description: Option to extend for a further two (2) twelve (12) month periods.

description:
Lot B - Housing Bulk Installation Mini Tender List
All work through this Lot will be awarded via Mini-Competition. Work will consist of 'bulk' installs, i.e. large volume/value works. Exact details of the work required will be provided during each Mini-Competition.
This Lot covers the Council's Housing portfolio, of which there are over 11,000 properties

description:
Lot A: Housing Responsive Repairs Service (those works not completed by the in-house Direct Labour Organisation (DLO))
Work through this Lot will predominantly cover electrical repairs to Council owned dwellings. At the time of tender there are over 11,000 properties within the Councils portfolio that may require electrical works.
Work Orders will be allocated via Direct Award or Mini-Competition.

description:
Lot C - Corporate, Schools and Public Buildings Responsive Repairs Service, and Installation Work
Where Lots A and B cover Housing/Domestic requirements, this Lot will be used for other (non-domestic) Electrical requirements the Council may have, i.e. to its corporate offices, schools etc.
All types of electrical works will be required through this Lot, with work orders allocated via direct award or mini-competition.

description: Any Council owned or managed property across Wrexham County Borough

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Electrical fitting work

description: Electrical engineering installation works

description: Other electrical installation work

description: Electrical-system repair services

description: Repair and maintenance services of electrical building installations

description: Work may be carried out at any Council owned or managed property across Wrexham County Borough

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Electrical fitting work

description: Other electrical installation work

description: Electrical-system repair services

description: Council owned or managed buildings across the County Borough

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Electrical fitting work

description: Electrical-system repair services

title: Framework Agreement for the Installation and Maintenance of Electrical Systems (Domestic and Non-domestic) for  Wrexham County Borough Council (All Departments)

description: Additional time for submissions

description: Additional time for Contractors and to support WCBC staff capacity/availability

description: 6 months before Framework end

description:
Wrexham County Borough Council (WCBC) is looking to establish a Framework Agreement for the Installation and Maintenance of Electrical Systems (Domestic and Non-domestic) for All Departments. The Framework will be split into three (3) Lots as per the below:
Lot A - Housing Responsive Repairs Service (those works not completed by the in-house DLO)
Lot B - Housing Bulk Installation Mini Tender List
Lot C - Corporate, Schools and Public Buildings Responsive Repairs Service, and Installation Work
The purpose of this framework is to employ capable contractors who can carry out both a responsive repairs service as well as carry out bulk installation such as occupied dwelling rewires and can cater fully to what is asked of them in these tender documents.
WCBC has approximately 11,500 domestic sites that will require a secondary repairs response service in conjunction with an in house repairs team. Approximately 150 public buildings such as schools, libraries, community centres and offices that will require a primary response service.
The works in each property will vary depending on property type and department requirements. Contractors will be required to deal with all types of works as specified, with the scope of work broadly consisting of:
- Reactive and responsive maintenance for domestic & non-domestic properties
- Full domestic installations (e.g. Rewires, Electric Heating Installs)
- Non-domestic installation work (generally by mini-competition)
Further details are available within the tender documents found on etenderWales.

description: Electrical installation work

languages: en cy

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
1. Register your company on the eTenderwales portal (this is only required once).
Browse to the eSourcing Portal: https://etenderwales.bravosolution.co.uk
Click the “Click here to register” link.
Accept the terms and conditions and click “continue”.
Enter your correct business and user details.
Note the username you chose and click “Save” when complete.
You will shortly receive an email with your unique password (please keep this secure).
2. Express an Interest in the tender.
Login to the portal with the username/password.
Click the “Open Access PQQs/ITTs” link (These are Invitations to Tender open to any registered supplier).
Click on the relevant PQQ/ITT to access the content.
Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
This will move the PQQ/ITT into your “My PQQ/ITTs” page. (This is a secure area reserved for your projects only).
Click on the PQQ/ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the tender.
You can now choose to “Reply” or “Reject” (please give a reason if rejecting);
You can now use the ‘Messages' function to communicate with the buyer and seek any clarification;
Note the deadline for completion, then follow the onscreen instructions to complete the ITT;
There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8:00 – 18:00) on:
email: E-mail: help@bravosolution.co.uk
phone: +44 8003684850 / Fax: +44 2070800480
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146953
The Contractor shall ensure that all contracts with Subcontractors and Suppliers which the Contractor intends to procure following the Award date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular Subcontractor or Supplier, are advertised through the Sell2Wales portal (www.sell2wales.gov.wales) and awarded following a fair, open, transparent and competitive process proportionate to the nature and value of the contract.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Please refer to the Preliminaries Document for full details on Social Value requirements
(WA Ref:146953)


measure: bids

name: NHS Hertfordshire and West Essex Integrated Care Board

status: active

status: cancelled

description:
Tier 3 weight management services provide the link between Tier 1 and 2 population wide services and lifestyle interventions and Tier 4 Specialist Bariatric Surgical Services. Increased weight and obesity presents a major challenge to the current and future health of the local population.  Higher body mass index (BMI) is associated with an increased risk of morbidity and mortality from a range of conditions including hypertension, heart disease, stroke, type 2 diabetes and several cancers. The objectives of the commissioned service is to enable and support patients to safely lose weight and maintain weight loss in the long-term and Reduce the requirement for tertiary care services, including bariatric surgery by deferring or avoiding the need for bariatric surgery.  A multi-disciplinary team support patients through this 12 month programme offering nutrition, diet, lifestyle and psychology support and advise through the delivery of face-to-face, non-face-to-face and group counselling sessions.

The current provider is satisfying the existing contract, delivering a good service, meeting all KPIs, with no quality concerns and good outcomes and has very good feedback from patients.  They are likely to satisfy the new contract, and the proposed contracting arrangements are not changing from the existing contract and we are intending to award a contract to the existing provider following direct award process C.

The intended dates the services are to be provided will be from 1st April 2025 to 31st March 2026.

Initial Contract award 1st April 2020 - 31st March 2025 total value £811,950
Additional contract award 1st April 2025 - 31st March 2026 total value £175,487
Total lifetime value £987,437. Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 7th January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to hweicbhv.procurementteam@nhs.net

The business case including the recommendation to award the contract under the Provider Selection Regime Process C was approved at the HWE ICB Financial Scrutiny Panel on the 17/10/2024.

The options paper for this service was presented at the following panels and committees:
•	ICB Commissioning and Contracting Panel – 26/09/2024
•	HWE ICB Financial Scrutiny Panel - 17/10/2024
There were no conflicts or potential conflicts declared.

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

type: quality

type: price

description: West Essex

title: Tier 3 Weight Management Service 25/26

status: complete

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.’ The Contract was awarded on 06.01.2025.  The dates the services will be provided are 1st April 2025 - 31st March 2026. The value of this award is £175,487.The total lifetime value of the contrac is £987,437 .You must confirm the following: - date of contract award and dates between which the services are intended be provided; and- confirm the lifetime value of the contract or, where it is not known, the amounts payable to the provider under the contract.

scheme: CELEX

description:
The objectives of the commissioned service is to deliver a Tier 3 Weight Management Serivce to enable and support patients to safely lose weight and maintain weight loss in the long-term and Reduce the requirement for tertiary care services, including bariatric surgery by deferring or avoiding the need for bariatric surgery.  A multi-disciplinary team support patients through this 12 month programme.

Tier 3 Weight Management services provide the link between Tier 1 and 2 population wide services and lifestyle interventions and Tier 4 Specialist Bariatric Surgical Services.

Increased weight and obesity presents a major challenge to the current and future health of the local population.  Higher body mass index (BMI) is associated with an increased risk of morbidity and mortality from a range of conditions including hypertension, heart disease, stroke, type 2 diabetes and several cancers.

scheme: CPV

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 7th January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Welwyn Garden City

postalCode: AL8 6JL

countryName: United Kingdom

streetAddress: Charter House Parkway

description: Regional or local authority

scheme: COFOG

description: Health

Morelife (UK) Ltd

locality: Leeds

postalCode: LS6 3QJ

streetAddress: Churchwood Hall  Leeds Beckett University  Headingley Campus   Leeds

scale: sme

legalName: Morelife (UK) Ltd

currency: GBP

initiationType: tender


title: Lot 1 Residential Care for ECC

description:
ECC will be awarding a Call off Contract to successful bidders, named
parties within this notice will be able to directly to suppliers for the
relevant lots. Supplier are able to bid for inclusion on one or multiple lots as detailed in II.1.4.
All figures quoted in this notice include Adult's contribution, if relevant, but exclude market
spend by other Health, other Local Authorities and people who pay for their own care.
This lot 1 is for Social Care Residential Care without Nursing for Older People predominantly but not exclusively aged 65 and over Additional information: Essex County Council currently funds the provision of care for approx. 3,000 adults in a
residential setting. The current gross cost of care to the council for supporting older people
in a residential setting (which includes care homes and long stay hospital) is approx. £140
million per annum (both lots 1 and 2

title: Lot 2 Nursing care for ECC

description:
ECC will be awarding a Call off Contract to successful bidders, named
parties within this notice will be able to directly award  to suppliers for the
relevant lots. Supplier are able to bid for inclusion on one or multiple lots as detailed in II.1.4.
All figures quoted in this notice include Adult's contribution, if relevant, but exclude market
spend by other Health, other Local Authorities and people who pay for their own care.
This lot 2 is for Social Care Residential Care with Nursing for Older People predominantly but not exclusively aged 65 and over Additional information: Essex County Council currently funds the provision of care for approx. 3,000 adults in a
residential setting. The current gross cost of care to the council for supporting older people
in a residential setting (which includes care homes and long stay hospital) is approx. £140
million per annum (both lots 1 and 2)

title: Lot 3 Nursing Care for ICB's

description:
ICB's will be awarding a Call off Contract to successful bidders, named
parties within this notice will be able to directly award  to suppliers for the
relevant lots. Supplier are able to bid for inclusion on one or multiple lots as detailed in II.1.4.
All figures quoted in this notice include Adult's contribution, if relevant, but exclude market
spend by other Health, other Local Authorities and people who pay for their own care.
This lot 3 is for Residential Care with Nursing for Adults predominantly but not exclusively aged 65 and over, for the ICBs Additional information: Integrated Care Boards support all aged adults (18+) in a residential care with
nursing setting. The current gross cost of care to the Integrated Care Boards for
supporting adults in a residential setting with nursing (which includes care homes and long
stay hospital) is approx. £35 million per annum (lot 3 only)

description: Social work services with accommodation

description: Social work services with accommodation

description: Social work services with accommodation

title: OPR004 Integrated Residential and Nursing 2025

description: Correcting values for each lot

text: Value excluding VAT £960,000,000

text: Value excluding VAT £280,000,000

text: Value excluding VAT £330,000,000

periodRationale: A 6 year framework agreement is permitted pursuant to the Public Contract Regulations 2015 as the service is subject to the Light Touch Regime, therefore the length of the framework can be determined with relevance to the type of service by the contracting authority and is not limited to 4 years.

description:
This is a notice for social and specific services in accordance with directive 2014/24/EU
Article 74 Health, Social and related services.
This tender is for a re procurement of the Integrated Residential and Nursing framework
agreement with two call-off contracts, one using ECC terms and conditions and the other
using NHS Terms and conditions. This framework is broken down into 3 lots:
Lot 1 -Care in a residential setting without nursing for Social Care funded Adults
predominantly but not exclusively aged 65 and over commissioned by ECC using ECC terms
and
conditions, this will be operated using a Preferred Supplier ranked List
Lot 2 - Care in a residential setting with nursing for Social Care funded Adults predominantly
but not exclusively aged 65 and over., this will be operated using a Preferred Supplier ranked
List
Lot 3 - Care in a residential setting with nursing for NHS funded Adults predominantly but not exclusively aged 65 and over, commissioned by ICBs using NHS terms and
conditions, this will be operated using a preferred supplier ranked list.

electronicInvoicingPolicy: allowed

description: Social work services with accommodation

reductionCriteria:
Details outlining the evaluation criteria and timetable for this procurement can be found on
the ProContract eSourcing system within the Instructions and Guidance for Bidders
document. The ProContract eSourcing system will be used throughout the procurement
process for all communications. Expressions of interest must be by way of completion and
return of the folly completed ITT documentation by the date and time specified in section
IV2.2.

procurementMethod: open

type: technical

description:
Providers will be required to be registered with CQC (Care Quality Commission) for the
services for which they wish to provide

procurementMethodDetails: Open procedure

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council

name: Mid and South Essex Integrated Care Board

locality: Basildon

postalCode: SS14 3HG

streetAddress: Unit 10 Phoenix Court

name: West Essex and Herts Integrated Care Board

streetAddress: Charter House, Parkway

name: Suffolk and North East Essex Integrated Care Board

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House, 8 Russell Road

High Court, Royal Court of Justice

roles: reviewBody mediationBody

locality: London

streetAddress: The Strand

legalName: High Court, Royal Court of Justice

Mid and South Essex Integrated Care

legalName: Mid and South Essex Integrated Care


description: Possibility of up to two yearly extensions

description: We are looking for one supplier who can provide advanced Identity Verification technologies and processes, provide necessary configurational capabilities, and maintain a database of officially authorised types of ID documents that can be used in Identity Verification process in various countries. The Identity Verification technologies will be applied specifically but not exclusively for the provision of examination services that is one of the key services in our organisation. This will allow us to improve customer service, whilst helping to prevent malpractice.Contract duration for 3 years and possibility of extension.For more information, please explore tender information to https://in-tendhost.co.uk/britishcouncil Deadline for clarification questions will be the 16th of January 2025, at 10.00 am (UK time) Deadline for submissions will be the 30th of January 2025, at 10.00 am (UK time)Any questions related to this tender should be made via the in tend platform.

variantPolicy: notAllowed

region: UK

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

title: UK_264 Identity Verification Solution (Correct)

streetAddress: British Council

submissionMethod: electronicSubmission written

type: suitability

description: In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, applicants will be assessed in accordance with the Public Contract Regulations 2015, on the basis of information provided in response to the Selection Questionnaire.

British Council

streetAddress: 1 Redman Place

description: Body governed by public law

description: Registered Charity

legalName: British Council

The High Court, Royal Court of Justice

legalName: The High Court, Royal Court of Justice

description: Suppliers who wish to express an interest and take part in the tender process will be required to register on our e-Tendering portal In-Tend hosted at https://in-tendhost.co.uk/britishcouncil.Once registered, bidders must log-in to the website where they can view the project and access the bidders pack and submit their return. Bidders will also be required to demonstrate their capability and `means of proof` will be required. These conditions are outlined in the ITT. The British Council will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.


status: planned

description:
(a)	Key objectives include addressing data gaps by making changes to the RPS Digital online application and IP Upload Service, customising the case management system (CMS) to handle new data. The current finance system (Business World) does not fully meet the needs of RPS, and the Calculation Engine will need a review, so all combination of payments are calculated correctly. A solution is also needed to allow the calculation of NI at point of payment, rather than point of calculation. Other changes to the finance system are needed to improve the accuracy of reporting, submission of Real Time Information to HMRC and accommodate any other improvements needed to facilitate seamless integration.
(b)	RPS Calculations and Service Development Project falls under the Change and Technology Services (CTS) directorate. CTS brings together all the agency's digital and change capabilities in one place. The vision of CTS is to deliver seamless, responsive, and flexible services, enabling an exceptional customer and user experience. The directorate's objective is to provide cost-effective solutions that benefit both the agency's people and customers. It owns and directs the change and technology landscape, creating the capability and capacity needed to run, grow, and transform the agency.
(c)	The work is being done to ensure that the Insolvency Service (Authority) complies with HMRC's advice regarding tax and National Insurance (NI) to components paid by the Redundancy Payments Service (RPS). All relevant HMRC tax and National Insurance (NI) guidance has been thoroughly reviewed and documented. The legislation and guidance have been carefully assessed in conjunction with the Department for Business and Trade's Legal Team and HMRC, to ensure compliance with the latest regulations and to determine the precise requirements.
(d)	This process is also expected to highlight the need for broader improvements to the service to accommodate the required changes. It will also provide an opportunity to identify other areas where significant enhancements to the RPS systems can be made to address other known problems, improve efficiency and user experience.

title: Redundancy Payments Service Calculations and Service Development Project

description: We plan to host a supplier day to provide further information about this project and answer questions. Suppliers interested in attending the event are encouraged to contact (javed.kebede@insolvency.gov.uk) to express their interest and receive further details.

label: Estimated total value

text: £18,700,000 inc VAT

label: Description of the procurement

text:
(a)	Key objectives include addressing data gaps by making changes to the RPS Digital Digital online application and IP Upload Service, customising the case management system (CMS) to handle new data. The current finance system (Business World) does not fully meet the needs of RPS, and the Calculation
Engine will need a review, so all combination of payments are calculated correctly. A solution is also needed to allow the calculation of NI at point of payment, rather than point of calculation. Other changes to the finance system are needed to improve the accuracy of reporting, submission of Real Time Information to HMRC and accommodate any other improvements needed to facilitate seamless integration. At this stage, the Agency still needs to fully define the requirements for the project. This will include clarifying the key deliverables, and detailed requirements, such as user stories and technical specifications. These aspects will be refined and confirmed during the discovery phase, ensuring all requirements are thoroughly understood and agreed upon.
(b)	The Agency reserves the right to remove specific workstreams, deliverables, or systems from the scope of the contract following the Discovery Phase if the recommendations or options provided by the supplier are deemed unsuitable, infeasible, or misaligned with the Agency's strategic objectives.
(c)	Applications In Scope:
i)	RPS Digital and IP Upload Service (IPUS):
(1)	RPS Digital is the portal for external customers to submit claims for redundancy related payments. The information submitted is used to determine and calculate the payments due to the claimant. Data submitted through RPS Digital are transferred via an automated integration and held in Dynamics RPS (CMS) where the claim is processed. (Please click on the following link for further info: Redundancy Payments - Service Assessment - Data in government)
(2)	During this claim process the Insolvency Practitioners use the IPUS to upload RP14 (company information) and RP14A (claimant information). The Official Receiver is required to submit RP14A only. This information is transferred via an automated integration and held in Dynamics RPS (CMS). IPs use commercial software such as IPS, or the excel documents that RPS provide to populate the relevant data files for IPUS. The RP14A data items are the same as the data items collected from the claimant. Dynamics RPS (CMS) compares the data sets to work out the final payment using the calculation engine.
ii)	CMS - CRM system built in Microsoft Dynamics referred to as Dynamics RPS (CMS) which integrates with RPS Digital, Insolvency Practitioner upload service (IPUS), Calculation Engine, Unit4 ERP (Business World), our document production system and document storage solution. Together these systems create an end-to-end redundancy claims processing service.
iii)	Improvement / New Finance System - current system is Unit4 ERP (Business World Unit), which integrates with our Case Management System (CMS-Dynamics) mapping claim data into the ERP database to enable multiple actions, which are; production of payment files and Real Time Information (RTI) for HMRC via a customised payroll model, creation of debts for recovery based on payment data, receipt management, payments to pension companies, bank reconciliation and balance sheet management of the HMRC bank accounts, debt write off processes and compilation of data to submit accounts for the bank accounts managed. N.B. Separate BACS and Cheque Production software compete the physical payment process.
iv)	Calculation Engine - In-house maintained C# API which takes claim data and calculates monies owed to RPS claimants. The Calculation Engine is currently used by RPS, the input data is taken from CMS (Dynamics) and results of the calculations posted back into CMS, this is then used to process the claim and pay claimants. Figures are also quoted in letters to claimants.
v)	Integrations - There are various system integration to process end to end redundancy claims.

text: 7th April

text:
(a)	This digital project aims to ensure the Insolvency Service (Authority) complies with HMRC's advice regarding tax and National Insurance (NI) deductions to components paid by the Redundancy Payments Service (RPS), through a digital solution. It will also identify broader system improvements to enhance compliance, efficiency, and customer experience. RPS is made up of several different systems including RPS Digital, Calculations Engine, CMS and Business World (BW), all of which will require some level of change as part of this work.
(b)	Key objectives include addressing data gaps by making changes to the RPS Digital online application and IP Upload Service, customising the case management system (CMS) to handle new data. The current finance system (Business World) does not fully meet the needs of RPS, and the Calculation Engine will need a review, so all combination of payments are calculated correctly. A solution is also needed to allow the calculation of NI at point of payment, rather than point of calculation. Other changes to the finance system are needed to improve the accuracy of reporting, submission of Real Time Information to HMRC and accommodate any other improvements needed to facilitate seamless integration.

description: This digital project aims to ensure the Insolvency Service (INSS) complies with HMRC's guidance on the correct application of tax and National Insurance (NI) in the Redundancy Payments Service (RPS) through a digital solution. It will also identify broader system improvements to enhance compliance, efficiency, and customer experience. Key objectives include addressing data gaps by making changes to the RPS  online application and IP Upload Service, customising the case management system (CMS) to handle new data. The current finance system (Business World) does not fully meet the needs of RPS, and the Calculation Engine will need a review, so all combinations of payments are calculated correctly. A solution is also needed to allow the calculation of NI at point of payment, rather than point of calculation. Other changes to the finance system are needed to improve the accuracy of reporting, submission of Real Time Information to HMRC and accommodate any other improvements needed to facilitate seamless integration.

The Insolvency Service

locality: LONDON

streetAddress: 1 Westfield Avenue

description: National or federal agency/office

description: General public services

legalName: The Insolvency Service

noIdentifierRationale: notOnAnyRegister


title: Pain Rehab Service in Liverpool.

description: Contract can be extended by an optional 2 years.

description: NHS Cheshire and Merseyside ICB - Liverpool Place intent to award a five + two year contract via Direct Award C to the incumbent provider to deliver the Pain Rehab Services in Liverpool.  The contract will start on 1 April 2025 and expire on 31 March 2030 with an option to extend for two years to 31 March 2032. The annual contract value is £43,392.

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

title: Pain Rehab Service in Liverpool

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Liverpool Place have awarded a five + two year contract via Direct Award C to the incumbent provider to deliver the Pain Rehab Services in Liverpool. The contract will start on 1 April 2025 and expire on 31 March 2030 with an option to extend for two years to 31 March 2032. The annual contract value is £43,392.

description: ESCAPE pain is a group rehabilitation programme for people with chronic hip and knee pain, for Liverpool Place patients.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by withing 8 working days. 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 Cheshire and Merseyside ICB

locality: WARRINGTON

streetAddress: 1 LAKESIDE 920 CENTRAL PARK SQUARE

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Cheshire and Merseyside ICB

HEALTHINESS LTD

locality: PRESCOT

postalCode: L35 2YS

streetAddress: 5 CASTLEWELL

scheme: GB-COH

legalName: HEALTHINESS LTD

name: NHS Cheshire and Merseyside Integrated Care Board

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park Square

title: Pain Rehab Service in Liverpool.

description:
This is a Provider Selection Regime (PSR) Contract 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 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On 18 November 2024, the NHS Cheshire and Merseyside ICB - Liverpool Place Senior Leadership Team approved this decision and no conflicts of interest were declared.
The following criteria informed the decision:
Social Value: 20%
Quality and Innovation Value: 20%
Value: 20%
Integration, Collaboration and Service Sustainability: 20%
Improving access, reducing health inequalities and facilitating choice: 20%
Representations by providers must be made to sharon.gaskill@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


description: 2 x 3 year extensions

description: This contract will have an initial term of 4 years followed by further periods of two 3 year optional extensions.

description: Teesside Pension Administration Service

variantPolicy: allowed

electronicCataloguePolicy: required

description: Financial and insurance services

title: FIN005/2024 Teesside Pension Administration Service

description: Teesside Pension Administration Service

description: Financial and insurance services

Middlesbrough Borough Council

roles: buyer centralPurchasingBody

locality: Middlesbrough

postalCode: TS1 9GA

streetAddress: Strategic Commissioning & Procurement Unit, Strategic Resources, PO Box 506, Civic Centre

description: Regional or local authority

description: General public services

legalName: Middlesbrough Borough Council

Middlesbrough Council

legalName: Middlesbrough Council

Middlesbrough Borough Council

postalCode: TS1 !QP

streetAddress: 3rd Floor, Vanacouver House Gurney Street

description: Regional or local authority

description: General public services

Tyne and Wear Pension Fund

region: UKC

locality: South Shields

legalName: Tyne and Wear Pension Fund


description:
The intention is that the framework will be split into the following lots and that providers will be able to bid to be on one or more of the lots. There will be no requirement for one provider to deliver all the lots:
Lot 1 	Roofing Works – Flat / Pitched – Responsive & Minor Repairs
Lot 2 	Building Repairs/Maintenance
Lot 3 	New Build / Extensions / Refurbishment
Lot 4 	Asbestos Remediation Works
Lot 5 	Servicing and Repair of Lifts
Lot 6 	Mechanical Works
Lot 7 	Electrical Works
Lot 8 	Highways Minor Works
Lot 9 	Highways Structures & Drainage
Lot 10 	Highways Carriageway Surfacing Dressing
Lot 11 	Groundworks & Landscaping
Lot 12 	Direct Labour Organisation (DLO) Materials
Lot  13	Demolition works
Lot 14	Legionella Risk Assessments & Remediation Additional information: The intention is that the Procurement Tender documents will be published on the YORtender on the day identified below however the timelines are indicative and this may change.

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Repair and maintenance work in connection with sports facilities

description: Road markings

description: Demolition, site preparation and clearance work

description: Demolition work

title: Preliminary Market Consultation - Facilities Management and Highways Construction Related Supplies, Services and Works Framework

description: The purpose of this Preliminary Market Consultation (PMC) is make the market aware of the opportunity coming up, share North East Lincolnshire Council's (the Authority) ideas for the framework, gather feedback on our ideas and seek ideas about opportunities and innovation in the market. All information and documents are only available via YORtender. All questions must only be asked via YORtender

description: Construction work

mainProcurementCategory: works

North East Lincolnshire Council

locality: Grimsby, North East Lincolnshire

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square

description: Regional or local authority

description: General public services

legalName: North East Lincolnshire Council


name: Homes England (the name adopted by the Homes and Communities Agency)

title: Lot 1 – Housing Market

description:
The initial period of the contracts is 36 months with the option to extend for a further 1 x 12 month period.
The estimated value provided is based on all lots being awarded and the contract being utilised by Homes England and the Ministry of Housing, Communities and Local Government.

title: Lot 2 – Housing Demand

title: Lot 3 – Mortgage Applicants

title: Lot 4 - Commercial Data

description:
Lot 4 - Commercial Data
Health of the high street
Size of commercial market
Tenants
Quality of space

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

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

title: Homes England - Housing Market Intelligence Data

description:
Homes England requires quality, spatially referenced market intelligence data that will allow us to provide evidence to support data-led decision making and inform housing policy within Homes England. This in turn will assist us when working with our stakeholders to ensure we deliver mixed-use places that create value and benefit local communities, and that local places are effectively supported to deliver on their regeneration ambitions.
In 2021, Homes England ran an open competition to procure market intelligence. The current contract comes to an end in March 2025. We are aiming to award the new contract prior to this date.
The original specification has been amended and expanded to ensure that we can gain the best insight into housing and commercial markets.
The Procurement is split between 4 Lots. Lot 1 contains both mandatory and discretionary elements.
Supplier must bid on one lot as a minimum but can choose to bid for any combination of lots or all lots. Lots will be awarded to the top scoring supplier for each individual lot.
We are seeking to commission the supply of intelligence covering the following data themes:
Lot 1 – Housing Market
Automated Valuation Model (AVM) and Automated Rental Valuation Model (ARVM)
Housing Characteristics
Sales Transactions
Rental Transactions
Lot 2 – Housing Demand
Housing Demand indicators
Demand demographics – who is searching for housing?
Affordability indicators
Lot 3 – Mortgage Applicants
Where applicants are currently living and what is their budget for different property types?
Lot 4 Commercial Data
Health of the high street
Size of commercial market
Tenants
Quality of space
Opportunity can be accessed via the following link;
https://procontract.due-north.com/Advert?advertId=86332408-22c1-ef11-8133-005056b64545

locality: Newcastle upon Tyne

postalCode: NE4 5BZ

streetAddress: The Lumen, St James Boulevard, Newcastle Helix

description: Regional or local agency/office

description: Housing and community amenities

Royal Court of Justice

legalName: Royal Court of Justice


rel: canonical

description: See attached document

description: Moira Depot,15 Bottier Road, Northern Ireland, BT25 1RN.

description: Mechanical shovels, excavators and shovel loaders, and mining machinery

description: Mechanical excavators

description: Buckets, shovels, grabs and grips for cranes or excavators

title: TENDER FOR THE SUPPLY OF THREE MODIFIED, LOW PSI EXCAVATORS.

description:
Required: Three Hydraulic Excavators,
Operating Weight: 8 to 9 tons
Standard Tail Swing
Engine Power: Minimum 50 kW (67 HP)
Your tender response should be emailed to Maureen.harvey-graham@rspb.org.uk by 12 noon on 17th January 2025
Only tenders submitted in accordance with the RSPB’s Terms and Conditions will be considered. Any tenders that are incomplete, or received after the time indicated, may be disregarded.
If you wish to discuss any aspect of this tender prior to tendering, please email Andrew Gallagher (CLMS Machinery Manager) at Andrew.gallagher@rspb.org.uk.

mainProcurementCategory: goods

RSPB Northern Ireland

region: UKN

locality: Belfast

description: Charity

description: Environmental protection

legalName: RSPB Northern Ireland

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786763.
(SC Ref:786763)


description: Fibre amplifiers for lasers and accompanying electronics and output interfaces.

description: Oxfordshire

title: UKRI-4604 Toptica Fibre Amplifiers

description: Amplifiers

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

UK Research & Innovation

roles: buyer reviewBody

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Toptica Photonics SAS

locality: Pessac

countryName: France

streetAddress: 11 Avenue de Canteranne

scale: large

legalName: Toptica Photonics SAS

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=913432139
 GO Reference: GO-202512-PRO-29037847


description: The Contracting Authority will review the Framework Agreement at the end of the Framework Agreement period.

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 1 is for Generic Cleaning Chemicals – Hertfordshire only.Herts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for a term of four years. There will be no extension.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: Tenderers should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.

description: The Framework Agreement will be reviewed at the end of the Framework Agreement period.

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 2 is for Generic Cleaning Chemicals – Hampshire only.Herts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for an initial term of four years. There will be no extension.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: Tenderers should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.

description: The Framework will be reviewed at the end of the Framework Agreement period.

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 3 is for Generic Soaps, Sanitisers & Wipes – Hertfordshire only.Herts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for an initial term of four years. There will be no extention.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: Tenderers should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.

description: The Framework Agreement will be reviewed at the end of the Framework Agreement period,

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 4 is for Generic Soaps, Sanitisers & Wipes – Hampshire onlyHerts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for an initial term of four years. There will be no extention.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: Tenderers should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 5 is for Branded Cleaning Chemicals – Hertfordshire and HampshireHerts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for an initial term of four years. There will be no extention.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: The Framework Agreement will be reviewed at the end of the Framework Period.

description: The Framework Agreement will be reiewed at the end of the Framework Agreement period.

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 6 is for Branded Soaps, Sanitisers & Wipes – Hertfordshire and Hampshire.Herts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for an initial term of four years. There will be no extension.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: Tenderers should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.

description: Cleaning compounds

description: Dishwashing powder

description: Diols, polyalcohols and derivatives

description: Disinfectants

description: Cleaning and polishing products

description: Polishing waxes

description: Dishwasher detergents

description: Toilet cleaners

description: Sterilisation, disinfection and hygiene devices

description: Disinfection equipment

description: Cleaning compounds

description: Detergents

description: Diols, polyalcohols and derivatives

description: Disinfectants

description: Cleaning and polishing products

description: Polishing waxes

description: Floor polishes

description: Dishwashing powder

description: Toilet cleaners

description: Dishwasher detergents

description: Disinfection equipment

description: Soap

description: Hand or body lotions

description: Dishwashing powder

description: Automatic soap dispensers

description: Hand cleaner

description: Hand sanitizer

description: Automatic soap dispensers

description: Hand or body lotions

description: Soap

description: Hand cleaner

description: Hand sanitizer

description: Disinfectants

description: Detergents

description: Cleaning and polishing products

description: Polishing waxes

description: Dishwashing powder

description: Toilet cleaners

description: Floor polishes

description: Dishwasher detergents

description: Disinfection equipment

description: Soap

description: Hand or body lotions

description: Automatic soap dispensers

description: Hand cleaner

description: Hand sanitizer

title: HCC Jan 2025 - The Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Hertfordshire County Council

description: Herts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  Further information regarding this opportunity can be found in II.2.4 and VI.3 below. Organisations wishing to take part in this project are invited to "express interest" which will give access to the full procurement documents in the e-tendering system. Please see VI.3) Additional information for further information. Any questions relating to this procurement must be made via the correspondence area in the e-Tendering system.

reviewDetails: The Contracting Authority will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Framework Agreement is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award the Framework Agreement before the Framework Agreement is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or 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 and within the time limits as defined in the above regulations. Where the Framework Agreement has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Framework Agreement has been entered into the court has the options to award damages and/or to shorten or order the Framework Agreement ineffective.

description: Cleaning products

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice

High Court, Royal Corts of Justice

legalName: High Court, Royal Corts of Justice

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidanceThis is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award the Framework Agreement or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Agreement.


title: Low - Group support, 1:1

description: Up to five extensions of 12 months each.

description:
Our requirements are for the provision of outcome focussed, person-centred day opportunities that provide eligible Customers aged 16+ years (including older adults aged 65+) with a range of activities that will help them achieve a fulfilling and independent life contributing to improving their overall well-being as well as, where appropriate, giving their Carers a break.
Customers may be older adults living with multiple long-term conditions, frailty and dementia, or younger adults with physical and / or learning difficulties. Services are also required for Customers with primary needs relating to their mental health.
Service providers will be located within the Derby City area, which is defined as within Derby City or a 10-mile radius of the Derby City boundary.
Partner organisations such as Derbyshire County Council, Nottingham City Council and Nottinghamshire County Council (referred to as D2N2), Derby & Derbyshire Integrated Care Board (ICB, known as Joined Up Care Derbyshire JUCD) and other NHS organisations within the D2N2 area may access the Framework and use the 'Call Off' arrangements.
Lot 1:
•	customers who can be supported in a low-level group
•	customers who can be left alone for short periods of time.
•	needs low level support with communication
•	needs a verbal prompt with personal care, hygiene. Additional information: The Council reserves the right to open a Lot or Lots and run an open competitive tendering process to replace existing Framework Service Provider due to failure/poor performance/material breaches etc.
There will also be the option of opening up a Lot or Lots to add an additional Service Provider where there are capacity issues within that Lot.

title: Medium - Small Group support, 1:1

description:
Our requirements are for the provision of outcome focussed, person-centred day opportunities that provide eligible Customers aged 16+ years (including older adults aged 65+) with a range of activities that will help them achieve a fulfilling and independent life contributing to improving their overall well-being as well as, where appropriate, giving their Carers a break.
Customers may be older adults living with multiple long-term conditions, frailty and dementia, or younger adults with physical and / or learning difficulties. Services are also required for Customers with primary needs relating to their mental health.
Service providers will be located within the Derby City area, which is defined as within Derby City or a 10-mile radius of the Derby City boundary.
Partner organisations such as Derbyshire County Council, Nottingham City Council and Nottinghamshire County Council (referred to as D2N2), Derby & Derbyshire Integrated Care Board (ICB, known as Joined Up Care Derbyshire JUCD) and other NHS organisations within the D2N2 area may access the Framework and use the 'Call Off' arrangements.
Lot 2:
•	customers who can be supported in a smaller group
•	can go out as a group (would stay with a member of staff and be aware of traffic risks)
•	may require extra support with communication.
•	need verbal prompts with hygiene, personal care.
•	positive behaviour management Additional information: The Council reserves the right to open a Lot or Lots and run an open competitive tendering process to replace existing Framework Service Provider due to failure/poor performance/material breaches etc.
There will also be the option of opening up a Lot or Lots to add an additional Service Provider where there are capacity issues within that Lot.

title: High - Small Group support, 1:1

description:
Our requirements are for the provision of outcome focussed, person-centred day opportunities that provide eligible Customers aged 16+ years (including older adults aged 65+) with a range of activities that will help them achieve a fulfilling and independent life contributing to improving their overall well-being as well as, where appropriate, giving their Carers a break.
Customers may be older adults living with multiple long-term conditions, frailty and dementia, or younger adults with physical and / or learning difficulties. Services are also required for Customers with primary needs relating to their mental health.
Service providers will be located within the Derby City area, which is defined as within Derby City or a 10-mile radius of the Derby City boundary.
Partner organisations such as Derbyshire County Council, Nottingham City Council and Nottinghamshire County Council (referred to as D2N2), Derby & Derbyshire Integrated Care Board (ICB, known as Joined Up Care Derbyshire JUCD) and other NHS organisations within the D2N2 area may access the Framework and use the 'Call Off' arrangements.
Lot 3:
•	support in the day service always
•	behaviours that challenge
•	can be part of a group but may need 1:1
•	customers who require one dedicated member of staff available to them at all times due to behaviour
•	medical risks e.g. Severe Epilepsy
•	requires support when going into the community
•	personal care included
•	may require high level of support with communicating
•	high risk of falls
•	high mobility difficulties
•	hoisting for personal care or physical support. Additional information: The Council reserves the right to open a Lot or Lots and run an open competitive tendering process to replace existing Framework Service Provider due to failure/poor performance/material breaches etc.
There will also be the option of opening up a Lot or Lots to add an additional Service Provider where there are capacity issues within that Lot.

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Framework for the Provision of Day Opportunities Services

periodRationale: The procurement process adopted by the Council is based on the 'Open' tendering procedure as detailed in the Public Contracts Regulations 2015, but with the flexibility provided by the Light Touch Regime (Regulation s74 to 77) as detailed in Public Contract Regulations 2015.

description:
Tenders are invited for places on a framework for the provision of a Managed Day Opportunities Service.
Our requirements are for the provision of outcome focussed, person-centred day opportunities that provide eligible Customers aged 16+ years (including older adults aged 65+) with a range of activities that will help them achieve a fulfilling and independent life contributing to improving their overall well-being as well as, where appropriate, giving their Carers a break.
Customers may be older adults living with multiple long-term conditions, frailty and dementia, or younger adults with physical and / or learning difficulties. Services are also required for Customers with primary needs relating to their mental health.
Service providers will be located within the Derby City area, which is defined as within Derby City or a 10-mile radius of the Derby City boundary.
Partner organisations such as Derbyshire County Council, Nottingham City Council and Nottinghamshire County Council (referred to as D2N2), Derby & Derbyshire Integrated Care Board (ICB, known as Joined Up Care Derbyshire JUCD) and other NHS organisations within the D2N2 area may access the Framework and use the 'Call Off' arrangements.

reviewDetails:
Derby City Council will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into.
Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required from the contact details provided in section 1.1 of this notice.
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 (generally within 3 months).
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. If the contract has been entered into the Court may only award damages. [The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside the award decision before the contract is entered into].

description: Health and social work services

description:
Information and formalities necessary for evaluating if requirements are met:
Any supplier may be disqualified who:
(a) is bankrupt or is being wound up, where his affairs are being administered by the court, where
he has entered into an arrangement with creditors, where he has suspended business activities or is
in any analogous situation arising from a similar procedure under national laws and regulations;
(b) is the subject of proceedings for a declaration of bankruptcy, for an order compulsory winding
up the administration by the court or of an arrangement with creditors or of any other similar
proceedings under national laws and regulations;
(c) has been convicted by a judgment which has the force of res judicata in accordance with the
legal provisions of the country of any offence concerning his professional conduct;
(d) has been guilty of grave professional misconduct proven by any means which the contract
authorities can demonstrate;
(e) has not fulfilled obligations relating to the payment of social security contributions in
accordance with the legal provisions of the country in which he is established or with those of the
country of the contracting authority;
(f) has not fulfilled obligations relating to the payment of taxes in accordance with the legal
provisions of the country in which he is established or with those of the country of the contracting
authority;
(g) is guilty of serious misrepresentation in supplying the information required under this Section
or has not supplied such information;
(h) has been the subject of a conviction for participation in a criminal organization, as defined in
Article 2(1) of Council Joint Action 98/733/JHA;
(i) has been the subject of a conviction for corruption, as defined in Article 3 of the Council Act of
26 May 1972 and Article 3(1) of Council Joint Action 98/742/JHA3 respectively;
(j)has been the subject of a conviction for fraud within the meaning of Article 1 of the Convention
relating to the protection of the financial interests of the European Communities;
(k) has been the subject of a conviction for money laundering, as defined in
Article 1 of Council
Directive 91/308/EEC of 10 June 1991 on prevention of the use of the financial system for the
purpose of money laundering.

DERBY CITY COUNCIL

locality: Derby

postalCode: DE1 2FS

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: DERBY CITY COUNCIL

Derby City Council

legalName: Derby City Council

description:
Partner organisations such as Derbyshire County Council, Nottingham City Council and Nottinghamshire County Council (referred to as D2N2), Derby & Derbyshire Integrated Care Board (ICB, known as Joined Up Care Derbyshire JUCD) and other NHS organisations within the D2N2 area may access the Framework and use the 'Call Off' arrangements.
The Council reserves the right to open a Lot or Lots and run an open competitive tendering process to replace existing Framework Service Provider due to failure/poor performance/material breaches etc.
There will also be the option of opening up a Lot or Lots to add an additional Service Provider where there are capacity issues within that Lot.
Under this procurement  the  supplier is required to participate actively in the economic and social regeneration of the locality of and surrounding the area served by Derby City Council. Accordingly contract performance conditions may relate in particular to social and environmental considerations.
Please note suppliers wishing to express interest and obtain the documentation must do so by 11.30pm on 05/02/2025. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a bid.
The deadline for returns is 10.00am on Thursday 06/02/2025.
Documents are available at www.eastmidstenders.org
Please search for TD2104 - DN748755.
Please note: we will only accept expressions of interest through the e-tendering system


description:
Initial Period - 3 years
Extension option - 2 years

description: The Department of Justice (DOJ) seeks to establish a Contract for the provision of Face to Face Interpreting at locations throughout Northern Ireland. The provision of these services is essential to ensuring that the Criminal Justice Organisations (CJOs) can deliver a professional and progressive service to all those who enter the criminal justice system - including those who come before the civil, family or coroners’ courts, or who use tribunal proceedings administered by the Northern Ireland Courts and Tribunals Service (NICTS). The main users of the contract will be: • Police Service of Northern Ireland (PSNI) • Northern Ireland Courts and Tribunals Service (NICTS) • Public Prosecution Service (PPS) • Probation Service of Northern Ireland (PBNI) • Legal Services Agency (LSANI) In addition to the five main users listed above, this contract may also be used by the following CJOs in Northern Ireland who are associated with and party to this contract: • The Northern Ireland Prison Service (NIPS) • The Youth Justice Agency • Police Ombudsman for Northern Ireland • Northern Ireland Prisoner Ombudsman • The Department of Justice • Compensation Services Agency • Victim Support • Police Rehabilitation and Retraining Trust • Northern Ireland Policing Board The DOJ requires Contractors to provide comprehensive spoken language interpreting services to fulfil the current and evolving needs of the CJOs signed up to this contract. The Contractors must be able to provide interpreting services through qualified and experienced personnel for a wide range of languages. The Contractors must provide face to face interpreting services 24 hours a day, 365 days a year. The Contractors must be able to provide interpreting services at premises located across Northern Ireland.

description: As required throughout Justice sector-related locations throughout Northern Ireland.

description: Interpretation services

title: DoJ Face to Face Interpretation Service (for non-English speakers)

description: CPD and client bodies would anticipate the next tender competition would be advertised around summer 2029

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 and, where. appropriate, will incorporate a standstill period (i.e a minimum of 10 calendar days) at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Interpretation services

Department of Justice

locality: BELFAST

postalCode: BT3 9ED

streetAddress: c/o Construction and Procurement Delivery, 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: Department of Justice

Police Service of Northern Ireland

streetAddress: c/o Construction Procurement Delivery, Clare House, 303 Airport Road West

legalName: Police Service of Northern Ireland

Police Ombudsman Northern Ireland

legalName: Police Ombudsman Northern Ireland

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued.

description: Neither CPD nor the Department of Justice, related bodies and Police Service of Northern Ireland can provide any guarantees as to the levels of business under this contract. The estimated contract value is a broad estimate only; it includes additional quantum for unforeseen demand and to future proof. The estimate is not deemed to be a condition of contract nor a guarantee of minimum demand or uptake. No compensation will be payable to a Contractor should the actual demand be less than that stated.. . Contract Monitoring: the successful Contractor(s) performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a Contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a notice of written warning and notice of unsatisfactory performance, and this contract may be terminated. The issue of a notice of written warning and notice of unsatisfactory performance will result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of up to 3 years from the date of issue of the notice.. . The Authority expressly reserves the rights: (i) not to award any contract as a result of the procurement process commenced by publication of this notice; (ii) to make whatever changes it may see fit to the content and structure of the tendering competition; (iii) to award (a) contract(s) in respect of any part(s) of the services covered by this notice and (iv) to award contract(s) in stages. And under no circumstances will the Authority be liable for any costs incurred by Candidates.


rel: prev

description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Stocks Hall Care Homes Ltd

locality: Burscough

postalCode: L40 7RE

streetAddress: Liverpool Road South

legalName: Stocks Hall Care Homes Ltd


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

County Cabs Limited

locality: Woking

streetAddress: 32 Monument Road

legalName: County Cabs Limited


description:
This service provides support to people presenting with significant mental health needs meaning they are unable to access or gain maximum benefit from a mainstream CAB offer or equivalent.
There is clear evidence of the stigma, discrimination, and difficulties people with mental health problems face in the work environment, the benefit system and dealing with housing and money services. These are just some of the areas in which people experience exclusion. Working, welfare and personal finance are key to maintaining a regular income. When something goes wrong, security and the daily routine is lost. So many of the issues that this service supports individuals with often are the trigger for a mental health crisis. The Community Mental Health Framework (NHS 2019) identifies the impact of social factors in creating health inequality and contributing to significant mental health need for individuals and recommends a joint approach between NHS and CVSE to provide support and intervention in a holistic way.
The service delivers a specialist advisory service to clients with significant mental health problems in the community who are unable to access, or be successfully supported by more generic community services, namely Citizens Advice (CA). If people can be supported by mainstream CA services, this will be the first point of contact and support.
Predominantly, people accessing this service will be under the care of
•	Secondary care mental health services (e.g., CMHT, Crisis resolution / home treatment, IMPACTT)
•	Mental Health Integrated Community Services (MHICS)
•	Services for Personality difficulties, eating disorder, rehabilitation, IPS (individual placement support) and other services operating under the CMH Transformation model.
•	MH Practitioners operating under the ARRS (Additional Roles Reimbursement scheme) in Primary Care Networks
•	The service will also support people who have been admitted to a mental health in patient unit across Frimley if appropriate.
The service delivers a high level of specialist expertise in relation to debt, welfare benefits, housing, and employment (in conjunction with IPS) advice to patients with significant mental ill health and is an essential part of the supportive infrastructure, maintaining people's independence and wellbeing, making this an essential service on the recovery pathway across Frimley.
This service has been commissioned as a model that supports access to an advisory service for all people with a significant mental health problem in the least restrictive, de-stigmatising way, whilst supporting the implementation of a 'recovery' focused approach at all times.
The aims and objectives of the service which have been met to date include:
•	Evidence of alleviation of distress caused by concerns associated with debt, benefits, housing and employment issues through the user satisfaction surveys and any outcome management tools.
•	Access to support and advice in a timely manner to directly address socially determined triggers for a mental health crisis.
•	To improve the quality of life for adults with a mental health illness through access to a specialist service tailored to the client group, providing free, independent, confidential, and impartial advice for people who due to their illness are inhibited from using general advisory services at that point in time.
•	Support, educate and raise awareness to ensure people with mental health problems are appropriately supported within general advisory services.
•	Support clients to obtain additional and appropriate benefits to assist independence, support quality of life and recovery.
•	Manage and reduce the debt burden of clients with a mental illness.
•	Support resolution of housing or employment issues that may have a negative impact on their independence and mental well-being.
•	Raise local and national awareness of the types of problems encountered by clients of the service.
•	Reduce anxiety and stress by ensuring that clients that would benefit from support are able to access an adviser, or supported to do so, prior to escalation of their issues having a detrimental effect on their mental health.
As a result of the market engagement, the ICB intends to award this contract under the most suitable provider process and the intention is to award for 2 years (+ 1 + 1).
The new contract will be provided from 1st July 2025 to 30th June 2027.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners

description:
NHS Frimley Integrated Care Board (ICB) (The Commissioner), intends to commission Mental Health Specialist Advisory (and Support) Services.
The service delivers a high level of specialist expertise in relation to debt, welfare benefits, housing, and employment (in conjunction with IPS) advice to patients with significant mental ill health and is an essential part of the supportive infrastructure, maintaining people's independence and wellbeing, making this an essential service on the recovery pathway across Frimley.
This service has been commissioned as a model that supports access to an advisory service for all people with a significant mental health problem in the least restrictive, de-stigmatising way, whilst supporting the implementation of a 'recovery' focused approach at all times.
The aims and objectives of the service which have been met to date include:
•	Evidence of alleviation of distress caused by concerns associated with debt, benefits, housing and employment issues through the user satisfaction surveys and any outcome management tools.
•	Access to support and advice in a timely manner to directly address socially determined triggers for a mental health crisis.
•	To improve the quality of life for adults with a mental health illness through access to a specialist service tailored to the client group, providing free, independent, confidential, and impartial advice for people who due to their illness are inhibited from using general advisory services at that point in time.
•	Support, educate and raise awareness to ensure people with mental health problems are appropriately supported within general advisory services.
•	Support clients to obtain additional and appropriate benefits to assist independence, support quality of life and recovery.
•	Manage and reduce the debt burden of clients with a mental illness.
•	Support resolution of housing or employment issues that may have a negative impact on their independence and mental well-being.
•	Raise local and national awareness of the types of problems encountered by clients of the service.
•	Reduce anxiety and stress by ensuring that clients that would benefit from support are able to access an advisor, or supported to do so, prior to escalation of their issues having a detrimental effect on their mental health.
The intention is to award this new contract to the existing provider East Berkshire CAB (following a market engagement exercise) who have proposed an innovative collaboration (with themselves as the lead provider and contract holder).with the Frimley South equivalent service provider Heathlands CAB
This provides assurance of a high level of expertise and knowledge to continue delivery of this essential specialist service across Frimley North/East Berkshire.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 15th January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Frimley Integrated Care Board (ICB)

locality: BRISTOL

streetAddress: Marlborough Street South Plaza

description: Body governed by public law

description: Health

legalName: NHS Frimley Integrated Care Board (ICB)

Citizens Advice East Berkshire

locality: Berkshire

legalName: Citizens Advice East Berkshire

NHS Frimley Integrated Care Board (ICB)

locality: Windsor

description:
Conflicts of interest identified among group/committee/officer: 0.
The non-conflicted members have assessed the nature and risk of this conflict and have decided which steps to take to avoid or manage it. Potential steps may include: excluding the conflicted member from related discussions, excluding the conflicted member from decision-making, delegating the matter to a sub-committee of non-conflicted decision-makers, or seeking independent advice to help make the decision. This list is illustrative rather than exhaustive.
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 15th January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
scwcsu.cbprocurement@nhs.net


description: Awarded via mini-competition through the CCS National Fuels 2 framework. Provision of diesel fuel for the Councils freighter and associated vehicles.

title: Provision of Vehicle Fuels

description: Diesel fuel

procurementMethodRationale: Call-off of a CCS framework Via Mini-Competition

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

Uttlesford District Council

locality: SAFFRON WALDEN

streetAddress: Council Offices

description: Regional or local authority

description: General public services

legalName: Uttlesford District Council

Your NRG

locality: Hartlepool

postalCode: TS25 1PW

streetAddress: Baltic Works, Baltic Street

legalName: Your NRG

High Court of England and Wales

locality: London

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: High Court of England and Wales


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

description: Regional or local authority

description: General public services

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services


description: The Department for Business and Trade have extended the end date, and uplifted the contract value.

title: 3,125,000

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

Department for International Trade

postalCode: SW1A 2BL

streetAddress: Old Admiralty Building

legalName: Department for International Trade

Made Tech Limited

legalName: Made Tech Limited

Department For Business and Trade

legalName: Department For Business and Trade

description: Data services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This additional time and value allows for an uninterrupted service while adjustment is implemented during the revised procurement process, expected to be conclude by 27th January 2025.

description:
The maximum original contract value was £3,125,000.00, which includes an amount to be used in the optional Extension Period (worth 25% of the Call-Off Contract value, £625,000.00 ex VAT).
The Buyer previously exercised the option to extend the contract value for the Initial Period, by 25% of Contract value (£625,000.00 exclusive of VAT) in CCN002. This uplift meant the total contract value of £3,125,000.00 (exclusive of VAT) has been utilised.
Under Variation 005, the Buyer extended the Contract value by £1,250,000, taking the updated contract value from £3,125,000 to a new £4,375,000 excluding VAT.
The Buyer has now further extended the duration under CCN 006 by a  3 months from 26th December 2024 to 31st March 2025 to ensure continuity of services during the procurement process.. The buyer also uplifted the contract by value from £4,375,000.00 to £4,675,000.00.