title: Property Insurance for Unit 3.2 of Lancashire Business Park (LCDL)

name: Tokio Marine & Nichido Fire Insurance Co

description: An insurance policy for Property Unit 3.2 of Lancashire Business Park (LCDL) is being placed via an award without competition, following a compliant tender process with no bids received.  The broker approached the market to secure a policy directly.  The contract is to be for a period of up to 4 years through the establishment of a Long Term Agreement (LTA) commencing on 13th January 2025.

title: Property Insurance Policy for Unit 3.2 only of Lancashire Business Park (LCDL)

description: Insurance services

procurementMethodRationale:
No tenders were received in relation to the publish over threshold open procurement process.  Contract Notice reference: 2024/S 000-034213
Award Notice (non award) reference: 2025/S 000-008203
The Broker approached the market via the Lloyds of London marketplace to secure coverage following the failed procurement process.  Coverage was found through splitting the single policy across multiple providers who will share the risk on agreed percentages.

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

Lancashire County Council

locality: Preston

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

AXA XL Insurance Company

legalName: AXA XL Insurance Company

Lloyds of London (Syndicate 623)

legalName: Lloyds of London (Syndicate 623)

Probitas 1492

legalName: Probitas 1492

Legal & Contingency

legalName: Legal & Contingency

Munich Re

legalName: Munich Re

name: Royal Courts of Justice - The High Court

Lancashire County Council

postalCode: PR1 0LD


measure: bids

status: active

status: cancelled

description:
TSA Riley has been supporting the Council to deliver the Stockyard Redevelopment Project, which is funded by the Levelling up Fund, through the design phases up to RIBA Stage 4. Specifically, the services of Quantity Surveying, Contract Administration and Employers Agent providing a wide range of support that can be called upon as and when needed to support the delivery of the programme.
Melton Borough Council sought to utilise a direct award through the ESPO Consultancy Services Framework to procure TSA Riley to continue  the services of TSA Riley for RIBA Stage 5, the construction phase and RIBA Stage 6, the defects liability period of the project.

type: price

title: AOC - Continuation of Professional Services for the LUF Programme.

status: complete

scheme: CELEX

scheme: CPV

description: Quantity surveying services for civil engineering works

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
TSA Riley's contract is due to come to an end at the end of RIBA Stage 4 and it would be detrimental to the programme to lose the knowledge and experience that the existing consultants have developed in relation to the Stockyard project since the start of the programme.
The council does not currently have the existing expertise internally to provide the above services that would enable it to manage this programme effectively and so it is reasoned the most cost-effective way forward is to retain the services of TSA Riley for RIBA Stage 5, the construction phase and RIBA Stage 6, the defects liability period of the project.
The current decision notice CEX409 was approved to the end of RIBA Stage 4 at a cost of £79,092 and has been taken from the Stockyard project management allowance secured from the LUF programme. It is expected that retaining the services of TSA Riley through RIBA Stages 5 and 6 will cost an additional £113,959 and will also be taken from the Stockyard project management allowance secured from the LUF programme.
If approved the Council will be able to continue progressing the project through to the construction phase in spring 2025.

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

Melton Borough Council

locality: Melton Mowbray

countryName: United Kingdom

streetAddress: Parkside

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Melton Borough Council

noIdentifierRationale: notOnAnyRegister

TSA Riley

region: UK

locality: Croydon

postalCode: CRO 2AP

streetAddress: 4 Bedford Park

scale: large

scheme: GB-COH

legalName: TSA Riley

Welland Procurement

postalCode: LE13 1GH

streetAddress: Melton Borough Council, Parkside, Station Approach, Burton Street

legalName: Welland Procurement

currency: GBP

initiationType: tender


name: The Police and Crime Commissioner for Surrey

description: 2 x 12 months

Quality

type: quality

weight: percentageExact

weightingDescription:
Full pass on Gateway questions
70% weighting for Quality/Technical questions
20% weighting for price
10% weight for social value

region: UKJ

country: GB

description: Database and operating software package

description: Electronic information services

description: Database software development services

description: Information systems or technology strategic review and planning services

description: Information technology requirements review services

title: Electronic Quality Management System (EQMS)

description: Not published

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
The Forensic Science Regulator (FSR) timeline for achieving compliance with statutory regulations means that a number of business areas within Surrey Police and Sussex Police are either currently already accredited or are looking to become accredited or compliant with the FSR's Code of Practice.  As such the demand upon the current Quality Management System (QMS) being used, has never been so high and is only due to continue to expand as more units/sites and departments seek to become accredited and become fully engaged with the accreditation process and meeting statutory requirements
This Invitation to Tender ("ITT") has been issued by the Police and Crime Commissioner for Surrey on behalf of itself and the Police and Crime Commissioner for Sussex (together "the Contracting Authority") who are seeking to award a Contract for the provision of an Electronic Quality Management System (eQMS).
The Requirement will be tendered for a single Supplier.
The Contract Term shall be for a period of 5 years with the option to extend by a further two 12 month periods.
The anticipated commencement date of the Contract is 1st August 2025. Any changes to this commencement date will be communicated to all bidders through the Contracting Authority's e-tendering portal (https://sell2.in-tend.co.uk/blpd). Please note that before any contract can be awarded, there will be an internal governance process to obtain approval before proceeding, this may be delayed  if the cost of the contract is greater than that currently budgeted for.

financialTerms: 30 days upon receipt of valid invoice

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Guildford

postalCode: GU3 1YJ

streetAddress: PO Box 412

description: Public authority - sub-central government

scheme: GB-PPON

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


description:
This notice is placed as an intention to award to inform the market that Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board ("BSW") are intending to award the Memory Assessment Service to ReMind UK following the outcome of under the Health Care Services (Provider Selection Regime) Regulations 2023, Most Suitable Provider Process.
BSW sought to commission a Prime Provider with the capability and capacity to deliver Memory Assessment Services, in line with the specified requirements to people registered with GP surgeries within Bath and North East Somerset.
The Memory Assessment Service is tasked with improving early detection, assessment, diagnosis and treatment of dementia by implementing a model of care, informed by joint commissioning and built upon close partnerships with other agencies, which meets the need of known and hidden people with dementia and the predicted future demand.
In line with the Provider Selection Regime regulations and the process undertaken (Most Suitable Provider) the following notice was previously published:
F01: Prior Information Notice - 2024/S 000-038760
The lifetime value of the contract is expected to be £282,997.
This is an existing service and will be delivered by an existing provider.
It is anticipated that the contract will be in place until 31st March 2026.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

name: Most suitable provider process with regard to the key criteria

Cost Criteria

type: cost

title: Memory Assessment Service to Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board

description: Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board are intending to award Memory Assessment Service to ReMind UK following the outcome of a most suitable provider process under the Health Care Services (Provider Selection Regime) Regulations 2023, Most Suitable Provider Process.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight, 19th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Chippenham

description: Body governed by public law

description: Health

scheme: GB-NHS

ReMind UK Charity

locality: Bath

postalCode: BA1 3NG

streetAddress: The ReMind UK Centre, Royal United Hospital

scale: sme

scheme: GB-CHC

legalName: ReMind UK Charity

description:
The awarding decision was granted by the Chief Finance Officer in BSW ICB.
No conflicts were declared.
The awarded provider was assessed against the key criteria and assured Commissioners of their capability and capacity to deliver the service. The provider is an existing provider and delivering these services satisfactorily.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to the relevant authority by midnight, 19th March 2025.  This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Any representations should be sent to Caitlin.dyke@nhs.net.


description:
iLevel Licence. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made
available within the next 30 days on the UKRI website at: Procurement contract (transparency) data – UKRI

description: United States

region: US

title: UKRI-4746 - iLevel

description: Licence for iLevel

description: Research services

procurementMethodRationale: Competition absent for technical reasons

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

UK Research & Innovation

roles: buyer reviewBody

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

iLevel Solutions

locality: New York,

countryName: United States

streetAddress: 450 West 33rd Street

legalName: iLevel Solutions

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=930990348 GO Reference: GO-202536-PRO-29675013


measure: electronicBids

title: Elland Station Support Services

description: The Combined Authority is seeking to appoint an NEC4 accredited Project Manager, NEC accredited Supervisor, Quantity Surveyor, Principal Designer (Building Regulations) and Rail Technical Advisor.

region: UKE

description: Civil engineering consultancy services

description: Transport systems consultancy services

title: Elland Station Support Services

description: NEC Project Manager, NEC Supervisor, Quantity Surveyor, Principal Designer (Building Regs) and Rail Technical Advisor to support the detailed design and delivery of the Elland Railway Station Scheme.

description: Civil engineering consultancy services

procurementMethodRationale: The Crown Commercial Services (CCS) Dynamic Purchasing System (DPS) RM6242 Construction Professional Services, Lot 1 was utilised for this commission.  The services required were specific and specialised to the rail industry, and the decision to use a DPS was so not to limit access to interested parties.

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority

Vextrix Management Ltd

locality: Liverpool

postalCode: L1 6AF

streetAddress: Granite Building, 6 Stanley Street

legalName: Vextrix Management Ltd

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

title: Elland Station Support Services


description: 2 x 12 month extensions available. The Council at it's sole discretion may extend the contract with 3 month's notice. If the council does not wish to extend the agreement beyond its initial term then it will expire.

Quality Assessment

description: This section requires a minimum score of 70% of the available marks for the quality assessment. Providers who do not achieve this will be eliminated from the procurement process and their price will not be evaluated.

type: economic

description: Conditions of Participation are set out in appendix 1 of the ITT document.

description: Health and social work services

description: Other community, social and personal services

title: 24108 Cambridgeshire County Council Domestic Abuse Mobile Advocacy

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

acceleratedRationale: Light touch contract

description: Updated procurement description regarding lots.

description: Contract Locations updated to be more specific

description: Deadline extended to 30 Apr 2025

description:
The Domestic Abuse Act 2021 has implemented a statutory requirement on Local Authorities to ensure there is safe accommodation for individuals subjected to domestic abuse. Mobile Advocacy is a key part of this.
Potential providers may come from the private, voluntary and community or statutory sector and should be experienced in delivering support to individuals subjected to domestic abuse.
The service will support individuals subjected to domestic abuse, in the community and will focus on their self-identified needs, rather than needs defined by the service and any pre-defined actions the agency thinks they should take.
The support will be client-led and empowering, working with the individual around their individual needs and for a period dictated by need, not targets. This approach is designed to restore decision making powers and increase space for action for the client.
The service will be expected to work collaboratively with other organisations in the area providing support to those subjected to domestic abuse.
The Service will deliver specialist, flexible and responsive support to meet a range of needs. The key aims which underpin all of our domestic abuse services are:
-Information and Advice to those concerned for themselves or others
-Increased safety of the those subjected to domestic abuse
-To enable victims and children to cope and recover from abuse they have experienced
-Clients will be contacted within 3 working days of referral (maximum)
-The service will work in a way which is trauma informed
-The service will manage £15,000 of flexible funding for use to increase the safety of their clients and their children.
This procurement has not been broken down into Lots as it is important that there is one service provider covering the entire area. This is for two reasons, firstly victims relocate and therefore need to be assured of the same provider no matter where they are in the County. Secondly, costs connected with advertising the service would increase if there were more than one provider.

riskDetails: Cambridgeshire County Council is subject to the English Devolution White Paper which will lead to local government re-organisation potentially during the term of this contract. This risk is defined as a known unknown risk as we do not yet understand the implications of that potential re-organisation.

financialTerms: Please refer to the 'Price and Payment Details' section of the tender questionnaire.

submissionMethodDetails:
https://procontract.due-north.com/Advert?advertId=f2097b12-f8f4-ef11-8136-005056b64545&p=ea3edb62-3a92-eb11-810c-005056b64545
Procontract is a free to use website.

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

noEngagementNoticeRationale:
Market engagement carried out before 24 Feb 2025, a Prior Information Notice (PIN) was published Notice Identifier: 2025/S 000-004299
https://www.find-tender.service.gov.uk/Notice/004299-2025?origin=SearchResults&p=1


rel: canonical

title: Business Travel Services

description:
Total contract length: 3 years / 36 months
Contract start date: 1st February 2026
Contract end date: 31st January 2029
Any extensions: 4 x 12-month optional extensions

description:
The proposed contract period will be 3 years, with the option to extend for an additional 4 x 1 year.
The core requirement of this project is to develop an integrated travel management platform that can handle a variety of travel-related services. The contract must have:
-	Online and offline booking capabilities.
-	Rail travel (including cross-channel rail services).
-	Air travel (domestic, European, and international).
-	Accommodation bookings (domestic, European, and international).
- 	Dedicated Account Management, Online and Offline teams who will serve as the direct contacts.
The need for a robust travel management system is driven by the increasing volume and complexity of travel arrangements, sustainability targets, enhanced duty of care, improved user experience and drive financial and administrative efficiencies. The objectives and goals of the UoE Sustainable Travel Policy are threefold:
1.	Delivering on ambitious sustainability goals by reducing carbon emissions related to business travel and providing high-quality data for carbon and travel reporting.
2.	Supporting the University's duty of care for staff and students, particularly those travelling overseas, ensuring their safety and well-being.
3.	Providing value for money by improving cost efficiency and streamlining the administration of reimbursements within the University's large, complex organisational structure.
This contract will be divided into 2 separate lots;
Lot 1 – Business Travel Services - This lot provides Members with access to a fully managed service for all UK and International travel and associated services. The Member will be able to research and book using an online tool and/or via offline booking channels using a traditional call centre/agent type operation (on the lowest cost non-Premium Line telephone number). This lot will cover UK and International Air, Rail, and Hotel services; Ferry services; Eurostar; International Vehicle Hire; Visa services; and relevant professional advice to all clients.
Lot 2 – Student Group Travel Services - This lot covers UK and International Air, Rail and Hotel / Hostel services; Ferry services; Eurostar; International Vehicle Hire; Group Travel services; and relevant professional advice to Members for student group travel.

variantPolicy: notAllowed

title: Student Group Travel Services

description: Travel management services

description: Travel management services

title: Travel Management Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The University of Edinburgh aims to establish a comprehensive Travel Management Services contract to accommodate the increasing travel spend observed year-on-year. Please read the more detailed description below.

electronicInvoicingPolicy: allowed

description: Travel management services

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28507. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
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:
n/a
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:
Information and details can be found within the tender documents on PCS-T
(SC Ref:798612)


description: Initial contract period 3 years. Optional 1 year extension

Technical

description: Scored Quality Questions- 60%

Social Value

description: Scored Social Value Questions- 10%

Commercial

description: Scored Commercial (Pricing) Question- 20%

Presentation

description: Scored Presentation- 10%

region: UKC

region: UKD

region: UKF

region: UKG

region: UKH

region: UKK

description: Education and training services

description: Management training services

description: Health training services

title: Board Impact and Improvement Programme

description: Not published

description: Tender notice on Find a Tender

features: 2 stage process. Shortlisting based on tender submissions, followed by presentation

description: Currently, Boards across England are at varying stages in their maturity as evidenced by the NHS IMPACT self-assessment, and other indicators, leading to variation in performance that we believe could be mitigated with the right interventions. The Board Impact and Improvement Programme is a new initiative that takes a whole Board, national approach to capability building in the service of continuous improvement and efficiency. This programme will involve the design and development of an improvement programme for all NHSE Boards which will be tested in year one with full role out nationally in years 2-3. The programme further includes how Boards within systems work together to develop their improvement approach, whether as part of a provider collaborative, ICB footprint, sub-region or region.

submissionMethodDetails: Tendering portal ‘Atamis’ used the Contracting Authority for this procurement: https://health-family.force.com/s/Welcome User Guide: https://services.atamis.co.uk/docs/Supplier_User_Guide.pdf

procurementMethodDetails: Competitive flexible procedure

NHS England, Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: Pre-engagement to be held on Friday 14th March 2025, 11:00am to 12noon via Teams. Interested parties must register their interest in the event, including the names and contact details of each attendee. To note, attendance is limited to a maximum of two people per provider. Please register via email only by contacting catherine.land@nhs.net The deadline for participation requests in the market engagement event is Friday 14th March at 10am. At this point in the process, potentially interested parties are asked to not approach NHSE staff to discuss this potential opportunity. If there are specific clarifications required on the opportunity, please address these through the contact details in this notice, or via the details provided at the event. Following this market engagement process: • NHSE may decide to embark on a process to procure provider or: • NHSE may decide not to commence such a procurement process. NHSE asks the market to appreciate that the main reasons for this engagement are to understand market interest, view of the opportunity and potential commercial arrangements that would be acceptable in the market, given the scale and the ambitions of the project . Should we pursue a process to procure a partner, it will be issuing contractual terms against which bidders will be assessed. Therefore, providing a response will assist us in developing such terms. NHSE also wish to confirm that anything discussed during the market engagement process will not have a bearing on the evaluation of parties during any subsequent process or give any indication of acceptance or commitment to a particular approach. NHSE shall have no liability for any costs howsoever incurred by those participating in this market engagement process.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: prev

description: Procurement of a Baler

description: Maintenance and servicing of Baler and connected equipment.

description: Industrial machinery

description: Repair and maintenance services

scheme: CPVS

description: Metal

description: Industrial machinery

description: Metal

title: MDDC202311-002 - Procurement of a replacement Baler and Maintenance Contract

description: Mid Devon District Council’s Kerbside Recycling Service is expanding due to an increase in properties and associated increase in recyclable materials following the successful implementation of our Bin-it 123 collections. We therefore need a new baler which will enable us to future proof the service against further increases. We currently collect a variety of dry recycling materials on a fortnightly basis, which are sorted at kerbside. We are looking to purchase a new baler to be installed at our depot in Willand, which will serve both our current and future needs. Our current system automatically sorts co-mingled Mixed Plastic/steel and aluminium cans. We also have a sorting platform to enable manual separation of contaminants. A visit to site will be arranged for any companies interested in this tender. A maintenance contract is also need for the Baler and associated equipment. This tender will be in two Lots.

description: Recycling equipment

mainProcurementCategory: goods

Mid Devon District Council

locality: Tiverton

postalCode: EX16 6PP

streetAddress: Phoenix House, Phoenix Lane

description: Regional or local authority

description: General public services

legalName: Mid Devon District Council

CWS Engineering

locality: Glastonbury

postalCode: BA6 9NN

streetAddress: Park Farm, Park Farm Road,

legalName: CWS Engineering

streetAddress: Park Farm, Park Farm Road

The Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Courts of Justice


description: Extended on the basis of satisfactory performance and suitability

description: Repair and maintenance services of security equipment

title: Electronic Security Systems

description: Not published

description: Tender notice on Find a Tender

description:
he London Borough of Bromley is seeking to award a 4-year Service Contract from the end of September 2025 to a Supplier for Planned Maintenance and Reactive/Responsive Repairs of its electronic security systems within its operational buildings across the Borough.
The scope of works includes Intruder alarms, CCTV, and car park/entrance barriers. An intruder alarm monitoring system is also required.
The workflow will be managed through the Councils CAFM system, and the Supplier will need to have a helpdesk arrangement in place to manage issues on a day to day basis.

financialTerms: Payments being made within 30 days for valid, undisputed invoices.

London Borough of Bromley

locality: Bromley

postalCode: BR1 1DP

streetAddress: Bromley Civic Centre, Churchill Court, 2 Westmoreland Road

description: Public authority - sub-central government

description: Interested Parties should submit their interest through the Council's Procurement Portal at www.LondonTenders.org


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UKI

description: Lighting equipment and electric lamps

description: Potential for additional Christmas lights.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: Lighting equipment and electric lamps

description: Installation services of electrical and mechanical equipment

description: Installation services of equipment for measuring, checking, testing and navigating

title: Christmas Lights Biggleswade

format: application/pdf

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Contact email changed from enquiries@biggleswadetowncouncil.gov.uk to deborah.jackson@biggleswadetowncouncil.gov.uk

type: closed

method: withReopeningCompetition

description:
Biggleswade Town Council is advertising this tender opportunity on the Find a Tender platform and is following an open procurement process. The Town Council is committed to a fair, open, and transparent procurement process. Bids are invited from qualified contractors with proven experience in delivering similar projects, ideally within a similar setting and geographic location.
After completing the procurement process, the Town Council intends to appoint the highest-scoring bidder to deliver the contract. Details regarding the bidding process, evaluation, and appointment are outlined within the Invitation to Tender document.

description:
Biggleswade Town Council oversees the Christmas light display in the Market Square and High Street and is inviting applications for the design, supply, installation, removal, storage, and annual maintenance and testing of high-quality Christmas lights. This contract will cover the festive light displays for the 2025, 2026, and 2027 Christmas seasons, starting in November 2025.
The Council is committed to delivering a high-quality Christmas lights display for its residents. The aim is to create a festive display that impresses the community and celebrates the season.
The amount of the successful tenderer was £63k.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
All bidders are required to submit a completed paper copy of the Invitation to Tender document.
Each tendering firm shall be supplied with a specifically marked envelope from Biggleswade Town Council in order to post their completed tender. The envelope will have "Christmas Lights Tender" written on it and the address below. No tenderer can write anything further onto the envelope. To receive one of these envelopes, please email deborah.jackson@biggleswadetowncouncil.gov.uk.
Bidders must submit their final tender to the following address before the submission deadline:
The Town Clerk & Chief Executive Biggleswade Town Council The Old Court House 4 Saffron Road Biggleswade Bedfordshire SG18 8DL
All tenders received will be held by the Town Clerk & Chief Executive and remain in the sealed envelopes until the prescribed date for opening tenders.

procurementMethodDetails: Below threshold - open competition

Biggleswade Town Council

locality: Biggleswade

postalCode: SG18 8DL

streetAddress: The Old Court House, 4 Saffron Road

The Festive Lighting Co Ltd

locality: Somerset

postalCode: TA21 9LQ

streetAddress: Blackmoor, West Buckland, Wellington


name: NHS Lancashire and South Cumbria Integrated Care Board

description:
The provision of a Third Sector therapeutic support to the Children's Unit at Royal Blackburn Hospital and Blackpool Teaching Hospitals NHS Foundation Trust.
Start Date: 01/04/2025
End Date:  31/03/2027
The approximate lifetime value of the contract is £539,216 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

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

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023. The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by 19th March 2025. 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: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

Spring North LTD

locality: Blackburn

postalCode: BB1 5BL

streetAddress: Business Development Centre, Suite 21 - Eanam Wharf

legalName: Spring North LTD

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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023.The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by 19th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 30th January 2025.The final decision to award the contract was made by the LSC ICB Executive Team on the 4th February 2025.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


title: Family Autism Service

description:
For the provision of a Family Autism Support Service.
Start Date: 01/04/2025
End Date:  31/03/2027
The approximate lifetime value of the contract is £281,680 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

title: Family Autism Support

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023.  The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by 19th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Body governed by public law

description: Health

legalName: NHS Lancashire and South Cumbria Integrated Care Board

title: Family Autism Service

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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023.  The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by 19th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 30th January 2025.The final decision to award the contract was made by the LSC ICB Executive Team on the 4th February 2025.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


description: Procurement of expert services for the delivery of an investment accelerator programme and event to promote UK-Ukraine opportunities in Tech.

title: UK-Ukraine TechBridge Investment Accelerator

description: Delivery of an investment accelerator programme and event to promote UK-Ukraine opportunities in Tech.

description: Miscellaneous business-related services

procurementMethodRationale: The supplier had a unique proposition and significant access to the niche targeted group of Ukrainian Tech companies.

Department for Business and Trade

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

description: Economic affairs

legalName: Department for Business and Trade

SocialBoost Global Ltd

legalName: SocialBoost Global Ltd


description: Heat pumps

description: Heating works

description: Mechanical engineering installation works

title: PRP284 (524010)  Alices View Children's Centre - Air Source Heat Pump

description: link to advert and tender documents

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Updated link to Documents

description: updated link to advert

description: Replace all heating and hot water plant and pipework within the plant room with air source heat pumps including new controls.

mainProcurementCategory: works

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall


description: Environmental management

description: Environmental protection

title: Urban Chalk Stream Restoration Projects

description: 2 extensions available

description: extended works

description: Contract award notice on Find a Tender

description: 1 x 6 months

description:
70% Quality - Full details in published documents
30% Price - as above

description: Construction work for water projects

description: Urban planning and landscape architectural services

title: Urban Chalk Stream Restoration Projects

description: Tender notice on Find a Tender

description: Cambridge City Council seeks proposals from experienced and qualified contractors to design and deliver four interconnected urban chalk stream restoration projects. These projects focus on enhancing the ecological integrity of Hobson's Brook & Vicar's Brook, Cherry Hinton Brook, Coldham's Brook tackling key challenges such as sedimentation, erosion, habitat fragmentation, and biodiversity loss. Collectively, these initiatives aim to restore over 1.72 km of chalk streams and improve habitat connectivity.

Cambridge City Council

locality: Cambridge

postalCode: CB2 1BY

streetAddress: The Guildhall

description: Public authority - sub-central government

Deben Valley Environmental Ltd

locality: Bury St. Edmunds

postalCode: IP31 1JD

streetAddress: Timworth Hall, Timworth,


title: Therapeutic support to the Children in Care

description:
The provision of a Therapeutic Support for Children in Care Service.
Start Date: 01/04/2025
End Date:  31/03/2027
The approximate lifetime value of the contract is £500,000 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023.   The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by 19th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Body governed by public law

description: Health

Child Action North West

postalCode: BB1 9LL

streetAddress: The Homestead,    Whalley Road,   Wilpshire,

legalName: Child Action North West

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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023. The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by 19th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 30th January 2025.The final decision to award the contract was made by the LSC ICB Executive Team on the 4th February 2025.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


status: valid

description: Refuse and waste related services

title: LDC - Treatment and Disposal of Domestic Garden Waste

status: pending

description: Contract award notice on Find a Tender

currency: AED

Simple description

description:
Quality 40%
Price 60%

weightingDescription:
Quality 40%
Price 60%

description: Refuse and waste related services

description: Not published

description: Tender notice on Find a Tender

description:
Lewes District Council requires a contractor for the disposal and treatment of Domestic Garden Waste.
The Garden Waste Service currently has approximately 10,345 subscribers.
The disposal site must allow direct deliveries by the Council’s Garden Collection Vehicles (Dennis Narrow track 26t RCV and 7.5t Canters) for the tipping of the Domestic Garden Waste.
The Contractor shall take ownership of the Garden Waste from the point of acceptance and shall be responsible thereafter for ongoing haulage and final disposal including disposal of any residues therefrom.

Lewes District Council

locality: Lewes

postalCode: BN7 2AD

streetAddress: 6 High Street

KPS Composting Ltd

roles: supplier tenderer

locality: West Sussex

postalCode: RH17 7PR

streetAddress: KPS House, Scaynes Hill

noEngagementNoticeRationale: We didn't have time to publish a preliminary market engagement notice.


status: planning

description: Fleet management, repair and maintenance services

description: Vehicle-fleet management services

description: Software package and information systems

description: Administration software package

title: Fleet Management System

description:
Avon Fire & Rescue (AFRS) are looking to move to a single Fleet Management System that fits the requirements of the Service, providing a standardised approach that will assist with ensuring legal compliance and delivering measurable benefits in asset management, asset tracking and improvements in working practices.
Key points of note within the project are;
•	An improved more efficient solution for workshops to record and report on work completed.
•	 A paperless end to end solution to more efficiently manage and record all aspects of fleet management.
•	With better utilisation and control a reduction in total fleet number could be realised.
•	Align servicing frequencies and standardise the testing regimes across AFRS in conjunction with CFOA best practice guidelines.
•	Provide a more efficient and user-friendly system for all fleet team members.
•	Improve the service received by members of staff across AF&RS through better managed fleet assets.
•	Providing an accurate detailed reporting system enabling trend analysis to enable more informed data driven decision making not only on a day-to-day basis but for longer term strategic decisions.
•	Improve performance reporting by the managing of KPI’s via the upgraded Fleet Asset Information System.
•	Improved data input by vehicle technicians that will reduce workloads of administrators.
•	Improved stock control.
•	Improved job process control e.g. self-generated job cards and labour utilisation.
•	Rigid input of data via electronic format will ensure more accurate records.
•	Improved defect management/reporting.
•	Improved document management.
•	Improved interdepartmental data sharing
•	A cloud-based system

Avon Fire Authority

locality: Portishead

postalCode: BS20 8JJ

streetAddress: Valley Road

description: Preliminary market engagement notice on Find a Tender

description:
Avon Fire & Rescue Service (AFRS) would like to invite Suppliers to Express an interest in our upcoming tender opportunity to provide a Fleet Management System.
This EOI will help us to identify suitable providers to include in the tender opportunity.
If you are not already signed up to the Sell2 UK Portal, please register via this link https://sell2.in-tend.co.uk/blpd/home


description: Optional extension of up to 2 years

description:
The EIP service is a multidisciplinary community mental health service that provides treatment and support to people experiencing their first episode of/or at high risk of developing psychosis. The service is for those aged 14 to 65 years registered with a GP in Plymouth and surrounding areas.
The Complex Emotional Needs Service is delivered alongside EIP.
This service exists as part of an intended integrated approach across health, social care, education and the voluntary sector in Plymouth. It aims to offer a range of evidence based services for 16-25 year olds experiencing significant emotional and psychological distress
This notice is an intention to award a contract under the Provider Selection Regime most suitable provider process.
The approximate lifetime value of the contract including optional extension is £4,657,000.
This is an existing service and the award is to the existing provider.
The contract will be from 01/04/2025 to 31/03/2028 with an optional 2year extension.

title: Early Intervention in Psychosis and Complex Emotional Needs

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 the most suitable provider process.
The contract will run from 01/04/2025 to 31/03/2028 with an optional 2 year extension.
The total contract value including extension is: £4,675,000

description: NHS Devon has undertaken a procurement for delivery of Early Intervention in Psychosis (EIP) and Complex Emotional Needs services for Plymouth and surrounding areas

description: Psychiatrist or psychologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 19/3/2025 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

NHS DEVON INTEGRATED CARE BOARD

locality: Exeter

streetAddress: Aperture House, Pynes Hill, Rydon Lane,

description: Body governed by public law

description: Health

legalName: NHS DEVON INTEGRATED CARE BOARD

Livewell Southwest

locality: Plymouth

legalName: Livewell Southwest

NHS Devon ICB

legalName: NHS Devon 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 publication of this notice marks the start of the standstill period.
Representations by providers must be made to the ICB by 19/03/2025 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Anyone wishing to submit written representations in relation to this procurement should send them to:
d-icb.contracting@nhs.net by the date given above.
This award has been confirmed via the NHS Devin ICB PSR Steering Group.
Conflicts of interest identified among group: 2. The non-conflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. The non-conflicted members made the decision on award, evaluation was completed by project group with no conflicts.
The decision was based on evaluation against multiple criteria under the 5 key criteria headings with overall weightings allocated as follows:
Quality and Innovation - 35%
Value - 15%
Integration, collaboration & sustainability - 30%
Improving Access, reducing Inequalities, facilitating choice - 10%
Social Value - 10%
Effective delivery of the service requires a high level of integration with other Plymouth based providers. It has previously had to be urgently re-allocated from a different provider due to concerns around sustainability and quality - as such these areas were given a higher weighting.


description: Option to purchase additional services as required

description: Option to extend the Contract for up to three (3) years in any combination of durations

Price

description: Weightings will be set out in the associated tender documents

description: Details can be found in the PSQ

type: technical

description: Details can be found in the PSQ

description: Training and simulation in military electronic systems

description: Training simulators

description: Training software package

description: Staff training services

title: 711856470 - The Supply and Support of Future JCAST-UK4

description: Not published

description: Tender notice on Find a Tender

features:
The Procurement Specific Questionnaire (PSQ) (including Conditions of Participation) is available within the Defence Sourcing Portal (DSP) and will be used to down-select between 2 and 5 suppliers to be invited to Tender.  This will also include the assessment of whether a supplier, its connected persons, associated persons or any intended subcontractors are excluded or excludable persons and whether the suppliers are UK suppliers under the Procurement Act. A clarification process will be used during the PSQ period to allow suppliers to seek clarification from the Authority.
Within the PSQ there are a mix of questions: Pass/Fail, a Fail resulting in exclusion from further participation in the tendering process; and scored Questions. For those suppliers who Pass all of the Pass/Fail questions, their overall technical score will determine their ranking. Those ranking in the Top 5 will be invited to Tender.
Where there is a tie at Positions 5 and 6 (or more), the decision on which supplier will be Invited to Tender will be based initially on the highest score on question 1 of the Technical Conditions of Participation. Where this still results in a tie, the decision will be based on the highest score for question 2. This will continue sequentially down the list for Questions 1 to 15 until a supplier is selected for 5th place. If this sequential process does not result in a clear 5th place then the Authority reserves the right to proceed to tender with additional suppliers who share equal 5th position.
An Invitation to Tender (ITT) will be issued to those successful at PSQ. A clarification process will be used during the tendering period to allow suppliers to seek clarification from the Authority. A summary of the award criteria is in this notice and will be explained in the Tender Evaluation Strategy, which will be published in the DSP, with the ITT. The Authority reserves the right to refine the award criteria before and – where negotiation/final tenders are used – during the Tender period in accordance with section 24 of the Procurement Act 2023.  This may include revision to the weightings of the sub-criteria.
The following supplementary processes may be used, with further details set out in the additional tender documents;
•	Clarifications – during the tender evaluation period
•	Negotiations – following evaluation of the Tender
•	Supplier presentations / site visits – during the Tender, and Tender Evaluation period
•	Final Tenders – following negotiations, if used
•	Preferred Supplier Stage – to confirm solutions and/or finalise the draft contract.
The Authority reserves the right to amend the procurement, where such amendment would not be substantial, as follows, including and not limited to;
•	amendments to the tender documents which may provide clarification
•	refining the specification as the competitive flexible procedure progresses
•	reducing timescales.
If any amendments are made, the Authority will consider whether any applicable tender deadlines should be revised, and whether any tender documents or notices need to be re-issued.

noLotsDivisionRationale:
1. Due to limited technical SQEP and the significant risk to training delivery presented by multiple systems needing integration there is a risk that the authority is unable to attribute responsibility between different suppliers resulting in an immediate impact to defence national & international training output.
2. Due to the dynamic nature of the technical design and exercise scale/scope requiring boundaries around potential Lots there is a risk that the extensive management / contract action may be jeopardised resulting in a loss of flexible and agile support to the training of UKSC, OGDs and JEF nations.
3. Due to multiple supplier relationships required as part of Lots there is a significant risk that supplier, contracting authority and customer relationship breakdowns may result in the failure of integrated service support to UKSC delivery of national & international defence exercises.

description:
The Future Joint Command and Staff Training (FJCAST) service will deliver combined collective training exercises to prepare commanders and their staff for contingent operations, in accordance with the Defence Exercise Programme (DXP). The service will develop and deliver exercises that incorporate both simulation and fusion doctrine. It will also integrate training across the five ‘domains’ of military operations: Air, Cyberspace, Land, Maritime and Space. While this requirement is sponsored by Integrated Warfare Centre UK STRATCOM, the contract will potentially cover end users from across MOD. The key deliverables will be command post exercises (CPXs) for a Combined (i.e. multinational) Joint Task Force (JTF) collective training up to and including tiers 3 and 4.
These exercises will be both computer-assisted (CAX) and dynamically scripted (i.e. the narrative will depend on what the training audience does during the exercise), and will take place both in the UK and overseas. The military collective training tiers are explained in volume 3 (‘Collective Training’) of Joint Service Publication (JSP) 822, which can be accessed through the UK government website.
This tender notice is for the award of a public contract through a competitive flexible procedure in accordance with section 20(1) and (2)(b) of the Procurement Act 2023. It is considered a Defence and Security Contract due to its scope and therefore the relevant provisions of the Procurement Act 2023 relating to defence and security contracts are applicable.
FJCAST contract will be initially for 5 years at an estimated cost of £70M ex VAT. If option years taken, subject to affordability and approval, this may take the value to £112M ex VAT.
This will be a Service Contract (expected Fully Managed Service).
There may be a requirement for further training exercises outside of the core requirement and a tasking process will be included to cover any additional training scope.
Information to meet the FJCAST Fully Managed Service in support of collective training, from initial planning through to post-exercise after action reviews, is classified up to and including SECRET (UK or NATO). Suppliers must have the necessary Personal Security Clearances (PSCs) and must have access to facilities with security clearance (Facility Security Clearance [FSC]). Suppliers that do not hold security clearance would need to obtain by contract award. Further security requirements will be detailed during the tender process as part of the PSQ and subsequent invitation to tender.
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is High (Reference - RAR-250303A03)
It is anticipated that TUPE will apply to this requirement.,
A previous PIN was published under Notice Reference 2024/S 000-016540

riskDetails:
Changes in standards and policies, outside of Authority control, may necessitate changes to the contract. This may cost time and money.
Changes in the character of conflict or geopolitical landscape may reduce the relevance of the service. This means the supplier will need to adapt the service to keep up with these changes.
If the above risks materialise then there is a possibility that the contract will be modified under paragraph 5 of Schedule 8.

financialTerms: All payments will be made through the Authority's Contracting, Purchasing & Finance (CP&F) system (Exostar) and will be in accordance with future contractual arrangements.

procurementMethod: selective

submissionMethodDetails: Link to Opportunity Listing: https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=59580

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government


description: When this contract comes to an end.

description:
Provision of a Tenants Contents Insurance Scheme as set out within the Invitation to Tender Documents. Additional information: The intention of the Council that any Contract resulting from this ITT will be for a period of five years.
The Contract will be awarded on the basis of the Most Economically Advantageous Tender with 40% of the overall evaluation score given to quality and 60% of the overall evaluation score given to price.

variantPolicy: allowed

description:
Deadline for Receipt of Tenders has been amended
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 07/04/2025
Local time: 11:00
Deadline for Receipt of Tenders has been amended from 07 April 2025 at 1100 to 14 April 2025 at 1100
Deadline for submission of questions has been amended from 31 March 2025 at 1100 to 07 April 2025 at 1100
This has been amended due to changes within the Invitation to Tender Documents.

description: March 2030

description:
The contract is for the provision of Tenants Contents and related services, including claims handling, as required by Falkirk Council.
Bids are invited from suitably qualified insurance brokers and direct providers for the entire scope of services.
The Council is seeking to appoint an insurance supplier for the provision of Tenants Contents and related services for 5 years.

description: Insurance services

type: suitability

description:
1) Authorised by the Financial Conduct Authority (FCA) to carry out regulated financial service activities;
2) Comply with Conduct of business sourcebook (ICOBS) Rules of the Financial Conduct Authority (FCA) for regulating the conduct of the business of authorised persons;
3) Be regulated for the sale of insurance products in the EU under the insurance distribution directive (IDD) adopted in 2016;
4) Authorised to do so under Part 4A of the Financial Services and Markets Act 2000 (FSMA), or authorised by the supervisory authority in another EEA member state and passported into the UK.
5) Provide terms via insurance companies or backed managing general agents with an AM Best and / or Fitch rating no less than A other when a parental guarantee can be provided with an A Rating

minimum:
Bidders must have or commit to obtain the following insurances:-
Employer’s (Compulsory) Liability Insurance = 10 Million GBP

description: A Credit safe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100 the bidder may be excluded from the tender process unless suitable financial information is provided that gives satisfactory assurances to the Council regarding financial risk in appointing the bidder to the contract

description:
Bidders must meet the following requirements;
1) Authorised by the Financial Conduct Authority (FCA) to carry out regulated financial service activities;
2) Comply with Conduct of business sourcebook (ICOBS) Rules of the Financial Conduct Authority (FCA) for regulating the conduct of the business of authorised persons;
3) Be regulated for the sale of insurance products in the EU under the insurance distribution directive (IDD) adopted in 2016;
4) Authorised to do so under Part 4A of the Financial Services and Markets Act 2000 (FSMA), or authorised by the supervisory authority in another EEA member state and passported into the UK.

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Boulevard, Central Park

description: Regional or local authority

description: General public services

legalName: Falkirk Council

locality: Falkirk

postalCode: FK1 4AR

streetAddress: Falkirk Sheriff Court and Justice of the Peace Court, Sheriff Court House, Main Street, Camelon

description:
The intention of the Council is that any Contract resulting from this ITT will be for a period of five years.
The Contract will be awarded on the basis of the Most Economically Advantageous Tender with 40% of the overall evaluation score given to quality and 60% of the overall evaluation score given to price.
A Creditsafe credit scoring check will be ran on registered Company Name and Company Number provided by the bidder. Where the resulting Credit Rating score is less than 30/100, the Bidder may be excluded from the tender process unless suitable financial information is provided that give satisfactory assurances to the Council regarding financial risk in appointing the bidder to the proposed framework.
Bidders must have or commit to obtain the following insurances:Employer’s (Compulsory) Liability Insurance = 10 Million GBP
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=792563.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
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:
Please refer to ITT Schedule 6.
(SC Ref:792563)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=792563


description:
Lisburn and Castlereagh City Council Sports and Parks and Amenities Service units require the
supply and the delivery of cleaning materials to a number of facilities across the council area.

title: Supply and delivery of Cleaning Materials

description: Cleaning products

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

legalName: Lisburn and Castlereagh City Council

First Aid Supplies NI

region: UKN

locality: Belfast

legalName: First Aid Supplies NI

The High Court

legalName: The High Court

description: Cleaning products

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Regulation 72(1)(c) permits this modification, due to unforeseen circumstances which a diligent contracting authority could not have foreseen, the overall nature of the contract is not altered and Modification value does not exceed 50 % of the original contract value
(i) the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen; Modification to the Contract has been brought about due to the unforeseen restructure within the Sports Services unit as well as the
addition of the Laurelhill Sports facility. Due to the unexpected restructure, the Council, despite their best efforts, did not have sufficient time to carry out a tender exercise. To ensure the continuity of supplies, avoidance of reputational damage and on health and safety
grounds, it was agreed to invoke a variation to the Cleaning materials and supplies contract with First Aid Supplies.
Upon evaluation, the best option for maintaining the delivery of services, compliance with the relevant procurement regulations as well as
value for money would be achieved by modifying an existing contract between LCCC and First Aid Supplies to incorporate the additional supplies and extend the contract by a period of 12 months until 31 March 2026.
Other contracts were considered however were not suitable. Regulation 72(1) (b) further permits this as a change of provider:
(i) cannot be made for economic and technical reasons as requirements of interchangeability or interoperability of services procured
under the original procurement and given the need to ensure continued services; and
(ii) will cause significant inconvenience and duplication of costs.
(ii) the modification does not alter the overall nature of the contract;
Regulation 72(1)(c) permits this extension as the overall nature of the contract is not altered. The modification does not alter the existing contract with First Aid Supplies as similar cleaning materials will be required at all the sites.
(iii) any increase in price does not exceed 50% of the value of the original contract or framework agreement.
The increase in the expenditure in the contract brought about through the increase in supplies will not exceed 50% of the value of the original contract and indeed is currently estimated to fall within the levels permitted under Regulation 72 (5) but notwithstanding this
notice is published in the interest of transparency.
A VEAT Notice was published on 07/03/2025 with a 10 day standstill period.

description:
Regulation 72(1)(c) permits this modification, due to unforeseen circumstances which a diligent contracting authority could not haveforeseen, the overall nature of the contract is not altered and Modification value does not exceed 50 % of the original contract value
(i) the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen;
Modification to the Contract has been brought about due to the unforeseen restructure within the Sports Services unit as well as theaddition of the Laurelhill Sports facility. Due to the unexpected restructure, the Council, despite their best efforts, did not have sufficient
time to carry out a tender exercise. To ensure the continuity of supplies, avoidance of reputational damage and on health and safety grounds, it was agreed to invoke a variation to the Cleaning materials and supplies contract with First Aid Supplies.
Upon evaluation, the best option for maintaining the delivery of services, compliance with the relevant procurement regulations as well as value for money would be achieved by modifying an existing contract between LCCC and First Aid Supplies to incorporate the additional
supplies and extend the contract by a period of 12 months until 31 March 2026.
Other contracts were considered however were not suitable.
 Regulation 72(1) (b) further permits this as a change of provider:
(i) cannot be made for economic and technical reasons as requirements of interchangeability or interoperability of services procured
under the original procurement and given the need to ensure continued services; and
(ii) will cause significant inconvenience and duplication of costs.
(ii) the modification does not alter the overall nature of the contract;
Regulation 72(1)(c) permits this extension as the overall nature of the contract is not altered. The modification does not alter the existing contract with First Aid Supplies as similar cleaning materials will be required at all the sites.
(iii) any increase in price does not exceed 50% of the value of the original contract or framework agreement.
The increase in the expenditure in the contract brought about through the increase in supplies will not exceed 50% of the value of the original contract and indeed is currently estimated to fall within the levels permitted under Regulation 72 (5) but notwithstanding this notice is published in the interest of transparency.


description: The contract includes option to extend by a period of 2 years.

Weighted Average Price

description: Quality criteria are included to validate if the supplier has met the minimum quality standards (as described in the ITT) and provided relevant information to demonstrate the same. Whilst individual quality criteria will have weightings, bidders will be required to meet a threshold as detailed in the ITT to meet the minimum pass marks required to qualify for E-auction. The E-auction will be open only to suppliers who have met the quality criteria threshold. Except in the circumstances where there is a tie break in the E-Auction, the scores awarded during the quality stage will not be taken forward for e-auction. As such, except where there is a tie break, contract award will be based solely on the outcome of e-auction, with the lowest price determined by the e-auction. In the event of a tie-break in the E-Auction, the contract will be awarded to whichever of the tied bidders remaining in that E-Auction had the total highest score for the quality criteria set out in the ITT.

description: No

description: No

description: Financial information systems

description: Financial market regulatory services

description: Software programming and consultancy services

description: Data collection and collation services

description: Data storage services

description: Data transmission services

description: Data supply services

description: Financial analysis software development services

description: Financial systems software development services

description: Financial analysis and accounting software development services

title: UK Bond Consolidated Tape Provider

description: Not published

description: CTP Bonds - Tender Notice Supporting Information

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: Please see attached document for description of Competitive Flexible Procedure.

description: We have updated the description in support of the award criteria.

description: Please see attached document for description of the scope of UK Bond CTP Procurement, Process and Timescales.

financialTerms: This is a concession contract.

Financial Conduct Authority

locality: London

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Public authority - central government

noEngagementNoticeRationale: Please see attached document for information about the Prior Market Engagement and Notice.


title: Provision of Mental Health Crisis Beds in Wirral

description: NHS Cheshire and Merseyside ICB - Wirral Place intend to award a 1 year contract via Direct award C to incumbent provider to deliver the provision of Mental Health Crisis Beds in Wirral.  The contract will start on the 1st of April 2024, expire on 31st March 2025 and has an annual contract value of £343,100.16.

description: Patient registered with a Wirral Place GP.

description: Health services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Wirral Place has awarded a 1 year contract via Direct award C to incumbent provider to deliver the provision of Mental Health Crisis Beds in Wirral. The contract started on 1st April 2024, expire on 31st March 2025 and has an annual contract value of £343,100.16.

description: The service aims to provide Mental Health Crisis Bed accommodation for services users who are registered with a GP within Wirral Place.

description: Health services

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

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

NHS Cheshire and Merseyside ICB

locality: WARRINGTON

streetAddress: No 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

legalName: NHS Cheshire and Merseyside ICB

Cambrian Supported Living Ltd

locality: Wallasey

postalCode: CH45 1HD

streetAddress: 191 Seabank Road

legalName: Cambrian Supported Living Ltd

NHS Cheshire and Merseyside ICB

locality: Warrington

streetAddress: 1 Lakeside, 920 Centre Park Square

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On the 14th November 2024 the Wirral Place Leadership Team approved this decision remotely and no conflicts of interested were declared.
The following criteria informed the decision:
Quality and innovation: 20%
Value: 30%
Integration, collaboration and service sustainability: 20%
Improving access, reducing health inequalities, and facilitating choice: 20%
Social Value: 10%
Representations by providers must be made to
jane.hamlet@cheshireandmerseyside.nhs.uk
within 8 working days from the publication date of this notice.
This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


description: Transport equipment and auxiliary products to transportation

description: Transport services (excl. Waste transport)

description: 2nr 12month optional extensions, which can be used if required by the contracting authority

description: Contract award notice on Find a Tender

description: 2nr 12month optional extensions

title: STDL-PROC-0106 - Fleet Management

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Submission date amended

description: Update to Contracting Authority description

description: South Tees Developments Limited (STDL) (the 'Contacting Authority'), part of the Tees Valley Combined Authority Group, are inviting submissions for a contract for the provision of vehicles suitable for use on Teesworks site, full maintenance of vehicles and associated services such as recovery when applicable.

submissionMethodDetails:
Please see tender documents for further detail. These can be found on the ProContract e-tendering portal:
https://procontract.due-north.com/Advert?advertId=a03799bf-0e19-f011-8136-005056b64545
You will need to register as a supplier to gain access to the tender documentation. Registration is free.
The procurement documents are available for unrestricted and full direct access, free of charge, at https://procontract.due-north.com/Advert?advertId=a03799bf-0e19-f011-8136-005056b64545

Tees Valley Combined Authority

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Provision of vehicles suitable for use on Teesworks site, full maintenance of vehicles and associated services such as recovery when applicable.
https://procontract.due-north.com/Advert?advertId=935fc1d5-37fb-ef11-8136-005056b64545
Pre-tender market engagement document issue
7th March 2025
Pre-tender market engagement clarification question deadline
17:00 on 18th March 2025
Pre-tender market engagement submission deadline
16:00 on 21st March 2025


description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice under the Health Care Services (Provider Selection Regime) Regulations 2023.
NHS Devon sought to procure Acute Elective (Planned Care) Services.  It is awarding a contract of 2 years , commencing 1st April 2025 to Nuffield Health Plymouth and Nuffield Health Exeter - following Direct Award Process B of the Provider Selection Regime.
This is an existing service and Nuffield Health Plymouth and Nuffield Health Exeter are the existing providers.
Lifetime value: £11,400,000

description: Health services

title: Acute Elective services (planned care)

description:
Continuation of services provided by Exeter and Plymouth Nuffield, including:
Acute Services (Planned), Trauma and Orthopaedics, Spinal Surgery, General Surgery, Gastroenterology, Gynaecology and Cardiology

description: Orthopaedic services

procurementMethodRationale: This is a Provider Selection Regime (PSR)  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.

NHS DEVON INTEGRATED CARE BOARD

description: Body governed by public law

description: Health

Nuffield Health Plymouth

legalName: Nuffield Health Plymouth

Nuffield Health Exeter

legalName: Nuffield Health Exeter

NHS Devon Integrated Care Board

legalName: NHS Devon Integrated Care Board

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.
Award decision-makers; NHS Devon ICB PSR Steering Group
No conflicts of interest, or potential conflicts of interest, were declared by any decision makers.


description:
Sexual Offence examiner to provide independent forensic medical examinations to indivduals who have suffered a sexual assault within the Hampshire and Isle of Wight boundaries.
It is our intension to award a contract to an existing Sexual Offence Examiner following direct award process C.
The approximate value of the contract is £20,328
Contract term from 01/04/2025 to 31/03/2026

description: Sexual Assault Referral Centre (SARC) - Fareham, Hampshire

description: Community health services

description: Health services

description: Medical specialist services

description: Paediatric services

description: Services provided by nurses

description: Services provided by medical personnel

description: Gyneacologic or obstetric services

title: Sexual Offence Examiner

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.This standstill period concluded on 19/03/2025. The contract has been awarded for 12 months. The value of the contract is £20,328

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 19/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’Address where written representations should be sent: commercial@solent.nhs.ukAward decision makers included Operational Director for Sexual Health, Finance Business Partner, Commercial Business Partner, Director of Procurement and Director of Finance.No conflicts of Interest were registered.Relative importance of the key criteria was established by Hampshire and Isle of Wight Healthcare NHS Foundation Trust. This took into account a set of evaluated criteria to determine:The providers ability to pursue a relevant forensic medical activity, including registrations, medical indemnity, DBS clearance and police vettingEconomic and financial standing through assessment of supplier registration financial checksTechnical and professional ability through evidence of appropriate registrations, training and supervisionsAppropriateness of service delivery through reviewing existing relevant experience and performance.Additional checks were made and ratified against quality and innovation, value for money, Integration, collaboration and service sustainability, Improving access/reducing health inequalities and social value.This award is to an existing provider for a healthcare service as the existing contract is coming to an end. This provider has met all of the above criteria and is currently satisfying the original contract and is likely to satisfy the proposed contract to a sufficient standard.

description: Provision of independent forensic medical examinations provided within Hampshire and Isle of Wight NHS Foundation Trust’s (HIOWH) Sexual Assault Referral Centre (SARC).

description: Services provided by nurses

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 19 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Southampton

postalCode: SO40 2RZ

streetAddress: Tatchbury Mount, Calmore

description: Body governed by public law

description: Health

Dr Isabel McLuskie

locality: Romsey

postalCode: SO51 0LS

streetAddress: Spearywell Lodge, Spearywell, Mottisfont, Romsey, Hampshire

legalName: Dr Isabel McLuskie

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 19/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’
Address where written representations should be sent: commercial@solent.nhs.uk
Award decision makers included Operational Director for Sexual Health, Finance Business Partner, Commercial Business Partner, Director of Procurement and Director of Finance.
No conflicts of Interest were registered.
Relative importance of the key criteria was established by Hampshire and Isle of Wight Healthcare NHS Foundation Trust.  This took into account a set of evaluated criteria to determine:
The providers ability to pursue a relevant forensic medical activity, including registrations, medical indemnity, DBS clearance and police vetting
Economic and financial standing through assessment of supplier registration financial checks
Technical and professional ability through evidence of appropriate registrations, training and supervisions
Appropriateness of service delivery through reviewing existing relevant experience and performance.
Additional checks were made and ratified against quality and innovation, value for money, Integration, collaboration and service sustainability, Improving access/reducing health inequalities and social value.

This award is to an existing provider for a healthcare service as the existing contract is coming to an end.  This provider has met all of the above criteria and is currently satisfying the original contract and is likely to satisfy the proposed contract to a sufficient standard.


title: TD1537b - Dry Mixed Recycling Processing

label: Short Description

label: Total Value of the Procurement (Excluding VAT)

text: 9 700 000.00 GBP

text: 3 700 000.00 GBP

label: Description of the procurement

text:
Derby City Council ('the Council') requires a contractor to provide processing of dry mixed recycling (DMR) from
1 April 2020 and will end on 8 June 2023. Further, there will be an option to extend the service period. There will
be four extensions possible, each of up to one (1) year in duration. The Council is responsible for waste services
for c.256 000 residents living in c.107 000 households. The Council provides a service to residents which
includes fortnightly collection of DMR, predominantly from 240 l wheel bins. Additionally, the Council also offers
commercial waste services in the area, servicing approximately 500 businesses. The DMR will be delivered to
the successful bidder, at their nominated delivery point, via bulk haulage vehicles. Due to no successful bids
from our open procedure TD1537 this procurement is now an award after unsuccessful bids.

text:
Derby City Council ('the Council') requires a contractor to provide processing of dry mixed recycling (DMR) from
1 April 2020 and will end on 8 June 2023. Further, there will be an option to extend the service period. There will
be two extensions possible, each of up to one (1) year in duration. The Council is responsible for waste services
for c.256 000 residents living in c.107 000 households. The Council provides a service to residents which
includes fortnightly collection of DMR, predominantly from 240 l wheel bins. Additionally, the Council also offers
commercial waste services in the area, servicing approximately 500 businesses. The DMR will be delivered to
the successful bidder, at their nominated delivery point, via bulk haulage vehicles. Due to no successful bids
from our open procedure TD1537 this procurement is now an award after unsuccessful bids.

label: Information about options

text:
Options: yes
Description of options:
There will be four extensions possible, each of up to one (1) year in duration

text:
Options: yes
Description of options:
There will be two extensions possible, each of up to one (1) year in duration

label: Information on value of the contract/lot (excluding VAT)

text: 9 700 000.00 GBP

text: 3 700 000.00 GBP

description: Refuse and waste related services

Derby City Council

locality: Derby

streetAddress: The Council House - Corporation Street

legalName: Derby City Council


name: The Royal Borough of Kingston upon Thames

description:
A placement made for 4 weeks detoxification Plus for the service user October 2024
Direct award process B is utilised as the patient has a choice of providers.
The service is an existing service
The provider is an existing provider

title: Residential Detox+  October 2024

description: A placement to Passmores House has been made for their Detox+ programme.

description: Social work services with accommodation

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

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Guildhall 2

description: Regional or local authority

description: General public services

Passmores House

locality: Harlow

streetAddress: Passmores House, Harlow CM18 6YL

legalName: Passmores House

National Choice Team (NCT)

legalName: National Choice Team (NCT)

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.
Direct award process B is utilised as the patient has a choice of providers.
Kingston Wellbeing Service worked with the service user to determine which placement would be most suitable.
No Conflict of Interest declared.


description: Education and training services

description: Health and social work services

description: Social work and related services

title: Speech and Language Service Market Engagement Event

description: Market engagement session delayed by 15 days.

description: Hull City Council are carrying out a Procurement exercise to secure a Speech and Language Service to work alongside our Virtual School The event will provide information on the procurement exercise and commissioning plans for the Service. The event is being held on: Thursday 03 April 2025 between 1:00pm – 2:00pm To book your place email – procurementteam@hullcc.gov.uk

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Market engagement event via Microsoft Teams on the 03/04/2025 at 1pm.


description:
A placement made for 2 weeks detoxification and 12 weeks residential rehabilitation for the service user between July - October 2024
Direct award process B is utilised as the patient has a choice of providers.
The service is an existing service
The provider is an existing provider

title: Residential Detoxification Placement (4)- July to Oct 2024

description: A placement for residential detoxification and residential rehabilitation for the service user.

description: Rehabilitation services

procurementMethodRationale:
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.
Direct award process B is utilised as the patient has a choice of providers.

description: Regional or local authority

description: General public services

legalName: The Royal Borough of Kingston upon Thames

BOSENCE FARM COMMUNITY LIMITED

locality: Cornwall

streetAddress: Bosence Farm 69 Bosence Road, Townshend, Hayle, Cornwall, TR27 6AN

legalName: BOSENCE FARM COMMUNITY LIMITED


description: Option for a 2 year contract extension, taking the total length of the contract to 5 years.

description:
This tender is for the provision of an integrated Payroll and Human Resources Management System with an inhouse payroll team and provision to link to the organisation’s scheduling system.
Appendix G provides more detailed information on the System Requirements.

name: Knowledge and understanding of the brief

name: Knowledge and understanding of the sector

description: Time accounting or human resources software package

description: Personnel and payroll services

title: HR and Payroll Management System

description: Provision of an integrated Payroll and Human Resources Management System with an inhouse payroll team and provision to link to the organisation’s scheduling system.

description: Software package and information systems

description: The relevant selection criteria is included in the SPD module of this procurement exercise.

description: The relevant selection criteria is included in the SPD module.

Ark Housing Association

roles: buyer centralPurchasingBody

region: UKM

locality: Edinburgh

postalCode: EH12 9DT

streetAddress: 3 Lochside Way

description: Registered Social Landlord

description: Housing & Adult Social Care

legalName: Ark Housing Association

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chamber Street

Technoivity

locality: Ashford

postalCode: TW15 2LB

streetAddress: 36 Village Way

legalName: Technoivity

description: (SC Ref:799125)