title: Fresh Cheese

description: The initial Framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years. At either the end of the initial Framework term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

description:
Lancashire County Council  is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of fresh cheese products into the county council's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the council having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £809,000 to £970,800 per annum for Lancashire County Council Spend (£3,236,000 to £3,883,200 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £161,800 per annum (£647,200 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Fresh Milk

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of fresh milk products into the county council's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £457,000 to £548,400 per annum for Lancashire County Council Spend (£1,828,000 to £2,193,600 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £91,400 per annum (£365,600 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Free Range Eggs

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of free range eggs into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £199,000 to £238,800 per annum for Lancashire County Council Spend (£796,000 to £955,200 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £39,800 per annum (£159,200 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Yoghurt

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of fresh yoghurt products into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £108,000 to £129,600 per annum for Lancashire County Council Spend (£432,000 to £518,400 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £21,600 per annum (£86,400 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Cooked Meats

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of fresh cooked meat products into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £670,000 to £804,000 per annum for Lancashire County Council Spend (£2,680,000 to £3,216,000 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £134,000 per annum (£536,000 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Sandwich Fillings

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of fresh sandwich fillings into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £7,000 to £8,400 per annum for Lancashire County Council Spend (£28,000 to £33,600 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £1,400 per annum (£5,600 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Cooking Oils & Bulk Margarine

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of cooking oils and bulk margarine into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £205,000 to £246,000 per annum for Lancashire County Council Spend (£820,000 to £984,000 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £41,000 per annum (£164,000 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Fresh Non-Halal Meat

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of fresh meat products into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £552,000 to £662,400 per annum for Lancashire County Council Spend (£2,208,000 to £2,649,600 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £110,400 per annum (£441,600 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Tinned Tuna

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of tinned tuna products into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £148,000 to £177,600 per annum for Lancashire County Council Spend (£592,000 to £710,400 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £29,600 per annum (£118,400 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Tinned Beans

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of tinned beans (including baked beans) into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £187,000 to £224,400 per annum for Lancashire County Council Spend (£748,000 to £897,600 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £37,400 per annum (£149,600 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Chopped Tomatoes, Tomato Based Sauces and Purees

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of tinned tomatoes, tomato based sauces, ketchups and tomato purees into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £383,000 to £459,600 per annum for Lancashire County Council Spend (£1,532,000 to £1,838,400 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £76,600 per annum (£306,400 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Pasta, Rice, Flour and Baking Mixes

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of pasta, rice, flour and baking mixes into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £481,000 to £577,200 per annum for Lancashire County Council Spend (£1,924,000 to £2,308,800 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £96,200 per annum (£384,800 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Butter, Spreads & Margarine

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of butter, spreads and margarine into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £76,000 to £91,200 per annum for Lancashire County Council Spend (£304,000 to £364,800 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £15,200 per annum (£60,800 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Sugar and Golden Syrup

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of sugar and golden syrup products into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £143,000 to £171,600 per annum for Lancashire County Council Spend (£572,000 to £686,400 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £28,600 per annum (£114,400 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Water and Juices

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of water and juices into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £31,000 to £37,200 per annum for Lancashire County Council Spend (£124,000 to £148,800 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £6,200 per annum (£24,800 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Gravy and Cooking Stock Products

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of gravy mixes and cooking stocks into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £59,000 to £70,800 per annum for Lancashire County Council Spend (£236,000 to £283,200 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £11,800 per annum (£47,200 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Jelly Crystals

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of jelly crystal products into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £113,000 to £135,600 per annum for Lancashire County Council Spend (£452,000 to £542,400 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £22,600 per annum (£90,400 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Groceries (Miscellaneous)

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of miscellaneous grocery products and some additional non-food kitchen products into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £790,000 to £948,800 per annum for Lancashire County Council Spend (£3,160,000 to £3,792,200 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £158,000 per annum (£632,000 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Frozen Vegetable, Frozen Chips and Frozen Potato Products

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of frozen, vegetable / potato products and frozen chips into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £358,000 to £429,600 per annum for Lancashire County Council Spend (£1,432,000 to £1,718,400 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £71,600 per annum (£286,400 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Frozen Fish Products

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of frozen fish products into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £419,000 to £502,800 per annum for Lancashire County Council Spend (£1,676,000 to £2,011,200 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £83,800 per annum (£335,200 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Frozen Food Miscellaneous

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply of miscellaneous frozen food products into the Authority's appointed distributor.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £1,200,000 to £1,440,000 per annum for Lancashire County Council Spend (£4,800,000 to £5,760,000 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £240,000 per annum (£960,000 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot into the appointed distributor at the frequency requested in the tender documentation.
The successful supplier MUST be willing to work with the appointed distributor, or any replacement distributor, that is contracted by the Authority throughout the duration of the framework agreement.

title: Fresh Bread and Fresh Baked Products

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply and direct delivery of fresh bread, morning goods and sweet baked products to approximately 500 units including schools, colleges, and residential care homes, across Lancashire.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £1,040,000 to £1,248,000 per annum for Lancashire County Council Spend (£4,160,000 to £4,992,000 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £208,000 per annum (£832,000 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot to all required Authority sites at the frequency requested in the tender documentation.

title: Soft Drinks, Crisps and Confectionery

description:
Lancashire County Council is inviting tenders on the terms set out in the ITT to secure a single supplier framework for the supply and direct delivery of soft drinks, crisps and confectionery products to approximately 60 units including high schools, colleges, residential care homes and Authority corporate sites, across Lancashire.
The duration of the framework agreement will be for an initial period of 2 years, with the Authority having the option to extend for any given period up to maximum of a further 24 months.
The framework is estimated to be between £555,000 to £666,000 per annum for Lancashire County Council Spend (£2,220,000 to £2,664,000 over 4 years).
The value of participation by the wider public sector for the maximum 4 years is estimated to be between £0 to £111,000 per annum (£444,000 maximum over 4 years) - Please see section VI.3) - additional Information for further details regarding wider public sector participation.
Tenderers should note, the value of the whole framework may fluctuate, and annual/total value is not guaranteed. Additional information: Tenderers must have the capability to deliver all products listed in the relevant lot to all required Authority sites at the frequency requested in the tender documentation.

description: Cheese products

description: Milk

description: Eggs

description: Yoghurt

description: Meat

description: Sandwich fillings

description: Cooking oil

description: Meat

description: Canned tuna

description: Beans

description: Canned tomatoes

description: Dry goods

description: Butter

description: Sugar and related products

description: Soft drinks

description: Gravy mixes

description: Dessert mixes

description: Food, beverages, tobacco and related products

description: Frozen vegetables

description: Frozen fish products

description: Bread products, fresh pastry goods and cakes

description: Soft drinks

title: The Supply and Delivery of Food and Drink Products to Lancashire County Council

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

label: Conditions for opening of tenders

description: The initial framework term is 2 years, the Authority may in its absolute discretion, extend the term by any number of defined periods, so long as the maximum duration of the framework does not exceed 48 months. At either the end of the initial term or extended/maximum term, there may be a requirement for the services to continue, in this instance the services may be re-procured.

description:
Lancashire County Council is inviting tenders on the terms set out in this ITT to secure a multi-lotted supplier framework for the supply of food and drink products, including fresh provisions fresh meat, groceries, frozen food products, fresh baked products and soft drinks/snacks.
The Framework is separated into twenty-three (23) lots and the requirements are as follows.
The required goods for Lots 1 to 21 are to be supplied and delivered into the Authority's appointed distributor, Ralph Livesey Ltd whose distribution hub addresses are:
Fresh Food Distribution Hub,
Unit 72B, Roman Way,
Off Longridge Road,
Preston,
PR2 5BE
And
Unit 7
Green Acre Park
Howard Street
Bolton
BL1 8HN
Deliveries of the products supplied by the successful supplier(s) for Lots 1 to 21 will then be made by the Distributor to over 500 units county-wide. The majority of these units are educational establishments (Primary and High Schools / Colleges) but to also the Authority's Residential Care Sites.
Lots 22 and 23 are to be supplied and directly delivered to the Authority's customers.
Lot 22 is for the supply and delivery of fresh bread, morning goods and sweet baked products to approximately 500 units including schools, colleges and residential care homes.
Lot 23 is for the the supply and delivery of soft drinks, crisps and confectionery products to over 70 units, including high schools, care homes and Authority corporate sites.
The initial Framework term is 2 years, the Authority may in its absolute discretion, exercise the option to extend the term by any number of defined periods, so long as the maximum duration of the framework agreement does not exceed 4 years.

Lancashire County Council

description: Regional or local authority

description: General public services

description:
Lancashire County Council wishes to establish this framework (where the successful tenderer's capacity and capability permits) accessible for use by other public sector bodies (all stated lots) including:
• Blackburn with Darwen Borough Council,
• Blackpool Borough Council,
• Bolton Metropolitan Borough Council,
• Bury Metropolitan Borough Council,
• Cheshire East County Council,
• Cheshire West and Chester Council,
• Halton Borough Council,
• Knowsley Metropolitan Council,
• Lancaster City Council,
• Manchester City Council,
• Oldham Metropolitan Borough Council,
• Rochdale Metropolitan Borough Council,
• Salford City Council,
• Sefton Council,
• St Helens Council,
• Stockport Metropolitan Borough Council,
• Tameside Metropolitan Borough Council,
• Trafford Metropolitan Borough Council,
• West Lancashire Borough Council,
• Wigan Metropolitan Borough Council,
• Police and Crime Commissioner for Lancashire
• Lancashire Fire and Rescue Service.
The tender documents are available on Lancashire County Council's electronic tendering site. https:// www.lancashire.gov.uk/iSupplier/ Use of this system does not require high specification IT equipment or connections, nor high level personal IT skills/capabilities. Access to the system/software and advice is free of charge.
Please note: tenderers are advised to allow plenty of time for registration and to do this as early as possible during the tender period.
Registration is necessary in order to view the tender details and obtain tender documentation. The Negotiation(Request For Quote) number (tender reference number for online tendering system) is LCC43108.
Lancashire County Council will also be hosting an online Tenderer's Information Meeting to support the publication of the tender, that will take place between 10am and 12pm on Monday 17th February 2025. If your organisation wishes to attend this meeting, please contact contractscorporate@lancashire.gov.uk by no later than 4pm on the 14th February 2025. Please confirm your organisation's name and who will be representing your organisation (name and status), in the email.


currency: GBP

status: active

description:
The successful Supplier will be required to provide catering services at St George’s Academy, Sleaford, Lincolnshire, NG34 7PP and the Ruskington Campus at Sleaford Road, Ruskington, Lincolnshire, NG34 9BY
The Academy was first established in May 1908, with 208 children on roll and was one of the first Technology Colleges; it has been Grant Maintained and was a Foundation School before becoming an Academy in January 2010.
St George’s Academy is now a large rural 11-18 mixed educational establishment, compromising of 2,351 students (including 339 in the sixth form), serving Sleaford, Ruskington and the surrounding rural areas of Lincolnshire.
The Academy has a main campus is in Sleaford, with a smaller campus in the village of Ruskington.
The Academy opened in January 2010, following the successful partnership of the predecessor school, St George’s College of Technology, with two, small, rural secondary schools.
The contract covers the scope for the provision of all catering services at both Sleaford and Ruskington Campuses.
The contract being offered commences on 01 September 2025 for a three-year period, with the option to extend by a further 2 one-year periods by mutual consent.
This contract will operate on a fixed price basis with all free school meals and free issues charged at net ingredient cost or as agreed.
We are seeking a suitably experienced Supplier who has current experience of working within the secondary school or HE / FE marketplace, ideally with a strong local operational base, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed moving forwards into this contract term.
Please note that the successful Supplier will pay The Litmus Partnership a consultancy fee on award of this contract, which will be to
the value of £4,000.00 plus VAT. This fee will be invoiced immediately after the 10-day standstill period ends w/e 20 June 2025. To
ensure transparency, you will clearly show within your management fee a breakdown of this consultancy fee, over the length of the
contract. The total full fee will be paid by the successful Supplier, in full to The Litmus Partnership, by no later than Thursday 31st July 2025
The successful Supplier will be expected to deliver a concise and detailed method of management reporting at the end of each month, thus updating the school senior management team within on the contract performance.
The current value of the contract is c.£1.6 million Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/78EYAR7YK7

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Lincolnshire

title: St George’s Academy ~ Catering Tender

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

electronicInvoicingPolicy: allowed

scheme: CPV

description: School catering services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

St George’s Academy

roles: buyer reviewBody

locality: Lincolnshire

postalCode: NG34 7PP

countryName: United Kingdom

streetAddress: Sleaford

description: Body governed by public law

scheme: COFOG

description: Education

legalName: St George’s Academy

Ruskington Campus (St George's Academy)

postalCode: NG34 9BY

streetAddress: Sleaford Road, Ruskington

legalName: Ruskington Campus (St George's Academy)

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Lincolnshire:-School-catering-services./78EYAR7YK7
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/78EYAR7YK7
 GO Reference: GO-202526-PRO-29329043

initiationType: tender


description:
University Schools Trust (UST) seeks to appoint a Contractor whose skills, experience and attributes align with the Trusts Vision and Values. As a small Trust of 4 Schools, the Trust is actively looking to grow and are engaged in discussions with a range of schools’. Community is at the heart of our culture and ensuring our pupils have access to good, well prepared, nutritious food. As UST has grown we are moving towards a more centralised Procurement Model, appointing the services of a single catering contractor is a vital part of achieving this goal. Whilst the Trust currently benefits from localised contract arrangements, we would wish the successful contractor to review the current range of services offered and make recommendations accordingly.
The contract being tendered is for three years in duration from 1st August 2025 to 31st July 2028 and will operate as a Guaranteed Performance Contract, with the successful Contractor offering the school a guaranteed return / cost per annum for the provision of catering services. Sovereignty of the cash tariff is to remain with University Schools Trust for the duration of this contract. The intention is the contract will be let on a 3 + 2 years basis.
The School year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days.
The contract offered covers the scope for the provision of all catering services within the School, which currently includes morning break, lunch, all hospitality and free issue requirements.  Free School meals and hospitality will be charged based on consumption and at net food cost.
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.
As an organisation we encourage our specialist partners to challenge our approach to innovation and investment whilst also considering decarbonisation. The Trust would therefore welcome consideration of inward capital investment as part of the Contractor’s tender submission, where some elements of equipment or due to reach end of lifecycle.
Vision and Values
Our overriding purpose as a Multi-Academy Trust is driven by our vision and values.
Vision: Where collaboration breeds transformation
Guided by and working with our Trust Partners.
The Trust is a family of inclusive schools where collaborative partnerships deliver a transformational education which empowers our pupils and the communities, they come from to realise their full potential. A culture of high expectations nurtures a drive to achieve excellence and to take ownership of future academic and vocational learning paths in order to equip our pupils as global citizens and inspire their communities.
Values: The UST Guarantee
Achieving Excellence through Transformational Education that Empowers Communities.
Achieving Excellence
The Trust inspires each member of our learning community to be ambitious, to realise their potential and to succeed academically and vocationally.
Transformational Education
The Trust ensures that the dynamic curricula and pastoral offers of our schools are enriched by the civic leadership and research from our university, public and private Trust partners.
See SQ Document for more information.

description: LONDON

region: UKI

title: University Schools Trust ~ Catering Tender

description: School catering services

University Schools Trust

locality: London

postalCode: E14 8AQ

streetAddress: UST House, Limehouse Causeway

description: Body governed by public law

description: Education

legalName: University Schools Trust

Cyril Jackson Primary School

postalCode: E14 8HH

streetAddress: 51 Three Colt Street, Limehouse

legalName: Cyril Jackson Primary School

St Pauls Way

postalCode: E3 4FT

streetAddress: 125 St Paul's Way, Bow

legalName: St Pauls Way

Sir William Burrough School

postalCode: E14 7PQ

streetAddress: Salmon Lane

legalName: Sir William Burrough School

Royal Greenwich Trust School

postalCode: SE7 8LJ

streetAddress: 765 Woolwich Road

legalName: Royal Greenwich Trust School

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-London:-School-catering-services./U36H552F32
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/U36H552F32
 GO Reference: GO-202526-PRO-29329041


rel: canonical

title: Professional Services

status: planned

description: The services under this lot may include, but not limited to; architects, retrofit co-ordinators, EPC assessors, managing agent.

title: Building Fabric Measures

description:
The works under this lot may include but not limited to; building fabric measures and finishes, cavity wall insulation, Hard to Treat (HTT) cavity wall insulation, warm roof insulation, repair and replacement:pithced, internal wall insulation, floor insulation, doors replacement and retrofit,
windows replacement and retrofit, flat rood insulation, repair and replacement, cold roof insulation, repair and replacement: pitched.

title: Heating, Hot Water and Ventilation

description:
The works under this lot may include, but not limited to; gas boilers, heating systems, heating controls and hot water cylinders, electric heating, storage heaters,
infrared and panel heating, air source heat pumps, ground source heat pumps, under floor heating, ventilation systems, biomass boilers.

title: Renewables and Energy Storage Measures

description: This lot may include, but will not be limited to: Solar PV, Electricity Battery Storage, Solar Thermal and Heat Battery.

description: Various locations throughout the geographical boundaries of the participating Councils and associate members within Scotland.

region: UKM

description: Architectural, construction, engineering and inspection services

description: Architectural and related services

description: Structural engineering consultancy services

description: System quality assurance planning services

description: System quality assurance assessment and review services

description: Consultative engineering and construction services

description: Survey services

description: Energy-efficiency consultancy services

description: Energy-management services

description: Construction-related services

description: Construction supervision services

description: Construction consultancy services

description: Construction management services

description: Technical testing, analysis and consultancy services

description: Industrial inspection services

description: Architectural design services

description: Organisation of architectural design contests

description: Architectural, engineering and planning services

description: Architectural, engineering and surveying services

description: Engineering works and construction works

description: Site preparation work

description: Repair and maintenance services

description: Insulation work

description: Thermal insulation work

description: Installation of doors and windows and related components

description: Installation of doors and windows

description: Building installation work

description: Roof insulation work

description: Windows, doors and related items

description: Windows

description: Installation of windows

description: Thermal insulating material

description: Floor and wall covering work

description: Roof

description: Roof works and other special trade construction works

description: Erection and related works of roof frames and coverings

description: Special trade construction works other than roof works

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

description: Construction materials and associated items

description: Miscellaneous fabricated products and related items

description: Stone for construction, limestone, gypsum and slate

description: Construction materials

description: Products related to construction materials

description: Plates, sheets, strip and foil related to construction materials

description: Miscellaneous construction materials

description: Goods used in construction

description: Miscellaneous fire-protection equipment

description: Slate

description: Stone for construction

description: Building construction work

description: Building completion work

description: Plastering work

description: Joinery and carpentry installation work

description: Other building completion work

description: Repair and maintenance services of building installations

description: Installation services of fire protection equipment

description: Installation services (except software)

description: Boiler installation work

description: Central-heating installation work

description: Heating, ventilation and air-conditioning installation work

description: Electricity, heating, solar and nuclear energy

description: District heating

description: Long-distance heating

description: Heating plates

description: Water heaters and heating for buildings; plumbing equipment

description: Heating equipment

description: Hot water

description: Boiler installations

description: Hot-water boilers

description: Tanks, reservoirs and containers; central-heating radiators and boilers

description: Central-heating radiators and boilers and parts

description: Boilers

description: Water boilers

description: Radiators and boilers

description: Radiators

description: Central-heating radiators

description: Parts of central-heating radiators

description: Heat pumps

description: Parts of heat pumps

description: Hydrogen

description: Electric heating resistors

description: Solar panels

description: Inspection of ventilation system

description: Ventilation equipment

description: Solar installation

description: Parts of central-heating boilers

description: Energy and related services

description: Energy-efficiency consultancy services

description: Solar panels

description: Solar installation

description: Solar collectors for heat production

description: Solar photovoltaic modules

description: Solar energy

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

description: Solar panel roof-covering work

description: Energy and related services

description: Energy-efficiency consultancy services

description: Battery chargers

description: Power or solar diodes

description: Thermal insulation work

title: Energy Efficiency Contractors

description: This notice is for a proposed renewal framework for contractors to provide a range of energy efficiency works and services.

description: Building installation work

Scotland Excel

description: Body governed by public law

description: General public services

description:
Scotland Excel envisages publishing a future tender opportunity on behalf of all 32 local authorities, together with any Integration
Authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014 and any body created pursuant to the National Health Service Scotland Act (1978).
At this stage there is an opportunity for all interested parties to meet with Scotland Excel to discuss the upcoming framework. We would
like to invite suppliers to contact Scotland Excel to arrange an individual meeting to take place over Microsoft Teams. The meetings will be held between 12/02/2025 and 28/02/2025. Please email construction@scotland-excel.org.uk if you are interested in organising a meeting.
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=788376.
(SC Ref:788376)


description: This procurement exercise is for the procurement of a lead designer to provide lead design services for the New Museum Vaults at the London Museum site at West Smithfield.  Further details are provided in the procurement documents available for download via the Museum's e-procurement platform. Additional information: All relevant procurement documents are available for download via the Museum's online procurement platform.

variantPolicy: notAllowed

description: As described in the procurement documents

description: Camden and City of London

description: Architectural design services

description: Design consultancy services

description: Graphic design services

description: Interior design services

title: New Museum Project - The Vaults: Exhibition Lead Designer

description: The London Museum is seeking an exceptional exhibition design team to create a groundbreaking inaugural exhibition within the Vaults—an atmospheric, historic, brick-vaulted basement space situated in the Victorian General Market building forms part of the museum’s new home. This immersive experience will showcase never-before-seen archaeological treasures, blending physical collections with cutting-edge storytelling. We are looking for designers who can craft innovative, engaging, and accessible visitor experiences, bringing history to life through creativity, storytelling, and multi-sensory design. The supplier will need to provide services of foremost a Lead designer, a 3D Designer, Graphic designer, and Lead Designer input into Audio Visual Elements for the Vaults, amongst other collaborations.

description: Museum-exhibition services

London Museum

postalCode: EC2Y 5HN

streetAddress: 150, London Wall

description: Local Authority Museum

description: Recreation, culture and religion

legalName: London Museum

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Museum-exhibition-services./8T8555FE2Y
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/8T8555FE2Y
 GO Reference: GO-202526-PRO-29329073


description: Suffolk County Council is committed to supporting a thriving Voluntary, Community, Faith and Social Enterprise (VCFSE) sector in the county to enable it to continue providing key services for the people of Suffolk. The Council intends to procure an infrastructure support service for the VCFSE sector starting on 1st October 2025. The contract period will be for 3 years (1st October 2025 – 30th September 2028) with the option to extend for up to a further 3 years. The maximum total contract value (including the extension period) is £1,848,000 excluding VAT. The service will cover:- Advice, support and training: Prioritising programmes addressing specific needs such as funding, business governance and safeguarding- Digital adoption: Supporting organisations with tools for fundraising, marketing and AI integration.- Volunteer management: Promotion and support through 'Volunteer Suffolk'.- Resource and funding: Sector-wide audits and alignment with health outcomes- Joint training and workshops: Collaborative learning opportunities between VCSFE and commissioners, with an emphasis on coproduction- Monitoring and evaluation: Support to improve the sector's impact and service delivery.- Annual State of the sector survey and reportThe submission deadline is 10th March 2025 at 12noon.Please note this procurement and the subsequent contract will fall under the Public Contracts Regulations 2015.

region: UKH

title: VCFSE Infrastructure Services

description: Suffolk County Council is committed to supporting a thriving Voluntary, Community, Faith and Social Enterprise (VCFSE) sector in the county to enable it to continue providing key services for the people of Suffolk. The Council intends to procure an infrastructure support service for the VCFSE sector starting on 1st October 2025. The contract period will be for 3 years (1st October 2025 – 30th September 2028) with the option to extend for up to a further 3 years. The maximum total contract value (including the extension period) is £1,848,000 excluding VAT. The submission deadline is 10th March 2025 at 12noon.Please note this procurement and the subsequent contract will fall under the Public Contracts Regulations 2015.

reviewDetails: Suffolk County Council incorporates a minimum 10 calendar day standstill period from the point at which information on the award of contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. If an appeal regarding the award of contract has not been successfully resolved: The Public Contracts Regulations 2015 as amended provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules, to take action in the High Court (England, Wales and Northern Ireland) Any such action must be brought promptly.)

description: Civic betterment and community facility support services

procurementMethod: open

procurementMethodDetails: Open procedure

Suffolk County Council

locality: IPSWICH

postalCode: IP1 2BX

streetAddress: Endeavour House, Russell Road

description: Regional or local authority

description: General public services

legalName: Suffolk County Council

locality: Ipswich

streetAddress: Endeavour House, 8 Russell Road

description: If the Contracting Authority identifies that the scope of this procurement falls within a business sector which may be attractive to infiltration by organised crime groups, the Contracting Authority reserves the right to include enhanced probity checks/requirements at the award stages of the procurement.


name: The Police, Fire & Crime Commissioner for Cumbria

description: 2 x optional extension periods of 12 months, subject to conditions

description: Cumbria Constabulary require a pool of suitably licensed Suppliers to provide the safe collection, secure kennelling and associated welfare, return or re-homing of banned breeds, dangerous and seized dogs throughout the County of Cumbria.  The supplier must be able to provide kennelling facilities seven days a week, 24 hours a day, 365 days a year and suitable transportation within a limited timeframe.

description: Cumbria

description: Dog kennel services

title: Transportation and Kennelling of Seized and Dangerous Dogs In Cumbria

description: Cumbria Constabulary require a pool of suitably licensed Suppliers to provide the safe collection, secure kennelling and associated welfare, return or re-homing of banned breeds, dangerous and seized dogs throughout the County of Cumbria.  The supplier must be able to provide kennelling facilities seven days a week, 24 hours a day, 365 days a year and be able to provide suitable transportation within a limited timeframe.

description: Dog kennel services

submissionMethod: electronicSubmission written

locality: Penrith, Cumbria

postalCode: CA10 2AU

streetAddress: Police Headquarters, Carleton Hall

description: Body governed by public law

description: Public order and safety

The High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: The High Court


title: LOT 1 Play Parks – Fermanagh Area

description: Options to extend for 2 further periods each of 12 months entirely at the discretion of Fermanagh and Omagh District Council

description: Fermanagh and Omagh District Council invite tenders from suitable experienced contractors, to provide Power Washing, Window Cleaning and other specialised cleaning across the district. To achieve this the Council is seeking to establish a number of panels (15 LOTS) of approved contractors. Each LOT Contract will be for a period of 1 year from date of award, with the option to extend for additional 2 periods each of 12-month at the sole discretion of the Fermanagh and Omagh District Council. The scope of work shall include scheduled and unplanned power washing, window cleaning and other specialized cleaning to include: Play parks, Polymeric surface MUGAs, Memorials, Chewing Gum Removal, Gutter Cleaning, Kitchen Canopies and windows. Ad-hoc cleaning is also included within this tender and it will cover unplanned power washing of council wide areas, such as building walls, roofs, public footpaths, signs, street furniture, bins, benches, seats and other public areas/assets. Additional information: The estimated spend includes options to extend

type: price

title: LOT 2 Play Parks – Omagh Area

description: Fermanagh and Omagh District Council invite tenders from suitable experienced contractors, to provide Power Washing, Window Cleaning and other specialised cleaning across the district. To achieve this the Council is seeking to establish a number of panels (15 LOTS) of approved contractors. Each LOT Contract will be for a period of 1 year from date of award, with the option to extend for additional 2 periods each of 12-month at the sole discretion of the Fermanagh and Omagh District Council. The scope of work shall include scheduled and unplanned power washing, window cleaning and other specialized cleaning to include: Play parks, Polymeric surface MUGAs, Memorials, Chewing Gum Removal, Gutter Cleaning, Kitchen Canopies and windows. Ad-hoc cleaning is also included within this tender and it will cover unplanned power washing of council wide areas, such as building walls, roofs, public footpaths, signs, street furniture, bins, benches, seats and other public areas/assets. Additional information: Estimated spend includes options to extend

title: LOT 3 Polymeric Surface MUGAs

title: LOT 4 DPP and NEAP Play Parks

title: Lot 5 Monuments and Memorials – Fermanagh Area

title: LOT 6 Monuments and Memorials – Omagh Area

title: LOT 7 Chewing Gum Removal – Fermanagh Area

title: LOT 8 Chewing Gum Removal – Omagh Area

description: Fermanagh and Omagh District Council invite tenders from suitable experienced contractors, to provide Power Washing, Window Cleaning and other specialised cleaning across the district. To achieve this the Council is seeking to establish a number of panels (15 LOTS) of approved contractors. Each LOT Contract will be for a period of 1 year from date of award, with the option to extend for additional 2 periods each of 12-month at the sole discretion of the Fermanagh and Omagh District Council. The scope of work shall include scheduled and unplanned power washing, window cleaning and other specialized cleaning to include: Play parks, Polymeric surface MUGAs, Memorials, Chewing Gum Removal, Gutter Cleaning, Kitchen Canopies and windows. Ad-hoc cleaning is also included within this tender and it will cover unplanned power washing of council wide areas, such as building walls, roofs, public footpaths, signs, street furniture, bins, benches, seats and other public areas/assets. Additional information: Estimated Spend includes options to extend.

title: LOT 9 Gutter Cleaning – Fermanagh Area

description: Fermanagh and Omagh District Council invite tenders from suitable experienced contractors, to provide Power Washing, Window Cleaning and other specialised cleaning across the district. To achieve this the Council is seeking to establish a number of panels (15 LOTS) of approved contractors. Each LOT Contract will be for a period of 1 year from date of award, with the option to extend for additional 2 periods each of 12-month at the sole discretion of the Fermanagh and Omagh District Council. The scope of work shall include scheduled and unplanned power washing, window cleaning and other specialized cleaning to include: Play parks, Polymeric surface MUGAs, Memorials, Chewing Gum Removal, Gutter Cleaning, Kitchen Canopies and windows. Ad-hoc cleaning is also included within this tender and it will cover unplanned power washing of council wide areas, such as building walls, roofs, public footpaths, signs, street furniture, bins, benches, seats and other public areas/assets. Additional information: Estimated spend includes options to exten.

title: LOT 10 Gutter Cleaning – Omagh Area

title: LOT 11 Kitchen Canopy, Extract Systems and associated ductwork cleaning

title: LOT 12 Window Cleaning – Fermanagh Area

title: Lot 13 Window Cleaning – Omagh Area

description: Fermanagh and Omagh District Council invite tenders from suitable experienced contractors, to provide Power Washing, Window Cleaning and other specialised cleaning across the district. To achieve this the Council is seeking to establish a number of panels (15 LOTS) of approved contractors. Each LOT Contract will be for a period of 1 year from date of award, with the option to extend for additional 2 periods each of 12-month at the sole discretion of the Fermanagh and Omagh District Council. The scope of work shall include scheduled and unplanned power washing, window cleaning and other specialized cleaning to include: Play parks, Polymeric surface MUGAs, Memorials, Chewing Gum Removal, Gutter Cleaning, Kitchen Canopies and windows. Ad-hoc cleaning is also included within this tender and it will cover unplanned power washing of council wide areas, such as building walls, roofs, public footpaths, signs, street furniture, bins, benches, seats and other public areas/assets. Additional information: Estimated Spend includes Options to extend

title: LOT 14 AD-Hoc Cleaning – Fermanagh Area

title: LOT 15 AD-Hoc Cleaning – Omagh Area

description: Fermanagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Accommodation, building and window cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Cleaning and sanitation services in urban or rural areas, and related services

description: Sewage, refuse, cleaning and environmental services

description: Graffiti removal services

description: Street-cleaning services

description: Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Fermanagh and Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Fermanagh and Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Fermanagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Fermanagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Fermanagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Fermanagh and Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Fermanagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Fermanagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

description: Omagh Area

description: Cleaning and sanitation services

description: Window-cleaning services

description: Building-cleaning services

description: Car park cleaning services

description: Bin-cleaning services

description: Graffiti removal services

description: Street-cleaning services

title: TENDER FOR POWER WASHING, WINDOW CLEANING AND OTHER SPECIALISED CLEANING Ref: 2425 EP 031

description: Incorrect Tender submission Time on original Contract Notice

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

description: Cleaning services

description: See Tender Documents

Fermanagh and Omagh District Council

description: Regional or local authority

description: General public services

High Court of Justice

streetAddress: Royal Courts of Justice City Courthouse Chichester Street


description:
Design of new play area.
Removal of some equipment and instalment of new equipment.
Repairs to current surfacing and  further new surfacing to replace grass areas.

title: Refurbishment of Cherry Close Play Park, Lenham Parish Council

description: Lenham Parish Council is seeking qualified contractors to submit bids for the complete renovation of Cherry Close Play Park in Lenham. We would like to do a full renovation of one of our play parks located in Cherry Close which we lease from Maidstone Borough Council. Over the last few years the park has slowly declined in standards and visits have declined to which was once a thriving park. It is essential now that this park is brought back to life, as it is surrounded by residential properties and the Parish Council would love to provide a fun and enjoyable play park for the young residents of Lenham.

description: Flatwork for children's play area

mainProcurementCategory: works

Lenham Parish Council

locality: MAIDSTONE

streetAddress: 1a, High Street, Lenham

description: Regional or local authority

description: General public services

legalName: Lenham Parish Council

noIdentifierRationale: notOnAnyRegister

locality: Maidstone


measure: bids

measure: smeBids

title: Provision of Gastroenterology Services

status: cancelled

description: NHS Cheshire & Merseyside ICB - Cheshire East Place has awarded a contract via Direct Award B,  following a patient choice accreditation process, to deliver gastroenterology services across the Cheshire & Merseyside area. This is a new contract with a new service provider to the Cheshire & Merseyside area. The anticipated contract start date is 1st March 2025 and will expire 28th February 2026. Given this is a new contract, there is no guaranteed contract value and payment will be made on activity undertaken at NHS Payment Scheme prices.

Patient Choice

type: quality

description: This service is commissioned for any patient (adult) registered with a GP Practice across NHS Cheshire & Merseyside ICB area.

title: Provision of Gastroenterology Services

status: complete

description: Under patient right to choice, the provision of gastroenterology services to patients across Cheshire & Merseyside ICB area.

description: Health services

procurementMethod: limited

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

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

NHS Cheshire and Merseyside ICB

locality: WARRINGTON

streetAddress: Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Cheshire and Merseyside ICB

EndoCare Diagnostics Ltd

locality: Manchester

postalCode: M14 7HR

streetAddress: EndoCare Community Diagnostic Centre, Parkway 4, Parkway Business Centre, Princess Road

scale: sme

scheme: GB-COH

legalName: EndoCare Diagnostics Ltd

name: NHS Cheshire & Merseyside Integrated Care Board

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside 920, Centre Park Square

title: Provision of Gastroenterology 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.
On   17th January 2025, Cheshire & Merseyside ICB - East Cheshire Place approved this decision and no conflicts of interested were declared.


description:
The London Borough of Waltham Forest and London Borough of Redbridge ("the Authority") are seeking Tenders from suitably experienced and qualified organisations for the Dynamic Purchasing Vehicle for the provision of Holiday Activity Programme.
The Dynamic Purchasing Vehicle will cover the following services:
Complete Holiday Activity Clubs - Reception to Year 11
Specific Activity Sessions - Reception to Year 11
Complete Holiday activity clubs - Reception - Year 11
The Authority are looking for suppliers who can offer an exciting and innovative course(s) for children and young people to participate in a wide range of enrichment, nutritional and physical activities, learn new skills and provide a daily food offer. Provision must be offered for a minimum of 4 hours per day for 4 days a week.
Specific Activity sessions - Reception - Year 11
The Authority are looking for suppliers who can offer a specific range of extensive inclusive enrichment activity sessions aimed at children and their families aged reception to Year 11 delivered across a variety of locations across the boroughs specified by the local authority.
The period of Contract will be from 1st April 2025 to 31st March 2030 with the option to extend for two periods of twelve months each up to 31st March 2032.

description: Health and social work services

title: Dynamic Purchasing Vehicle for the Provision of Holiday Activity Programme in London Borough of Waltham Forest and London Borough of Redbridge

description: Education and training services

London Borough of Waltham Forest

locality: LONDON

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest

London Borough of Redbridge

locality: Ilford

postalCode: IG1 1NY

streetAddress: Lynton House, 255-259 High Road

legalName: London Borough of Redbridge

name: High Court of England and Wales Royal Courts of Justice


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Ladysafe and Sons Ltd

locality: Epsom

streetAddress: 43 Plough Road

legalName: Ladysafe and Sons Ltd


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Northampton cars

postalCode: NN4 7PA

streetAddress: Regus

legalName: Northampton cars


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


title: Revenues and Benefits Core Processing System (on behalf of Boston Borough council, East Lindsey District Council and South Holland District Council)

description: Supply and maintenance of Revenues and Benefits software that is compliant with all statutory functions and local policy requirements, associated with the delivery of local authority revenues and benefits services, i.e. Council Tax, Business Rates, Debt Recovery, Housing Benefits, Council Tax Support, Housing Benefit Overpayments recovery, with online, digital and automation capabilities that enable ongoing transformation, operational efficiencies and improved customer experience.

region: UKF

title: Revenues and Benefits Core Processing System (on behalf of Boston Borough Council, East Lindsey District Council and South Holland District Council)

description: Software-related services

procurementMethodRationale: As part of our Transformation Programme, the Company wanted to align to one contract for the 3 Councils, instead of having separate instances. The cost to move to another system would have been costly and would have incurred additional training and resources required which is not currently viable. By entering into this 5-year agreement, this allows the Company to have continuity of a system for a period of time whilst being able to look forward and plan for any future procurement with adequate time.

PUBLIC SECTOR PARTNERSHIP SERVICES LTD

region: UKD

locality: SALFORD

streetAddress: 2 New Bailey, 6 Stanley Street

description: Local Authority Trading Company

description: General public services

legalName: PUBLIC SECTOR PARTNERSHIP SERVICES LTD

Capita One Ltd

locality: City of London

postalCode: EC2V 8EA

streetAddress: 9 Kings Street

legalName: Capita One Ltd

Public Sector Partnership Services Ltd

postalCode: M3 5GS

legalName: Public Sector Partnership Services Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


description:
*THIS ADVERT IS FOR A MARKET ENGAGEMENT EVENT*

NHS Nottingham and Nottinghamshire Integrated Care Board (ICB) are seeking to commission a Care Navigation Service. The service will focus on the identification and management of vulnerable patients (initially those with moderate and severe frailty and subsequently those living with long term conditions).  The Care Navigation Service will undertake the daily operational Multidisciplinary Team (MDT) coordination using the newly formed workflows to help with identification and management of patients. The function has a key role within the Primary Care Network, and is the interface between patients and their carers, primary care, community services, secondary care, social care, and the voluntary sector. The Service will be available to all patients aged 18 and over, registered with a GP practice across Nottingham and Nottinghamshire Integrated Care System.

This notice intends to identify providers who would like to express an interest in providing the above service and to invite all interested parties to attend a Market Engagement Event with NHS Nottingham and Nottinghamshire ICB. The contract value and duration information will be covered as part of the market engagement presentation pack.

The event details are as follows:
Date: Tuesday 18th February 2025
Time: 12:00pm - 2:00pm
Venue: Online via MS Teams

The agenda will be:
1 - Welcome & Introductions
2 - Specification & Service Model
3 - Questions
4 - Procurement Process
5 - Questions
6 - Close

If you wish to attend the event, please register on Atamis using the link below. Closer to the event you will receive a calendar invite detailing how to access the event and a link to Microsoft Teams.
Please note interest is limited to two persons per organisation. To register your interest in this event please access project xxx via Atamis: https://health-family.force.com/s/Welcome
Please note the deadline for confirmation of attendance is 12pm on the 17th February 2025  after which the access details will then be shared.

A draft service specification detailing the requirements of the service can be found within the attachments area of the project on Atamis. Once registered, providers will have the option to give feedback about the draft Service Specification and also have the opportunity to provide comments on topics including mobilisation periods and any perceived issues or challenges. The deadline for providing this feedback is 12pm on the 17th February 2025. Please note, this is a draft Service Specification which may be subject to changes.

Bidders who have expressed an interest in this soft market testing exercise will have the opportunity to submit a separate response to the invitation to tender (ITT) once published. Please note this is a market testing exercise and does not commit the ICB to carry out a procurement process.

title: Market Engagement Event - Care Navigation Services - Nottingham and Nottinghamshire ICB

description: This notice intends to identify providers who would like to express an interest in providing a Care Navigation Service and to invite all interested parties to attend a Market Engagement Event with NHS Nottingham and Nottinghamshire ICB.

description: Health services

locality: Nottingham

postalCode: NG5 6DA

streetAddress: Sir John Robinson House Sir John Robinson Way Arnold Nottingham

description: Body governed by public law

description: Health


title: Contract for the Repair, Remanufacture & Maintenance of ESW CR2 APU

description: 3 x 1 option years

description: Repair, Remanufacture & Maintenance of ESW Challenger 2 Auxiliary Power Units. Additional information: This notice is not a request for expression of interest, so please do not apply to be invited to tender. This notice advises that Babcock Land Defence Limited, acting as agent for the UK MOD is to place a single source contract with the named supplier.

description:
Babcock Land Defence Limited acting as the UK Ministry of Defence’s agent, intends to negotiate a single source Contract with Van Kappel Ltd for the Repair, Maintenance & Overhaul of the Challenger 2 ESW Auxiliary Power Units.

It is considered that the contract shall be awarded to Van Kappel Ltd using the negotiated procedure without prior publication pursuant to Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons as Van Kappel Ltd are the only supplier with the specific know-how,  STTE and ownership of the bespoke OEM designed APU Test Set and associated tooling.
the UK Ministry of Defence is not in a position to be able to identify the exact technical requirements which are required to ensure the safety and suitability of the repairs, and that the interoperability of the Auxiliary Power Units with the platform is not compromised to be able to provide the equipment support services required by the UK Ministry of Defence.
This notice Is not a request for expressions of interest so please do not apply to be invited to tender. Babcock is to negotiate a single source framework agreement with the named supplier.

Van Kappel Ltd
Risk Assessment Ref: 410779015.
Cyber Risk Profile: Very Low.

description: Repair, maintenance and associated services of vehicles and related equipment

procurementMethodDetails: Negotiated without publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

locality: Telford

postalCode: TF2 8JT

streetAddress: Building B15, MOD Donnington

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

description: Defence

legalName: Ministry of Defence

Van Kappel Limited

locality: Warminster

postalCode: BA12 8SP

streetAddress: Unit 1 Roman Way, Crusader Park,

legalName: Van Kappel Limited