name: NHS Norfolk and Waveney Integrated Care Board

description: This contract is for a period of 2 years and 5 months with the option to extend for up to an additional 1 year.

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.

The broad outcomes required of the Central Norfolk Reablement and Recovery service are specified below:

• Provide a time limited (up to 6 weeks) period of bedded reablement and recovery, outside of a hospital environment, to promote independence and enable discharge home/ usual place of residence (UPOR) or to a least restrictive suitable bedded environment
• Reduce length of stay in Acute Hospitals
• Reduce potential for deconditioning
• Provide personalised care for all individuals accessing the service including delivery of a person centred reablement and discharge plan
• Delivery of reablement and care plan interventions for individuals on the pathway; agreed with the individual, their families, carers and the care home team
• Improve quality of life for individuals and their families/carers.
• Contribute to the reduction of avoidable re-admissions to hospital
• Improve professional relationships between care home staff, GP practices and MDT members
• Contribute to reduction in the number of pressure ulcers
• Contribute to reduction in the number of falls
• Streamline communication to enable patients to get appropriate non-urgent intervention
• Promote continuity of care by improving communication and handover to enable seamless transition from the pathway to relevant long-term care Providers

Project Deliverables

To deliver a Reablement and Recovery pathway within the designated N&W ICB commissioned care home beds, with a clear expectation that residents will remain on the pathway for up to 6 weeks and that the individual shall either return back to their own home/UPOR, with support if needed, or transfer into a suitable longer-term placement.

To support delivery of the pathway, Care Home Providers will be expected to provide a timely response and access to the commissioned beds for eligible individuals, proactively work with the individual and the in-reaching multi-disciplinary team (MDT) to enable progression of discharge plans and timely exit from the pathway.

The Central Norfolk HomeFirst Hubs will be responsible for sharing Transfer of Care (TOC) referrals with Care Home Providers for consideration. Care Home Provider requirements:

• During operational hours (Mon-Friday 08.00-18.00), Care Home Providers will respond within 2 hours of TOC receipt to identify whether or not the individual is provisionally accepted and/or outlining any additional information that may be required to make a decision.
• The Care Home’s Registered Manager or nominated deputy may need to attend the Acute Hospital to assess the person face to face to ensure they can safely meet their needs. Where this is required the assessment and decision should be made within 48 hours of receiving the TOC Monday to Thursday and within 72 hours for TOCs received on a Friday.
• NB: Please note the intention to develop a Trusted Assessor role working with Care Home Providers and on their behalf to support timely decisions and transfer to the pathway in future, with the aim to transfer suitable individuals to the pathway within 48 hours of TOC referral. This also allows the opportunity to enable transfers 7 days a week. It is anticipated that this role will be part of the Central Norfolk HomeFirst Hub and operate 7 days a week to enable safe and effective transfers 7 days a week. The role will be developed with Care Home Providers, informed by the CQC Guidance on Trusted Assessors and Local Government Authority (LGA) Guidance on Trusted Assessors.
• Care Home Providers will receive a handover from the Acute Hospital ward or Hospital Discharge Team on the day of transfer. Wherever possible transport booking times will be shared to enable an estimated arrival time.
• Care Home Providers will temporarily register the person with an agreed Primary Care practice, within 24 hours of admission or as soon as possible for out of hours admissions.
• Care Home Providers will ensure the designated rooms are available for admitting individuals 5 days a week, Monday to Friday, during the contract period, with an intention to move to 7 day admissions including bank holidays, once the pathway is fully established and Providers are assured regarding quality of discharge information and transfers. Admission times will be dependent on the needs and safety of each individual with aim to transfer between 08.00-18.00.
• Care Home Providers will, when beds are available (Monday to Friday 08.00-18.00), admit individuals within 24 hours of an accepted TOC referral, unless otherwise jointly agreed with NCHC, the Central Norfolk HomeFirst Hub and Acute Hospital team arranging the discharge.
• Care Home Providers are required to build good working relationships with their aligned GP practice for the pathway and the in-reaching MDT.
• Care Home Providers will work with MDT members to support achievement of the outcomes specified within the individual’s care and reablement plan.
• Care Home Providers will liaise effectively, sharing their professional insight, during weekly MDT meetings to inform planning, and be proactive in supporting the individual to return home/UPOR or new bedded care environment in a coordinated, safe, effective and timely manner.
• Care Home Providers will be expected to always have suitable staffing levels available to safely meet the needs of individuals on the pathway, which will include double assist care. People who are eligible for care will have varying levels of dependency and are likely to have both physical and cognitive/mental health needs.
• Care Home Providers will be able to provide temporary 1:1 support, if required, to safely manage short term escalations of behaviour e.g., linked to health changes or transition to a new environment. Where teams at the referring hospital, working proactively with Providers and the HomeFirst Hub team, identify if 1:1 support is anticipated in the short term to aid smooth transition to the pathway, it is at the Registered Manager’s discretion whether the person’s needs can be safely met and accepted onto the pathway. (NB. Patients requiring a high level of additional supervision are not suitable for this pathway).
• Care Home Providers must seek approval for funding when organising short term 1:1 support to manage short term escalation of behaviours while on the pathway. This should be in exceptional circumstances and detailed record keeping will be required
• Care Home Providers will ensure designated rooms are suitable to deliver the Reablement and Recovery pathway:
o Room size: All designated rooms must be of an appropriate size to accommodate full hoisting and or any relevant manual handling equipment, enable residents to navigate safely with walking aids including frames plus or minus assistance, and be large enough to enable double up care to be provided if needed.
o Room Location: needs to be downstairs or the Provider must have safety mechanisms in place to reduce risk of falls/injury in relation to stairs and access.

• The Provider must have access to a range of suitable equipment to support the needs of individuals on the pathway.

Aims and objectives of service

The aims of this service are to:

• Provide a responsive service, in order to support safe and timely hospital discharge for adults with moderate cognitive decline, who have identified short term reablement and recovery care and support needs.
• Provide quality care and support to all individuals on the pathway, through a person-centred approach.
• Ensure individuals have a comprehensive assessment and structured person-centred care and reablement plan that involves active therapy or opportunity for recovery that is sustainable once the patient has returned home/UPOR.
• Deliver short term intervention to enable users to optimise their independence and enable discharge home/UPOR, adopting a HomeFirst approach
• Ensure continuity of care on transition into and from the pathway
• Provide effective care coordination and care navigation
• Reduce length of stay (LOS) in Acute Hospitals
• Reduce risk of deconditioning
• Prevent avoidable hospital admissions

name: Integration, Collaboration & Service Sustainability

name: Improving access, reducing health inequalities and facilitating Choice

description: Norfolk

description: Residential health facilities services

title: NHS Norfolk Reablement and Recovery Pathway Window 2

text: 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 the competitive process.’ The Contracts award decision was made by the ICB Steering Group 8th November 2024 and the outcome and intention to award letters were sent and standstill concluded 3rd December 2024. The Contract will be for a period of 2 years and 4 months with the option to extend for up to an additional 1 year.The service is priced at £1,200 per bed per week.There were no declared conflicts identified during in relation to this process.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 3rd December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’If you have wish to make a written representation regarding this intention to award notice please contact nwicb.enquiries@nhs.net.The intention to award decision was made by the ICB Steering Group 8th November 2024.There were no declared conflicts identified during in relation to this process.The Key Criteria weighting for this services was as follows:Quality & Innovation - 45%Value - Pass/ FailIntegration, Collaboration and Service Sustainability - 20%Improving Access, Reducing - 25%Social Value - 10%The rationale for awarding to the preferred provider was that they have passed all pass/fail questions in the basic selection questionnaire and ranked as the highest scoring provider based on their overall Key Criteria score within this Provider Selection Process.

description:
NHS Norfolk and Waveney ICB sought expressions of interest for the provision of a Discharge to Assess: Reablement and Recovery Pathway in Care Homes within Central Norfolk.

NHS Norfolk and Waveney ICB sought to commission 6 beds in a suitable Care Home to deliver a Reablement and Recovery pathway. This will form part of our Central Norfolk intermediate care bed model and be supported by Norfolk Community Health and Care NHS Trust (NCHC).

This pathway is for individuals registered to a Central Norfolk GP (ie; North Norfolk, South Norfolk and Norwich practices), who are 65 years and over with moderate cognitive decline and who are identified to require a short period of reablement and recovery in an appropriate bedded setting to enable discharge home/usual place of residence (UPOR) or suitable long term placement, following an Acute Hospital admission.

The pathway will include an in-reaching multi-disciplinary team (MDT) comprising; Physiotherapy, Occupational Therapy, Social Care and Primary Care with operational delivery through NCHC. An expected date of discharge will be agreed on admission, supported by a patient centred reablement plan together with weekly MDT meetings to enable recovery and progression of discharge plans.

The Contract will be for a period of 2 years and 4 months with the option to extend for up to an additional 1 year.
The service is priced at £1,200 per bed per week.

Prerequisites
The Care Home included in any bid must be within a 5 mile radius of the Norfolk & Norwich University Hospital.
The Care Home included in any bid are required to have six beds available (on the ground floor) from 1st December 2024.
The Care Home included in any bids must be registered with the Care Quality Commission (CQC) for the delivery of Dementia care.

two.1.6) Information about lotsII.1.6) Information about lots

description: Health services

name: NHS Norfolk & Waveney Integrated Care Board

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

Redlands

streetAddress: Redlands House Care Home, 134 Reepham Road Hellesdon Norfolk, Norwich, NR28 0NA

legalName: Redlands

streetAddress: 8th Floor, County Hall, Martineau Lane

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 3rd December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’

If you have wish to make a written representation regarding this intention to award notice please contact nwicb.enquiries@nhs.net.

The intention to award decision was made by the ICB Steering Group 8th November 2024.

There were no declared conflicts identified during in relation to this process.

The Key Criteria weighting for this services was as follows:

Quality & Innovation - 45%
Value - Pass/ Fail
Integration, Collaboration and Service Sustainability - 20%
Improving Access, Reducing - 25%
Social Value - 10%

The rationale for awarding to the preferred provider was that they have passed all pass/fail questions in the basic selection questionnaire and ranked as the highest scoring provider based on their overall Key Criteria score within this Provider Selection Process.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

currency: GBP

status: cancelled

description: This procurement is for the provision of services related to the supply and installation of doors to residential properties. This procurement is being tendered under an open PCR2015 procedure. The duration of the contract is for a period of 3 years with the option to extend for 2 further period of 12 months, ending on 31st March 2030. AHG intends to award the contracts on 16th December 2024 to go live on 1st April 2025 This tender is issued by NSAH (Alliance Homes) Ltd, t/a Alliance Homes, known as ‘The Alliance Homes Group’. This tender and any resulting contract may be utilised by any member or future member of the Alliance Homes Group, or by any shared services or partnership arrangement or group of which a member of the Alliance Homes Group is currently or in the future a member of, or by any members current or future of such an arrangement or group.Tender (ITT) submissions MUST be received no later than midday on Tuesday 12th November 2024. Potential Providers must familiarise

type: price

variantPolicy: notAllowed

scheme: CPV

description: Repair and maintenance services

description: Construction work

description: Other building completion work

title: Front, rear and outbuilding door, screen replacements (ref 626-AHL)

status: complete

scheme: CELEX

description: Repair and maintenance services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NSAH (Alliance Homes) Ltd

locality: Portishead

postalCode: BS20 7GF

countryName: United Kingdom

streetAddress: Martingale Way

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

legalName: NSAH (Alliance Homes) Ltd

D R Jones Yeovil Limited

locality: Yeovil

scale: sme

legalName: D R Jones Yeovil Limited

initiationType: tender


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description:
Hywel Dda University Health Board (HDUHB) have a requirement to replace the existing lift within ward four (4) at Glangwili General Hospital (GGH).
The works required are comprised of the dismantling and removal of the existing lift equipment, followed by the design, manufacture, supply, construction, installation, and commissioning of one (1) traction machine-room-less (MRL) stretcher passenger lift enhanced with bed passenger lift features.
The requirement shall be in place for one (1) year and five (5) months which includes a twelve (12) month warranty / maintenance period following the successful installation and handover of the new lift. Upon the conclusion of this maintenance period, the All-Wales lift maintenance provider will complete an inspection of the lift and absorb it into its contract portfolio.
Scope of the Contract
HDUHB are seeking to appoint a suitably qualified lift supplier to facilitate the replacement of the vertical transportation (VT) unit at GGH. The VT system must comprise of the following:
- A simplex, 20 persons / 1500kg Traction MRL Trolley / Stretcher Lift with a rated speed of 1.0m/s, spanning 4 levels which shall be designed, manufactured and installed in compliance with the requirements of Welsh Health Technical Memorandum (WHTM): Lifts (WHTM08-02: 2017) where existing design constraints allow.
- The existing lift is used to carry hospital beds. Its current dimensions are larger than the WHTM definition of a Trolley / Stretcher Lift. The New Lift will need to meet the existing dimensions and duty load as a minimum. For this reason, some features of the WHTM Bed lift specification will be necessary and incorporated into the design specification.
- The hospital site operates entirely on essential power. This means the supply power to the lift will be fed from a generator periodically. The supplier should allow for this in their design submission.
The Lift Contractor shall ensure that the design, manufacture, construction and installation of the lifts is undertaken in full compliance with the requirements of the Lifts Regulations 2016.

Project Capacity

type: quality

description: Lifts

description: Lift-maintenance services

title: Replacement Lift within Ward Four (4) at Glangwili General Hospital (GGH)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Hywel Dda University Health Board (HDUHB) have a requirenment to replace the existing lift within ward four (4) at Glangwili General Hospital (GGH).
The works required are comprised of the dismantling and removal of the existing lift equipment, followed by the design, manufacture, supply, construction, installation, and commissioning of one (1) traction machine-room-less (MRL) stretcher passenger lift enhanced with bed passenger lift features.
The requirement shall be in place for one (1) year and five (5) months which includes a twelve (12) month warranty / maintenance period following the successful installation and handover of the new lift. Upon the conclusion of this maintenance period, the All-Wales lift maintenance provider will complete an inspection of the lift and absorb it into its contract portfolio.
Scope of the Contract
HDUHB are seeking to appoint a suitably qualified lift supplier to facilitate the replacement of the vertical transportation (VT) unit at GGH. The VT system must comprise of the following:
- A simplex, 20 persons / 1500kg Traction MRL Trolley / Stretcher Lift with a rated speed of 1.0m/s, spanning 4 levels which shall be designed, manufactured and installed in compliance with the requirements of Welsh Health Technical Memorandum (WHTM): Lifts (WHTM08-02: 2017) where existing design constraints allow.
- The existing lift is used to carry hospital beds. Its current dimensions are larger than the WHTM definition of a Trolley / Stretcher Lift. The New Lift will need to meet the existing dimensions and duty load as a minimum. For this reason, some features of the WHTM Bed lift specification will be necessary and incorporated into the design specification.
- The hospital site operates entirely on essential power. This means the supply power to the lift will be fed from a generator periodically. The supplier should allow for this in their design submission.
The Lift Contractor shall ensure that the design, manufacture, construction and installation of the lifts is undertaken in full compliance with the requirements of the Lifts Regulations 2016.

performanceTerms: One (1) Year and Five (5) Months Term.

electronicInvoicingPolicy: allowed

description: Lift installation work

languages: en cy

mainProcurementCategory: works

roles: buyer centralPurchasingBody

region: UK

locality: Carmarthen

postalCode: SA31 3BB

streetAddress: Ty Gorwel, Building 14, St David’s Park, Job’s Well Road

description: Body governed by public law

description: Health

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

KONE PUBLIC LIMITED COMPANY

locality: Chertsey

streetAddress: Global House Station Place, Fox Lane North

scale: large

legalName: KONE PUBLIC LIMITED COMPANY

description: (WA Ref:148064)


rel: canonical

description:
Event Management Services are required to support the planning of the Clyde Chorus. It is a multi-venue, multi-genre music event taking place in various established and bespoke venues along the River Clyde.
Taking place in May 2025 celebrating Glasgow’s musical talents, the team require the services of an event management company to support all elements of the successful delivery to include but not limited to, event project management, site services, stewarding, ticketing and promotion and licensing, catering and waste and health and safety. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

description: Glasgow City

description: Event services

title: The Provision of Event Management Services for Glasgow 850 Clyde Chorus Event

streetAddress: Glasgow City Chambers

performanceTerms: No KPI's only Outputs and Milestones

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Event services

type: economic

minimum:
Glasgow City Council’s Insurance Requirements are-
Employer’s Liability
The organisation shall take out and maintain throughout the period of their services Employer’s Liability insurance to the value of a minimum TEN MILLION (10,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
Public Liability
The organisation shall take out and maintain throughout the period of their services Public Liability insurance to the value of a minimum of FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and unlimited in the period.
Products Liability
The organisation shall take out and maintain throughout the period of their services Products Liability insurance to the value of a minimum of FIVE MILLION (5,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
Glasgow City Council’s Professional Indemnity Insurance Requirements
Glasgow City Council also requires that the successful bidder will retain a sufficient level of Professional Indemnity Insurance required to cover any services to be performed within the scope of the contract.
The standard requirement for Glasgow City Council is:
Professional Indemnity
The organisation shall take out and maintain throughout the period of their services and for a further 1 year on completion of their service, Professional Indemnity insurance to the value of a minimum of TWO MILLION (2,000,000) POUNDS STERLING in respect of any one claim and in the aggregate.
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.
Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

description:
Question Reference: 4B.4 - The bidder confirms the name, value and/or range of the financial ratios specified in the relevant Contract Notice are as follows-
Trading Performance Ratio
An overall positive outcome on pre-tax profit over a 3 year period. Exceptional items occurring in the normal course of business and non-recurring items can be excluded from calculation.
Liquidity Ratios
Current Ratio - Current Assets/Current Liabilities
Leverage Ratio - Long-term Bank Debt/Net Worth
Service Providers must achieve a score of 5 and above from a combination of above two liquidity ratios.
Scoring Method:
Current Ratio
Range	Score
0.00 to 0.80 	0
0.81 to 0.90 	1
0.91 to 1.00 	2
1.01 to 1.10 	3
1.11 to 1.20 	4
1.21 and above 	5
Leverage Ratio
0.01 to 19.99 	5
20.00 to 39.99 	4
40.00 to 59.99 	3
60.00 to 79.99 	2
80.00 to 100.00 	1
Question Reference: 4B.6 - Concerning any other economic or financial requirements, that may have been specified in the relevant Contract Notice, the bidder declares that-
Intangibles can be included for purposes of the Net Worth figure.
The above ratios and minimum turnover requirements should be calculated on last set of accounts filed at Companies House.
For non-UK Companies, ratios and minimum turnover should be calculated on information contained in the most recent audited accounts. Service Providers who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period during which they have been trading.
Service Providers who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
Where the Service Provider is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
The Council reserves the right at its own discretion to seek such other information from the Service Provider in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.
Service Providers who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.  The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Bidder no longer meet the requirements set out in this SPD.
Any Service Provider that fails to achieve or exceed the criteria as stated above will be excluded at this stage.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

DF Concerts

streetAddress: 272 St Vincent Street

legalName: DF Concerts

description:
Bidders must hold certificates for Quality Assurance and Environmental Management Standards or comply with all questions noted in SPD Section 4D. Bidders must note the implications FOI legislation and ensure that any info they wish the council to consider withholding is indicated. (NB the council does not bind itself to withhold this info). Tenderers Amendments - Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer within the Tenderers Amendment statement on PCS-T. Prompt Payment - The successful tenderer shall, as a condition of being awarded, be required to demonstrate to the council's satisfaction that all funds due permitted sub-contractors are paid timeously and as a minimum, invoices rendered by subcontractors shall be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors. Bidders will be required to complete the prompt payment statement and Non-collusion statement within PCS-T. All bidders will be required to sign an Insurance Mandate within PCS-T. If is not signed and returned the council reserves the right to request copies of certificates at any point during the contract period. The terms and conditions is located within the buyers attachment area of PCS-T.
(SC Ref:788976)


name: ECG Building Maintenance Ltd (t/a ECG Facilities Services)

description: 2 x 12 Month extensions subject to satisfactory performance

description: The purpose of this tender is to appoint a Planned and Preventative Maintenance Services provider that will deliver these services for GSA’s buildings and enhance the user experience of the building and services and provides a consistent quality of service that achieves value for money in terms of quality and cost. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Main Site is Glasgow City Centre

region: UKM

description: Preventive maintenance services

title: GSA - 29715

description: To allow time for site visit to take place and any further clarification questions arising from the site visit.

label: Time limit

label: Conditions for opening of tenders

description: The deadline for ITT submission has been extended for 7 days following to a request from a bidder.

description: October 2030

description: Preventive maintenance services

Glasgow School of Art

postalCode: G3 6RQ

streetAddress: 167 Renfrew Street

description: Body governed by public law

description: Education

legalName: Glasgow School of Art

APUC

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27 Stirling Business Centre Wellgreen,

legalName: APUC

locality: Blantyre

postalCode: G72 0ND

streetAddress: 11 First Road, Blantyre Industrial Estate

Glasgow Sherriff Office

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sherriff Office

description: (SC Ref:789679)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Heating Oil and Motor Fuel

title: Biofuel and HVO

title: Heating Oils and Motor Fuels

description: This Lot is for the supply of heating oils and motor fuels, to include gas oil (e.g. Red Diesel, Ultra Low Sulphur Gas Oil) BS2869 Class A2 (or equivalent) , Kerosene BS 2869 Class C2 (or equivalent), Ultra Low Sulphur Diesel BS EN 590 (or equivalent), and Ultra Low Sulphur Petrol BS EN 228 (or equivalent).

title: Biofuels

description: This Lot is for the supply of Biofuels, to include Biodiesel EN 14214 (or equivalent), and Hydrotreated Vegetable Oil (HVO) EN 15940 (or equivalent).

description: Within Hampshire and the Isle of Wight, Oxfordshire, Berkshire, Wiltshire, Surrey, West Sussex, East Sussex, Dorset, Bournemouth, Christchurch and Poole, Wales, Devon, Gloucester, Somerset, Cornwall, Buckinghamshire, Bedford, Hereford, Essex, Greater London, and Kent.

region: UKI

region: UKJ

region: UKK

region: UKL

description: Petrol

description: Diesel oil

description: Diesel fuel

description: Heating oil

description: Telemetry equipment

description: Biodiesel

description: Telemetry equipment

title: Supply of Heating Oils, Motor Fuels and Biofuels Framework

streetAddress:
Hampshire County Council
Winchester

description:
Hampshire County Council invited applications from suitably experienced organisations to tender for the supply of heating oils, motor fuels and biofuels framework.
The supplier(s) may also be required to arrange the supply, installation, operation, and maintenance of a suitable remote oil tank fuel monitoring telemetry system for framework users.
The framework will commence on 1 April 2025 and will be for a period of 4 years.

description: Fuels

procurementMethod: selective

type: suitability

description: Organisations are advised it is a condition of this framework agreement that all managers and operatives (including subcontractors) are suitably competent to execute all the requirements and operations encompassed by the framework agreement in full compliance with UK legislation.

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

postalCode: SO23 8UJ

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

legalName: High Court of England and Wales

Hampshire County Council

locality: Winchester

streetAddress: The Castle, High Street

description: Regional or local authority

description: General public services

legalName: Hampshire County Council

Wessex Petroleum Limited t/a WP Group

locality: Southampton

scheme: GB-COH

legalName: Wessex Petroleum Limited t/a WP Group

title: Heating Oil and Motor Fuel

title: Biofuel and HVO

description:
Electronic invoicing will be accepted with prior agreement and electronic payment via BACs is preferred.
Interested parties should register their interest in the project via the In-Tend website https://in-tendhost.co.uk/hampshire, and complete and submit the tender return documents by the closing date stated at IV.2.2.
How to obtain the tender documents:
The tender documents can be accessed when logged into InTend by selecting 'View Details' on the relevant tender advert and clicking 'Express Interest' tab.
Once in the tender there are five tabs: 'Tender', 'ITT -documents', 'Correspondence', 'Clarifications' and 'History'. Select the second tab (ITT - documents) where you will find useful information under 'Tender Details' continue to scroll down to the heading 'Tender Documents Received' where you will be able to view/download the documents.
Opting in and out:
Please note you are required to 'Opt In' before you can access the 'My tender Return' to start populating your response.
The 'Opt Out' functionality will also be available throughout the duration of the tender process. Opting out will give you the option to declaring you no longer want to receive any further communication in relation to this tender along with the opportunity of providing comments and feedback for this decision. You can choose to 'Opt In' at any time during the tender process if you initially decided to 'Opt Out'.
The framework agreement will also be available for use by the following participating public sector and local authority organisations within Hampshire and the Isle of Wight, Oxford, Berkshire, Wiltshire, Surrey, West Sussex, East Susses, Dorset including Bournemouth, Christchurcha and Poole, Wales, Devon, Gloucester, Somerset, Cornwall, Bucks, Bedford, Hereford, Essex, Greater London, and Kent:
The organisations or contracting authorities that will be eligible within the regions identified above, are as follows:
Local Authorities
County Councils
Unitary Authorities
City Councils
District and Borough Councils
Town & Parish Councils
Government Departments
Universities, Further & Higher Education establishments
National Park Authorities
Housing Associations
Police Authorities, Fire and Rescue Services and all other Emergency Service organisations
Health Services, NHS Trusts and Foundation Trusts
All Schools within the State education system, including Maintained & Federated schools, Academies, Multi-Academy Trusts and Free schools, all Faith/Diocese schools
Nursery schools maintained by a local Authority
Ministry of Defence establishments
HCC Activity Centres in the Brecon Beacons in Wales
It further includes successors to those that currently exist.


title: Humber Bridge Asset Condition Feasibility

description: Kingston upon Hull City Council has appointed AECOM Limited to undertake feasibility studies related to expansion joints, rocker bearings and drainage repairs. The opportunity was advertised as an open procedure consisting of one stage process. The contract is to commence 16th December 2024, end date by 11th May 2025.

description: Bridge

description: Feasibility study, advisory service, analysis

description: Bridge-inspection services

description: Feasibility study

submissionMethod: electronicSubmission written

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

locality: Kingson upon Hull

streetAddress: The Guildhall Alfted Geller st

AECOM Limited

postalCode: E1 8FA

streetAddress: Aldgate Tower, 2 Leman Street

legalName: AECOM Limited


description: Period of two years with two options to extend for 12 Months each

description: Award of PURCH2481 Provision of a Framework for Non-Medical Personal Help for The Disability Service

name: Quality - Section 1 - Processes and Procedures

name: Quality - Section 2 - Quality Control and Assurance

description: Glasgow

description: Adult-education services at university level

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling 1,000,000 GBP in relation to any one claim or series of claims
-The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 7,600,000 GBP equating to approximately 2 x Estimated value of the Contract advertised.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

Clear Links Support Ltd

locality: Sheffield

postalCode: S11 8NX

streetAddress: The Portergate Building, Ecclesall Road

legalName: Clear Links Support Ltd

description: (SC Ref:791347)


title: The Supply of Ironmongery and Sundries for Loughborough University Stores

description: The supply of standard ironmongery items and sundries to be used across campus by building for general maintenance. The contract will be for 2 years with the option to extend for 2, 1 year periods for a maximum contract term of 4 years.

description: Leicestershire, Rutland and Northamptonshire

description: Supply of standard ironmongery items and sundries to be used across campus by building for general maintenance

description: Ironmongery

Loughborough University

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

description: Body governed by public law

description: Education

legalName: Loughborough University

locality: Leicestershire

streetAddress: Epinal Way, Loughborough

Huws Gray Ltd

locality: Anglesey

postalCode: LL77 7JA

streetAddress: Head Office, Industrial Estate, Llangefni

legalName: Huws Gray Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=923415818
 GO Reference: GO-202527-PRO-29344186


id: 006393-2025-High and Complex Needs (25 plus) 5 beds-1

title: High and Complex Needs (25 plus) 5 beds

description: Provision of Supported Accommodation Lot 1

No costs required

type: cost

title: All Male( 25 plus) 5 beds

description: Ipswich Supported Accommodation Lot 2

title: All Female (25 plus) 5 beds

description: Ipswich Supported Accommodation Lot 3

title: Young Person (18-24)  22 beds

description: Ipswich Supported Accommodation Lot 4

title: Adult (25 plus) 30 beds

description: Ipswich Supported Accommodation Lot 5

relatedLot: Lot 1

description: Social work services with accommodation

description: Social work and related services

relatedLot: Lot 2

description: Social work services with accommodation

description: Social work and related services

relatedLot: Lot 3

description: Social work services with accommodation

description: Social work and related services

relatedLot: Lot 4

description: Social work services with accommodation

description: Social work and related services

relatedLot: Lot 5

description: Social work services with accommodation

description: Social work and related services

title: (ISAP) Ipswich Supported Accommodation Pathway - Framework

streetAddress: Ipswich

reviewDetails: TBC

description: Social work services with accommodation

description: Description of conditions are set out in the procurement documents

Ipswich Borough Council

locality: IPSWICH

postalCode: IP1 2DE

streetAddress: Grafton House, 15-17 Russell Road

description: Regional or local authority

description: General public services

legalName: Ipswich Borough Council

name: Minister for the Cabinet Office acting through Crown Commercial Services

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital Building, Old Hall Street

Anglian Care Trust

locality: Ipswich

legalName: Anglian Care Trust

Orwell Housing Association

legalName: Orwell Housing Association

Mega Care

legalName: Mega Care

YMCA

locality: Cambridge


description: 12 months

description: Landscape architectural services for development site at Collina Street, Maryhill, Glasgow

title: Landscape Architect - Collina Street

description: Landscape architectural services

description: See SPD

Maryhill Housing Association Ltd

postalCode: G20 8RG

streetAddress: 45 Garrioch Road

description: Body governed by public law

description: Housing and community amenities

legalName: Maryhill Housing Association Ltd

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

rankinfraser landscape architecture llp

locality: Edinburgh

postalCode: EH3 6BG

streetAddress: 8 Darnaway Street

legalName: rankinfraser landscape architecture llp

description: (SC Ref:789606)


status: unsuccessful

statusDetails: unsuccessful

description:
BCP Council are seeking to contract with a supplier for the provision of a respite service for Adults with a Learning Disability.
To provide short breaks for individuals to have respite for a specified period of time. This enables the individual’s carer to take a break from their caring responsibilities.
To work in partnership with BCP Council, individual clients and their families/carers to deliver high quality services that maximise the use of available resources.
To provide a flexible, inclusive service for a range of client needs and support levels.
The service will be commissioned on a block basis for the provision of 129 hours per week, 365 days a year across three beds, including sleeping nights, with additional 1:1 hours to be agreed on a case by case basis against assessed needs.
The provider will work with commissioning to source an appropriate property for this provision of respite. There are several options:
Option 1: Leasing Existing Property
Option 2: Purchase Existing Property
Option 3: Purchase or Leasing a Different Property

title: Provision of a Respite Service for Adults with a Learning Disability

description: Health and social work services

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: Bournemouth Christchurch and Poole Council, Town Hall

description: Regional or local authority

description: General public services

BCP Council

legalName: BCP Council

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services


title: 23028 Office Moves, Furniture Removals and Storage Contract

name: KWIKSHIFT EUROPEAN TRANSPORTATION & LOGISTICS LTD

description:
Cambridgeshire County Council are seeking to appoint a suitable contractor to provide offices moves, removals and storage services for corporate building within their property portfolio. The Authority require one single provider to service this requirement, for ease of management and to drive efficiencies.
The Authority proposes to enter into contract for an initial period of 3 years, with the option to extend for 2 further years in 12 month increments, making a total of 5 years.
he Authority have invested in an e-tendering tool in order to facilitate its tendering processes in a compliant and transparent manner.
Potential Providers will need to register an account via the "Procontract Portal" at https://procontract.due-north.com/Register before being able to view the full tender details.
In order to access the tender documentation, click "Find Opportunities", then on the drop-down menu, filter by "Cambridgeshire Public Services" by clicking on "Update" to find the relevant opportunity or alternatively within the organisations drop down select Cambridgeshire County Council to also find the relevant opportunity.

name: Quality criterion - Name: Price is not the only award criterion and all criteria are stated only in the procurement documents

description:
Cambridgeshire County Council are seeking to appoint a suitable contractor to provide offices moves, removals and storage services for corporate building within their property portfolio.
Please refer to the tender documents and service specification for further information.

reviewDetails:
The Authority will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. The duration of this standstill will be disclosed at this point.
This period allows unsuccessful tenderers to seek further debriefing from the Contracting Authority before the contract is entered into. Such additional information should be required from (Refer to address in Part 1.1). If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (Chapter 6) 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. 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 order the ineffectiveness of a contract where serious breach have occurred in addition to any fine, the Court may instead provide for alternative penalties, either contract shortening, fines or both.
The Authority have invested in an e-tendering tool in order to facilitate its tendering processes in a compliant and transparent manner.
Potential Providers will need to register an account via the “Procontract Portal” at https://procontract.due-north.com/Register before being able to view the full tender details.
In order to access the tender documentation, click “Find Opportunities”, then on the drop-down menu, filter by “Cambridgeshire Public Services” by clicking on “Update” to find the relevant opportunity or alternatively within the organisations drop down select Cambridgeshire County Council to also find the relevant opportunity.
Please ensure that you read the tender documents carefully in order to be aware of the requirements and relevant deadlines.
The Council reserves the right to award all, part or none of the business forming the subject matter of this procurement and to abandon, halt, pause, or postpone this procurement at any time. Under no circumstances will the Council incur any liability (including, but not limited to, liability as to costs) in respect of this procurement exercise, the abandonment of the same, or any documentation issued as part of this procurement exercise.

description: Real estate services

Cambridgeshire County Council

roles: buyer reviewBody

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

Royal Courts of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

locality: Wirral

postalCode: CH63 8PP

streetAddress: 13 Village Road, Higher Bebington,


name: Wrightington, Wigan & Leigh Teaching Hospitals NHS Foundation Trust

id: UoS/OW/24/25/QTR1/Student Occupational Health Service 2024

title: Occupational Health

description: Occupational Health

title: Vaccinations

description: Vaccinations

description: Health services

description: Health services

description: Student occupational health services.

description: Health services

description: As per tender documents

UNIVERSITY OF SALFORD(THE)

locality: SALFORD

streetAddress: University of Salford

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SALFORD(THE)

University of Salford

locality: Salford

postalCode: M5 4WT

legalName: University of Salford

UNIVERSITY OF SALFORD(THE)

streetAddress: The Crescent

description: Body governed by public law

description: Education

region: UKD

locality: Wigan

postalCode: WN1 2NN


description: Break clause included after 3 years with the option of renewal for a further 2 years

description: Provision of the service and maintenance to our fire alarm systems, warden call systems and access control. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/2U35DD4627

description: UNITED KINGDOM

description: Fire-detection systems

description: Firefighting equipment

description: Fire extinguishers

description: Fire suppression system

description: Miscellaneous fire-protection equipment

description: Fire-alarm system installation work

description: Repair and maintenance services of firefighting equipment

description: Access control system

description: Communications system maintenance services

title: Fire System and Warden Call Maintenance

description: To provide the contracting authority with fire systems, warden call and access control maintenance

description: Repair and maintenance services of electrical building installations

Town and Country Housing

locality: Tunbridge Wells

postalCode: TN1 1LQ

streetAddress: 1 Monson House

description: Body governed by public law

description: Housing and community amenities

legalName: Town and Country Housing

Supreme Court of Justice

legalName: Supreme Court of Justice

RGE Services Ltd

locality: Chigwell

postalCode: IG7 6BZ

streetAddress: Gravel Lane

legalName: RGE Services Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=925224858
 GO Reference: GO-2025212-PRO-29402825


name: BMSI (Building Management Solution Integrators)

description: 2 x 12 month extension options available

description:
Cardiff University has extensive BeMS installations and directly associated networks (both hardwired and IP addressed) across its campus. The successful Supplier will undertake all works associated with the programming, operation and maintenance (planned and reactive) of the entire University BeMS.
2 engineering days (8-hour days) per week
1 engineering days (8-hour days) per week
The successful supplier will be required to provide Cardiff University with 4 x SET Engineering Tool Licenses for the duration of the contract.
The successful supplier will be required to provide Cardiff University with IQV-MNT3 3-year IQ Vision Maintenance upgrade license.
Planned maintenance to 20 x critical BeMS control panels (this will be in addition to the 2 x service and 1 x metering data visits per week)
Call out arrangement retainer- A 24/7 call-out service shall be provided for critical alarms from controllers listed in Appendix 2 critical controllers. Response times for emergency call-outs should be within 4 hours. All engineering time spent diagnosing and repairing issues during a call-out, whether remotely or on-site, will be billed separately at the agreed rates.

description: Cardiff University

description: Systems support services

title: Building Energy Management System (BEMS) support and Maintenance

streetAddress: Cardiff University

description: Oct 2029

description: Building and Energy Management System (BeMS) - Maintenance Support Contract for Cardiff University.

performanceTerms: As stated in the Invitation to Tender (ITT) documents.

description: Systems support services

Cardiff University

locality: Cardiff

postalCode: CF24 0DE

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

description: Body governed by public law

description: Education

legalName: Cardiff University

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

locality: Warrington

streetAddress: 7500 Daresbury Park, Daresbury

description:
Access to the Procurement documents will close at 12 Noon on 21st November 2024 in order for Site Visits to take place W/C 25th November 2024. Further details regarding site visits are contained in Schedule 2 Specification.
All tender costs and liabilities incurred by bidders shall be the sole responsibility of bidders.
The University reserves the right to award the contract in whole or in part.
The University reserves the right to annul the tendering process and not award any contract.
All documents to be priced in GBP and all payments made in GBP.
All documents to be priced in GBP excluding VAT
(WA Ref:148540)


id: 005572-2025-Local Bus Tenders Buckinghamshire 2024-1

title: Lot 1 - NL131 - Services ( 131, 132, 151, 152) - Rural Services, 6 days a week, in the Buckingham area. Including a regular service between Buckingham and Brackley.

title: Lot 2 - SL71 - services (71, 73) - Urban and Rural services in the Amersham and Chesham Areas

title: Lot 3 - SL31 - Service (34) - A Park and Ride and Urban Service in the High Wycombe Area, including services to Cressex and Lane End

title: Lot 4 - SL39 - services (27, 39 and 577) - Urban services in the High Wycombe area, including peak hour journeys between Beaconsfield and Hazlemere

description: 1 year plus 1 year extension option

description: 1 year plus 1 year

description: 1 year plus 1 year

description: 1 year plus 1 year

description: Public-service buses

description: Public-service buses

description: Public-service buses

description: Public-service buses

title: Local Bus Tenders Buckinghamshire 2024

description:
For the provision of a Local Bus Services 2024 under the Transport Act 1985.
Each Lot is a separate contract.
1) Lot NL131: Services 131, 132, 151, and 152 with a suggested minimum capacity of 29, starting on 24 February 2025. Initial term of 2 years with extensions available for 1 year plus an additional 1 year.
Contract Awarded to Supplier: Red Rose Travel Ltd
2) Lot SL71: Services 71 and 73 with a suggested minimum capacity of 28, starting on 5 April 2025. Initial term of 2 years with extensions available for 1 year plus an additional 1 year.
Contract Awarded to Supplier: Carousel Buses Ltd
3) Lot SL34: Service 34 with a suggested minimum capacity of 28, starting on 24 February 2025. Initial term of 2 years with extensions available for 1 year plus an additional 1 year.
Contract Awarded to Supplier: Carousel Buses Ltd
4) Lot SL39: Services 27, 39, and 577 with a suggested minimum capacity of 28, starting on 24 February 2025. Initial term of 2 years with extensions available for 1 year plus an additional 1 year.
Contract Awarded to Supplier: Carousel Buses Ltd
The Contract Value stated covers all 4 Lots for the initial term only of 2 years.

description: Public road transport services

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: Transport

legalName: Buckinghamshire Council

The High Court

streetAddress: The Royal Courts Of Justice

legalName: The High Court

Red Rose Travel Ltd

locality: Dinton

postalCode: HP17 8TT

streetAddress: The Blinking Owl Garage, Oxford Road

legalName: Red Rose Travel Ltd

Carousel Buses Ltd

locality: Newcastle-upon-Tyne

postalCode: NE1 6EE

streetAddress: 3rd Floor, 41-51 Grey Street

legalName: Carousel Buses Ltd

The High Court

roles: reviewBody mediationBody

locality: LONDON


title: Lot 1 – Management Verifications covering Capital / Works Expenditure

title: Lot 2 – Management Verifications covering General Expenditure

description: The Special EU Programmes Body (SEUPB) as Managing Authority of the PEACEPLUS Programme wishes to put in place a framework of service providers (Controllers) to carry out risk-based Management Verifications on successful PEACEPLUS projects. The Framework Agreement consists of 2 lots. Lot 1 is associated with themes involving capital / works expenditure (infrastructure costs), while lot 2 includes more general expenditure (consultancy costs, purchase of equipment, staff costs, etc.). Tenderers should refer to the Specification Schedule for more details on the services required. This Framework Agreement is supported by the PEACEPLUS Programme, managed by the Special EU Programmes Body (SEUPB). PEACEPLUS is a cross-border funding Programme supported by the European Union, the Government of the United Kingdom of Great Britain and Northern Ireland, the Government of Ireland, and the Northern Ireland administration. Additional information: The figure indicated in Section II 1.7 represents an estimated contract value. This value reflects the potential scale of the contract as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence,directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise and an Economic Operator shall. have no legitimate expectation that a contract will be entered into until such time as entry into the Contract has been confirmed by the. Contracting Authority. Economic Operators should note that all dates,time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

name: AC1 Key personnel experience - Controller / Lead Manager

name: AC2 Key personnel experience - Verification Staff

name: AC3 Resourcing, Continuity, Quality and Issues Management

region: UKN

description: Accounting, auditing and fiscal services

description: Accounting and auditing services

description: Accounting services

description: Auditing services

description: Accounting and auditing services

description: Accounting services

description: Auditing services

title: ID 4841239 - DoF - SEUPB - Establishment of a Multi Supplier Framework Agreement for the Provision of Management Verifications for the PEACEPLUS Programme

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

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

The Special EU Programmes Body SEUPB

locality: Omagh

postalCode: BT78 1LB

streetAddress: EU House, 11 Kevlin Road

description: Body governed by public law

description: General public services

legalName: The Special EU Programmes Body SEUPB

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

locality: Belfast

KPMG

postalCode: BT1 3LP

streetAddress: The Soloist Building, 1 Lanyon Place

legalName: KPMG

AAB GROUP ACCOUNTANTS LIMITED

locality: NEWRY

postalCode: BT35 8QS

streetAddress: Dromalane Mill

legalName: AAB GROUP ACCOUNTANTS LIMITED

FINEGAN GIBSON LTD

postalCode: BT2 8DN

streetAddress: Causeway Tower

legalName: FINEGAN GIBSON LTD

EAST BORDER REGION LIMITED

postalCode: BT35 6BH

streetAddress: 2 Monaghan Court

legalName: EAST BORDER REGION LIMITED

Cavanagh Kelly

locality: DUNGANNON

postalCode: BT71 6AP

streetAddress: 38 Northland Row

legalName: Cavanagh Kelly

description: PEACEPLUS

description: The successful contractor’s performance on the framework will be regularly monitored in line with the tender documentation. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If 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 Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue.


description:
Housing Solutions is carrying out a one-off planned project to re-roof 11 maisonette blocks on Larchfield Rd, Maidenhead. The contract will be quoted for on a block by block basis to satisfy Section 20 legislation, although there is an option to price all 11 blocks as a job lot at a reduced rate.
The successful bidder/s will be required to re-roof each or all 11 properties within 3-4 months, with an anticipated contract start date in January 2025.

description: Maidenhead

description: Roof-covering work

title: Pitch Re-Roofing

description: Contract to replace roof coverings at properties (Larchfield Road)

description: Roof-covering work

Housing Solutions

locality: Berkshire

postalCode: SL6 8BY

streetAddress: Crown House, Crown Square , Waldeck Road

description: Registered social landlord

description: Housing and community amenities

legalName: Housing Solutions

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

M&J Group Construction and Roofing LTD

locality: Bedford

postalCode: MK41 0UD

streetAddress: Unit 2, Hammond Road, Elms Ind Estate

legalName: M&J Group Construction and Roofing LTD

description: (MT Ref:233852)


title: Print services

title: Design services

title: Print services

description: The contract will run for an initial period of two years with the option to extend for a further three years based on satisfactory annual performance reviews.

description:
To provide both large scale lithographic and small-scale digital printing services across a number of different mediums and formats.
To provide bulk mailing services with suitable ISO accreditations for managing and handling customer records and associated information.
For provision of stock to come from sustainably managed forests and finishing processes/materials to be suitably environmentally friendly and sustainable.

title: Design services

description:
To provide illustration, graphic design, branding and design consultancy to help review and develop the Connexus brand.
To design materials for use across multiple formats (print/digital) for day-to-day operations, campaigns, brand development work and product launches.
Specially to provide web ready assets for use on the Connexus website and social networks. The ability to provide animated or video assets would be beneficial but not essential.

description: Across Shropshire and Herefordshire

region: UKG

description: Printing services

description: Printed books, brochures and leaflets

description: Printed matter and related products

description: Services related to printing

description: Printing and distribution services

description: Lithographic services

description: Across Shropshire and Herefordshire

description: Graphic design services

description: Design support services

description: World wide web (www) site design services

title: Print and design services

description: After review, Connexus have decided to extend the deadline for the tender until Tuesday, 19 November at noon to enable any additional information to be added following final clarification answers.

description: As per Connexus' Standing Orders and Financial Regulations

description: The aim of this tender is to appoint one or two companies to work in partnership with Connexus to produce high quality printing services and design services to support the strategic and operational communication needs of the business and promote the Connexus brand.

reviewDetails:
The contracting Authority will incorporate a minimum ten calendar day standstill period at the point of information on the award of the Contract(s) to be awarded at conclusion of the procurement exercise begun by publication of the contract notice is communicated to tenderers. The Public Contracts Regulations 2015 provides for aggrieved parties who have been harmed or at risk of harm by breach of those regulations to take action in the High Court (England, Wales and Northern Ireland).
Generally, any such action must be brought within thirty days from the date the aggrieved party knew or ought to have known about the alleged breach. Where the Contract(s) have 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 contract(s) have been entered into the court may only award damages or where the award procedures have not been followed correctly may in certain circumstances declare the contract to be ‘ineffective’.

description: Printing and related services

minimum:
Bidders should be able to demonstrate that they have made a profit in each of the last two years and a satisfactory credit score.
If a loss is reported for one or more years, or the credit score is unsatisfactory, then the Bidder must provide appropriate justification and explanation of its ability to trade and fulfil the contract, Connexus will have discretion as to whether to accept such justification and explanation and will fail any Bidder where it is not satisfied.

description: Bidders will be required to provide their last two years' accounts and will also be subject to a third party credit check.

type: technical

minimum: In accordance with Regulations 58-60 of the Public Contracts Regulations 2015 as set out in the ITT.

Connexus Homes Limited

locality: Craven Arms

postalCode: SY7 9BW

streetAddress: The Gateway, The Auction Yard

description: Housing Association

description: Housing and community amenities

legalName: Connexus Homes Limited

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: Correspondence Team, Cabinet Office, Whitehall

legalName: The Cabinet Office

Resource

locality: Leeds

postalCode: LS12 2EJ

streetAddress: 78 Armley Road, Armley

legalName: Resource

title: Print services

title: Design services

description: (MT Ref:233777)


description: Any variations in the insurance cover currently in place as detailed in the Register of Major Insurances (ANNEX 1 to the ITT), other than changes in deductibles should be stated in the tender proposal.

description: 3 + 1 + 1

description: The Corporation of Trinity House on behalf of itself and the other General Lighthouse Authorities (GLAs) of the United Kingdom and The Republic of Ireland invites potential tenderers to submit a proposal for the brokerage, provision and management of insurance requirements for the GLAs between 2025 - 2028, with possible extensions to 2030. This will require the successful tenderer to place, and thereafter manage, the GLAs’ protection and indemnity and war risk insurance requirements, as described in the General Lighthouse Authorities' Register of Major Insurances and Trinity House Non-Marine Insurances from 20th February 2025 and the other insurances as described in the register from 1st April 2025. The General Lighthouse Authorities' Register of Major Insurances and Trinity House Non-Marine Insurances will be included as an annex to the Invitation to Tender. It is anticipated that the tender will result in a fixed price brokerage contract for three years, with an option to extend the contract for a further period of 12 months and a subsequent 12 months thereafter, at the GLAs’ sole discretion. Additional information: The full award criteria is available in the ITT, due to word count restrictions, it has been condensed above.

name: Demonstrate your organisation’s understanding of the GLA’s requirements....

name: Provide a timed plan that explains how your organisation will manage the annual renewal process....

name: Post Renewal: Detail how you will ensure the optimal communication of key policy information to the client.....

name: Provide evidence that the underwriting market you are able to access can provide the General Liability policy wording set out .... or provide alternative wording.

name: Demonstrate your organisation’s approach to providing proactive advice to the GLAs as required across the term of the contract on loss prevention

name: Detail your organisation’s approach for handling customer claims. Describe the Key Performance Indicators / Service Level Agreements you would put in place to manage any claims on a timely basis

name: Suitability of demonstratable understanding of the wider maritime insurance market

name: 3-year fixed broker fee and Hourly/day rates for ad hoc advice if applicable and not included within broker fee

variantPolicy: allowed

description: UNITED KINGDOM,IRELAND

region: IE

title: Brokerage, Provision and Management of Insurance Requirements for the General Lighthouse Authorities (GLA's)

description: Insurance brokerage services

Corporation of Trinity House

postalCode: EC3N 4DH

streetAddress: TRINITY HOUSE, TOWER HILL

description: Body governed by public law

description: Aids to Navigation

legalName: Corporation of Trinity House

Northern Lighthouse Board

locality: Edinburgh

postalCode: EH2 3DA

streetAddress: 84 George Street

legalName: Northern Lighthouse Board

The Commissioners of Irish Lights

locality: Dun Laoghaire

countryName: Ireland

streetAddress: Harbour Road

legalName: The Commissioners of Irish Lights

Trinity House

streetAddress: TRINITY HOUSE

legalName: Trinity House

description: Body governed by public law

description: Aids to Navigation for England, Wales, the Channel Islands, Gibraltar, Scotland, the Isle of Man, Northern Ireland and the Republic of Ireland

name: THE COMMISSIONERS OF NORTHERN LIGHTHOUSES operating as the Northern Lighthouse Board

Willis Limited

postalCode: EC3M 7DQ

streetAddress: 51 LIME STREET

legalName: Willis Limited

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=928094042
 GO Reference: GO-2025220-PRO-29513727


description: There will be an option for the Customer to extend the Contract by a period of up to a further two years.

description: TransportConnect Limited fleet is maintained at three warehouses within Lincolnshire; Grantham, Billingborough and Lincoln. The Supplier shall ensure that they conform to any legal requirements through the provision of the Services.

title: The Supply of Vehicle Parts to TransportConnect Limited

description: The supply of Vehicle Spare Parts to TransportConnect Limited for their fleet of adaptive minibuses and cars (the 'Fleet') in addition to this they also maintain the Lincolnshire gritter fleet along with some LCV’s and a small number of trailer mounted items of plant. These vehicles deliver demand-responsive transport and SEND ('Special Educational Needs and Disability') home to school transport.

description: Parts and accessories for vehicles and their engines

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

High Court of England and Wales

streetAddress: High Court of England and Wales, Royal Courts of Justice, The Strand,  London. WC2A 2LL.

legalName: High Court of England and Wales

TransportConnect Limited

streetAddress: LCC Highways Depot Sheepwash Lane Barrowby Grantham Lincolnshire NG31 8NX

description: Body governed by public law

description: Transport

legalName: TransportConnect Limited

Digraph Transport Supplies Limited

locality: Reading

legalName: Digraph Transport Supplies Limited


title: Mould Eradication Works

description: Rotherham Metropolitan Borough Council  require a contractor that will survey and treat condensation and mould problems in Council-owned domestic properties (bungalows, three storey flats, semi-detached dwellings, communal areas/buildings etc.) throughout the Rotherham Borough. This will both comprise of surveys  and remedial works. The Contractor will provide detailed reports of findings, recommendations, and a quotation for any required works alongside advice on issues that may be contributing to the development of condensation and/or mould. The Contractor will liaise with tenants to arrange survey appointments and planned works.  It is important to note that we are anticipating changes in legislation that could possibly impact on the contract specifically, the introduction of Awaab’s Law will bring forth new regulatory requirements that must be fully integrated and embedded into our operations.

description: Repair and maintenance services of building installations

description: Miscellaneous repair and maintenance services

description: Installation services of electrical and mechanical equipment

description: Building surveying services

description: Building-inspection services

title: Mould Eradication Works

performanceTerms: As stated within the procurement documents.

reviewDetails: Precise information on deadline(s) for lodging appeals: The Contracting Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into, the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the duration of the Contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Repair and maintenance services

Rotherham Metropolitan Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council

High Court

roles: reviewBody reviewContactPoint

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court

streetAddress: Royal Courts of Justice, The Strand

The Dwelling Doctors Limited

locality: Waltham Abbey

postalCode: en9 1jh

streetAddress: Unit B, Ability House, 121 Brooker Road

legalName: The Dwelling Doctors Limited

title: Mould Eradication Works


title: 919: Asbestos Removal Services v2

name: Intelligent Environmental Services Limited

description: Option to extend for a further period of 24 months.

description:
Aston University ("Aston") is looking to procure the services of a qualified, and highly competent Asbestos removal Contractor. Aston has significant quantities of asbestos in various forms, but mainly as pipe insulation and Asbestos Insulated Boards (AIB).
In order to comply with the Control of Asbestos Regulations 2012 (CAR) the Supplier will provide services to remediate by enclosure or encapsulation, removal and disposal of asbestos.
This Contract will have an Initial Term of 3 years, with the option to extend for a further 2 year period. The Contract will be governed by Aston's Agreement for the Purchase of Services.
All tender documents are available via Aston's e-tendering portal which can be accessed via the following link: https://procontract.due-north.com/Register

title: 919: Asbestos Removal Services v2

description: Asbestos removal services

Aston University

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

description: Body governed by public law

description: Education

legalName: Aston University

locality: Manchester

postalCode: M11 2NE

streetAddress: A7 The Dresser Centre, Whitworth St, Openshaw

title: 919: Asbestos Removal Services v2


description: It is anticipated that the Contract will be awarded for an initial term of 2 years from the Contract Commencement Date, 01.04.25, with an option to extend on the same Terms and Conditions at WSCC’s discretion by up to an additional 3 years in any combination. The maximum duration of the Contract will therefore be 5 years.

description:
A contract for the provision of Smallholding and Agricultural Estate Management Services was tendered by West Sussex County Council (WSCC) in accordance with the Public Contracts Regulations 2015 (PCR 2015) Open Procedure.

A summary of the requirement is given below:

- Day-to-day management of the smallholdings estate and the County Council's Other Rural Land
- Asset Optimisation and Option Appraisals of Property - Pre-Marketing
- The Disposal of Property
- Granting of Farm Business Tenancies (equipped holdings)
- Granting of New Leases, Sub-Leases or Licences Grant and Renewal of Farm Business Tenancies greater than 5 years
- Grant & Renewal of Farm Business Tenancies, Leases and Licences less than 5 years
- Rent Reviews (Smallholdings Estate)
- Rent Reviews, Lease Breaks, Lease Expiries and Renewals in respect of the Leasing & Licensing of Property
- Acquisition of Freehold Properties
- Property Acquisitions under the Statutory Blight Notice Procedure for Agricultural Land and Buildings Only
- Negotiation of Easements, Wayleaves and Other Sundry Negotiations
- Provision of Market Valuations
- Land Tribunal and Courts, Arbitration and Similar Dispute Resolution Case Work
- Tree advice and assessments

The estimated annual value of the Contract is £70,000 (ex VAT). The estimated total value of the Contract is £350,000 (ex VAT) over the full term, including any extensions. However, no guarantee or commitment can be given regarding the initial and future value of any work arising from the Contract.

The Contract has been awarded for an initial term of 2 years from the Contract Commencement Date, 01.04.25, with an option to extend on the same Terms and Conditions at WSCC's discretion by up to an additional 3 years in any combination. The maximum duration of the Contract will therefore be 5 years.

The Contract is for the sole use of WSCC. Additional information: The tenders were evaluated using the price per quality point method.

description: The County of West Sussex

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

title: Smallholdings and Agricultural Estate Management Services (2024)

performanceTerms: As per the tender documents.

description: As per the tender documents.

West Sussex County Council

locality: Chichester

postalCode: PO19 1RG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: West Sussex County Council

Public Procurement Review Service

postalCode: SW1A 2HQ

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

BNP PARIBAS REAL ESTATE

postalCode: B3 2BJ

streetAddress: 9 COLMORE ROW BIRMINGHAM

legalName: BNP PARIBAS REAL ESTATE

description: Initial estimated value is £350,000 over the maximum 5 year term. Submitted prices cover the initial two year term of the contract.


title: HR Service Solution

name: University Hospitals Birmingham NHS Foundation Trust

title: Payroll Management

name: Mersey and West Lancashire teaching Hospitals NHS Trust

title: Finance and Accounting and P2P

title: Aggregation of Lot 1 - 3

description:
This Lot provides a wide scope of options ranging from HR Service Solution designed for managing organisations work structure & positions, activities, joiners, movers, leavers, people strategy & planning, building the workforce intelligence solutions, Analysis & reporting solutions, advisory services by HR professionals, HR Administration, Employee information services, Recruitment & Resourcing, ESR Self-Service Implementation & Support (ESR training, ESR configuration, implementation of manager & employee self-service), Exit Interviews, Health, Wellbeing & Reward / Benefits Services.
TERMS AND CONDITIONS/ACTIVITY BASED INCOME (ABI) The terms and conditions of this framework agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, The management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at
https://healthtrusteurope.bravosolution.co.uk.
Log into the portal with username/password. Click the SQs/ITTs Open to All Suppliers link.
These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ITT to access the content.
Click the Express Interest button at the top of the page.
This will move the SQ/ITT into your My SQs/My ITTs page.
You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box.
Follow the on screen instructions to complete the SQ/ITT.
Submit your reply using the Submit Response button at the top of the page.
If you require any further advice, contact the Bravo e-Tendering Help Desk at
help@bravosolution.co.uk.
HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at
https://sid4gov.cabinetoffice.gov.uk/organisation/register
and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk.
Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

description: This Lot provides a wide scope of options legally compliant to cover the full range of Payroll opportunities available on the market for the public sector for ESR users and any other versions that uses implemented systems at the national and international level encompassing fully Managed, Blended, and Bureau Payroll Services.

id: Lot 3 - Finance & Accounting and Procure to Pay

description: This Lot provides a wide scope of options legally compliant to cover the full range of Finance & Accounting Managed Services (generation & dispatch of PO, VAT compliance, electronic workflow processes for invoice, Accounting to Reporting - General Ledger, Payments Management, E-Procurement / Purchasing), Order to Cash (Accounts Receivable, Debt Collection, Cash Management) and Optional Services such as Planning, Budgeting & Forecasting, Fixed Assets and Lease Accountancy, VAT Advisory Services, and Procure To Pay service requirement

description:
For Participating Authorities that require more than one Lot, out of Lots 1, 2, and 3 and wishes to either direct award or run a competitive exercise for a sole award. Tenderers who can provide as a minimum, all or part of the services under more than one Lot can bid for Lot 4. A Tenderer must be able to provide all of the services of a particular Lot and either all or part of any other services of another Lot(s), to be able to bid for this Lot 4. Further
details on this can be found in the Specification document on this Lot.

description: This Lot provides a wide scope of options ranging from HR Service Solutions designed for managing organisations work structure & positions, activities, joiners, movers, leavers, people strategy & planning, building workforce intelligence solutions, Analysis & reporting solutions, advisory services by HR professionals, HR Administration, Employee information services, Recruitment & Resourcing, ESR Self-Service Implementation & Support (ESR training, ESR configuration, implementation of manager & employee self-service), Exit Interviews, Health, Wellbeing & Reward /Benefits Services.

relatedLot: Lot 1- HR Service Solution

description: Administration services

description: Human resources management consultancy services

relatedLot: Lot 2 - Payroll Management

description: Payroll management services

description: Accounting system

description: Time accounting or human resources software development services

description: Accounting services

relatedLot: Lot 4 - Aggregation of Lots (1 - 3)

description: Personnel and payroll services

relatedLot: Lot 1 - HR Service Solution

title: Payroll, HR and Corporate Services

label: Time limit for receipt of expressions of interest

description: This procurement exercise is conducted to establish the Payroll, HR, and Corporate Services Framework Agreement. It is awarded for 4 years.

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

description: Personnel and payroll services

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the Selection Questionnaire/Pre-Qualification Questionnaire.

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

name: HealthTrust Europe LLP (HTE) acting on behalf of Mid and South Essex NHS Foundation Trust

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

Legal Department, HealthTrust Europe

legalName: Legal Department, HealthTrust Europe

HealthTrust Europe LLP (HTE)

description: Body governed by public law

description: Health

legalName: HealthTrust Europe LLP (HTE)

Bright HR Limited (Health Assured)

legalName: Bright HR Limited (Health Assured)

locality: Prescot

NHS Shared Business Services Limited

locality: Herefordshire

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

title: HR Service Solution

title: Payroll Management

title: Finance and Accounting and P2P

title: Aggregation of Lot 1 - 3

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


description: NOTICE OF AWARD OF a scanning precession electron diffraction (SPED) system. Additional information: To respond to this opportunity please click here: https://neupc.delta-esourcing.com/respond/M4ZZ252N32

description: Leeds

title: 2023-24/4174 - Supply of a Scanning Precession Electron Diffraction (SPED) system

description: Scanning electron microscopes

procurementMethodDetails: Competitive procedure with negotiation

University of Leeds

roles: buyer reviewContactPoint

postalCode: LS2 9JT

streetAddress: Purchasing Office, Worsley Building

description: Body governed by public law

description: Education

legalName: University of Leeds

High Court of England and Wales

streetAddress: The Strand

University of Leeds

streetAddress: Purchasing Office, Worsely Building

Quantum Design

locality: Leatherhead

streetAddress: Mole Business Park

legalName: Quantum Design

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=927790899
 GO Reference: GO-2025220-PRO-29506173