title: Contract

description: The Housing Executive shall have the option to extend this Contract, entirely at their discretion, by any period, or periods, up to and including 96 months from the end of the Initial Contract Period. Therefore this contract could be for a potential 12 year period.

description: The Housing Executive requires safe and secure offsite storage facilities for various types of Records in various formats e.g. reports, letters, case assessments, memos, messages, statistical forms, media storage. Records may be presented in boxes, files or in rolls. Records must be stored in a box at the Contractors facility. All storage of records is to be supported with a collection and delivery service, as well as possible destruction of identified records and the potential purchase of consumables. Please see the Tender Documentation for full details on this requirement. Additional information: The Contract will commence on the 1st February 2025 and last until midnight on the 31st January 2029. The Housing Executive has the option, entirely at our discretion, to extend the Contract for a further periods of up to and including 96 months, or part thereof.

description: Storage and warehousing services

description: Storage services

title: T1655 - Tender for the Provision of a Document Storage and Retrieval Service

description: The Housing Executive has the option to extend this contract up to a maximum 12 year contract period, entirely at the discretion of the Housing Executive.This requirement maybe subject to re-tender depending on the Housing Executive's requirements.

description: Storage and retrieval services

Northern Ireland Housing Executive

locality: Belfast

postalCode: BT2 8BP

streetAddress: 2 Adelaide Street

description: Regional or local authority

description: Housing and community amenities

legalName: Northern Ireland Housing Executive

Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

IRON MOUNTAIN UK LTD

locality: Antrim

postalCode: BT41 2QN

streetAddress: Unit 1 Meadowlands

legalName: IRON MOUNTAIN UK LTD

title: Contract

description: How to Express Interest in this Invitation to Tender: Register your company on the e-tendersni website (this is only required once). and click on ‘View current opportunities’ to locate this invitation to tender. The Housing Executive reserves the right to abandon the Competition at any time. Please refer to the Tender Documentation for further details. There is no guarantee that any agreement or contract will be put in place in relation to this notice. No compensation etc. will be paid if a tender or resulting agreement is withdrawn and / or the procurement process stopped for any reason. Bidders should take part in this process only on the basis that they fully understand and accept this position.


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

status: cancelled

description: 3 x 12 months

description:
This tender describes NHSGGC need to commission a contract that will allow the following; the receipt, storage, handling and distribution of Oral Health products to meet the requirement of Childsmile and Priority Groups Prevention Programmes.
For planning purposes, the birth cohort for NHSGGC Health Board is approximately 13,000 per annum. Each child must receive six allocations of oral health packs between the ages of 0-6 years.  Additional packs, toothbrushes, and other resources (please see Appendix 1 Product Information Table) are required by dental practices, nurseries, schools, clinics and hospitals.
The Childsmile Nursery and Childsmile School Fluoride Varnish programme delivers a range of preventive care interventions for children from nursery age 3 years until they leave primary school, who are at increased risk of dental disease. For planning purposes Fluoride varnish is applied twice yearly in 150 nurseries and 200 schools.  Products are required to support this programme.
NHSGGC Health Board has a requirement to encourage participation in Oral Health Promotion and Prevention Programmes.
Childsmile Programmes
Childsmile is a national programme designed to improve the oral health of children in Scotland and reduce inequalities both in dental health and access to dental services. It is funded by the Scottish Government and has four main elements:
- Childsmile Core Programme
- Childsmile Community & Practice
- Childsmile Nursery and School
- Childsmile Ante natal (NHSGGC only)
Further information on Childsmile is available at: www.childsmile.nhs.scot

Quality/Technical

type: quality

Commercial

type: cost

variantPolicy: notAllowed

scheme: CPV

description: Storage and warehousing services

description: Storage services

description: Courier services

title: GGC0920 Oral Health Distribution

currency: GBP

status: complete

scheme: CELEX

description:
This tender describes NHSGGC need to commission a contract that will allow the following; the receipt, storage, handling and distribution of Oral Health products to meet the requirement of Childsmile and Priority Groups Prevention Programmes.
For planning purposes, the birth cohort for NHSGGC Health Board is approximately 13,000 per annum. Each child must receive six allocations of oral health packs between the ages of 0-6 years.  Additional packs, toothbrushes, and other resources (please see Appendix 1 Product Information Table) are required by dental practices, nurseries, schools, clinics and hospitals.
The Childsmile Nursery and Childsmile School Fluoride Varnish programme delivers a range of preventive care interventions for children from nursery age 3 years until they leave primary school, who are at increased risk of dental disease. For planning purposes Fluoride varnish is applied twice yearly in 150 nurseries and 200 schools.  Products are required to support this programme.
NHSGGC Health Board has a requirement to encourage participation in Oral Health Promotion and Prevention Programmes.
Childsmile Programmes
Childsmile is a national programme designed to improve the oral health of children in Scotland and reduce inequalities both in dental health and access to dental services. It is funded by the Scottish Government and has four main elements:
-Childsmile Core Programme
-Childsmile Community & Practice
-Childsmile Nursery and School
-Childsmile Ante natal (NHSGGC only)
Further information on Childsmile is available at: www.childsmile.nhs.scot

electronicInvoicingPolicy: allowed

description: Health and social work services

procurementMethod: open

type: economic

description:
With reference to SPD question 4B.4, bidders are required to state the value for the following financial ratio:
Current Ratio (Liquidity Ratio)
(Total Current Assets divided by total current liabilities)
The acceptable range for this financial ratio is:
>0.99
With reference to SPD question 4B.4, bidders are required to state the value for the following financial ratio:
Net Profit Margin
(Net profits divided by revenue x 100)
The acceptable range for this financial ratio is:
>0 (i.e positive)
Minimum Level(s)
With reference to SPD question 4B.5.1a it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Professional Indemnity Insurance = GBP2m
With reference to SPD question 4B.5.1b it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Employer’s (Compulsory) Liability Insurance = GBP5m
With reference to SPD question 4B.5.2 it is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract Public Liability Insurance = GBP5m

type: technical

description:
With reference to SPD question 4C.1.2 Bidders are required to provide examples that demonstrate they have the relevant experience to deliver the service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. Your completed response should be no more than 2 pages of A4. The completed response should be uploaded to question 4C.1.2. This is pass/fail question. If examples are not provided, this will result in a fail. If the examples provided do not demonstrate the required level of experience, this will result in a fail.
Minimum level(s) of standards required:
With reference to SPD question 4D.1, Bidders must evidence a regularly reviewed and documented policy for Health and Safety (H&S) management endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of
your operations and set out your company's responsibilities of health and safety management and compliance with legislation. This is a pass/fail question. Failure to evidence your policy will result in your tender being rejected. Failure to evidence a policy that meets the requirements will result in your tender being rejected.
With reference to SPD question 4D.1, Bidders should hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link: https://inwo.spso.org.uk/national-whistleblowing-%20standards

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0SF

countryName: United Kingdom

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Storage UK Ltd

locality: Bonnybridge

postalCode: FK4 2BN

streetAddress: Seabegs Road

scale: sme

legalName: Storage UK Ltd

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27572. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
A non-scored community benefits question will be asked as part of the ITT
(SC Ref:787981)

initiationType: tender


title: Security CCTV Systems for Town Hall and City Centre

description: Sheffield City Council is looking for a supplier for installation, repair and maintenance of their CCTV systems for Town Hall and the City Centre. Looking at a  4 years contract.

description: S1 2SH

region: UKE

description: Security cameras

description: Repair and maintenance services of security equipment

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: 48 Months

description: Repair and maintenance services of security and defence materials

submissionMethod: electronicSubmission written

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

Gough and Kelly Ltd

locality: Leeds

postalCode: LS13 3AX

streetAddress: Unit 2, Railsfield Mount, Bramley

scale: large

legalName: Gough and Kelly Ltd

Gough and Kelly

legalName: Gough and Kelly


description:
The contract is to deliver Primary Care Medical Services at Brownsover Medical Centre.
NHS Coventry and Warwickshire ICB intends to award a contract to the existing provider (Spirit Healthcare Limited) via Direct Award Process C as described in regulation 9 of the Health Care Services (Provider Selection Regime) Regulations 2023.
The incumbent provider has been delivering Core Primary Care services to the registered patient list 9714 at Brownsover Medical Centre. Key criteria were specified, and assessment against each criterion was undertaken based on the current service delivery model and performance.
The supplier meets all the requirements specified to the satisfaction of the Commissioner, and it is expected that they will satisfy the requirements of the new contract going forwards.
The contract start date is 1st December 2024 for a period of 3 years (with the option to extend for a further 1 year at the sole discretion of the commissioner) until 30th November 2028.
The total lifetime value of the contract is £4,117,271.52. (Annual value of £1.1 million)

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

type: price

description:
Brownsover Medical Centre
Bow Fell
Brownsover
Rugby
CV21 1JF

title: Brownsover Medical Centre APMS Contract [Direct Award Process C]

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
The contract was awarded on 30th December 2024.
The contract start date is 1st December 2024 for a period of 3 years (with the option to extend for a further 1 year at the sole discretion of the commissioner) until 30th November 2028.
The lifetime value of this contract is £4,117,271.52.
No conflicts of interest were flagged as part of this process.
No representations were received during the standstill period.

description: NHS Coventry and Warwickshire Integrated Care Board (ICB) are awarding an APMS contract for the Provision of Primary Medical Services at Brownsover Medical Centre.

description: General-practitioner services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 28 October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

locality: Warwick

postalCode: CV34 4DE

streetAddress: Westgate House, Market Street

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Spirit Healthcare Limited

locality: Leicester

postalCode: LE2 6UP

streetAddress: Spirit House, Saffron House

legalName: Spirit Healthcare Limited

NHS Coventry and Warwickshire ICB

legalName: NHS Coventry and Warwickshire ICB

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice.
Representations by providers must be made to decision makers by 28 October 2024 to the following email address: cwicb.primarycare@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The decision makers for this process were NHS Coventry & Warwickshire Integrated Care Board  Procurement Panel and Finance and Performance Committee.
There were no conflicts of interests declared in reaching the decision to award.
The current incumbent, Spirit Healthcare Ltd, was considered against the 5 key criteria.  These criteria are not weighted differently as they are equally important for this service.  They are currently meeting all contractual and legislative requirements for primary care GP medical services and enhanced services for the cohort population.
The current contract holder is delivering experienced clinical care to a good standard, has scored highly on the most recent GP patient satisfaction national survey and is rated as CQC good. Continuity of care and stake holder engagement is especially important for this patient population demography. Part of the decision making considerations also included how generally GP practices are experiencing significant pressure with many practices facing challenges due to increases in demand, partner and clinical workforce retention and recruitment, and inflation.
Basic selection criteria was assessed through due diligence checks conducted by the commissioner in line with regulations 19 and 20, following schedule 16.
The assessment against each criterion was undertaken based on the current service delivery model and performance. The supplier meets all the requirements specified to the satisfaction of the Commissioner, and it is expected that they will satisfy the requirements of the new contract going forwards.


measure: lowestValidBidValue

measure: highestValidBidValue

description: The Authority is providing for a potential extension of up to 24 months until 31st March 2030 to future proof this contract, but this is in no way guaranteed, and activation of such extension will be at the sole discretion of the Authority based on fundamental principles laid out in the Tender Documents, as well as the performance of the provider and results of any service evaluations undertaken.

description: There is an option to extend for a further 24 months until 31/03/2030.

description:
The Authority undertook an open tender to identify a suitably qualified and experienced and technically and professionally capable provider to deliver the Service for Children & Young People (CYP) with learning disabilities and/or autism (LD/A) up to the age of 25, within Southend, Essex & Thurrock (SET). Locally, SET have too many CYP with LD/A admitted to Tier 4 hospital settings according to national targets. Embedding the DSR Keyworker Service aims to reduce these admissions for those up to the age of 25 where avoidable and help to maintain and support the CYP’s placement within the community.
The Authority has appointed a single Preferred Bidder to manage all aspects of the Service. As such, a Lotting Strategy was deemed inappropriate and not used, as it risked creation of unnecessary fragmentation and complexity. Accordingly, the service has been offered as a single contract awarded to a single Preferred Bidder (HCRG Care Services Ltd).
The team that facilitated this procurement was the LD/Autism Health Equalities Team (LD/A HET), hosted by Essex County Council, which works across the Transforming Care Partnership between the three Integrated Care Boards (ICB), which are named as Contracting Authorities in the Contract Notice, and the three Local Authorities. These are Essex County Council (ECC), Southend-on-Sea Unitary Authority and Thurrock Unitary Authority. The programme is delivered by all partners within the TCP, but the Service Development Funding (SDF) for this Service comes from NHSE directly to the ICB's. The partnership and funding flows are thereafter governed / mechanised under a Section 75 Agreement between partners, meaning the funding sits within ECC budgets purely as it hosts the LD/A HET team, to enable the team to deliver the programme of work. The Authority took the decision to name the ICBs in the Contract Notice as the Commissioners, as the proposed Contract will be managed by ICB Contract Manager(s) and Commissioners. However, the successful bidder is required to invoice ECC to enable the necessary payment mechanisms to be implemented because of where the funding is sitting/managed. The Local Authorities are not proposed to be party to the Contract.

description: Essex, including: North East Essex, West Essex, Mid Essex, Basildon & Brentwood, Thurrock, Southend-on-Sea and Castle Point and Rochford

description: Medical software package

description: Educational software package

description: Health and social work services

description: Miscellaneous health services

description: Community health services

label: II.2.6) Estimated Value

section: II.2) Description

text: Value excluding VAT: £4,715,395

text: Value excluding VAT: £4,526,780

description:
Hereafter all references to the Authority incorporates: NHS Mid and South Essex Integrated Care Board (ICB), NHS Suffolk and North East Essex ICB and NHS Hertfordshire and West Essex ICB.
The Authority has awarded a contract for the Provision of a Pan Essex Dynamic Support Register Keyworker (non-clinical) Service (the Service) to HCRG Care Services Ltd, using an open procedure under the Public Contract Regulations 2015.
The Contract will be for a term of 36 months from 1st April 2025 until 31st March 2028. The Authority provided for a potential extension of up to 24 months until 31st March 2030 to future proof this contract, but this is in no way guaranteed, and activation of such extension will be at the sole discretion of the Authority based on fundamental principles laid out in the Tender Documents, as well as the performance of the provider and results of any service evaluations undertaken.
The Contract to be entered into by the Authority and the HCRG Care Services Ltd will be based on the NHS Terms and Conditions for the Provision of Services 2024/25 (version dated August 2022) and all subsequent variations thereof.
The aggregate value of the contract over the term (including extensions) as advertised in Find a Tender Service is £4,715,395 excluding VAT. The Contract Value for the three-year term, which acted as an affordability envelope for the purposes of bidding, is £2,829,147.

performanceTerms: See the form of Contract supplied with the procurement documents.

description: Health and social work services

type: suitability

description: In accordance with Regulations 56 to 58 of The Public Contracts Regulations 2015 (as amended The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020) and as set out in the qualification envelope which is available with the procurement documents.

locality: Basildon

postalCode: SS14 3HG

description: Body governed by public law

description: Health

name: NHS Herts and West Essex Integrated Care Board

locality: Hertfordshire

postalCode: AL8 6JL

streetAddress: Charter House Parkway Welwyn Garden City

name: NHS Suffolk and North East Essex Integrated Care Board

locality: Colchester

postalCode: CO4 9QR

streetAddress: Aspen House Stephenson Road Severalls Business Park

name: High Court of Justice of England and Wales

locality: London

postalCode: WC2A 2LL

name: Public Procurement Review Service (PPRS)

locality: Basildon, Essex

locality: Essex

streetAddress: Unit 10 Phoenix Court,  Christopher Martin Road,  Basildon

roles: buyer reviewContactPoint

description: Body governed by public law

description: Health

HCRG Care Services Ltd

region: UKI

locality: Cheshire

postalCode: WA7 4QX

streetAddress: The Heath Business and Technical Park, Runcorn

legalName: HCRG Care Services Ltd

streetAddress: The Strand

description:
The Services within this procurement fall within Section 7 of the Public Contract Regulations 2015 (the "Regulations"). Neither the inclusion of the Bidder at Qualification Stage nor the use of the terms Process Overview, Selection Questionnaire, or Invitation to Tender nor any other indication shall be taken to mean that the Authority intends to hold themselves bound by any of the Regulations save those applicable to Public Contracts for social and other specific services listed in Schedule 3 of the Regulations (the "Light Touch" Regime).
The Authority may wish to expand the Dynamic Support Register Keyworker Services during the lifetime of the contract ("Contract modification(s)"). To this end, Bidders were made aware that after the award of contract, there was a possibility that the successful Bidder may be offered a variation(s) to the contract in accordance with Regulation 72 (1) (a) of the Public Contracts Regulations 2015 (as amended The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020), in the following potential circumstances and or situations where necessary;
a) Appropriate alignment of the Service / Contract with the planned expansion of the DSR function for the SET TCP.
b) As a result of learning from dependent contracts commissioned to support autistic CYP, those with a learning disability (or both) such as the All Age Autism Outreach Service.
c) where additional funding becomes available to the Authority for delivery of service requirements that are similar and or complementary to the Keyworker Services already included in the Specification, at any given time, and do not modify the overall nature of the contract and or for delivery of the Keyworker Service over a longer duration in order to support sustainability of the Service and thorough evaluation of its effectiveness across the SET TCP. Such expansion would be by the addition of services commissioned by the Authority, where the Business Case provides objective evidence that contract variation is the most appropriate course of action, taking account of one or more of the following considerations; service safety, financial and economic impact, innovation, patient and public acceptability, impact on health inequalities, strategic alignment with National/Regional/Local strategic priorities, ability to improve multiple pathways, positive contribution to improved supply / improving service responsiveness, patient experience and health economy impact.


title: Security Guarding and Keyholding Services for Sunderland City Council

description: Sunderland

region: UKC

description: Security services

title: Framework for the Provision of Security Guarding and Keyholding Services to Sunderland City Council

streetAddress: Sunderland

description: October 2029

description: Framework for the provision of Security Guarding and Keyholding Services

description: Security services

description: Selection criteria as stated in the procurement documents

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall

description: Regional or local authority

description: General public services

legalName: Sunderland City Council

The Council of City of Sunderland

legalName: The Council of City of Sunderland

Sunderland City Council

streetAddress: City Hall, Plater Way

description: Regional or local authority

description: General public services

SSG Support Services Group Ltd

locality: Romford

postalCode: RM7 7HL

streetAddress: Unit 5, Stanton Gate,  49 Mawney Road,

scheme: GB-COH

legalName: SSG Support Services Group Ltd

The Council of the City of Sunderland

legalName: The Council of the City of Sunderland


description:
The requirement is for the provision of home-to-school transport services for BCBC via mixed vehicles as below
36  Routes -  Buses, Adapted Vehicles, Minibuses, Taxis .

description: Taxi services

description: Minibuses

description: Buses and coaches

title: Provision of Home to School Transport Services Jan 2025  via mixed vehicles

description: Hire of passenger transport vehicles with driver

Bridgend County Borough Council

locality: Bridgend

postalCode: CF31 4WB

streetAddress: Bridgend County Borough Council, Procurement Unit, Civic Offices, Angel Street

description: Regional or local authority

description: General public services

legalName: Bridgend County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

munro's taxi and minibus

region: UKL

streetAddress: 3 The Moulders, Aberkenfig

legalName: munro's taxi and minibus

PEYTON TRAVEL LIMITED

streetAddress: Peyton Travel Limited Main Avenue, Brackla Industrial Estate

legalName: PEYTON TRAVEL LIMITED

VILLAGE BUS & TAXI LIMITED

streetAddress: Court House, Court Road

legalName: VILLAGE BUS & TAXI LIMITED

Bridgend Taxis Leasing

postalCode: CF32 9YE

streetAddress: 50a Wigan Terrace

legalName: Bridgend Taxis Leasing

GWYN JONES AND SONS LIMITED

postalCode: CF32 9YR

streetAddress: Whitecroft Garage

legalName: GWYN JONES AND SONS LIMITED

Driven Minibuses & Taxis

region: UK

locality: Porthcawl

streetAddress: 8 Dock Street

legalName: Driven Minibuses & Taxis

description: (WA Ref:147166)


title: Lot 1 High-level Community Support 18-65 Years

title: Lot 2 Lower-level Community Support 18+ Years

description: 2 x 12 months extensions available

description: This is an intensive recovery service which also provides high level community support and a recovery outreach service. It is for those requiring support through secondary care. There are currently 1408 people open to receive adult secondary care services. But this is not the number expected to be supported within this lot. The service volume for Lot 1 is approximately 500 hours per week of support. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: 2 x 12 months extensions available

description: This is a lower-level community support which can be accessed via direct access self-referral or via the health and well-being practitioners. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Moray

description: Health and social work services

description: Health services

description: Moray

description: Health and social work services

description: Health services

title: 18/1016 Mental Health and Wellbeing Services

streetAddress: Moraywide

description:
The council is going out to tender for a contract to provide Mental Health Services in Moray, this tender will be divided into two lots:
Lot 1 – High-level Community Support 18-65 years
Lot 2 – Lower-level Community Support 18+ years

performanceTerms:
Safeguarding Policy
Complaints Procedure
Business Continuity
A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent. This policy must include and describe the bidder’s environmental emergency response procedures, including the preparedness and response procedures for potential accidents and emergency response situations that give rise to significant environmental impacts (for example hazardous substances spill control).

description: Health and social work services

description: Bidders must be registered with the Care Inspectorate

minimum:
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.
Employer's (Compulsory) Liability: 5,000,000 GBP (FIVE MILLION POUNDS STERLING)
Public Liability: 5,000,000 GBP (FIVE MILLION POUNDS STERLING)

description:
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 confirmation, full details of the relevant events shall be provided along with an explanation of the expected impact on the bidders economic and financial standing.

minimum:
Bidders will be required to provide evidence and examples of at least 3 examples of work of a similar size and nature within the past 3 years.
The qualifications required are as per SSSC reg requirements

description:
Bidders will be required to provide examples of work carried out in the past three years that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

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

locality: elgin

postalCode: IV30 1BU

legalName: Elgin Sheriff Court

SAMH

locality: Glasgow

postalCode: G1 1UZ

streetAddress: Brunswick House, 51 Wilson Street

legalName: SAMH

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
The Moray Council are a full member in the Supplier Development Programme http://www.sdpscotland.co.uk/home.aspx which provides a range of specialist business support activities including the provision of advice, information and training support including webinars with the aim of assisting businesses to become more capable of accessing and competing for public sector contracts.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
The services for each lot can allow for a small percentage of sub-contracting but its not mandatory and may not be needed or required
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Moray Council have included a technical question regarding community benefits.
(SC Ref:789006)


title: CPU6720 Children and Young People's Advocacy and Befriending (Independent Visitor) Service

description:
Nottingham City Council and Nottinghamshire County Council (the Councils) are seeking tenders from sufficiently experienced and qualified organisations for the provision of a Children and Young People’s Advocacy and Befriending (Independent Visitor) Service.
The Councils aim to jointly re-commission a Children and Young People’s Advocacy and Befriending (Independent Visitor) service having previously commissioned separate services for each individual local authority. The Councils are seeking to secure Best Value through leveraging this joint approach to commissioning and procuring a joint service for Nottingham City and Nottinghamshire County children and young people.
The service will deliver the following:
A.	Advocates who independently support Children in Care, Children in Need, children and young people subject to Child Protection plans, Children in Clayfield’s Secure Children’s Home, Homeless 16- and 17-year-olds and Care Leavers.
B.	Befrienders (Independent Visitors) to support Children in Care.
C.	Independent Persons to sit on Secure Accommodation Review Panels for Children in Care.
Nottinghamshire County Council are seeking to secure possible additional funding for the service from 2026/27 onwards and should additional resources become available, enhanced services may be added to the contract as explained in the service specification and tender documents.
The contract duration will be for 3 years with a possible extension of 2 years at both Councils discretion. The total contract value is estimated to be a maximum of £1,793,000 over the total length of the contract, including any potential extensions and any possible additional funding.  The core approved budget for year one is a maximum of £336,200, paid on both a block and an activity basis as detailed in the tender documents.
The anticipated contract start date will be 1 April 2025.
This contract will be let under the Light Touch Regime of the Public Contract Regulations 2015.
Application documents can be downloaded from www.eastmidstenders.org
The closing date for receipt of completed Application Forms is 12 noon, 20 November 2024.

description: Nottingham

streetAddress: Nottingham

description: Health and social work services

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

The Children's Society

legalName: The Children's Society


title: Lots 2 & 4

title: Lots 1 & 3

title: Lots 1 & 3

title: Lot 1

name: Car Hire (Day of Swansea Ltd) t/a Day's Fleet

title: Lots 2 & 4

title: Lots 2 & 4

title: Lots 2 & 4

name: Dawsongroup Environmental Municipal Civil Limited

title: Lot 4

title: Lot 4

title: Lot 4

name: Farnworth 2000 Limited T/A PSD vehicle rental

title: Lots 2 & 4

title: Lots 1 & 4

title: Lot 2

title: Lot 3

name: Knowles Associates Total Fleet Management LTD T/A Knowles Fleet

title: Lots 1, 3 & 4

title: Lots 1 & 4

title: Lots 1 & 4

title: Lots 1, 2 & 4

title: Lots 2 & 4

name: Riverside Truck Rental Limited (Trading as NRG Riverside)

title: Lots 1, 3 & 4

title: Lot 4

title: Lot 1, 2 & 4

title: Lot 1

title: Lot 4

title: Lot 3

title: Lot 4

description:
Contract hire of cars and light commercial vehicles up to 5000kg G.V.W.
Including a range of fuels not limited to petrol, diesel, fully electric, hybrid electric, liquid petroleum gas, liquid natural gas and hydrogen. Vehicles can be both new, ex-demonstrator, nearly new and used. Vehicles can be both automatic & manual transmission, all body styles.

description:
Contract hire of specialist vehicles and commercial vehicles exceeding 5000kg G.V.W.
Including a range of fuels not limited to petrol, diesel, fully electric, hybrid electric, liquid petroleum gas, liquid natural gas and hydrogen; both automatic & manual transmission, all body variants. Vehicles can be both new, ex-demonstrator, nearly new and used. The range of vehicles covered ranges from Original Equipment Manufactured (OEM) minibuses, converted accessible vehicles and larger buses and coaches; compact and truck mounted sweepers, specialist and municipal bodies and conversions such as tippers, dropsides, flat-beds, beavertails, curtain-siders, box bodies, Luton bodies, refuse collection, hook loaders and recycling bodies, gritters, gully emptiers, jetters, aerial platforms, snowploughs and demountable body systems, street lighting and cranes, mobile libraries and mobile & static offices, refrigeration units; plant equipment such telehandlers, excavators and earth moving equipment and other equipment and vehicles of a similar ilk a Eligible Body may require to contract hire. Commercial vehicles may be both new and pre-registered or used. This lot also includes post build additions including but not limited to racking, tow bars, pipe carriers, roof racks, inverters, ply lining, tool chests, livery and signage.

description:
Provision of employee car salary sacrifice schemes
The Contract hire of vehicles to an Eligible Body which in turn are provided to its employees under a salary sacrifice arrangement. Including a range of fuels not limited to petrol, diesel, fully electric, hybrid electric, liquid petroleum gas, liquid natural gas and hydrogen. Vehicles can be both automatic & manual transmission, all body styles. Vehicles can be both new, ex-demonstrator, nearly new and used.

description:
Short term / Flexi hire of cars, commercial and specialist vehicles up to 364 days
The provision of vehicles described in both Lot 1 and Lot 2 but provided under short and flexi-hire of up to 364 days, rather than a termed contract hire agreement.

description: UNITED KINGDOM

description: Motor vehicles

description: Motor vehicles for the transport of fewer than 10 persons

description: Motor vehicles for the transport of 10 or more persons

description: Vans

description: Passenger cars

description: Chassis

description: Electric vehicles

description: Pick-ups

description: Flatbed and Tipper trucks

description: UNITED KINGDOM

description: Motor vehicles

description: Motor vehicles for the transport of goods

description: Heavy-duty motor vehicles

description: Road-maintenance vehicles

description: Pick-ups

description: Flatbed and Tipper trucks

description: Vans

description: Chassis

description: Road-sweeping vehicles

description: Vehicle bodies

description: Electric vehicles

description: Cranes, mobile lifting frames and works trucks fitted with a crane

description: Lifting, handling, loading or unloading machinery

description: Forklift trucks, works trucks, railway-station platforms tractors

description: Vehicles for refuse and sewage

description: Refuse-collection vehicles

description: Refuse-compaction vehicles

description: Agricultural machinery

description: Machinery for mining, quarrying, construction equipment

description: UNITED KINGDOM

description: Passenger cars

description: Electric vehicles

description: UNITED KINGDOM

description: Motor vehicles

description: Road-maintenance vehicles

description: Road-sweeping vehicles

description: Refuse-collection vehicles

description: Refuse-compaction vehicles

description: Electric vehicles

description: Passenger cars

description: Vans

description: Heavy-duty motor vehicles

description: Flatbed and Tipper trucks

description: Vehicle bodies

description: Vehicles for refuse and sewage

description: Agricultural machinery

title: Supply of Vehicles Under Short Term, Flexi and Termed Contract Hire Framework 2024

description: Halton Housing and their authorised agents only.

description:
Halton Housing is a not for profit housing association who provide high quality housing services with a social conscience. Link Treasury Services Limited, trading as Link Group (Link) is managing the framework on behalf of Halton Housing and Link’s clients. Link, a major provider of advisory services to the UK public sector, intends to use this Framework Agreement to enable its clients to procure vehicles via short term, flexi and termed contract hire.
Halton Housing and Link invited tenders for organisations to participate in a 48-month Agreement for the supply of vehicles under short term, flexi and termed contract hire. The Framework Agreement will be used by Link clients and may also be used by all other contracting authorities located in the United Kingdom as defined in Regulation 2 of the Public Contracts Regulations 2015 and detailed in the tender documentation.
The framework is split into 4 lots. Submissions were welcome against any combination of lots that suppliers identified they can provide a relevant service within.

reviewDetails: A standstill period was held in line with the Public Contract Regulations.

description: Motor vehicles

description:
Any supplier may be disqualified who has been convicted of:
(a) conspiracy within the meaning of Section 1 or 1A of the Criminal Law Act 1977(a) or article 9 or 9A of the Criminal Attempts and Conspiracy (Northern Ireland) Order 1983(b) where that conspiracy relates to participation in a criminal organisation as defined in Article 2 of Council Framework Decision 2008/841/JHA on the fight against organised crime(c);
(b) corruption within the meaning of Section 1(2) of the Public Bodies Corrupt Practices Act 1889(d) or Section 1 of the Prevention of Corruption Act 1906(e),
(c) the common law offence of bribery;
(d) bribery within the meaning of Sections 1, 2 or 6 of the Bribery Act 2010(f), or Section 113 of the Representation of the People Act 1983(g);
(e) where the offence relates to fraud affecting the European Communities' financial interests as defined by Article 1 of the Convention on the protection of the financial interests of the European Communities(h):
(i) the common law offence of cheating the Revenue;
(ii) the common law offence of conspiracy to defraud;
(iii) fraud or theft within the meaning of the Theft Act 1968(i), the Theft Act (Northern Ireland) 1969(j), the Theft Act 1978(k) or the Theft (Northern Ireland) Order 1978(l);
(iv) fraudulent trading within the meaning of Section 458 of the Companies Act 1985(m), Article 451 of the Companies (Northern Ireland) Order 1986(n) or Section 993 of the Companies Act 2006(o);
(v) fraudulent evasion within the meaning of Section 170 of the Customs and Excise Management Act 1979(p) or Section 72 of the Value-Added Tax Act 1994(q);
(vi) an offence in connection with taxation in the European Union within the meaning of Section 71 of the Criminal Justice Act 1993(r);
(vii) destroying, defacing or concealing of documents or procuring the execution of a valuable security within the meaning of Section 20 of the Theft Act 1968(s) or Section 19 of the Theft Act (Northern Ireland) 1969(t);
(viii) fraud within the meaning of Section 2, 3 or 4 of the Fraud Act 2006(u); or
(ix) the possession of articles for use in frauds within the meaning of Section 6 of the Fraud Act 2006, or the making, adapting, supplying or offering to supply articles for use in frauds within the meaning of Section 7 of that Act;
(f) any offence listed:
(i) in Section 41 of the Counter Terrorism Act 2008(a); or
(ii) in Schedule 2 to that act where the court has determined that there is a terrorist connection;
(g) any offence under Sections 44 to 46 of the Serious Crime Act 2007(b) which relates to an offence covered by subparagraph (f);
(h) money laundering within the meaning of Sections 340(11) and 415 of the Proceeds of Crime Act 2002(c);
(i) an offence in connection with the proceeds of criminal conduct within the meaning of Section 93A, 93B or 93C of the Criminal Justice Act 1988(d) or Article 45, 46 or 47 of the Proceeds of Crime (Northern Ireland) Order 1996(e);
(j) an offence under Section 4 of the Asylum and Immigration (Treatment of Claimants, etc. Act 2004(f));
(k) an offence under Section 59A of the Sexual Offences Act 2003(g);
(l) an offence under Section 71 of the Coroners and Justice Act 2009(h);
(m) an offence in connection with the proceeds of drug trafficking within the meaning of Section 49, 50 or 51 of the Drug Trafficking Act 1994(i); or
(n) any other offence within the meaning of Article 57(1) of the Public Contracts Directive:
(i) as defined by the law of any jurisdiction outside England and Wales and Northern Ireland; or
(ii) created, after the day on which these regulations were made, in the law of England and Wales or Northern Ireland.

Halton Housing c/o Link Group

description: Central purchasing body

description: Central Purchasing Body

name: Link Treasury Services Ltd trading as Link Group

Alphabet (GB) Limited

streetAddress: Alphabet House, Summit Avenue, Farnborough

Cebotec Limited

streetAddress: 26 Castle Road, Bankside Industrial Estate

Fiveway Municiple Vehicle Hire Limited

streetAddress: Fiveways House, Pipps Hill Industrial Estate, Howard Chase

streetAddress: Red Lion House, The Green, Great Bentley

Specialist Fleet Services Limited

streetAddress: Ross Road, Weedon Road Industrial Estate

TC Harrison 1960 Ltd ta/s TCH Leasing

streetAddress: Cuthbert House, Brookdale Court, Chapeltown

Tuskerdirect Limited

streetAddress: Building 4 Hatters Lane, Croxley Green Business Park, Watford

U-Drive Limited

streetAddress: 48-56 Old Wareham Road, Parkstone, Poole

title: Lots 2 & 4

title: Lots 1 & 3

title: Lots 1 & 3

title: Lot 1

title: Lots 2 & 4

title: Lots 2 & 4

title: Lots 2 & 4

title: Lot 4

title: Lot 4

title: Lot 4

title: Lots 2 & 4

title: Lots 1 & 4

title: Lot 2

title: Lot 3

title: Lots 1, 3 & 4

title: Lots 1 & 4

title: Lots 1 & 4

title: Lots 1, 2 & 4

title: Lots 2 & 4

title: Lots 1, 3 & 4

title: Lot 4

title: Lot 1, 2 & 4

title: Lot 1

title: Lot 4

title: Lot 3

title: Lot 4

description:
Please note to maintain consistency with previous notices, references to "Link Group" have remained throughout this notice, however following acquisition of Link Group by Mitsubishi UFJ Trust & Banking Corporation, Link Group is now known as MUFG Pension & Market Services.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=918759767
 GO Reference: GO-2025122-PRO-29196077


name: Londonderry Port & Harbour Commissioners trading as Foyle Port

title: Marine Package Insurance

title: Employers Liability Insurance

title: Business Travel / Personal Accident Insurance

title: Motor Fleet Insurance

title: Directors and Officers Insurance

title: Marine Package Insurance

description: The contract will be awarded for a minimum initial period of one (1) year, with the potential option for Foyle Port to extend, on an annual basis, up to a maximum of three (3) years.

description:
Marine Package Insurance to include:
- Material Damage
- Public Liability / Hull (including Business Interruption & Removal of Wreck)
- Goods in Transit
- Engineering Combined

description: As set out in the procurement documents.

title: Employers Liability Insurance

description: Employers Liability Insurance

description: Business Travel / Personal Accident insurance

title: Motor Fleet Insurance

description: Motor Fleet Insurance

title: Directors and Officers Insurance

description: Directors and Officers Insurance

title: Cyber Insurance

description: Cyber Insurance

title: Excess Public Liability Insurance

description: Excess Public Liability Insurance

title: Excess Employer's Liability Insurance

description: Excess Employer's Liability Insurance

description: Marine, aviation and other transport insurance services

description: Liability insurance services

description: Engineering, auxiliary, average, loss, actuarial and salvage insurance services

description: Liability insurance services

description: Accident and health insurance services

description: Motor vehicle insurance services

description: Insurance services

description: Insurance services

description: Liability insurance services

description: Liability insurance services

title: Provision of Non-Life Insurances

description:
Foyle Port invited tenders for the provision of insurance services.
Tenders were sought on the basis of premium levels quoted on a twelve month basis, with the potential option for Foyle Port to extend, on an annual basis, up to a maximum of three (3) years. The contract was divided into eight (8) lots as follows and an Economic Operator could submit tenders, and be awarded contracts, for all or any combination of lots:
Lot 1 - Marine Package Insurance
Lot 2 - Employers Liability
Lot 3 - Business Travel / Personal Accident
Lot 4 - Motor Fleet
Lot 5 - Directors & Officers
Lot 6 - Cyber
Lot 7 - Excess Public Liability
Lot 8 - Excess Employer's Liability

tendererLegalForm:
Economic Operators may wish to form a consortium (i.e. a group of suppliers and/or sub-contractors) for this tender process. Economic Operators wishing to apply in this way must complete the relevant sections of the SQ detailing the information required in relation to the consortium (as indicated within the SQ).
Each consortium member will be required to contract with Foyle Port on such basis as it considers appropriate, having regard to the nature, size and complexity of the contract. In particular, Foyle Port may require:
• some or all consortium members to contract on the basis of joint and several liability;
• one consortium member to contract as the prime contractor (with other consortium members entering into direct agreements, collateral warranties or guarantees); or
• the consortium to form an incorporated, special purpose vehicle to contract with Foyle Port.

reviewDetails: Foyle Port will incorporate a minimum 10 calendar day standstill period at the point information on the award of contract is communicated to all bidders. The standstill period provides time for unsuccessful bidders to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2016 (as amended) 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 (Northern Ireland).

description: Insurance services

depositsGuarantees: Foyle Port reserves the right to require bonds, deposits, guarantees or other forms of undertaking or security to ensure proper contractual performance.

procurementMethod: selective

description: Economic Operators must be registered by the appropriate national regulatory body, such as the UK Prudential Regulation Authority/Financial Conduct Authority.

procurementMethodDetails: Negotiated procedure with prior call for competition

name: Londonderry Port and Harbour Commissioners trading as Foyle Port

locality: LONDONDERRY

streetAddress: Port Road

description: Port-related activities

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street

description: Port-related activities

Chaucer Syndicates Limited

postalCode: EC3M 7AF

streetAddress: 52 Lime Street

legalName: Chaucer Syndicates Limited

Travelers Insurance Company Limited

postalCode: EC3A 5AF

streetAddress: One Creechurch Place

legalName: Travelers Insurance Company Limited

Risk Management Partners Limited

postalCode: EC3V 9LJ

streetAddress: 67 Lombard Street

legalName: Risk Management Partners Limited

RSA Northern Ireland

postalCode: BT1 4PB

streetAddress: Artola House, 91-97 Victoria Street

legalName: RSA Northern Ireland

American International Group UK Ltd

postalCode: G2 5NW

streetAddress: 2nd Floor Sutherland House, 149 St Vincent Street

legalName: American International Group UK Ltd

title: Marine Package Insurance

title: Employers Liability Insurance

title: Motor Fleet Insurance

title: Directors and Officers Insurance

description:
This process is being conducted competitively in accordance with the Utilities Contracts Regulations 2016 (as amended). The procedure to be followed for this procurement is the Negotiated Procedure with a prior call for competition (Regulation 47).
Economic Operators who wish to participate in this procurement are required to email info@foyleport.com to request provision of the procurement documents and to provide details of their contact point, together with an email address and telephone number.
Economic Operators who fail to provide their details to Foyle Port in this manner will not receive any clarifications or updated information provided by Foyle Port during the procurement process.
All discussions and correspondence will be deemed strictly subject to contract until a formal contract is entered into. The formal contract shall not be binding until it has been signed and dated by the duly authorised representatives of both parties.
Further details will be provided by Foyle Port in due course. Subject to a sufficient number of satisfactory responses being received, a maximum of the top 5 ranked Economic Operators for each Lot will be invited to the tender stage of this process, provided that Foyle Port, acting at its discretion, reserves the right to invite less than 5 Economic Operators to tender.
The costs of responding to this notice and participation in the process will be borne by each Economic Operator.


description: 2 x 12 month extensions

description: ECS012/2024 The Supply and Delivery of Traffic Signal Detectors and Nearside Detectors

description: Traffic lights

mainProcurementCategory: goods

Middlesbrough Borough Council

locality: Middlesbrough

postalCode: TS1 9FZ

streetAddress: Procurement Team, Civic Centre

description: Regional or local authority

description: General public services

legalName: Middlesbrough Borough Council

Middlesbrough Council

legalName: Middlesbrough Council

AGD SYSTEMS LTD

locality: CHELTENHAM, Gloucestershire,

postalCode: GL51 0TF

streetAddress: WHITE LION HOUSE, STAVERTON,

legalName: AGD SYSTEMS LTD

Middlesbrough Council

postalCode: TS1 2DT


title: Audit and Tax Services

status: unsuccessful

statusDetails: discontinued

description:
The initial contract period will run until 31/12/2027.
The contract will have 2 options to extend for up to 12 months, each making the potential ultimate end date
31/12/2029. Any extension is to be agreed by both Parties and formalised via a signed contract change notice.

description: The Catapult requires comprehensive external audit and corporation tax services and invites suitably experienced firms to tender for the provision of these services.  Submissions will be submitted via Panacea https://app.panacea-software.com/SatelliteApplicationsCatapult.  Please register here in advance.

description: Financial auditing services

description: Internal audit services

title: Audit Requirement

description: Internal audit and corporation tax services

description: Accounting and auditing services

Satellite Applications Catapult

locality: Didcot

postalCode: OX11 0QR

streetAddress: Satellite Applications Catapult Ltd, Electron Building, Fermi Avenue, Harwell Campus Oxford, Didcot, Oxfordshire, OX11 0QR, UK

description: RTO

description: Space

legalName: Satellite Applications Catapult

Public Procurement Review Service

legalName: Public Procurement Review Service

description: This tender has not been awarded


description: Option to extend for up to 24 additional months

description: Requirement to purchase multipurpose, reduced aperture bins in order to replace existing stock (litter and dog bins) which are in need of upgrade/ replacement due to vandalism, damage, general wear and tear, capacity issues etc.

title: Contract for the Supply of Multipurpose (Dog/Litter) Waste Bins

reviewDetails: The Council 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 will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by 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 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Bins

languages: en cy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

name: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

BROXAP LIMITED

locality: Newcastle Under Lyme

streetAddress: Apedale Works, Chesterton

legalName: BROXAP LIMITED

description:
Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
(WA Ref:146842)


description: The option to extend for a further 2 x 12 month periods

description:
The Provision of Gas and Electrical Third Party Auditing
Swindon Borough Council invites expressions of interest from gas and electrical industry qualified auditors to carry out onsite quality audits (post inspections)
Project Description
Swindon Borough Council (SBC) wishes to engage a contractor to carry out third party quality audits to a range of gas and electrical safety inspections carried out on our properties. The types of work to be audited will be made up of annual and periodic safety inspections, breakdowns new installations & desktop audit of current procedures/policy
.
The initial contract term will be for 12 months with an option to extend for a further 24 months (2 periods of 12 months) for a potential total contract term of 3 years as stated in the ITT documents.
Estimated contract spend is between £100,000 - £105,000 across the initial 12 month term. With an estimated contract spend across the potential total 3 year contract term of between £300,000 and £315,000.
Full details relating to the services are provided in the tender documents.

description: Technical inspection and testing services

description: Technical inspection services

description: Gas appliance maintenance services

performanceTerms: In the Procurement Documents

description: Services related to the oil and gas industry

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Regional or local authority

description: General public services

legalName: Swindon Borough Council

streetAddress: Civic Offices, Euclid Street,

Morgan Lambert Ltd

locality: Elsecar

postalCode: S74 8HT

streetAddress: Amber Court, 51 Church Street,

legalName: Morgan Lambert Ltd


description:
The Building Safety Act 2022 requires Gentoo Group (the Group) to identify, understand, manage and mitigate building safety risks throughout the life span of their relevant buildings.  Therefore, all relevant building safety information must be maintained for these buildings as part of the golden thread of information.
In addition, Regulation 38 of the Building Regulations require that where any building undergoes material change that relevant fire safety information is collated. For higher risk buildings this information will form part of the golden thread of information, for any building which is not a higher risk building the information will be invaluable to understand how the building has been constructed or modified.
As part of this information there should be a fire safety strategy. For existing buildings this is not always available, but it is a key document in understanding
•	Means of warning
•	Means of escape
•	Internal fire spread / passive fire protection
•	External fire spread
•	Access / facilities for the fire and rescue services
•	Fire safety management of the building
•	Other active fire safety systems within the building
The Group is seeking to appoint a competent, independent third-party (referred to subsequently as the “appointed contractor”) to undertake the following services:
•	Review the passive fire protection (desktop) to ensure that it is suitable for the type and occupancy of the building, this should be reflected in the compartmentation drawings
•	Review the current cause and effect matrix for the building to ensure that all active fire systems are operating appropriately
•	Review the current evacuation strategy to ensure that the provision of passive and active fire safety measures supports the strategy
•	Complete a written fire safety strategy report
Further information regarding the Group’s requirements will be provided within the Tender documents.

description: Within the boundaries of Sunderland, Houghton, Hetton and Washington

title: Fire Strategies

text:
Please note, it is now our intention to alter the approach to market date from 1 November 2024 to 25 October 2024
II.3) Estimated date of publication of contract notice
25 October 2024
(Previously 1 November 2024)

description: Procurement of Fire Strategies for high-risk buildings

description: Hazard protection and control consultancy services

Gentoo Group

locality: Sunderland

postalCode: SR3 3XR

streetAddress: Emperor House, 2 Emperor Way

description: Body governed by public law

description: Housing and community amenities

legalName: Gentoo Group

Gentoo Group Ltd

legalName: Gentoo Group Ltd

Firntec Ltd

locality: Plymouth

postalCode: PL6 7TL

streetAddress: 4a Darklake View

legalName: Firntec Ltd

description: Should you wish to express your interest in this Tender, please contact david.major@gentoogroup.com and we will notify you once the tender opportunity becomes available.


title: Supply of Concrete

title: Supply of Asphalt

title: Supply of Asphalt

title: Supply of Concrete

description: Up to two years in yearly increments

description: Supply of concrete for road repairs

title: Supply of Asphalt

description: Up to two years in yearly increments

description: Supply of asphalt for road repairs

description: Wrexham County Borough

description: Concrete

description: Wrexham County Borough

description: Asphalt

title: Framework for the Supply of Materials (Concrete and Asphalt)

streetAddress: Wrexham County Borough Council Procurement Unit

description: Julia Pordage-Moore, Category Manager

description: Supply f Concrete and Asphalt

description: Highway materials

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

BREEDON TRADING LIMITED

locality: Derby

streetAddress: Pinnacle House, Breedon Quarry, Breedon On The Hill

legalName: BREEDON TRADING LIMITED

Robert Hunter & son Ltd

locality: Ruthin

streetAddress: Hen Lon Parcwr

legalName: Robert Hunter & son Ltd

title: Supply of Concrete

title: Supply of Asphalt

title: Supply of Asphalt

description: (WA Ref:147569)


description: The Authority is looking for potential service provider(s) to be awarded a contract for a period of 3 years with the option to extend for 2 years.

description:
The London Borough of Harrow is inviting tenders for a service provider to support the assessment of non-automatic applications for the Concessionary Travel assessment service, which includes Blue Badges, Freedom Passes and Taxi Cards.
The Authority is seeking a Service Provider to deliver the Services by securely accessing the relevant IT systems as defined within the specification to remotely process specified Concessionary Travel applications. Total service volumes for the service are set out in the Service Specification.
The contract consists of applications and renewals for non-automatic concessionary travel permits requiring clinical assessments. As well as the administrative work, updating of relevant IT systems, and the instigation of periodic reviews of application.
Currently, non-automatic applications and renewals are provided under a contract that is scheduled to expire on 31st May 2025. Automatic applications and renewals including the administrative work and updating of relevant IT systems are currently provided by LB Harrow.

description: Other community, social and personal services

title: Provision of Concessionary Travel Mobility and Hidden Disabilities Assessment Services

description: Health and social work services

Harrow Council

locality: Harrow

postalCode: HA3 3QN

streetAddress: Procurement Team, PO Box 1358

description: Regional or local authority

description: General public services

legalName: Harrow Council

Royal Courts of Justice

legalName: Royal Courts of Justice


description: Subject to renewal at the end of the initial contract term.

description:
NHS Devon ICB (the Commissioner) are seeking providers who have the capability and capacity to deliver Level 2 and 3a NHS Orthodontic Services in North Devon and Torridge.
Orthodontics is the dental specialty concerned with facial growth, development of the dentition and occlusion, and the assessment, diagnosis, interception and treatment of malocclusions and facial irregularities.
The overall aim of the service is to provide equitable, accessible, high quality and cost effective specialist orthodontic services, in line with the National Guide for Commissioning Orthodontics, 2015 and NHS Personal Dental Services (PDS) Agreements Regulations 2005.
Orthodontics is mainly provided for children and adolescents who meet the agreed criteria for NHS treatment and for adults where there is clinical justification and where prior approval has been agreed with the commissioner.
The service includes:
•	Assessment and treatment delivered according to each patient's clinical needs, including interceptive treatment and in hours urgent care
•	Treatment includes examination, taking of radiographs, diagnosis, preventative care, advice, planning of orthodontic treatment, supply and repair of orthodontic appliances including retainers for a period of 12 months following the completion of active orthodontic treatment
• Appropriate referral to other healthcare providers for mandatory or advanced mandatory services or any other appropriate and necessary healthcare
• Advice to the patient and other clinicians where appropriate
The contracts are limited to orthodontic treatment within complexity Level 2 and 3a and excludes all mandatory services and the following additional services:
• Sedation services
• Domiciliary services
• Minor oral surgery
• Dental public health services
• Orthodontic complexity level 1 and 3b cases
The contract term will be for an initial period of 7 years, with an option to extend for a further 3 years at the sole discretion of the Commissioner. Services are due to commence from 30th May 2025 and by 28th November 2025.
The Commissioner has a maximum financial envelope available of £546,060.50 per annum. The total maximum contract value for the duration excluding extensions is £3,822,423.50, and £5,460,605 including extensions.
The contract will be for the delivery of 6,635 Units of Orthodontic Activity (UDAs) per annum.
Interested parties who wish to take part in the procurement are invited to take part in an Invitation to Tender (ITT) process, based on the competitive procedure and designed to identify the most economically advantageous tender and therefore determine the incoming provider.
All ITT responses must be returned by 12 noon on 4th March 2025, at the latest.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: North Devon and Torridge

description: Orthodontic services

title: Orthodontic Services to North Devon and Torridge, on behalf of Devon ICB.

description:
NHS Devon ICB (the Commissioner) are seeking providers who have the capability and capacity to deliver Level 2 and 3a NHS Orthodontic Services in North Devon and Torridge.
Orthodontics is the dental specialty concerned with facial growth, development of the dentition and occlusion, and the assessment, diagnosis, interception and treatment of malocclusions and facial irregularities.
The contract term will be for an initial period of 7 years, with an option to extend for a further 3 years at the sole discretion of the Commissioner. Services are due to commence from 30th May 2025 and by 28th November 2025.
The Commissioner has a maximum financial envelope available of £546,060.50 per annum. The total maximum contract value for the duration excluding extensions is £3,822,423.50, and £5,460,605 including extensions.
The contract will be for the delivery of 6,635 Units of Orthodontic Activity (UDAs) per annum.
Interested parties who wish to take part in the procurement are invited to take part in an Invitation to Tender (ITT) process, based on the competitive procedure and designed to identify the most economically advantageous tender and therefore determine the incoming provider.
All ITT responses must be returned by 12 noon on 4th March 2025, at the latest.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Orthodontic services

description: Detailed within the tender documentation.

NHS England

description: Body governed by public law

description: Health

legalName: NHS England

NHS Devon Integrated Care Board (ICB)

locality: Exeter

postalCode: EX2 5AZ

streetAddress: Aperture House

description: Body governed by public law

description: Health

legalName: NHS Devon Integrated Care Board (ICB)

locality: United Kingdom

streetAddress: Exeter

description:
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://atamis-1928.my.site.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the bid documentation (including questionnaires), you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.


name: Armagh City Banbridge and Craigavon Borough Council

title: Contract

description: Option to extend for two further periods of 12 months.

description: Provision of Occupational Heath Services to Armagh City, Banbridge and Craigavon Borough Council

description: Services provided by nurses

description: Company health services

description: October 2027

description: Health services

locality: Craigavon

postalCode: BT64 1AL

streetAddress: Craigavon Civic and Conference Centre PO Box 66 Lakeview Road

description: Regional or local authority

description: General public services

High Court Justice of Northern Ireland

locality: Belfast

legalName: High Court Justice of Northern Ireland

Independent Occupational Health Ltd

locality: BELFAST

postalCode: BT2 8DN

streetAddress: Causeway Tower

legalName: Independent Occupational Health Ltd

High Court, Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: High Court, Royal Courts of Justice

title: Contract


name: Centre for Environment, Fisheries and Aquaculture Science

description: Initial contract term estimated as 17.12.24 - 31.12.25 with the option of extending for 4 x 12 month periods, awarded on an annual basis subject to funding. The advertised budget is for the full possible 5 year contract term.

description:
The BEEMS (British EDF Estuarine and Marine Studies) programme is funded by NNB Generation Company (HPC) Limited. Through this programme, Cefas provide authoritative scientific information on the marine and transitional waters in the vicinity of potential new build nuclear power stations.

Cefas require a supplier to conduct intertidal Remotely Piloted Aircraft (RPA) flights, in accordance with the civil Aviation Authority (CAA) guidelines, to monitor potential coastal change and intertidal algal coverage for the Hinkley Point C (HPC) Nuclear New Build project to meet regulatory environmental monitoring requirements.

RPA flights and photography are required: (1) along the Hinkley Point foreshore, and; (2) at Combwich Wharf and the surrounding banks of the River Parrett. Flight/survey design and equipment specification must be sufficient for Cefas to create orthophotos (OPs) and Digital Surface Models (DSMs) with a Ground Sampling Distance (GSD, i.e. resolution) of 3cm/pixel or better (exceptions noted in Appendix 4 - Specification of Requirements).

description: Survey services

title: CEFAS24-117 Contract for the provision to provide RPA flights at Hinkley Point C

description: Survey services

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

description: Body governed by public law

description: Environmental protection

Public Procurement Review Body

legalName: Public Procurement Review Body

APEM Ltd

locality: Stockport

postalCode: SK4 3GN

streetAddress: Riverview, A17 Embankment Business Park, Heaton Mersey

legalName: APEM Ltd


title: Berkshire and London Schools

description: 2 year extension option

description: Option for a 2 year extension

description: Cleaning services for 11 schools

variantPolicy: allowed

title: Gloucester Schools

description: 2 year optional extension

description: Option for a 2 year extension

description: Cleaning Services for 7 schools in Gloucester

description: Accommodation cleaning services

description: Accommodation cleaning services

title: GLT Multi Site Cleaning Service

description: Greenshaw Learning Trust Multi Site Cleaning Service

description: Accommodation cleaning services

Greenshaw Learning Trust

locality: Sutton

postalCode: SM1 4AF

description: Body governed by public law

description: Education

legalName: Greenshaw Learning Trust

postalCode: SM1 3DY

Ridge Crest Cleaning Limited

locality: Aylesford

legalName: Ridge Crest Cleaning Limited

Direct Cleaning Services

locality: Corsham

legalName: Direct Cleaning Services


title: Contract

name: EARLY YEARS - THE ORGANISATION FOR YOUNG CHILDREN

description: Following the initial Contract Period there is potential to extend for up to and including 24 months, and additional18 months emergency extension is available

description: The Contract is subject to renewal dependent on the Clients requirements.

description: Training Supplementary for Childminders, Early Years Practitioners and Managers. Additional information: The estimated value stated in II.1.7 is for 2 years with provision to extend for up to and including 24 months plus an additional 18 months emergency extension is available.

region: UKN

description: Education and training services

description: Education and training services

Procurement and Logistics Service

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

name: DOH - Strategic Planning and Performance Group

postalCode: BT2 8BS

streetAddress: 12-22 Linenhall Street

name: Business Services Organisation, Procurement and Logistics Service

locality: Armagh

description: Body governed by public law

description: Health

Belfast Metropolitan College

postalCode: BT3 9DT

streetAddress: 7 Queens Road

legalName: Belfast Metropolitan College

SOUTH EASTERN REGIONAL COLLEGE

locality: NEWTOWNARDS

postalCode: BT23 7EH

streetAddress: VICTORIA AVENUE

legalName: SOUTH EASTERN REGIONAL COLLEGE

ROYAL MENCAP SOCIETY

postalCode: BT7 3JH

streetAddress: 4 Annadale Avenue

legalName: ROYAL MENCAP SOCIETY

postalCode: BT12 6TA

streetAddress: 6C Wildflower Way

PLAYBOARD NORTHERN IRELAND

postalCode: BT7 1NS

streetAddress: 7 Crescent Gardens

legalName: PLAYBOARD NORTHERN IRELAND

D.F.P.F. LTD

postalCode: BT9 5FL

streetAddress: LAMONT BUILDINGS

legalName: D.F.P.F. LTD

PARENTING FOCUS LIMITED

postalCode: BT9 7ET

streetAddress: First Floor, Unit 3, Hawthorn Office Park, 39a Stockman's Way, Belfast

legalName: PARENTING FOCUS LIMITED

title: Contract

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1.


name: British Telecommunications Public Limited Company (BT Plc)

description:
The works contract consists of the supply, installation and fit out of an existing room inclusive of hardware and software to create an immersive classroom. The immersive classroom facility will be used for a range of curriculum areas, students will have the full immersive experience with each of the walls being part of the learning area, the requirement is for touch screen/ wall capability with students being able to carry out tasks and activities by touching images/ questions and activities displayed on the walls.
WAES carried out extensive research including visiting several companies to test out their products and sample their immersive classrooms prior to invitation to tender. The knowledge gained from these visits has enabled WAES to define the specifics of this product and installation services.

description: Lisson Grove Campus

title: WAES Immersive Classroom Fit Out Contractor

description: The works contract consists of the supply, installation and fit out of an existing room inclusive of hardware and software to create an immersive classroom. WAES ambition is to create an immersive classroom experience where students can imagine themselves in the workplace be that carrying out/installing, retrofit or green energy solutions to domestic properties or delivering healthcare in a virtual hospital ward or childcare in a nursery setting. The immersive classroom facility will be used for a range of curriculum areas, students will have the full immersive experience with each of the walls being part of the learning area, the requirement is for touch screen/ wall capability with students being able to carry out tasks and activities by touching images/ questions and activities displayed on the walls.

reviewDetails:
Precise information on deadline(s) for review procedures:
In accordance with Regulation 86 (Notices of decisions to award a contract), Regulation 87 (Standstill Period) and Regulations 91 (Enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Multimedia networks

Westminster City Council

locality: London

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice

description:
This opportunity and all associated procurement documents will be accessible via our City of Westminster Procurement and Contracts portal ("the Portal"), kindly visit https://wcc.ukp.app.jaggaer.com and search for the following reference: [Insert ITT reference]. If you have any questions, please submit these through the portal.
Our portal is free to register on.
To view details of the Opportunity via the Portal please click the following link and click on Opportunities: https://wcc.ukp.app.jaggaer.com
Or browse as follows:
- Connect to https://wcc.ukp.app.jaggaer.com
- Enter your Username and Password
- Go to Published Opportunities
- Click on the Project Title to view details


description: Retail space concession.

description:
Diana Princess of Wales Hospital
Scartho Road
Grimsby
DN33 2BA

title: Retail space concession - Grimsby Hospital

description:
Based in Grimsby, the Diana, Princess of Wales Hospital serves the people of North East Lincolnshire.
It has a brand new, state-of-the-art 24 hour emergency department, diagnostic facilities and a dedicated children and family services building with en-suite maternity rooms.
It is a district general hospital with all the major specialities.
Access to the hospital is excellent and, being located only a short distance from the town centre, it is easily accessible both by car and on foot.
There are a number of bus stops immediately outside the hospital. On site there are large public car parks, including a new multi-storey car park, immediately adjacent to the entrance, and staff car parks.
Northern Lincolnshire and Goole NHS Foundation Trust is seeking a commercial retail partner to professionally fit out and manage the larger retail unit with the main entrance at Diana Princess of Wales Hospital.
The main unit will provide hot and cold food and beverages for 24 hours a day, 365 days a year in support of our patients, staff and visitors.
The operation of the units must accord with NHS and Trust values and provide a continuously high level of service.

description: Hotel, restaurant and retail trade services

procurementMethodDetails: Award procedure with prior publication of a call for competition

locality: Grimsby

postalCode: DN33 2BA

streetAddress: Diana, Princess of Wales Hospital , Scartho Road

description: Body governed by public law

description: Health

scheme: GB-NHS

Public Procurement Review Service

legalName: Public Procurement Review Service

Compass Contract Services (UK) Ltd

region: UKG

locality: Birmingham

legalName: Compass Contract Services (UK) Ltd

description:
A Prior Information Notice (PIN) was published on the 7th June 2024:
https://www.find-tender.service.gov.uk/Notice/017753-2024
The clarifications from the PIN will be shared as part of the bid pack.


description:
The aims of this exercise are to:
•	Procure contractors to abate and control the spectrum of pest species across Great Places Housing Group dwellings, properties, schemes and neighbourhoods
•	Ensure Great Places is getting value for money in the provision of pest control services
•	Ensure we find contractors whose working practices and values align with Great Places
•	Work together with Great Places staff and partners to prevent the health risks, nuisance and damage caused by pests
•	 Ensure that all the foregoing are achieved in compliance with environmental, health and safety and other legislation, and with the least damage to non-target species and the wider environment.

title: Pest Control 24-25

description: Pest-control services

Great Places Housing Group

locality: Manchester

postalCode: M21 7QP

streetAddress: 2a Derwent Avenue

description: Body governed by public law

description: Housing and community amenities

legalName: Great Places Housing Group

streetAddress: 2A Derwent Avenue

description: Body governed by public law

description: Housing and community amenities


description: Re-Tender at contract end

description: External Audit Services at Imperial War Museums (IWM) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/tenders/UK-UK-London:-Auditing-services./34358Y9W7C

electronicCataloguePolicy: required

description: UNITED KINGDOM

description:
For the avoidance of doubt the value of the contract is £187,500 (excluding VAT).
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Auditing-services./34358Y9W7C
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/34358Y9W7C
 GO Reference: GO-20241021-PRO-28220517

text: II.1.5) Estimated total value Value excluding VAT: £187,500

text: II.1.5) Estimated total value Value excluding VAT: £225,000

description: Auditing services

Imperial War Museum

postalCode: SE1 6HZ

streetAddress: IWM London, Lambeth Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Imperial War Museum

HaysMac LLP

postalCode: EC4R 1AG

streetAddress: 10 Queen Street Place

legalName: HaysMac LLP

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=917240369
 GO Reference: GO-2025114-PRO-29122505


description:
Hand and Power Tools
Lifting Equipment; Workshop Machinery
Measurement Equipment; Measuring Diagnostic Tools
Turning Equipment; ADAS Equipment
PPE, Storing Cabinets; Benches

description:
Cannock Campus
Rodbaston Campus
Tamworth Campus

description: Miscellaneous general and special-purpose machinery

title: Power Tools, Hand Tools, Workshop Machinery,

acceleratedRationale: More Students than anticipated therefore require more equipment

South Staffordshire College

locality: Penkridge

postalCode: ST19 5PH

streetAddress: Rodbaston Hall

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: South Staffordshire College

RS Components, Corby NN8 6GS

locality: Corby

postalCode: NN8 6GS

legalName: RS Components, Corby NN8 6GS

Cromwell Tools

locality: Leicester

postalCode: LE18 2FS

legalName: Cromwell Tools

Tilgear

locality: Standon

postalCode: SG11 1QN

legalName: Tilgear

noIdentifierRationale: partnership

Engineering

legalName: Engineering


name: MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST

description:
The provider is a NHS Trust, providing acute health care services including, but not limited to, Commissioner Requested Services (CRS) and specialised services. The provider is the only provider capable of delivering the services due to the nature of those health care services.
This contract award has been made following Direct Award Process A (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 7)
The Value of the contract is £31,257,050. The contract will start on 01/04/2024 and end 31/03/2025.

title: Moorfields Eye Hospital NHS FT Acute Contract RP6 2024-2025

description: Phill Wells, Chief Finance Officer NCL ICB signed the contracts on 21 October 2024. No conflicts of interest were declared.

description: The provider is a NHS Foundation Trust, providing acute health care services including, but not limited to, Commissioner Requested Services (CRS) and specialised services. The provider is the only provider capable of delivering the services due to the nature of those health care services.

description: Hospital and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) Notice of Award which followed a Direct Award A process. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice meets the transparency obligations under the Health Care Services (Provider Selection Regime) Regulations 2023 in relation to the Direct Award A process.

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

NHS North Central London ICB

postalCode: N1 1TH

streetAddress: Laycock PDC

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

postalCode: EC1V 2PD

streetAddress: 162 City Road

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
North Central London Integrated Care Board (NCL ICB) is the Co-ordinating Commissioner for this contract with Moorfields Eye Hospital NHS Foundation Trust. This contract is a multilateral contract that includes the following associate Commissioners:
NHS NORTH WEST LONDON ICB
NHS NORTH EAST LONDON ICB
NHS SOUTH WEST LONDON ICB
NHS SOUTH EAST LONDON ICB
NHS MID AND SOUTH ESSEX INTEGRATED CARE BOARD
NHS BUCKINGHAMSHIRE, OXFORDSHIRE AND BERKSHIRE WEST INTEGRATED CARE BOARD
NHS SURREY HEARTLANDS INTEGRATED CARE BOARD
NHS FRIMLEY INTEGRATED CARE BOARD
NHS BEDFORDSHIRE, LUTON AND MILTON KEYNES ICB
NHS HERTFORDSHIRE AND WEST ESSEX ICB
NHS KENT AND MEDWAY ICB
NHS SUSSEX HEALTH AND CARE PARTNERSHIP ICB
NHS ENGLAND


description:
A masterplanning exercise is underway, but the masterplan needs to be supplemented with a property strategy and appropriate delivery models, to facilitate the redevelopment of the town centre, including St Tydfil Shopping Centre.
The Delivery Plan will:
●	Influence the masterplan to ensure that occupier mix, phasing and delivery considerations are designed-in from the outset
●	Define the site parameters, taking into account the up-to-date Flood Risk Map
●	Work with existing partners to ascertain whether any of  the existing buildings are to form part of the redevelopment proposals
●	Critique and challenge the Masterplan
●	Be aware of the wider Core Ambitions / Vision for the town (2019)
●	Collate information on other town centre projects and include within the wider master plan eg Improving Rail Access to the town and Improvements to the Railway Station
●	Integrate updated reports on retail and residential demand.
●	Establish current occupier demand and potential mix and scale of uses.
●	Establish a baseline of existing occupiers by type across the whole of the town centre
●	Implement an estate management strategy with occupiers in St Tydfil’s in line with ongoing development plans.
●	Establish a phasing plan for development within the masterplan
●	Establish a business case for each phase of the proposed development.
●	Consider different types of delivery models for agreed developments.
●	Recommend preferred development models in the best interests of the Council and which Officers can use to make recommendations to Cabinet. For instance, the appointment of a specialist JV partner or Consultant in Town Centre Redevelopment
The aim is to improve the overall quality and deliverability of the St.Tydfil Centre masterplan

description: Merthyr Tydfil

description: Development of non-residential real estate

description: Development of residential real estate

description: Development services of real estate

title: St Tydfil Shopping Centre Delivery Plan

description:
Merthyr Tydfil County Borough Council has awarded a contract for the development of a delivery plan for St Tydfil Shopping centre.
The delivery plan is proposed to be phased in three stages
Stage 1 Familiarisation
Stage 2 Influencing Spatial and Development Strategy
Stage 3 Outline Delivery Strategy

performanceTerms: Contained in Procurement documents

description: Development consultancy services

description: Contained in Procurement documents

Merthyr Tydfil County Borough Council

locality: Merthyr Tydfil

postalCode: CF47 8AN

streetAddress: Civic Centre, Castle Street

description: Regional or local authority

description: General public services

legalName: Merthyr Tydfil County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

RIVINGTONHARK LIMITED

streetAddress: 4th Floor 58-59 Great Marlborough Street

legalName: RIVINGTONHARK LIMITED

description: (WA Ref:146922)