title: Lot 1. Pre-Cast Concrete

description: Will be subject to renewal after contract end date.

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum). Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £10,000 value (4 years - £40,000).

title: Lot 2a. Manchester Bollards

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum). Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £35,000 value (4 years - £140,000).

title: Lot 2b. Other bollards and Guard Railing

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum). Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £80,000 value (4 years - £320,000).

title: Lot 3. Bagged Aggregates and Cementitious Products

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum). Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £160,000 value (4 years - £640000).

title: Lot 4. Clay Bricks and Block Products

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum). Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £10,000 value (4 years - £40000).

title: Lot 5. Drainage Items

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum) Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £55,000 value (4 years - £220000).

title: Lot 6. Specialist Tarmac Products

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum) Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £60,000 value (4 years - £240000).

title: Lot 7. Specialist Pedestrian Guard Rails

description:
Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. Tenderers are invited to bid for all or any of the following Lots:
Lot 1 – Pre-cast Concrete (estimated value £10,000.00 per annum).
Lot 2a – Manchester Bollards (estimated value £35,000.00 per annum).
Lot 2b – Other Bollards and Guard Railing (estimated value £80,000.00 per annum).
Lot 3 – Bagged Aggregates and Cementitious Products (estimated value £160,000.00 per annum).
Lot 4 – Clay Bricks and Block Products (estimated value £10,000.00 per annum).
Lot 5 – Drainage Items (estimated value £55,000.00 per annum).
Lot 6 – Specialist Tarmac Products (estimated value £60,000.00 per annum).
Lot 7 – Specialist Pedestrian Guard Rails (estimated value £65,000.00 per annum) Additional information: The contract initial term is 36 months with an option to extend for a period or periods of up to a maximum of 12 months. Such extension will be at the discretion of the Authority and subject to satisfactory performance. The number of months in Section II.2.7 does not include the extension. Should the extension option be utilised, this would be an additional £65,000 value (4 years - £260000).

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

description: Concrete products

description: Concrete slabs

description: Bollards

description: Bollards

description: Gravel, sand, crushed stone and aggregates

description: Aggregates

description: Additives for cements, mortars or concretes

description: Bricks

description: Drainage equipment

description: Macadam, tarmac and tar sands

description: Tarmac

title: Supply of Civil Engineering Products

streetAddress: Hull City Council

description: Hull City Council Procurement Team

description: Hull City Council (The Authority) is seeking tenders from interested organisations to supply Civil Engineering Products. The Authority is setting up a framework which will consist of a range of suppliers. The tender is an open competitive procedure consisting of a one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2028. The Authority proposes to enter into Contracts for a period of 3 years with the successful Tenderer (Supplier), with an option to extend for a period or periods of up to a maximum of 12 months. The Authority has estimated the value of the Services/ Goods to be £475,000 per annum. Tenderers are invited to bid for all or any of the Lots: Lot 1 Pre-cast Concrete, Lot 2a  Manchester Bollards, Lot 2b Other Bollards and Guard Railing, Lot 3 Bagged Aggregates and Cementitious Products , Lot 4 Clay Bricks and Block Products, Lot 5 Drainage Items, Lot 6 Specialist Tarmac Products, Lot 7 Specialist Pedestrian Guard Rails

performanceTerms: As specified in tender documentation

description: Products related to construction materials

description: As specified in tender documentation

type: technical

description: As specified in tender documentation

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

streetAddress: Guildhall


measure: bids

rel: prev

status: active

name: Affleck Care Ltd t/a Caremark (Kirklees)

title: KMCAS-139 Further Competition from the Dynamic Purchasing System for the provision of Domiciliary Care Services (Category 1) A contract/lot is awarded: Yes

name: BJB Care Services t/a Heritage Healthcare Wakefield

name: Northern Community Careline t/a Community Careline Services

description:
The Council and ICB are responsible for arranging domiciliary care services to adults aged 18 and over, who have been assessed to meet the
Councils eligibility criteria or eligibility for NHS Continuing Healthcare or 117 Aftercare.
This includes (but is not limited to) adults who have assessed care and support needs associated with
older age, sensory impairment, learning disability, physical disability, physical ill health, chaotic lifestyles, substance misuse and mental illness including dementia.
There are two categories within this DPS, to provide domiciliary care services. Within each category there will be multiple Providers who will be responsible for ensuring the delivery of domiciliary care packages allocated to them through further competition.
This is the award information for Category one further competitions Oct 2024 - Dec 2024.

description: Kirklees

title: Further Competitions from the DPS for the provision of Domiciliary Care Oct - Dec 2024

status: complete

scheme: CELEX

description:
Kirklees Council, in conjunction with the Greater Huddersfield Clinical Commissioning Group and North Kirklees Clinical Commissioning Group, has established a Dynamic Purchasing
System (DPS) for the provision of domiciliary care services.
The purpose of the procurement exercise is to seek and appoint providers to the DPS, who have the relevant skills and experience, for the delivery of personal care and support (domiciliary care) in service users homes. Kirklees Council and the CCG's have established a DPS to be able to
access additional capacity in the market and be able to purchase services to support people to live
successfully in their own homes with an appropriate range of person centred services and to enable Service Users receiving care to lead a good quality of life, maximising their
independence, remain safe and comfortable in their own homes for as long as possible whilst maintaining their individual dignity, privacy and freedom of choice.

reviewDetails:
In accordance with Regulation 86 (Notices of decisions to award a contract or conclude a framework),Regulation 87 (Standstill periods) and Chapter 6 (Applications to Court) of the
Public Contracts Regulations 2015 (SI 2015/102), the contracting authority incorporated a minimum ten (10) calendar day standstill period at the point that information on the award of the Contract was communicated to economic operators. This period allowed any unsuccessful economic operator(s) to seek further debriefing from the contracting authority before the award of the Contract to the successful economic operators. Such additional
information should be requested from the address at Sections I.1 and I.3 of this Notice above. If an appeal regarding the award of the Contract has not been successfully resolved,
then the Public Contracts Regulations 2015 (SI 2015/102) provide for aggrieved parties who have
been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland). Any such action must be started within thirty (30) days beginning with the date when the aggrieved party first knew or sought to have
grounds for starting the proceedings had arisen. The Court may extend the time limited for starting proceedings where the Court considers that there is a good reason for doing so, but
not so as to permit proceedings to be started more than three (3) months after that date.
Where the Contract has not been awarded, 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 however the Contract has been awarded, the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the Contract to be ineffective.

scheme: CPV

description: Health and social work services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Kirklees Council

locality: HUDDERSFIELD

postalCode: HD1 2TA

countryName: United Kingdom

streetAddress: Town Hall, Ramsden Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Kirklees Council

noIdentifierRationale: notOnAnyRegister

name: NHS Greater Huddersfield Clinical Commissioning Group

Abuv & Beyond

streetAddress: Unit 7S Ponderosa Business Park, Heckmondwike

Bespoke Care & Support Services

streetAddress: The Media Centre, 7 Northumberland Street

streetAddress: 2a The Gateway, Fryers Walk, Silkwood Park, Ossett

Care Within td

streetAddress: The Elsie Whitley Innovation  Centre, Hopwood Lane

Comfort Home Care t/a Nestora Home Care

streetAddress: Heritage Exchange, Wellington Mills, Plover Road

Complete Care West Yorkshire Ltd

streetAddress: Somerset House, Sandal Castle Centre, Asdale Road

Cuckoo Care

streetAddress: Lakeside Buildings, off Warehouse Hill Road, Marsden

For You Social Care

streetAddress: Howcroft House, Carr Mills Business Centre

Routes Healthcare

streetAddress: Independence House, Holly Bank Road, Edgerton

Together in Care

streetAddress: Fieldhouse Bungalow, Sherwood Drove, Cleckheaton

Woodhall Care Services

streetAddress: Bradford Chamber Business Park, New Lane, Laisterdyke

description:
Tenderers are advised this process is a competitive procurement exercise conducted in the form of a Restricted Procedure under the Public Contracts Regulations 2015. The contracting authorities do not commit to following the procedure precisely and reserve the right to vary the procedure from that of the Public Contracts Regulations 2015 where
necessary as detailed within the information and Instructions for tenderers. The contracting
authorities consider that this DPS 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.


currency: GBP

description: Option to extend the contract for a period of 2 x 12 month periods subject to satisfactory performance and at the Council's discretion.

description: Hull City Council (The Authority) is seeking tenders from interested organisations to provide the aim of the Disability Service Childs Voice is to promote the rights of disabled children and young people who are looked after by the local authority or who receive over-night short breaks. The tender is an open procedure consisting of a one stage process. The contract is anticipated to commence 1st August 2025 ending by 31st July 2028 with an option to extend for a period of 2 x 12 month periods. The Authority has estimated the value of the Services to be £37,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Health and social work services

description: Social work and related services

description: Other community, social and personal services

title: Disability Service - Childs Voice

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Welfare services for children and young people

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

Hull City Council

description: Regional or local authority

description: General public services

Town Clerk

legalName: Town Clerk

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: cancelled

description: 1 x 12 month option to extend.

description: As per specification documents attached to PCST. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Elgin

description: Services provided by youth associations

title: Elgin Active Youth Engagement Bus

description: We are looking to contract with a suitably qualified youth organisation, with evidenced good local knowledge, to manage the Elgin Youth Engagement bus, delivering a wide range of high-quality engagement opportunities and activities, which will be co-produced alongside young people in order that they are relevant and of interest to those aged 11 years and up.

description: Youth education services

type: economic

minimum:
Bidders will be required to have a minimum “general” yearly turnover of 140,000 GBP for the last 3 years.
Bidders are required to hold the following insurances
Employer's (Compulsory) Liability: 5,000,000 FIVE MILLION GBP
Public Liability: 5,000,000 FIVE MILLION GBP
The bidder is required to confirm that (to the best of their knowledge) there are no material post balance sheet events or other business issues arising since the date of the last audited financial statements that materially impact the economic and financial standing of the economic operator.
Where the operator is not able to make such a conformation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.
The bidder is required to provide a copy of the last 2 or 3 audited financial statements as evidence of their compliance to meet their statutory obligations.

description:
Bidders are required to have a minimum turnover as stated below.
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Employer's (Compulsory) Liability: 5,000,000 FIVE MILLION GBP
Public Liability: 5,000,000 FIVE MILLION GBP

description:
Minimum number of relevant examples: 2
Requirement: Please provide two examples of how you have successfully delivered similar services in a similar organisation, detailing how you successfully delivered the service requirements and how you addressed any issues and risks in order to deliver services on time and within budget.

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: Regional or local authority

description: General public services

legalName: Moray Council

Elgin Sheriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sheriff Court

Action for Children Services Ltd

region: UKM

locality: Watford, Hertfordshire

postalCode: WD18 8AG

streetAddress: 3 The Boulevard (Company Registered Address), Ascot Road

scale: large

legalName: Action for Children Services Ltd

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.
(SC Ref:799186)


description: Option to extend annually for a further one year.

description:
The UK Atomic Energy Authority has a requirement for the Removal of Controlled Waste from its site at Culham Campus, Nr Abingdon, Oxfordshire on a call-off basis.
For a copy of the Invitation to Tender and the Specification please see link in this notice to download.  You need to have Registered on uk.eu-supply.com, expressed an interest and be logged in.  Registration to the site is free of charge.

description: Transport services (excl. Waste transport)

description: Refuse and waste related services

title: Removal of Controlled Waste

label: Time limit for receipt of tenders

label: Conditions for opening tenders

streetAddress:
UK Atomic Energy Authority
Culham Campus
Abingdon
OX14 3DDB
United Kingdom

description: Only UK Atomic Energy Authority authorised persons.

description: Removal of Controlled Waste from Culham Campus

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).  Any such action must be brought promptly (generally within 3 months).

description: Non-hazardous refuse and waste treatment and disposal services

type: suitability

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority


description: The provision of learning and development services.

region: UK

title: Contract variation

description: Education and training services

Cabinet Office

locality: LONDON

streetAddress: 70 Whitehall

legalName: Cabinet Office

Ernst & Young LLP

region: UKI

locality: London

scheme: GB-COH

legalName: Ernst & Young LLP

The High Court, Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court, Royal Court of Justice

description: Education and training services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Regulation 72(1)(b): Additional services
Additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor-
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, and
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50% of the value of the original contract.
Regulation 72(1)(e): No substantial modification
The proposed modification does not alter the overall nature of the contract. The changes are necessary to address specific issues that have arisen during the contract performance, ensuring that the contract continues to meet its intended objectives effectively. The modification does not introduce elements that are substantially different from the original contract scope within the meaning of paragraph (8), thus maintaining the fundamental character of the initial agreement.

description:
The contract duration is extended by six months from the end date of 31 October 2025 to 30 April 2026 for business continuity. The Termination Assistance Period option, that facilities transition of learning to the new provision (when in place), is also being invoked.  No other changes are being made to the contract.
The contract was modified previously by being extended by 12 months, such that the expiry date was 31 October 2025, and the maximum value of the contract was increased by 50% from £130,000,000 (ex. VAT) to £195,000,000 (ex. VAT).


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

description: The supply of hydrogen peroxide vapour (HPV) decontamination systems on a national basis.

description: The supply of ultraviolet-C (UVC) decontamination systems on a national basis.

description: The supply of hydrogen peroxide vapour (HPV) decontamination services on a regional basis.

description: The supply of ultraviolet-C (UVC) decontamination services on a regional basis.

description: This Lot is awarded on a national basis.

description: Hydrogen peroxide

description: Decontamination equipment

description: Ultraviolet lamps

description: Decontamination equipment

description: This Lot is awarded on a regional basis.

description: Hydrogen peroxide

description: Decontamination equipment

description: Ultraviolet lamps

description: Decontamination equipment

title: 263B_25 Cleaning Decontamination Systems and Services

description:
The framework provides a national solution that offers customers a range of decontamination systems and services.
The framework is split into the following Lots:
• Lot 1A - Hydrogen Peroxide Vapour (HPV) Decontamination Systems
• Lot 1B - Ultraviolet-C (UVC) Decontamination Systems
• Lot 1C - Hydrogen Peroxide Vapour (HPV) Decontamination Services
• Lot 1D - Ultraviolet-C (UVC) Decontamination Services
Lots 1A and 1B are awarded on a national basis. Lots 1C and 1D are awarded on a regional basis.

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

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Decontamination equipment

mainProcurementCategory: goods

ESPO

roles: buyer centralPurchasingBody

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

The Royal Court of Justice

legalName: The Royal Court of Justice

ESPO

locality: Leicester

description: Regional or local authority

description: Local Authority Services

CK FACILITIES MANAGEMENT LTD

locality: Head Office: 22 Metro Business Centre, Kangley Bridge Road, London, SE26 5BW

scale: sme

legalName: CK FACILITIES MANAGEMENT LTD

HYGIENE PRO CLEAN LIMITED

locality: Coventry, West Midlands, CV5 6SP

streetAddress: Registered office: Unit C Hunter Terrace, Fletchworth Gate Industrial Estate,

legalName: HYGIENE PRO CLEAN LIMITED

INIVOS UK LIMITED

locality: Bretton, Peterborough, Cambridgeshire, PE3 8SB

streetAddress: Registered office: Unit 27/28 Coningsby Business Park, Stirling Way,

legalName: INIVOS UK LIMITED

ECOLAB LIMITED

locality: Registered office: Winnington Avenue, Northwich, Cheshire, CW8 4DX

legalName: ECOLAB LIMITED

FINSEN TECHNOLOGIES LIMITED

locality: Registered office: First Floor, 5 Fleet Place, London, EC4M 7RD

legalName: FINSEN TECHNOLOGIES LIMITED

MR. BRIGHT'S LIMITED

locality: Registered office: 24 Market Place, Swaffham, Norfolk, PE37 7QH

legalName: MR. BRIGHT'S LIMITED

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


description: Two options to extend the contract at Ofcom's sole discretion each by 12 months.

description: 2 options to extend the contract each by 12 months at Ofcom's sole discretion

description:
Ofcom has a requirement for a package of support for colleagues working with Distressing Content and Material. The current key principles of this approach are:
1.	Risk Assess the Role - Directors will assess the relevant role to understand the risk presented by the work and assign a role risk tier (high or low).
2.	Understand the Individual - We recognise that what could cause distress or negatively affect people varies from person to person and that individuals have different needs when it comes to managing working with DCM safely.
o	Where colleagues are in High Tier roles, their individual needs are assessed through an annual psychological screening and assessment with an external provider, along with any specific needs they self-identify.
o	For Low Tier roles, individual needs are only self-identified.
3.	Provide tailored support - Support will include in-role support, expert assessment and clinical support provided by our external provider as appropriate.
4.	Monitor and review - Relevant roles will be monitored to understand changes in the nature of the risk that might require roles to be reassessed. We also recognise that the needs of colleagues may change over time, and the support available will be adjusted accordingly.
Enhanced support:
Colleagues may be identified as requiring enhanced support for them to conduct their roles safely and will be offered biannual psychological screening.  Examples of when a colleague may access enhanced support include:
•	Our external provider (as identified through this tender process) recommends enhanced support after a psychological screening and assessment.
•	The colleague identifies that they require more support to complete the work safely.
•	The need for more support is identified by a line manager during a safeguarding conversation or wellbeing conversation during a 1:1
•	Managers may pre-emptively request Enhanced Support an individual colleague or whole team to if a role or piece of work is felt to be very high risk This should be done with the approval of a Director.
•	If a colleague notifies their managers that they are pregnant, that they have given birth, or their partner has given birth in the last 6 months.

description: lONDON

title: Colleague Safeguarding and support services

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

OFCOM

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: Body governed by public law

description: UK Communications Regulator

legalName: OFCOM

name: High Court of Justice of England and Wales

postalCode: WC1 2LL


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


description:
The increase in the threat of GNSS denial and degradation, coupled with the use of UAVs within operational environments is focusing the MOD on the importance of using alternative sources of position, navigation & time, alongside GNSS. To be able to use these multiple different sources of PNT to generate a more trustworthy single estimate of position and time, it is necessary to use a PNT sensor fusion engine. Fusing different PNT sensors is not a new concept, but this contract will focus on being able to robustly test the performance of fusion engines, as well as adopting a common data standard for them, whilst seeking to also leverage performance improvements from strongly performing alternative PNT sensors.
WAYFINDER is a Space Delivery Team owned project for a preferred supplier to develop and prove the performance of at least 2 multi-PNT-sensor fusion engines within at least 4 x 3-month spirals. There is a particular focus on improving Uncrewed Aerial Vehicle (UAV) operation within environments where the Global Navigation Satellite System (GNSS) is degraded and/or denied. To achieve this objective, Space DT are seeking to let a contract with an industry partner who can:
Quickly identify existing, potentially suitable PNT sensor fusion products and alternative PNT sensors. Collate and communicate detail surrounding their performance and availability.
Organise, facilitate, and regularly repeat trials that can provide robust evidence of how the PNT sensor fusion products and individual sensors perform in a GNSS denied and degraded environment.
Lead on fast-paced improvements to those PNT sensor fusion products, with the aim of providing fieldable technology through spiral development in approximately 3-month increments. A key focus for Space DT is on a PNT sensor fusion product that can quickly and easily operate on a range of UAVs in a variety of different environments, with different PNT sensors, i.e. using a common data standard such as All Source Position and Navigation (ASPN).

Space Delivery Team intend to run a short-term contract (6-weeks) to an estimated 5 suppliers where the short-term contract will then be used to down select to 1 or more suppliers to enter into a full-term contract (between approximately 1-2 years). The Statement of Work for each contract will be provided via the DSP at the relevant times within the procurement. There will be no options within the short-term contract. The Authority may include Options to procure the items requested under the full-term contract which a decision will be made when the tender documents and relevant Statement of Works are released.

The total value of the approximately 5-6 short-term contracts is intended to be approximately £1Million, to be split between the down selected suppliers and the total value of any full-term contracts is estimated to be approximately £9Million.

The Wayfinder short-term contract will be run primarily at OFFICIAL with an option to use higher classification of information, if the preferred supplier is able to operate at that level of classification.

The Cyber Risk Level for the short-term contract has been assessed as Not Applicable. As the Statement of Work for the main contract is still being finalised, the Cyber Risk Level for the main-contract will be identified and communicated at the appropriate point of industry engagement. The Risk Assessment Reference for the short-term contract is (RAR) 250121A09

A full description of the Cyber Risk levels is available at DEFSTAN 05-138. Potential Providers should make themselves familiar with the requirements against the profile assessment for this risk level.

electronicCataloguePolicy: required

description: Research consultancy services

title: Project Wayfind

acceleratedRationale: This is an Urgent Capability Requirement so are exempt from the current Procurement Regulations

description: Global navigation and positioning systems (GPS or equivalent)

description: As per guidelines in the RFQ documentation

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

Space DT

postalCode: BS34 8JH

legalName: Space DT

description: The Authority will be using the Contract, Purchasing and Financing software platform to receive and pay invoices. The supplier must ensure they are registered prior to Contract Award


name: University College London Hospitals NHS FT

description: Inventory Management Software

title: Inventory Management System

description: Inventory Management Software

description: Inventory management software development services

description: Please refer to SQ Documents

roles: buyer reviewContactPoint

postalCode: NW1 2PG

streetAddress: 250 Euston Road

description: Body governed by public law

description: Health

Royal Courts of Justice

postalCode: WC2A  2L

streetAddress: Strand

legalName: Royal Courts of Justice


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


description: M & E Engineer for Collina Street Development

description: Mechanical and electrical engineering services

Maryhill Housing Association Ltd

locality: Glasgow

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

Luths Services Ltd

postalCode: G62 8AQ

streetAddress: 2 Grange Avenue, Milngavie

legalName: Luths Services Ltd

description: (SC Ref:796901)


title: Internet Connectivity, Firewall and Services

description:
This contract is for the renewal of internet connectivity, firewall protection, and web/application filtering services for the Trust's 21 academies. The provider will continue to offer:
Reliable, high-speed internet access.
Ongoing cybersecurity protection through firewall services.
Filtering to comply with safeguarding standards.
Regular maintenance, updates, and technical support.
The renewal aims to ensure consistent, secure services that meet the evolving needs of the Trust.

description:
The Trust requires high-speed internet connectivity, firewall protection, and web/application filtering services for its 21 academies. The provider will be responsible for:
Supplying and maintaining reliable, high-performance internet.
Implementing cybersecurity measures, including firewall protection.
Providing filtering to ensure compliance with safeguarding and regulatory standards.
Installing and integrating with existing systems.
Offering ongoing support and maintenance.
The contract will focus on value, security, and compliance with educational needs.

variantPolicy: allowed

title: Filtering of Web and Application

description:
Web and application filtering restricts access to harmful or inappropriate content across the Trust's network. This includes:
Content Filtering: Blocking non-compliant websites and applications.
Customizable Settings: Tailored filtering for each academy.
Real-time Monitoring: Live tracking to block unauthorized content.
Reporting & Logging: Providing detailed logs of blocked content.
The service ensures a safe online environment and complies with safeguarding requirements.

region: UKF

region: UKG

description: Internet network

description: Security software development services

title: Provision of Internet Connectivity, Firewall, and Web/Application Filtering Services

description:
Please register your interest by emailing tenders@attrust.org.uk and our procurement team will send the relevant documents.
Please note the contract length is for 10 years with a break clause at year 3, 5 and yearly thereafter.

description: The Trust is seeking a provider for Internet Connectivity, Firewall, and Web/Application Filtering Services across its 21 academies. The contract includes the supply, installation, and ongoing management of secure and high-speed internet services, firewall protection, and content filtering solutions to ensure compliance with safeguarding and cybersecurity requirements.

description: Security software development services

ACADEMY TRANSFORMATION TRUST

locality: SUTTON COLDFIELD

streetAddress: UNIT 4, SECOND FLOOR

description: Body governed by public law

description: Education

legalName: ACADEMY TRANSFORMATION TRUST

Academy Transformation Trust Trustee's

locality: Sutton Coldfield

legalName: Academy Transformation Trust Trustee's


title: Supply of Major Crime Team (MCT) Intelligence Laptop Application

description: Two Bespoke Laptops for MOD

description: Two secure bespoke USB-enabled laptops for use by the Major Crime Team (MCT) Intelligence Team.

description: Office and computing machinery, equipment and supplies except furniture and software packages

procurementMethod: limited

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

procurementMethodRationale: Contract is for a bespoke laptop that was not available on available internal catalogues. Decision to source was based on a bespoke urgent need that could be fulfilled by this contractor.

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

Ministry of Defence

roles: buyer reviewBody

postalCode: G2 8EX

streetAddress: Kentigern House, 65 Brown Street

description: Defence

Stable Resources Ltd

locality: Cardiff

postalCode: CF11 9BW

streetAddress: Stable Studios 1 Talbot Street Pontcanna

legalName: Stable Resources Ltd


description:
The contracting authority is following a process similar to an Open procurement  process, under the Concession Contract Regulations 2016. The rules applicable to the procurement process are as set out in the procurement documents which are available at www.the-chest.org.uk.
The chargepoints shall comply with the minimum specification set out in the LEVI Technical  Schedule1. In addition to supplying and installing the chargepoints, the successful Charge Point Operator (CPO) shall be required to undertake groundworks and installation, operation and maintenance, and back-office administration, and liaison with CEC and relevant third parties.
Because of the power output of the chargepoints it is expected that they will provide AC current to charging vehicles, although a range or solutions that are right for the location in which they are installed should be available and some DC charging may be required.
We expect the successful supplier CPO to be able to provide a range of solutions to suit different settings in the urban environment, which could include pedestals and flush-fitting solutions. Partnerships to deliver this are acceptable/ welcomed.
The available LEVI grant funding for delivery of this project is £2,132,000. It is expected that the funding will predominantly be used to fund grid connections.
The LEVI grant funding is for charging devices rated lower than 22kW. CECs preference is that most chargepoints will deliver between 7kW and 22kW from each connection. Lower ratings than this will be accepted in some circumstances but are less preferable because they will be less suited to charging during the day, but may be required at some sites, particularly on-street. Some DC chargepoints may also be acceptable subject to a business case for the recommendation. Full details of CECs requirements are set out in the procurement documents.
The contract value is an estimate only based on the available LEVI funding (£2,132,000) and potential revenue over a 15 year period. Please see the tender documents for a breakdown of the assumptions used noting that these assumptions are estimates only and the contract value may vary. The successful CPO is expected to invest its own funds in the delivery of the services which may have an impact on the value of the contract. These figures are best estimates only and may be subject to change in line with supplier investment, EV uptake and in line with future market trends, tariffs, number of locations and sockets etc. All organisations submitting a tender are expected to undertake their own due diligence when ascertaining the size of the contract and its potential value. Please note the current contract value excludes VAT. Additional information: This procurement exercise will be conducted on Cheshire East Borough Council's electronic Contract and Tender Management System at the www.the-chest.org.uk. Organisations wishing to be considered for this contract must register their expression of interest and provide additional required information and a complete tender response through the Contract and Tender Management System.
If you have any technical problems with The Contract and Tender Management System please contact the help-desk on: ProcontractSuppliers@proactis.com or 0330 005 0352.

description: Within the borough of Cheshire East

description: Chargers

description: Repair and maintenance services of motor vehicles and associated equipment

description: Vehicle refuelling services

description: Other sources of energy supplies and distribution

title: CONCESSION CONTRACT FOR A STRATEGIC PARTNER TO DELIVER CHESHIRE EAST'S LOCAL ELECTRIC VEHICLE INFRASTRUCTURE (LEVI) PROJECT

text:
This contract is for a strategic partnership and for the installation, maintenance, and operation of electric vehicle chargepoints across the borough utilising LEVI funding.
To access this competition, please visit www.the-chest.org.uk, project ID DN751956.
Further details of the Authority's requirements are contained in this Contract Notice at section II.2.4.
This Contract Notice is published to advertise to organisations wishing to enter into a concession contract with the Authority for A STRATEGIC PARTNER TO DELIVER CHESHIRE EAST'S LOCAL ELECTRIC VEHICLE INFRASTRUCTURE (LEVI) PROJECT. The Authority is conducting this procurement under the
Concession Contract Regulations 2016 (the "2016 Regulations").
The Authority is seeking responses to this call for competition in advance of the deadline of 17:00 hours, on the 22nd April 2025. Applicants who do
not submit a response to this call for competition by 17:00 hours, on the 22nd April 2025 will not be eligible to participate in this procurement.

description:
This contract is for a strategic partnership and for the installation, maintenance, and operation of electric vehicle chargepoints across the borough utilising LEVI funding.
To access this competition, please visit www.the-chest.org.uk, project ID DN751956.
Further details of the Authority's requirements are contained in this Contract Notice at section II.2.4.
This Contract Notice is published to advertise to organisations wishing to enter into a concession contract with the Authority for  A STRATEGIC PARTNER TO DELIVER CHESHIRE EAST'S LOCAL ELECTRIC VEHICLE INFRASTRUCTURE (LEVI) PROJECT. The Authority is conducting this procurement under the
Concession Contract Regulations 2016 (the "2016 Regulations").
The deadline for clarifications to be submitted to the portal is 12 noon (12:00pm) on 27th March 2025. The Authority is seeking responses to this call for competition in advance of the deadline of 12 noon (12:00 pm), on the 9th April 2025. Applicants who do
not submit a response to this call for competition by 12 noon (12:00 pm), on the 9th April 2025 will not be eligible to participate in  this procurement.

reviewDetails:
Precise information on deadline(s) for review procedures In accordance with Regulation 47(1) (Notices of decisions to award a concession contract), Regulation 48 (Standstill Period)and Regulations 52 (Enforcement of duties through the Court) of the Concession Contracts Regulations 2016 (as amended).
Cheshire East Borough Council will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full
information on the award decision. The standstill period, which will be for a minimum of 10 calendar days provides time for unsuccessful tenderers to review and scrutinise the award
decision before the contract is entered into.

description: Installation services of electrical and mechanical equipment

description: As set out within the procurement documents.

CHESHIRE EAST COUNCIL

locality: Crewe

postalCode: CW1 2JZ

streetAddress: Delamere House

description: Regional or local authority

description: General public services

legalName: CHESHIRE EAST COUNCIL

description:
In order to participate, providers must register, complete and upload completed documentation and submit this via the Chest at the link provided in this notice. The project reference on The Chest is DN751956. The values given in this notice are only estimations the Council gives no guarantee or warranty or makes any representation as to the accuracy of any indicative values. Estimates have been used to calculate the contract value and the methodology behind this should be reviewed by prospective bidders when ascertaining the potential size of the contract.
The Council reserves the right not to award the opportunity.
In accordance with the application process of the LEVI Capital Fund, final contracts and the commercial offer from unsuccessful bids will be submitted, in their entirety and unredacted, to the Department for Transport and the LEVI Support Body for review prior to signature. The contract will be submitted for review before any legally binding commitments are made, and no such commitments shall be made until the Department for Transport confirms it has reviewed the contract.
The Department for Transport may analyse information collected through this process to inform future policy development. Commercially sensitive information will not be shared beyond the Department for Transport and the LEVI Support Body.
All Tenderers will be expected to meet all mandatory criteria set out in the tender documents, and any contract award and distribution of funding will be subject to the approval of OZEV.


description:
The appointed End Point Assessment Organisation (EPAO) will be responsible for delivering the following activities in connection with the apprenticeship standard:
• Assessment Design and Delivery
• Governance, Quality Assurance and Continual Improvement
• Communications with Stakeholders
• Learner Management
• Complaints, Appeals, Re-sits and Re-takes

understanding the military context

type: cost

name: Quality assurance and Continual Improvement

name: Communicating with Apprentices & Analysis of data performance and feedback to AAP stakeholders

description: Education and training services

title: The provisions of End point assessment services

description: The Provision of EPA for the Level 2 Aviation Customer Services Operative (ST0907), Level 2 Aviation Ground Handler (ST0908), Level 3 Aviation Flight Operations Coordinator (ST1007), Level 3 Aviation Ground Specialist (ST0038) and the Level 3 Aviation Movement

description: Education and training services

Ministry of Defence

locality: Andover

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

description: Defence

Army Apprenticeships

legalName: Army Apprenticeships

Explosive learning Solutions ltd

locality: Didcot

streetAddress: Unit 4 The terraces library Avenue Harwell campus

legalName: Explosive learning Solutions ltd

Ministry of Defence

postalCode: SP11 8HT


description: 16-19 years

title: 16-19 years

description: 16-19 years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


description:
The purpose of this Lot is to provide the Contracting Authority and Participating Authority with a ‘catalogue’ of equipment that they may purchase from an approved range of Suppliers. Additional information: All Public Bodies will have access to this Framework Agreement with the agreement with the
Contracting Authority. Those organisations who wish to access this Framework Agreement
are detailed in the Invitation to Tender document

description:
The purpose of this Lot is to provide the Contracting Authority or Participating Authority with a list of Suppliers who can install  Solar PV Systems and associated equipment. Additional information: All Public Bodies will have access to this Framework Agreement with the agreement with the
Contracting Authority. Those organisations who wish to access this Framework Agreement
are detailed in the Invitation to Tender document.

description:
The purpose of this Lot is to provide full, specialist end to end project management and delivery, including specification, health and safety provision and management, supply and installation of Solar Panels and associated equipment. Additional information: All Public Bodies will have access to this Framework Agreement with the agreement with the
Contracting Authority. Those organisations who wish to access this Framework Agreement
are detailed in the Invitation to Tender document.

description:
This may include systems such as Solar Car Port, Solar Canopy systems, Solar Thermal or ground-mounted solar, EV Charge Points, battery systems and smart grids.
The purpose of this Lot is to provide full, specialist end to end delivery, including specification, health and safety provision and management, supply and installation. Additional information: All Public Bodies will have access to this Framework Agreement with the agreement with the
Contracting Authority. Those organisations who wish to access this Framework Agreement
are detailed in the Invitation to Tender document.

title: Power Purchase Agreements (PPA) and other innovative funding arrangements

description:
This lot is specifically intended to provide a straightforward procurement route to enable innovative 3rd party funding options to be provided, in order to overcome the capital funding challenge. The Lot invites bidders with capability to provide both funding and supply/installation capability such that a turnkey installation can be provided under a funded arrangement. Bids are encouraged from installers and funding providers who partner to make a consortium bid as well as organisations who are able to offer funding and installation completely in-house. Additional information: All Public Bodies will have access to this Framework Agreement with the agreement with the
Contracting Authority. Those organisations who wish to access this Framework Agreement
are detailed in the Invitation to Tender document.

description: UNITED KINGDOM

description: Solar panels

description: Solar energy

description: Solar photovoltaic modules

description: UNITED KINGDOM

description: Solar energy

description: Solar panels

description: Solar photovoltaic modules

description: Solar installation

description: UNITED KINGDOM

description: Solar energy

description: Solar panels

description: Solar photovoltaic modules

description: Solar installation

description: UNITED KINGDOM

description: Solar energy

description: Solar panels

description: Solar photovoltaic modules

description: Solar installation

description: Power or solar diodes

description: Solar radiation surface observing apparatus

description: Solar panel roof-covering work

description: UNITED KINGDOM

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

description: Solar installation

title: Supply and/or Install of Rooftop Solar Photovoltaic Systems and Associated Equipment Y24013

description:
Tender submission deadline extended by one (1) week
To view this notice, please click here:
https://csg.delta-esourcing.com/delta/viewNotice.html?noticeId=930169366 GO Reference: GO-202533-PRO-29628245

label: Time limit for receipt of tenders or requests to participate

description:
The Framework Agreement is divided into five separate Lots:-
Lot 1 – Supply of Solar Panels and associated equipment
Lot 2 – Installation of Solar PV Systems and associated equipment
Lot 3 – Supply and Installation of Solar PV Systems and associated equipment
Lot 4 – Supply and Installation of Specialist Systems.
Lot 5 – Power Purchase Agreements (PPA) and other innovative funding

description: Solar energy

Kent County Council (t/a LASER Energy)

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road

legalName: Kent County Council (t/a LASER Energy)

streetAddress: 1 Abbey Wood Road, Kings Hill

description: Regional or local authority

description: General public services

Kent County Council (t/a Laser Energy)

legalName: Kent County Council (t/a Laser Energy)

Commercial Services

legalName: Commercial Services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://csg.delta-esourcing.com/tenders/UK-UK-West-Malling:-Solar-energy./ZMW9YH64U8
To respond to this opportunity, please click here:
https://csg.delta-esourcing.com/respond/ZMW9YH64U8
 GO Reference: GO-2025217-PRO-29457879


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

title: BCU-OJEU-58561 - Pan-BCU Automatic Door Service & Maintenance - Lot 1 - Central

description: 2 x 12 Months Extensions

description: TBetsi Cadwaladr University Health Board requires a contractor for the provisions for an automatic door maintenance contract. The contract will be let for three years with the option to extend for two further 12-month periods (3+1 +1) (Lot 1 - Central).

title: BCU-OJEU-58561 - Pan-BCU Automatic Door Service & Maintenance - Lot 2 - West

description: 2 x 12 Months Extensions

description:
Betsi Cadwaladr University Health Board requires a contractor for the provisions for an automatic door maintenance contract.
The contract will be let for three years with the option to extend for two further 12-month periods (3+1 +1) (Lot 2 - West)

title: BCU-OJEU-58561 - Pan-BCU Automatic Door Service & Maintenance - Lot 3 - East

description: 2 x 12 Months

description: TBetsi Cadwaladr University Health Board requires a contractor for the provisions for an automatic door maintenance contract. The contract will be let for three years with the option to extend for two further 12-month periods (3 + 1 + 1)(Lot 3 - West)

description: Repair and maintenance services of mechanical building installations

description: Miscellaneous repair and maintenance services

description:
Betsi Cadwaladr University Health Board requires a contractor for the provisions for an automatic door maintenance contract. The contract will be let for three years with the option to extend for two further 12-month periods (3 +1 +1)
Due to the large geographical area of the Health Board, the requirement is being split into three (3) lots as below:
Lot 1: Central Region
Lot 2: West Region
Lot 3: East region

description: Repair and maintenance services

languages: en cy

region: UKL

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court, St Asaph Business Park

description: Body governed by public law

description: Health

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=148203
(WA Ref:148203)
The buyer considers that this contract is suitable for consortia.


title: Crime Reduction Products 1- Surrey Police

description: Provision of crime reduction products for victims of crime.

region: UKJ

description: Crime reduction products for victims of crime, such as door/window jammers and various alarms.

description: Safety equipment

procurementMethodRationale: Direct award under Greater Manchester Combined Authorities A1094 Crime Reduction Products Framework

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

Surrey Police and Crime Commissioner

locality: Guildford

postalCode: GU3 1HG

streetAddress: Surrey Police Headquarters, Mount Browne, Sandy Lane,

description: Body governed by public law

description: Public order and safety

legalName: Surrey Police and Crime Commissioner

JNE Security Ltd

locality: Wrexham

legalName: JNE Security Ltd


name: Kent County Council (t/a Procurement Services)

title: Complete Parking Management Solutions

description:
This LOT is for a complete management solution. All equipment provided must be able to be integrated with software solutions for access control and reporting with the ability for end users to pay or book parking via one or more of the following: mobile app, QR code, website or over the phone.
Equipment may be subject to site survey, delivery, installation and project management. After sales Service to include maintenance and system support.
To include but not limited to:-
•ANPR (Automated Number Plate Recognition)
•Barrier Systems
•CCTV - any CCTV offered with this service to be included for parking usage only
•Contactless Payment Machines
•Entry Terminals
•Exit Terminals
•Manual Cashier Terminals
•Parking Guidance Systems – any signage offered with this service to be included for parking guidance usage only
•Pay and Display Machines
•Pay by Phone Machines Additional information: All Public Bodies will have access to this Framework Agreement with the agreement with the
Contracting Authority. Those organisations who wish to access this Framework Agreement
are detailed in the Invitation to Tender document.

title: Parking Management Software Solutions

description:
For this LOT 2, solutions need to offer integration to a central web management system to support the cashless parking options and offer the ability for end users to pay or book parking via one or more of the following: mobile app, QR code, website or over the phone.
Supporting software options to offer the ability to monitor car parks and monitor and control a single terminal in real time including live views of any cameras. Any software modules offered as on-premise installation or as cloud based service.
All Services to offer an option to undertake administration and management Services. To include data migration where appropriate and any management information and reporting.
To include the following but not limited to:-
•ANPR (Automated Number Plate Recognition)
•IVR (interactive Voice Response)
•Parking Guidance Systems – any signage offered with this service to be included for parking guidance usage only
•Pay by Phone
•Pre-Book, Pre-Pay Additional information: All Public Bodies will have access to this Framework Agreement with the agreement with the
Contracting Authority. Those organisations who wish to access this Framework Agreement
are detailed in the Invitation to Tender document.

title: Civil Enforcement Solutions

description:
For this LOT 3, all Services to offer an option to undertake administration and management Services. To include data migration where appropriate and any management information and reporting.
To include but not limited to: -
•ANPR Enforcement: - vehicle number plate capture for data to be processed automatically
•Bay Enforcement/ Smart Parking: - solutions to protect parking bays with technology that can be integrated with existing bays
•Warden Patrols/ Civil Enforcement Officers: - periodical visits to a parking area to check and ensure all parked vehicles display a valid parking permit/ ticket and process any penalty charge notices (PCN) required Additional information: All Public Bodies will have access to this Framework Agreement with the agreement with the
Contracting Authority. Those organisations who wish to access this Framework Agreement
are detailed in the Invitation to Tender document.

description: UNITED KINGDOM

description: Car park management services

description: Car park control equipment

description: Car park building construction work

description: Car park services

description: Traffic-monitoring equipment

description: Control, safety or signalling equipment for parking facilities

description: Time registers and the like; parking meters

description: Telecommunications services

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

description: UNITED KINGDOM

description: Car park control equipment

description: Car park management services

description: Car park services

description: Software package and information systems

description: Transport equipment and auxiliary products to transportation

description: Traffic-monitoring equipment

description: UNITED KINGDOM

description: Car park control equipment

description: Car park building construction work

description: Underground car park construction work

description: Car park management services

description: Car park services

title: Supply of Parking Management Solutions and Associated Services Y23043

description:
Tender Submission Deadline extended by 2 (two) weeks. This will now close on 14:00 07/04/25
To view this notice, please click here:
https://csg.delta-esourcing.com/delta/viewNotice.html?noticeId=933729891 GO Reference: GO-2025313-PRO-29755499

description:
This Framework Agreement has been split into three (3) LOTs. It is not compulsory to Tender for all LOTs, Tenderers may apply for one, several, or all LOTs.
LOT 1 – Complete Parking Management Solutions
LOT 2 – Parking Management Software Solutions
LOT 3 – Civil Enforcement Solutions

description: Car park management services

description: Regional or local authority

description: General public services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://csg.delta-esourcing.com/tenders/UK-UK-West-Malling:-Car-park-management-services./4RE828696Y
To respond to this opportunity, please click here:
https://csg.delta-esourcing.com/respond/4RE828696Y
 GO Reference: GO-2025217-PRO-29457881


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar


title: Crime Reduction Products 2- Surrey Police

name: Central Management Catalogue Agency (CMCA UK)

description: Provision of crime reduction products to victims of crime. Products include door/window jammers and alarms.

description: Provision of crime reduction products to victims of crime. Products include door/window jammers and various alarms.

description: Safety equipment

procurementMethodRationale: Direct award from Greater Manchester Combined Authorities A1094 Crime Reduction Product Framework.

Surrey Police and Crime Commissioner

streetAddress: Mount Browne, Sandy Lane

description: Body governed by public law

description: Public order and safety

locality: Gloucestershire


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

24x7 Surrey

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor, Park Road

legalName: 24x7 Surrey


title: East Area

title: West Area

title: East Area

description: Provision for 1 year extension is provided.

description: The works comprise gas servicing, ASHP servicing and District Heating servicing and maintenance of various housing stock located in this area

title: West Area

description: The works comprise gas servicing, ASHP servicing and District Heating Servicing and maintenance of various housing stock located in this area.

description: The works are at various locations in the East of Fife

description: Repair and maintenance services of central heating

description: The Works are at various locations in the West of Fife, Falkirk and Kinross

title: Gas Servicing and Maintenance Contract 2025-2026

awardCriteriaDetails:
There shall be two lots as follows:-
1. East Area
2. West Area
The East and West Areas will be split equally approx. 3250 properties each and the Client may award lots individually or as a combination of all together.

description: This notice is for the establishment of a Term Contract for annual gas maintenance of the Housing Association stock, which comprises circa 7500 properties. The Term Contract shall be for 1 year with option to extend for a further year. The works shall be split into two areas, East and West. Estimated total value for both areas is GBP1,000,000 per year.

performanceTerms: A list of performance conditions will be provided in the ITT

Kingdom Housing Association Limited

locality: Glenrothes

postalCode: KY6 2DA

streetAddress: Saltire Centre, Pentland Court

description: Housing Association

description: Housing and community amenities

legalName: Kingdom Housing Association Limited

name: Hardies Property & Construction Consultants

locality: Dunfermline

postalCode: KY11 8UU

streetAddress: The Signature Building, 8 Pitreavie Court

name: Dunfermline Sheriff Court and Justice of the Peace Court

Saltire Facilities Management Ltd

locality: Bellshill

postalCode: ML4 3PE

streetAddress: Carnbroe House, 1 Finch Way, Strathclyde Business Park,

legalName: Saltire Facilities Management Ltd

Sureserve Compliance North Limited

postalCode: G33 4DB

streetAddress: 2 Queenslie Court, Summerlee Street

legalName: Sureserve Compliance North Limited

title: East Area

title: West Area

description: (SC Ref:799180)


title: PROVISION OF END POINT ASSESSMENT SERVICES TO SERVICE PERSONNEL OF THE RN & RLC UNDERTAKING THE L2 PRODUCTION CHEF, L3 SENIOR PRODUCTION CHEF AND L3 FACILITIES MANAGEMENT SUPERVISOR APPRENTICESHIP

description:
The appointed End Point Assessment Organisation (EPAO) will be responsible for delivering the following activities in connection with the apprenticeship standard:
• Assessment Design and Delivery
• Governance, Quality Assurance and Continual Improvement
• Communications with Stakeholders
• Learner Management
• Complaints, Appeals, Re-sits and Re-takes

name: Quality Assurance and Continual Improvement.

name: Communications with Apprentices and Analysis of performance data and feedback to AAP stakeholders.

description: Education and training services

title: The Provision of End Point Assessment Services to Service Personnel of The RLC& RN Undertaking The L2 Production Chef, L3 Senior Production Chef and L3 Facilities Management Supervisor Apprenticeship

label: End Date

description: The Provision of End Point Assessment Services to Service Personnel of The RLC & RN Undertaking The L2 Production Chef, L3 Senior Production Chef and L3 Facilities Management Supervisor Apprenticeship Standards

description: Education and training services

Ministry of Defence

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

description: Defence

legalName: Ministry of Defence

Army Apprenticeship Commercial

legalName: Army Apprenticeship Commercial

Ministry of Defence

streetAddress: Army Commercial | Army Headquarters | Zone 2.N | Second Floor | Blenheim Building | Marlborough Lines | Monxton Road

Army Catering Training Trust

locality: Winchester

postalCode: SO21 2RG

streetAddress: Alexis Soyer House

legalName: Army Catering Training Trust

Ministry of Defence

postalCode: SP11 8HJ

streetAddress: Army Headquarters, Marlborough Lines, Monxton Road


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Assured Care Services (MK) LTD

postalCode: MK2 3HU

streetAddress: Assured Care Service (MK)

legalName: Assured Care Services (MK) LTD


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services

Superior Home Care Services

postalCode: MK9 2UB

streetAddress: Regus

legalName: Superior Home Care Services


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

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for Treework Services.This Framework Agreement is for the Provision of a Framework Agreement for Treework Service for Hertfordshire County Council (hereinafter referred to as the Council or HCC). The Framework Agreement provides HCC and other bodies e.g. Housing Associations, with a professional arboriculture service covering all aspects of tree works in schools and other properties throughout Hertfordshire and the surrounding areas. Comprehensive surveys may also be occasionally required followed by detailed reports with prioritised recommendations. The delivery of the service is dependent on meeting the Council’s requirements and may involve emergency works and the need for out of hours work.Full details are in the Specification, Schedule 1 of the Framework Agreement document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term of four years, plus an allowance for any additional spend, if required. There will be no extension.For the avoidance of doubt, the estimated annual spend is approximately £250,000.00. Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate.

description: Tree-maintenance services

description: Tree-cutting services

description: Agricultural and horticultural products

description: Tree pruning and hedge trimming

description: Tree-clearing services

description: Horticultural services

title: HCC Feb 2025 - The Provision of a Framework Agreement for Treework Services

streetAddress: Hertfordshire

description: Hertfordshire County Council are out to tender for the Provision of Framework Agreement for a Treework Service. Further details of the requirement are in the tender documents.Further information regarding this opportunity can be found in II.2.4 and VI.3 below. Organisations wishing to take part in this project are invited to "express interest" which will give access to the full procurement documents in the e-tendering system. Please see VI.3) Additional information for further information. Any questions relating to this procurement must be made via the correspondence area in the e-Tendering system, in accordance with the procurement documents and can be addressed to the main contact as shown in the details above.Please allow sufficient time to make your return as late returns will not be permitted by the system.

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

description: Tree-maintenance services

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court, Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court, Royal Courts of Justice

High Court, Royal Courts of Justcie

legalName: High Court, Royal Courts of Justcie

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


description: Mini competition of the  DPS 3 Independent Living Lot 2 Housing  Related Support Services category 1 Single homeless, Ex-offenders and Rough Sleepers to tender for the provision of Croydon Young People and Care Leavers Housing Support services.

description: London Borough of Croydon

description: Social work services with accommodation

title: Croydon Young People and Care Leavers Housing Support Service

description: Croydon Council is inviting providers who are approved providers on the DPS 3 Independent Living Lot 2 Housing  Related Support Services category 1 Single homeless, Ex-offenders and Rough Sleepers to tender for the provision of Croydon Young People and Care Leavers Housing Support services.

description: Social work services with accommodation

procurementMethodRationale: It 's a call off from a DPS

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

CROYDON COUNCIL

locality: CROYDON

streetAddress: Bernard Weatherill House

description: Regional or local authority

description: Housing and community amenities

legalName: CROYDON COUNCIL

CAYSH

scheme: GB-CHC

legalName: CAYSH

Royal High Court of Justice

legalName: Royal High Court of Justice


title: Welcome to All - Displaced People

description: There is the option to extend by mutual agreement for a period of up to 24 months (subject to funding).

description: The aim it to deliver integrated support by uniting the Voluntary, Community, Faith and Social Enterprise (VCFSE) sector with statutory organisations, building inclusivity, equity, and resilience through collaboration and shared insights.

description: Health and social work services

title: Welcome to All - Displaced People

streetAddress: Somerset Council

description: Tenders to be opened by members of the Somerset Council Commercial and Procurement Teams

description: The Service aim is to establish Somerset as a beacon of inclusivity and equity, where displaced communities are supported to thrive through resilience, unity, and empowerment.

description: Health and social work services

Somerset Council

locality: Taunton

postalCode: TA1 4DY

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Somerset Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Somerset County Council

description: Regional or local authority

description: General public services

legalName: Somerset County Council

The Community Council for Somerset

postalCode: TA1 3UG

streetAddress: Fitzwarren House, Queen St

legalName: The Community Council for Somerset

title: Welcome to All - Displaced People


description: River Bank Primary School is a primary school located on Bath Road, Luton, Bedfordshire, LU3 1ES with capacity for 840 pupils.The proposed contract will be for the outsourced provision of catering services to the Client. It is the Client’s expectation that the Successful Bidder shall be responsible for the operation of the catering function including employment and management of staff, supply of foodstuffs, consumables and light equipment and preparing and serving appropriate meals.  The Client will retain responsibility for payment of utilities and the operation and maintenance of core catering equipment and facilities. The Successful bidder will provide a range of good quality, nutritious, attractively presented meals for pupils and staff, that comply with Government’s minimum nutritional and food based standards for the educational sector. Meals should reflect growth in healthy eating trends, promote uptake, and comply with the new Ofsted guidance for catering.The Successful Bidder shall establish effective management and operational level communication systems at all levels regarding the catering service with customers that include; School management, parents, and pupils. In addition, the Successful Bidder will also be responsible for all legal and health and safety & food safety requirements in delivering the catering services. The financial model required for this contract shall be a Cost Plus model, as set out within the ITT and contract Terms and Conditions. Some catering staff are on Local Government Pension Schemes.

description: Bath Road, Luton, Bedfordshire, LU3 1ES

description: School catering services

title: PP-10147 River Bank Primary School Catering

streetAddress: InTend tendering portal

description: School catering services

description: As per the tendering documentation

River Bank Primary School

locality: Luton

postalCode: LU3 1ES

streetAddress: Bath Road

description: Body governed by public law

description: Education

legalName: River Bank Primary School

Royal Court of Justice

streetAddress: Strand

legalName: Royal Court of Justice