles including but not limited to rigid tankers, articulated tankers, artic tipper, 8-wheeler rigid body tanker, 8 wheeler rigid tipper, and tractors & barrel. These services will cover NWLs Northumbrian Water operating area only. Essex and Suffolk is not included.
The framework will be divided into the following lots:
2.3.1	LOT 1 - WASTEWATER TANKERING
•	Suppliers must be able to meet a lead time of next day for any planned work
•	Supplier must maintain a green status on the Operator Compliance Risk Score (OCRS)
•	As waste water treatment is a continuous operation, communication and logistics support must be available 365 days a year and 24 hours a day.
•	NWL Bioresources move sludge from NWL Sewage Treatment works to NWL Treatment Centres Howdon, Hendon & Bran Sands.
•	Lot 1 covers a requirement for a 3rd party transport provider for us on an ad hoc basis and volumes will vary from week to week.  NWL Bioresources predominantly hire 44T artics which can carry around 27 tonne of sludge.
•	NWL Bioresources typically hire 1 to 2 tankers a week (Mon to Fri), but on some weeks we don't require any.  On days tankers are hired they will each do around 5 loads a day for the full day.
•	NWL Bioresources occasionally have a requirement for a rigid 32T vac tanker, but this is not on a frequent basis.
•	Articulated Tankers with a minimum capacity 28 m3 (inclusive with 1 Driver)
•	Articulated Tipper Trucks with a minimum capacity 28-30 tonne loads (inclusive of 1 Driver)
•	Rigid Tankers with 14m3 to 18m3 capacity (inclusive with 1 Driver)
2.3.2	LOT 2 - WATER SLUDGES TANKERING
•	Suppliers must be able to meet a lead time of next day for any planned work
•	Suppliers must be able to provide 24-hour emergency call out.
•	Suppliers must be capable of offering large fleet of vehicles equipped for all types of liquid sludge transport.
•	Supplier must maintain a green status on the Operator Compliance Risk Score (OCRS)
•	Supplier must be capable of undertaking a clean wash out of tankers and provides a clean wash out certificates for tankers undertaking duties on NWL water sites
•	As water treatment is a continuous operation, communication and logistics support must be available 365 days a year and 24 hours a day.
•	NWL Water Supply move water sludges from NWL Water Treatments Works to another WTWs for sludge treatment to be undertaken.
•	Articulated Tankers with a minimum capacity 28 m3 (inclusive with 1 Driver)
2.3.3	LOT 3 - NWG GROW
•	Suppliers must be able to meet a lead time of next day for any planned work
•	Supplier must maintain a green status on the Operator Compliance Risk Score (OCRS)
•	Rigid Tipper Trucks with a minimum capacity 18-20 tonne loads (inclusive of 1 Driver)
•	Tractors and tipping trailer
o	tractor & min 15 tonne tipping trailer
2.3.4	LOT 4 - RURAL TANKERING
•	Suppliers must be able to meet a lead time of next day for any planned work
•	Supplier must maintain a green status on the Operator Compliance Risk Score (OCRS)
•	As water and waste water treatment is a continuous operation, communication and logistics support must be available 365 days a year and 24 hours a day.
•	In the main a driver will be required to drive the tractor unit and trailer barrel to one of NWL remote wastewater sites to assist with tankering out from the site with emptying of primary and final tanks, and full site cleans with movement of any waste product transported to STW
•	Requirement for emptying of NWL owned Septic tanks for transporting of waste into NWL STW.
•	Provision of tractor and trailer across a range of barrel sizes including but not limited to:
o	10m3 tractor & barrel trailer
o	14m3 tractor & barrel trailer
o	16m3 tractor & barrel trailer
o	20m3 tractor & barrel trailer

financialTerms: As stated in the procurement documents

performanceTerms: As stated in the procurement documents

tendererLegalForm: As stated in the procurement documents

description: Hire of industrial vehicles with driver

depositsGuarantees: As stated in the procurement documents

reductionCriteria: As stated in the procurement documents

type: suitability

description: As stated in the procurement documents

type: economic

minimum: As stated in the procurement documents

description: As stated in the procurement documents

type: technical

description: As stated in the procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHUMBRIAN WATER GROUP LIMITED

locality: DURHAM

streetAddress: Northumbria House

description: Water

scheme: GB-COH

legalName: NORTHUMBRIAN WATER GROUP LIMITED

Northumbrian Water

locality: Pity Me, Durham

legalName: Northumbrian Water

description:
Applicants are asked to note that this procurement process will be conducted electronically with all documents and communication being managed through the Northumbrian Water eSourcing Spend Management portal called 'Ariba'.
Expressions of interest for this tender must be sent to the e-mail address lewis.timmins@nwl.co.uk before the deadline date of 21st March 2025 at 12 noon. Once expression of interest has been received that contains the details below, applicants will be given access to the Ariba portal within 48 hours from request.
This portal will contain all the tender documents associated with this procurement that are available at the time. An email link will also be provided to the email address you provide to access the portal.
The deadline for return of the completed Tender is 28th March 2025 at 12 noon. When sending expression of interest, applicants must provide the following information:
1) Full company name
2) Main contact details of the person who will be given access to the Ariba portal - Name, job title, E mail address and telephone


description:
The Housing Support team wish to commission a Supported Accommodation provision within the Caerphilly Borough for individuals aged 16 plus with or without children fleeing / experiencing domestic violence.  In addition to the Accommodation based service, there is a requirement for a floating support service, delivering housing related support to individuals in their own home who are experiencing domestic violence.
This Prior Information Notice (PIN) is for the purpose of advising the market of the tender opportunity only and is not a call for competition. However the Council is happy to commence market engagement with interested parties at the planned supplier event.
A Contract Notice shall be issued to inform the market when the opportunity is live.
Further details shall be provided in the call for competition - Contract Notice.
It is envisaged that the Council shall issue the Contract Notice in May 2025. This time scale is indicative and subject to change.
This PIN is not an Invitation to Tender. The purpose of this PIN is to serve as an indication of the proposed future procurement by the Council though it may be subject to change and does not constitute any commitment by the Council to undertake a formal public procurement exercise on the basis detailed within this PIN. When the Council is ready to formally commence the procurement process a formal Contract Notice will be advertised thus commencing the procurement process.
This PIN is also to commence supplier engagement with any interested Service Providers. The Council is happy to discuss and undertake supplier engagement with the market which is being held on Tuesday 04 March 2025 13:30 - 15:00 hours, Service Providers who are interested in this tender must express an interest by emailing Jemma Ford -procurement@caerphilly.gov.uk and not by registering against this notice.
The tender shall be undertaken via Proactis Plaza and in readiness, Service Providers are requested to register on the e-tendering portal if they have not already done so. Additional information: The council is holding a supplier event to engage with the market in regards to this service provision. The date and time for the Supplier Event is Tuesday 04 March at 13:30 - 15:00 hours to be undertaken via Teams.
To register your interest in the Supplier Engagement meeting please email Jemma Ford procurement@caerphilly.gov.uk no later than 17:00 Hours Thursday 27 February 2025.

description: Within the Boundaries of Caerphilly CBC

title: VAWDASV Supported Accommodation and Floating Support services (Individuals 16 plus with or without children fleeing domestic violence).

description:
The Housing Support team wish to commission a Supported Accommodation provision within the Caerphilly Borough for individuals aged 16 plus with or without children fleeing / experiencing domestic violence.  In addition to the Accommodation based service, there is a requirement for a floating support service, delivering housing related support to individuals in their own home who are experiencing domestic violence.
Estimate value is per annum.

description: Other community, social and personal services

Caerphilly County Borough Council

streetAddress: Penallta House, Tredomen Park, Ystrad Mynach

description: Regional or local authority

description: General public services

legalName: Caerphilly County Borough Council

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=148052.
(WA Ref:148052)


description:
The AHVS service has been developed to support the sustainability of transformation of primary care in Basildon and Brentwood. It provides support to member GP practices in managing increasing levels of need and demand among their registered population; facilitates rapid access to home visiting services to house bound patients requiring urgent consultation; and informs analysis of current patterns and drivers of home visiting, in order to support future appropriate reductions in visit rates.
The provision of support in this area is in-line with the relevant GMS/PMS clauses relating to Home Visiting requirements. Additionally, the PCN will deliver additional same day access appointments, proactive management of high frequency users of primary, community and secondary care, co-located for multiple health and social care providers.
Previous funding for the Acute Home Visiting Service and Proactive Early Response Team includes:
1st Jan 2019 – 31st Dec 2024 – estimated £1,667,000.
1st January 2024 until 30th September 2024 - £695,384.
The aggregate (lifetime) contract value with the provider for this service, including the urgent award that is the subject of this Transparency Notice is therefore estimated at £2,362,384.

description: Medical practice and related services

description: Services provided by medical personnel

description: Home medical treatment services

title: Primary Medical Care Acute Home Visiting Service and Proactive Early Response Team

description:
NHS Mid and South Essex Integrated Care Board have re-awarded a contract for provision of Acute Home Visiting Service (AHVS) and  Proactive Early Response Team to the existing provider BB Healthcare Solutions Ltd, under Regulation 14 of the Health Care Services (Provider Selection Regime) Regulations 2023 (PSR 23).
This notice is confirmation of an award having been made due to an urgent circumstance and delaying the award of the contract was considered as having been likely to pose a risk to patient or public safety.
The contract is awarded from 1st October 2024 - 31st September 2025. The estimated contract value is £924,000 for the 9-month duration.

description: Medical practice services

postalCode: SS14 3HG

streetAddress: Unit 10 Phoenix Court,  Christopher Martin Road

description: Body governed by public law

description: Health

BB Healthcare Solutions Ltd

postalCode: SS14 3Q

streetAddress: Fryerns Medical Centre, Peterborough Way

legalName: BB Healthcare Solutions Ltd

description:
This contract has been awarded under the urgent circumstances provision of the the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The Authority made an urgent award due to multiple factors including:
-The impact of GP Collective Action (commenced 1st August 2024 and is ongoing) – on ICB capacity and work with GP Providers
- Delays to the initial timetable for Integrated Neighbourhood Team expansion whilst it is redesigned to ensure fit with Financial Recovery Programme
- Impact of personnel changes on the Integrated Care Board
capacity at Alliance Level to mobilise service changes, including the Clinical Leads review
- The ICB priorities have been changing and are awaiting upcoming planning guidance and formation of local integrated neighbourhood teams. There is a data sharing agreement already in place with the incumbent provider which allows the model to be more flexible and quicker response as already working in tandem with member practices and PCN.
No conflicts of interest have been identified by the Authority.


description: Award of Contract to Andrew Scott Ltd following a further competition off the South East & Mid Wales Collaborative Contraction (SEWSCAP) 3 Framework for a two stage scheme for the design and construction of works to enable the amalgamation of Llanfabon Infants and Llancaiach Junior Schools on the Llanfabon Infants site.  This contract award notice is the outcome of the first stage of the process, which involves commissioning a Construction Contractor (via the PSC) to develop and market test the scheme via the planning approved design prepared by Caerphilly Building Consultancy.  This contract award notice only relates to the Pre-construction Services Contract element. The remaining costs will only be commissioned once approval is received from WG for the full scheme and will be incorporated into the Construction stage.

description: within the boundaries of Caerphilly CBC

description: Building construction work

title: First Stage for the Llanfabon Infants / Llancaiach Junior Primary Amalgamation Scheme

description: Building construction work

procurementMethodRationale: This is a contract notice to advise the market of a compliant further competition off SEWSCAP 3 Framework

Caerphilly County Borough Council

postalCode: CF82 7PG

description: Regional or local authority

description: General public services

Andrew Scott Limited

locality: Port Talbot

streetAddress: The Grange, Margam

legalName: Andrew Scott Limited

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:148059)


description:
The service will involve the provision of a pre paid card and appointeeship bank accounts which link to the pre paid cards with the following key features:
1.	Pre paid card functionality
-	Cards must be reloadable by the Council
-	Designed for use by those in receipt of Adult Social Care Services or a nominated individual
2.	Security Features
-	PIN Protection for all transactions
-	Ability to restrict transactions to specific merchant categories (e.g no ATM withdrawals, no gambling or alcohol purchases)
3.	Council Management Portal
-	A secure online platform must be provided be provided for Council Staff to:
-	Top up funds onto cards
-	Monitor transactions in real time
-	Set spend limits or restrictions
4.	Timely Income Management
-	Funds must be available to users immediately upon top up
-	Preferably secure integration with councils systems for payment tracking
5.	Transaction Monitoring & Reporting
-	Secure web-based portal for real time transaction monitoring
-	Transaction data must be assessable in multiple formats, preferably in multiple formats but at a minimum must have CSV.
6.	Scalability and Flexibility
-	The solution must accommodate fluctuating demand
-	Ability to issue additional cards as needed Additional information: The Council wishes to continue fulfilling its current services to the same high standard, though recognises the need to engage with the innovative providers within the market to better understand the wider offer which may be available in an ever developing area.
If you are interested in any further discussions regarding this notice please contact Kelly.mountford@stoke.gov.uk and gabriella.brown@stoke.gov.uk with the reference pre paid cards and appointeeship bank accounts.

title: Direct Payment and Pre paid Cards and appointeeship bank accounts

description:
The Council is looking to increase the use of Direct Payments to individuals who are eligible for Adult Social Care Services. We are looking to explore prepaid cards and appointeeship bank accounts which link to the pre-paid cards. The prepaid cards must have the following functionalities:
-	Be reloadable with funds from the Council
-	Have PIN protection for security
-	Allow for Council Staff to log in and manage top ups
-	Be secure, ensuring transactions monitoring and reporting
-	Allow the Council to reclaim a build of money should this be needed
-	Restrictions on the use of the card, for example restricting the use of ATM cash withdrawals.

description: Banking and investment services

STOKE-ON-TRENT CITY COUNCIL

locality: STOKE-ON-TRENT

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: STOKE-ON-TRENT CITY COUNCIL

description: This PIN serves as early notification to potential suppliers regarding this upcoming opportunity. Interested parties are encouraged to express interest and provide feedback on the proposed scope of services.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description: 2 year extension by mutual agreement

description:
There are two documents attached. One document is the
contract conditions and schedules. The second document is schedule 1 which is the service specification. The other schedules are included with the contract conditions. Schedule 2 is the pricing schedule. Schedule 3, lists the documents that need to be submitted as part of your bid. This also details which award criteria they relate to and the weighting. Schedule 3 should therefore be submitted with the final column ticked off to indicate that all the required documents have been included.
To be clear the tender should include, an introduction to your organisation, your servicing and maintenance arrangements, the completed pricing schedule, schedule 3 showing which documents have been submitted, the mandatory policies as listed, your social value proposal and polices for sustainability and Health and Safety.
The contract itself would only be completed and submitted at the point of contract.
Questions are welcome but please ask them through the portal which means that the questions and answers will be seen by all organisations. I will not respond directly to bidders individually so please do not be offended if I do not do so.
James Peters

description:
The Green Man
355 Bromley Road
SE6 2RP

title: Fleet hire

streetAddress: The Green Man

description: James Peters and Jon Sewell

description:
Phoenix Community Housing is a not-for-profit resident-led housing association based in south London. We own and manage more than 7,600 homes in the Lewisham wards of Bellingham, Catford South, Downham and Grove Park. We are committed to providing homes and services that meet residents needs.
We are looking for a supplier of vehicles to rent for our Repairs, Caretaking, Flytipping and Grounds Maintenance Services. It will be about 55 vehicles to include small to large vans, mainly panel vans but some tippers. Either on fixed term or flexi hire. They will need to be liveried and some bespoke fit out will be required. Efficient and convenient servicing and maintenance is a priority.

description: Motor vehicles

Phoenix Community Housing

postalCode: SE6 2RP

streetAddress: The Green Man, 355 Bromley Road

description: Body governed by public law

description: Housing and community amenities

legalName: Phoenix Community Housing

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233703.
(MT Ref:233703)


description: 2 x 12 month extension options

description: Consultant Services are required to carry out the various regulatory tasks associated with producing and adopting a Waste Plan that is sound, justified, effective and consistent with national policy.

description: Doncaster

description: Environmental planning

description: Urban environmental development planning

title: Waste Plan - South Yorkshire Joint Plan

description: Environmental issues consultancy services

description: Waste Plan Regulations

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: Environmental protection

legalName: City of Doncaster Council

roles: reviewBody mediationBody


description: With an option to extend for a further period of 2 years, subject to satisfactory performance and budgetary availability.

description: Health and social work services

description: Social work services

description: Social work and related services

description: The Council wishes to establish a Flexible Contracting Agreement for Externally Provided Day Opportunities.  Day Opportunities, traditionally referred to as day centres, where the services are provided for people with care and support needs and their carers that take place, mainly, over daytime hours which provide vital support in two main ways:•	They provide meaningful activities, including learning, stimulation and recreation, promoting independence, supporting the development of skills, preparing for access to employment, making friends and enjoying the company of others.•	They provide valuable respite for unpaid carers. Day Opportunities support autistic people, those with a learning disability, physical disabilities, acquired brain injury, older adults including those with dementia, mental health and other assessed support needs.The Flexible Contracting Arrangement (FCA) is based on the principles of a Dynamic Purchasing System. The FCA will re-open on an ad hoc basis.

description: Health and social work services

description: Further details will be provided in the tender documentation.

Birmingham City Council

postalCode: B1 1BB

streetAddress: 1 Victoria Square

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of Justice

legalName: High Court of Justice

description: The Council wishes to establish a Flexible Contracting Agreement (FCA) via the Light Touch Regime in accordance with Regulation 34 of the Public Contracts Regulations 2015 (PCR 2015) and the Public Procurement (Amendments, Repeals and Revocations) Regulations 2016as set out in Schedule 3 of the Public Contracts Regulations 2015 (Annex A) (PCR 2015) in relation to Social, Health and Education services.The Flexible Contracting Arrangement (FCA) is based on the principles of a Dynamic Purchasing System. The FCA will re-open on an ad hoc basis as required; this will be at the Council’s discretion and based on citizen need and market provision. There will be an initial one-off re-opening of the FCA to allow for new applications as appropriate; this includes the opportunity for unsuccessful applicants to re-apply. The FCA will be for a period of 5 years commencing on 1 August 2025, with an option to extend for a further period of 2 years, subject to satisfactory performance and budgetary availability.  The duration of the call off contracts will be based on the individual requirements i.e. care packages; citizens’ care may remain commissioned under these arrangements until such time as the call-off ends and provision will be made for this within the associated contract terms.The FCA is a two-stage process:•	Stage 1 – Selection Stage – all Potential Suppliers must submit a Request To Participate and pass the criteria to be appointed to the FCA. The selection stage consists of qualification questions including mandatory and discretionary exclusion criteria (SQ - Selection Questionnaire webform) and quality assessment questions (the 002 Questionnaire and Appendices 3 and 4). All successful participants will be admitted to the FCA and the Stage 2 process will be followed as set out below.•	Stage 2 – allocation of care packages: the care package prescriber; e.g. social worker will identify the potential provider(s) based on the client’s support needs and locality. Providers will be awarded the care package based on most appropriate to deliver and ‘user choice’. There is no competitive procurement process under the current process however this may be subject to change during the lifetime of the FCA.The RTP application process for the FCA is being issued using the Council’s e-tendering portal on Intend www.in-tendhost.co.uk/birminghamcc.  All applications must be submitted via the appropriate portal Intend. Use of the e-tendering portal is free throughout the whole procurement process. The system is secure and access to RTPs will only be made available to those employees of the Council and/or their authorised advisors.Deadline for receipt of initial Selection Questionnaire is noon on 4th April 2025.


description: There is an option to extend the framework for 1 year after the initial 3 year term

description: The BFI requires several Suppliers to deliver Film Scanning, Mastering and Restoration Services under a Framework Agreement. The British Film Institute is responsible for the accessibility and preservation of a significant share of the UK’s film heritage and aims to make it available to audiences through the widest range of platforms and technologies. The film collections cared for by the BFI National Archive encompass the entire history of cinema and include examples of an extremely wide range of formats and systems.To help achieve these objectives this framework agreement invites bidders to propose a range of scanning and digital image & audio mastering and restoration services, along with costs, which can be drawn upon to augment technical capacity within the BFI’s Archive and Content departments.While the BFI maintains considerable expertise and equipment to support and preserve these formats, this Tender seeks a greater range and capacity through commercial provision.

description: Following the SSQ evaluation, a maximum of 10 ranked suppliers will be shortlisted for the ITT stage.

description: Berkhamsted

description: Motion picture and video services

title: Film Scanning  Mastering and Restoration Services

periodRationale: Maximum of four years only

description: The BFI requires several Suppliers to deliver Film Scanning, Mastering and Restoration Services under a Framework Agreement. The British Film Institute is responsible for the accessibility and preservation of a significant share of the UKs film heritage and aims to make it available to audiences through the widest range of platforms and technologies. The film collections cared for by the BFI National Archive encompass the entire history of cinema and include examples of an extremely wide range of formats and systems. To help achieve these objectives this framework agreement invites bidders to propose a range of scanning and digital image and audio mastering and restoration services  along with costs  which can be drawn upon to augment technical capacity within the BFI’s Archive and Content departments. While the BFI maintains considerable expertise and equipment to support and preserve these formats, this Tender seeks a greater range and capacity through commercial provision.

description: Motion picture and video services

description: Please see the SSQ Instructions for further details.

minimum: Please  see details in the SSQ Instructions

British Film Institute

postalCode: W1T 1LN

streetAddress: 21 Stephen Street

description: Charity

description: Recreation, culture and religion

legalName: British Film Institute

streetAddress: 21 Stephen street

description: The framework will be awarded for 3 years initially with an option to extend for 1 yearPlease Note: This requirement will be awarded as a Framework Agreement therefore the BFI does not guarantee any work during the term of the Agreement.


description: Two times optional extension included in the contract.

description:
The Bury Adult Social Care Housing with Additional Needs Strategy outlines the need to increase the number of beds / units in Bury by 2025 for people with Adult Social Care needs, including those with a mental health diagnosis. This strategy underpins the vision of the Bury 2030 Let's Do It strategy.
The Bury Adult Social Care Housing with Additional Needs Market Position Statement projects an additional 86 supported living units are required to provide mental health provision by 2025.
A Mental Health Housing Group has been established to progress this work, with colleagues from health and social care teams and the housing growth and infrastructure team, providing valuable knowledge and insight.
Commissioners have worked with developers and are seeking a care provider for a new mental health supported living scheme that is focused on delivering positive outcomes for Bury people.
The property provides 14 self-contained apartments over 2 floors.  The developer is St David Group and the Registered Housing Provider is Inclusion Homes. The property is newly developed.
The supported living service required is for 24/7 supported accommodation with specialist skills to support people with their mental health recovery.

region: UKD

title: For the supply of /Service Provision A Mental Health Support Living Service (adults) - Topping Mill

description: Residential health facilities services

Bury Council

locality: Bury

postalCode: BL9 0SW

streetAddress: Bury Town Hall

description: Regional or local authority

description: Social protection

legalName: Bury Council

The High Court of Justice

legalName: The High Court of Justice