title: Glo-BNHL Central Review of Imaging and Clinical Data

description: Medical imaging services

procurementMethodRationale:
Glo-BNHL
A Global Study of Novel Agents in Paediatric and Adolescent Relapsed and Refractory B-cell Non-Hodgkin Lymphoma
Glo-BNHL is an international multi-arm clinical trial developed in collaboration with a number of key childhood cancer research organisations, including Innovative Therapies for Children with Cancer (ITCC) and the European Intergroup for Childhood NHL (EICNHL) in Europe, and the Children's Oncology Group (COG) in North America. The trial will be delivered globally with support from these organisations and in partnership with the C17 Council in Canada and the Australia and New Zealand Children's Haematology and Oncology Group (ANZCHOG).  The trial is jointly funded by Cancer Research UK, Fight Kids Cancer and industry collaborators (currently ADC Therapeutics and Regeneron Pharmaceuticals). The funding provided is contingent upon the use of vendors with a track record of delivering clinical trials of this kind.
The Cancer Research UK Clinical Trials Unit (CRCTU) at the University of Birmingham is not able to perform central review of imaging and clinical data, therefore a suitable third-party vendor must be engaged for this critical work.
The preferred vendor for central review of imaging and clinical data is Medidata.  Medidata have been selected because:
	None of the vendors who applied through the open tender process were successful (Medidata did not apply)
	Medidata already operate the Glo-BNHL Electronic Data Capture (EDC) system which will allow for seamless integration of the central review with the rest of the trial data
	They have experience in the relevant disease group, B-cell Non-Hodgkin's Lymphoma (B-NHL)
	They have access to a CRF library for B-NHL and to industry partner CRF libraries
	They are able to deliver a live global central review system within 6-8 weeks
	They are able to demonstrate compliance with regulations across all global regions
	They are able to implement major trial protocol amendments (e.g. new treatment arms) without requiring temporary closures of existing live aspects of the database
	They can provide visibility on all imaging activity, including access to DICOM files/images, videos, imaging data and metadata
	They are able to review and mask Patient Health Information (PHI)
	They offer single sign-on and EDC unification
	They can provide regulatory compliant digital storage and archival
	They provide upload check to sites and raise data queries
	They can allow real-time, read-only access to UoB and can work with any third party imaging specialist to carry out the review
	They perform data reconciliation between imaging and the EDC
When deciding upon a partner to work with us on Glo-BNHL, we felt the expertise detailed above, as well as the following other considerations, made Medidata the right choice for this trial:
1.	Experience working with CRCTU
o	Medidata are familiar with our way of working and the Glo-BNHL study; existing Glo-BNHL EDC protocols and documentation can be quickly adapted, thereby saving time and providing greater value for money
o	There is no lag time associated with familiarising the Medidata team with the study
o	Sites will not be required to work with multiple providers and will instead use the Medidata system they are familiar with
o	We have an established relationship with Medidata and they have already demonstrated their ability to deliver, therefore risk is mitigated by working with them again
2.	There is an existing MSA between Medidata and UoB
o	Having an MSA in place significantly speeds up the process of contracting with Medidata and means we will not delay the progress of the trial, benefiting the patients waiting for novel treatments
o	We can begin working with Medidata upon execution of a Work Order, significantly reducing the timelines for opening the study as well as reducing the burden on the University support services

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

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Edgbaston

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: THE UNIVERSITY OF BIRMINGHAM

Medidata Solutions International Ltd

legalName: Medidata Solutions International Ltd

University of Birmingham

locality: Edgbaston

legalName: University of Birmingham

description:
A Global Study of Novel Agents in Paediatric and Adolescent Relapsed and Refractory B-cell Non-Hodgkin Lymphoma
Glo-BNHL is an international multi-arm clinical trial developed in collaboration with a number of key childhood cancer research organisations, including Innovative Therapies for Children with Cancer (ITCC) and the European Intergroup for Childhood NHL (EICNHL) in Europe, and the Children's Oncology Group (COG) in North America. The trial will be delivered globally with support from these organisations and in partnership with the C17 Council in Canada and the Australia and New Zealand Children's Haematology and Oncology Group (ANZCHOG).  The trial is jointly funded by Cancer Research UK, Fight Kids Cancer and industry collaborators (currently ADC Therapeutics and Regeneron Pharmaceuticals). The funding provided is contingent upon the use of vendors with a track record of delivering clinical trials of this kind.
The Cancer Research UK Clinical Trials Unit (CRCTU) at the University of Birmingham is not able to perform central review of imaging and clinical data, therefore a suitable third-party vendor must be engaged for this critical work.
  Medidata have been selected because:
	None of the vendors who applied through the open tender process were successful
	Medidata already operate the Glo-BNHL Electronic Data Capture (EDC) system which will allow for seamless integration of the central review with the rest of the trial data
	They have experience in the relevant disease group, B-cell Non-Hodgkin's Lymphoma (B-NHL)
	They have access to a CRF library for B-NHL and to industry partner CRF libraries
	They are able to deliver a live global central review system within 6-8 weeks
	They are able to demonstrate compliance with regulations across all global regions
	They are able to implement major trial protocol amendments (e.g. new treatment arms) without requiring temporary closures of existing live aspects of the database
	They can provide visibility on all imaging activity, including access to DICOM files/images, videos, imaging data and metadata
	They are able to review and mask Patient Health Information (PHI)
	They offer single sign-on and EDC unification
	They can provide regulatory compliant digital storage and archival
	They provide upload check to sites and raise data queries
	They can allow real-time, read-only access to UoB and can work with any third party imaging specialist to carry out the review
	They perform data reconciliation between imaging and the EDC
When deciding upon a partner to work with us on Glo-BNHL, we felt the expertise detailed above, as well as the following other considerations, made Medidata the right choice for this trial:
1.	Experience working with CRCTU
o	Medidata are familiar with our way of working and the Glo-BNHL study; existing Glo-BNHL EDC protocols and documentation can be quickly adapted, thereby saving time and providing greater value for money
o	There is no lag time associated with familiarising the Medidata team with the study
o	Sites will not be required to work with multiple providers and will instead use the Medidata system they are familiar with
o	We have an established relationship with Medidata and they have already demonstrated their ability to deliver, therefore risk is mitigated by working with them again
2.	There is an existing MSA between Medidata and UoB
o	Having an MSA in place significantly speeds up the process of contracting with Medidata and means we will not delay the progress of the trial, benefiting the patients waiting for novel treatments
o	We can begin working with Medidata upon execution of a Work Order, significantly reducing the timelines for opening the study as well as reducing the burden on the University support services
Criteria for vendor:
	Able to conduct independent central review of cross-sectional imaging by CT or MRI, of PET-CT scans, and of bone marrow aspirate, bone marrow trephine and lumbar puncture pathology reports for a global, multi-centre clinical trial
	Provide evidence of previous relevant experience of conducting independent central review of cross-sectional imaging by CT or MRI, of PET-CT scans, and of bone marrow aspirate, bone marrow trephine and lumbar puncture pathology reports, with patient and site numbers similar to those of Glo-BNHL, in similar geographical locations
	Collaborate with the Sponsor (University of Birmingham) to develop the necessary documentation and procedures for this project
	Able to begin work immediately
	Able to translate site manuals/documents into the languages of the countries specified (UK, Europe (Austria, Belgium, France, Germany, Italy, Netherlands, Sweden, Norway, Denmark, Finland, Poland, Spain), USA, Canada, Australia, New Zealand and Israel)
	Able to work to the International Pediatric Non-Hodgkin Lymphoma Response criteria
	Provide evidence of having worked to the International Pediatric Non-Hodgkin Lymphoma Response criteria before
	Able to receive data electronically
	Can anonymise data
	Can operate 2+1 read design
	Able to detail how readers are selected and utilised for individual projects
	Able to review the patient numbers and time points as detailed in the protocol
	Able to batch read in the pattern detailed in the protocol
	Able to complete a batch read within 2 weeks of receipt of all required data
	Allow the Sponsor (University of Birmingham) to regularly export raw data (e.g. after batch reads)
	Perform full data transfer to the Sponsor (University of Birmingham) to allow interim and final analysis
	Complete closeout activities in a timely manner
	Archive data
	Be prepared to work with UoB College IT department to ensure that they are compatible with the local network to facilitate security and transfer of data to other computers and storage solutions
	Assign a dedicated company representative with whom the Sponsor (University of Birmingham) can make contact if required
	Respond to technical queries from sites in a timely manner
	Detail methods to resolve any issues with sites accessing the portal in the event that firewalls block access
	Have examples of excellent customer service, and how customer satisfaction is ensured
	Operate to ICH E6 guidelines
	Demonstrate how data queries are handled
	Allow the Sponsor (University of Birmingham) to have visibility of site data and data queries
	Demonstrate how data queries that are not resolved by sites in a timely manner are escalated
	Support the study until LPLV in December 2027 for Treatment Arm I & Treatment Arm II
	Able to support the study beyond this date for an estimated 7 years in total
	Host an Investigator meeting as part of the set-up process
	Support the Sponsor (University of Birmingham) during the set-up process and throughout the project
	Provide support to users from 45 sites internationally (estimate 40% North America and 60% RoW)
	Train and support 2 staff from each site, plus 2 staff from the Sponsor (University of Birmingham)
	Train site staff in use of the system and assess site staff competency
	Have a sustainability and environmental policy and goals
	Provide a breakdown of costs for the specific items to be supplied excluding VAT for the base price of the system including any optional items to meet the requirements of the specification
	Provide a breakdown of costs for the specific items excluding VAT for any additional desirable/optional services that you wish to recommend over and above those required to meet the specification
	Proven expertise in oncology trials, particularly rare disease trials
	Proven expertise in paediatric trials
	Proven expertise in global trials
	Ability to support the volume of data that will be produced by 30 patients per treatment arm according to the treatment schedule outlined in the Glo-BNHL protocol
	Ability to work with the procedures and systems of the CRCTU at the University of Birmingham


measure: bids

rel: prev

status: active

status: cancelled

description: Roofing miscellaneous (20% VAT)

Attributes

type: quality

type: price

region: UKI

title: Roofing miscellaneous (20% VAT)

status: complete

scheme: CELEX

description: Roofing miscellaneous (20% VAT)

scheme: CPV

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

London Borough of Haringey

locality: London

postalCode: N22 8HQ

countryName: United Kingdom

streetAddress: River Park House

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: London Borough of Haringey

Herts Heritage Building and Roofing Ltd

postalCode: E5  9ND

streetAddress: Herts Heritage Building & Roofing Ltd

scale: sme

legalName: Herts Heritage Building and Roofing Ltd

currency: GBP

initiationType: tender


description: Principal contractor - Housing & residential (20% VAT)

description: Construction work

London Borough of Haringey

description: Regional or local authority

description: General public services

Milestone Contracting Limited

locality: Barnet

postalCode: EN5 5TZ

streetAddress: Milestone Contracting Ltd

legalName: Milestone Contracting Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

scale: large

legalName: iconnectcar


description:
South West Water Limited is seeking (as a centralised purchasing body on behalf of itself and other subsidiaries within the Pennon Group from time to time) to enter into a framework with a single supplier for the flexible supply and management of electricity to both regulated utilities and other subsidiary entities within the Pennon Group for a five year period from 1 April 2027 to 31 March 2032 with a unilateral break option for South West Water Limited at the end of the third year on giving 6 months' notice.  This break clause will only be exercised in exceptional circumstances and if exercised, then the supplier will be expected to work with the Pennon Group to protect commodity trades already executed.
Bidders should please note that it is anticipated that the management of electricity supply will be conducted for the Group by South West Water Limited at the framework level and this will also be expressly acknowledged and authorised by the Pennon Group contracting entities when entering into call-off contracts under the framework, including authorisation for South West Water Limited to make orders on behalf of the relevant contracting entity.  It is then intended that the electricity supply will be implemented through call-offs with specific Pennon Group contracting entities.
South West Water Limited is running this procurement using the Negotiated Procedure with prior call for competition under Regulation 47 of the Utilities Contracts Regulations 2016.
The Pennon Group is a large consumer of energy across a portfolio of c. 2500 sites with a range of connections from small single-phase unmetered telemetry supplies to treatment sites with complex arrangements and connection capacities of several MVA.  The Pennon Group's sites provide drinking water and sewerage services to customers within Devon and Cornwall with additional drinking water only services to customers around Bristol, Bournemouth, Christchurch and Sutton and East Surrey.   For reference, please see coverage map in the "Supplier Instructions" document for this procurement on the Pennon Supplier Portal.
Current annual supply volumes are c. 450 GWh and it is anticipated that this will increase over the term of the framework due to growth in treatment quality and served population and also potential investments/acquisitions. At the time of this notice, the current subsidiary entities within the Pennon Group whose sites will covered by this procurement are South West Water Limited and , Sutton and East Surrey Water plc  but bidders should note that that this list of contracting entities which may call off supplies under this framework may change and/or increase over time in the event of further investments/acquisitions by the Pennon Group and/or any group restructuring and the list of sites may also change due to site disposals/acquisitions.  Bidders are required to include details of how new sites or supply points will be included in their proposals including any need for deemed or temporary pricing for partial month supply periods.
The appointment of a supplier under this framework will not entitle that supplier to exclusivity in relation to its scope, nor will it provide any guarantee as to the volume of electricity to be supplied. While this framework is expected to cover most of the electricity requirements of the regulated utilities and other subsidiary entities within the Pennon Group, there may be specific instances where other suppliers are engaged, for example but not limited to, niche or transitional services such as new site acquisition or short-term operational requirements.
Please see additional documents  on the Pennon Supplier Portal for further details on the scope and requirements for this procurement.

variantPolicy: notAllowed

region: UKJ

region: UKK

description: Electricity supplies

title: Purchase and Supply of Electricity for sites within South West Water Limited

description:
South West Water Limited is seeking (as a centralised purchasing body on behalf of itself and other subsidiaries within the Pennon Group from time to time) to enter into a framework with a single supplier for the flexible supply and management of electricity to both regulated utilities and other subsidiary entities within the Pennon Group for a five year period from 1 April 2027 to 31 March 2032. The ability to forward purchase volumes as part of the Group hedging strategy is required in the time preceding this period.
The Pennon Group is a large consumer of energy across a portfolio of c. 2500 sites with a range of connections.  The Pennon Group's sites provide drinking water and sewerage services to customers within Devon and Cornwall with additional drinking water only services to customers around Bristol, Bournemouth, Christchurch and Sutton and East Surrey.
Current annual supply volumes are c. 450 GWh and it is anticipated that this will increase over the term of the framework due to growth in treatment quality and served population and also potential investments/acquisitions. At the time of this notice, the current subsidiary entities within the Pennon Group whose sites will covered by this procurement are South West Water Limited, Sutton and East Surrey Water plc, but bidders should note that this list of contracting entities which may call off supplies under this framework may change and/or increase over time in the event of further investments/acquisitions by the Pennon Group and/or any group restructuring.

description: Electricity, heating, solar and nuclear energy

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

SOUTH WEST WATER LIMITED

locality: EXETER

streetAddress: Peninsula House

description: Water

scheme: GB-COH

legalName: SOUTH WEST WATER LIMITED

High Court of England and Wales

postalCode: EC4A 1NL

legalName: High Court of England and Wales

description:
This procurement is being conducted under regulation 47 of the Utilities Contracts Regulations 2016, utilising the Negotiated Procedure with prior call for competition and will only be available through the Pennon Supplier Portal.
Interested parties should note that this procurement may not result in the award of any contract, and issue of this Contract Notice does not create any form of contract, implied or otherwise, between South West Water Limited and any other party, and that participation in procurement process is entirely at potential suppliers' own risk.


measure: smeBids

name: Office of the Police & Crime Commissioner for Surrey

title: Provision of GoodSAM Solution

description: 2 year optional extension in 1 year increments or 2 years at authorities discretion.

description: Software package and information systems

title: Provision of GoodSAM Solution

description: Remote video recording solution for Surrey Contact 20 virtual rooms to be set up for discreet video calling with victims.

procurementMethod: limited

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

procurementMethodRationale: The process was run under Crown Commercial service Framework GCloud 14 and only this supplier came out after a full search using our requirements.

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

locality: GUILDFORD

streetAddress: MOUNT BROWNE

description: Regional or local authority

description: Public order and safety

noIdentifierRationale: notOnAnyRegister

GoodSAM ltd

legalName: GoodSAM ltd

name: The Police and Crime Commissioner for Surrey

locality: Guildford

title: Provision of GoodSAM Solution


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Forge Mobility Services Limited

locality: Horsham

streetAddress: First Floor, Ridgeland House

legalName: Forge Mobility Services Limited


rel: canonical

title: Framework Agreement for Media Services - Lot 1

description: The Framework will be placed for a 4 year period and may be subject to renewal at the end of the 4 year period.

description:
The Framework agreement is for the provision of Media Services to Public Sector Bodies throughout Scotland.
The agreement is for a period of 4 years.
The Contractor must be able to provide the full range of Lot 1 core services as detailed in the Invitation to Tender documents to Public Sector Bodies on a cost effective and best value basis.
These include:
-Print Media Coverage Service
-Broadcast Coverage Service
-Online Coverage Service
-Social Media Service
-Analytics & Evaluation Service
The contractor must provide comprehensive management information at all stages throughout the process and to all participating framework public bodies.
All Public Sector Bodies must receive a consistently high level service, irrespective of geographical location. A degree of flexibility is required in the service delivery.
The contractor will be expected to provide resources, processes and systems that deliver continuous improvement and which demonstrate that best value is being achieved for all organisations. Improvements delivered may include but are not limited to; reduction in whole-life costs, quality, and user satisfaction.

title: Framework Agreement for Media Services - Lot 2

description:
The Framework agreement is for the provision of Media Services to Public Sector Bodies throughout Scotland.
The agreement will be for a period of 4 years.
The contractor must be able to provide the full range of Lot 2 core services as detailed in the Invitation to Tender documents to Public Sector Bodies on a cost effective and best value basis.
These include:
-News Distribution and Online Newsroom Service
-Enquiry Management Service
The contractor must provide comprehensive management information at all stages throughout the process and to all participating Public Sector Bodies.
All framework public bodies must receive a consistently high level of service, irrespective of geographical location. A degree of flexibility is required in the service delivery.
The contractor will be expected to provide resources, processes and systems that deliver continuous improvement and which demonstrate that best value is being achieved for all organisations. Improvements delivered may include but are not limited to; reduction in whole-life costs, quality and user satisfaction.

region: UKM

description: Public relations services

description: Market research services

description: Data-processing services

description: Application service providers

description: Statistical services

description: News-agency services

description: Radio and television services

description: Web search engine providers

description: Public relations services

description: Market research services

description: Application service providers

description: Statistical services

description: News-agency services

description: Radio and television services

description: Web search engine providers

title: Framework Agreement for Media Services

description: Within 4 years

description: This Framework Agreement is for the provision of Media Services to Framework Public Bodies throughout Scotland

electronicInvoicingPolicy: allowed

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.

description: Public relations services

type: economic

minimum:
It is a requirement of this framework that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
-public liability insurance in the sum of not less than 1 000 000 GBP for any one incident and unlimited in total. See Question 1.69.5 of SPD.
-professional indemnity insurance in the sum of not less tan 1 000 000 GBP for any one incident and unlimited in total. See Question 1.69.5 of the SPD, and
-employer's liability insurance 1 000 000 GBP or in accordance with any legal obligation for the time being in force. See Question 1.69.5 of the SPD
Bidders must provide a separate SPD response from entities upon whose capability/capacity they rely on in order to meet any selection criteria including economic and financial standing.

description:
Bidders must demonstrate a current ratio of 0.8 or above and attach audited accounts and financial statements as supporting evidence that they meet the financial requirements. See Question 1.69.1 of the SPD.
Current ratio will be calculated as follows: total current assets divided by total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing as this may lead to exclusion by Scottish Government.
In the event that the bidder does not meet the financial criteria for consideration but has a parent company that does, the tenderer may still be eligible for consideration where their tender submission is supported by a parent company guarantee.

type: technical

description: Selected criteria as stated in the Invitation to Tender documents.

Scottish Government

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: AREA 3A SOUTH, VICTORIA QUAY, THE SHORE

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

description: General public services

legalName: Scottish Government

name: Edinburgh Sheriff Court & Justice of Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
The estimated total value of 1,500,000 GBP advised at II.1.5 is a genuine estimate, which may be exceeded for services within scope, up to a value of VAT 2,250,000 GBP.
The Framework agreement will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, the Scotland Office, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, bodies regulated as social landlords under the Housing (Scotland) Act 2001, Scottish health boards or special health boards, Student Loan Company Limited, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Scottish Futures Trust, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of Section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more thank half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the framework agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisation.
Information about agencies of the Scottish Ministers, Scottish Non-Departmental Public Bodies and offices in the Scottish Administration which are not ministerial offices are listed at:
http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies
Overview of the government structure of public procurement for Scotland, including the Public Procurement Group.
http://www.gov.scot/publications/public-procurement-governance/
Award criteria questions can be found in the ITT together with the weightings.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 14063. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this requirement. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
The Contractor will be required, where practical, to:
-Consider relevant opportunities for community benefits;
-Consider opportunities for the involvement of SMEs and /or third sector organisations in delivery of this Framework;
-Provide assurance regarding Workforce matters.
This may include schemes such as:
-Providing training opportunities and support to achieve qualifications;
-Supporting local communities e.g. sponsorship of local clubs etc;
-Using social enterprises to support delivery of services.
(SC Ref:617438)
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28327. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:781239)


description:
The City invites Quotations for the provision of: Housing Mediation and Conflict/Complaints Resolution Service:
to provide a mediation and conflict/complaints resolution service. The ‘service users’ of the service will be the Corporation’s residents on its managed housing estates, sheltered accommodation, Almshouses and other local individuals or service organisations.

region: UK

title: Housing Mediation and Conflict, Complaints Resolution Service

description: Housing services

submissionMethod: electronicSubmission written

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

name: The Mayor and Commonality and Citizens of the City of London


description:
2 optional extensions of 12 months:
01/10/2028 - 30/09/2029
01/10/2029 - 30/09/2030

description:
The Police and Crime Commissioners (PCCs) for Norfolk and Suffolk are undertaking a procurement process for the future delivery of the multi-crime referral, assessment and victim support service: Norfolk and Suffolk Victim Care (NSVC). Supporting victims is a key part of the Police and Crime Plans in each county. Within the current plans there is a commitment to work in partnership to commission and provide effective services that support victims. The opportunity is for a 3 year contract with two potential extensions of 12 months. The contract being procured is estimated to be between £1,500,000 and £2,500,000 depending on whether the contract is to be extended.
This opportunity is available via the 7 Force Commercial Tendering Portal. To register, visit https://7force.force.com/ProSpend__eSourcing_Community_Registration?locale=uk

If you are already registered on the Portal, you can login here: https://7force.force.com/login
Once logged in, visit the 'Find Opportunities' section and click 'Register Interest'. Follow the steps to view the documents

description: Suffolk & Norfolk

description: Other community, social and personal services

title: Victim Care Services for the counties of Norfolk & Suffolk

description: The Police and Crime Commissioner for Norfolk and The Police and Crime Commissioner for Suffolk is procuring a contract for the provision of a victim care services for the counties of Norfolk & Suffolk.

description: Social work and related services

7 Force Commercial Services

locality: Martlesham Heath

postalCode: IP5 3QS

streetAddress: Suffolk Constabulary

description: Body governed by public law

description: Public order and safety

legalName: 7 Force Commercial Services

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

BiP Solutions

locality: Glasgow

postalCode: G51 1DZ

streetAddress: Medius 60, Pacific Way

legalName: BiP Solutions

description: A TUPE Confidentiality Undertaking must be signed by bidders prior to them receiving TUPE information


description: Contruent Named User Enterprise Licence (10 licences)

title: Prism G2 – 10x Contruent Named Enterprise Licenses

description: Information technology services

procurementMethodRationale: This procurement was conducted under the Health Trust Europe framework agreement with a number of suppliers.

Sellafield Limited

locality: Whitehaven, Cumbria

postalCode: CA28 7XY

streetAddress: Sir Christopher Harding House, Vertex Centre, North Shore Road

description: Body governed by public law

description: Nuclear

legalName: Sellafield Limited

Boxxe Limited

locality: York

postalCode: YO31 7RE

streetAddress: Artemis House Eboracum Way York

legalName: Boxxe Limited

Royal Courts Of Justice

roles: reviewBody mediationBody

streetAddress: Strand

legalName: Royal Courts Of Justice


description: Two optional 1-year extensions.

description:
Call off competition using CCS Framework RM6188: Audit & Assurance Services Framework. The initial contract value is £2.5m for 2 years with option to extend by a further two years and a value of £2.5m.
The Department for Energy Security, and Net Zero (DESNZ) requires a Supplier to undertake the following on an ad hoc basis:

Due Diligence Assessments (DDA), as explained in paragraph 3.1, of those organisations selected by Defra and FCDO to deliver new projects for DESNZ International Climate Finance (ICF), Defra ICF, FCDO ICF, and Overseas Development Assistance (ODA) programming.

Central Assurance Assessments (CAA), of those organisations selected by DESNZ, Defra and FCDO to deliver new projects for these organisations’ ICF and ODA programming.

Headquarter Assessments (HQA), of those organisations selected by DESNZ, Defra and FCDO to deliver new projects for these organisations’ ICF and ODA programming.

Adverse media and reputational risk assessment of those organisations or individuals selected by DESNZ, Defra or FCDO.

DESNZ has an existing contract with a supplier for delivery with a similar scope of works as this procurement, which will expire in January 2025. The requirement procured through this competition is for the above services to be delivered over a new two-year period with two possible one-year extension at the same rates provided during Tendering.
DDAs help inform the decision on the suitability of an organisation as a partner to deliver programme or project objectives, and whether DESNZ, Defra, and FCDO's accounting officers are sufficiently protected in relation to the use of public funds. DDAs inform the decisions on the appropriateness of the organisation, their expected effectiveness, their capacity and capability, the risk of failure to deliver, and if necessary, mitigating actions that can be taken.

description: Restricted to Lot 4 of the Audit & Assurance Services (A&AS) (RM6188).

title: Link to tender

description: Auditing services

DESNZ

description: General public services

legalName: DESNZ

Cabinet Office

legalName: Cabinet Office


description: Renewal possible after three years subject to satisfactory performance.

description:
Pupil Numbers:
Nursery	45
KS1	253
KS2	357
Total	655
Pricings/Sales
UIFSM - Entitled: 232 (KS1) / 325 (London Jnr)
Uptake: 215 (KS1) / 280 (KS2) / Value: 2.65 GBP
FSM - Entitled: 21 (KS1) / 32 (KS2) / Uptake: 53 / Value: 2.50 GBP
Pupil Paid Meals - Entitled: 45 (Nursery) / Uptake: 45 (Nursery) / Value: 2.65 GBP
Staff Duty Meal	N/A
Staff Cash Meals - No of Staff: 71 / Uptake: 4 approx per day / Value: 3.10 GBP inc VAT
Sales over 12 months
UIFSM Sales	102,500 GBP (Inf) + 137,000 GBP (London Jnr)
FSM Sales	9,300 GBP (Inf) + 16,100 GBP (Jnr)
Pupil Paid Meal Sales	6,135 GBP (Nursery)
Staff Duty Meal Sales	N/A
Staff Cash Sales	2,500 GBP
Hospitality Sales	0 GBP
Service Times:
11:30 Nursery
11:45 – 13:00 onwards
12:30 last classes enter
Current Contractor:
Lunchtime
Other Information:
All meat is to be Halal (HFA)

description: Mount Stewart Federation - encompasses Mount Stewart Infant School and Mount Stewart Junior School Carlisle Gardens, Mount Stewart Avenue, Kenton, Harrow, HA3 0JX

description: School catering services

title: The Mount Stewart Schools Federation Catering Tender

description: The federation is putting its catering contract out to tender with a contract start date of 1st September 2025.

description: School catering services

The Mount Stewart Schools Federation

locality: Harrow

postalCode: HA3 0JX

streetAddress: Carlisle Gardens, Kenton

description: Body governed by public law

description: Education

legalName: The Mount Stewart Schools Federation

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233621.
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.mytenders.co.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.
(MT Ref:233621)


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Right at Home Sefton

locality: Liverpool

postalCode: L31 8BX

streetAddress: Unit 39A, Space Solutions Business Centre

legalName: Right at Home Sefton


description:
The Contract allowed for the original term of 3 years to be extended for up to 2 periods of 2 years.  The Councils have exercised the full extent of the options available under the Contract for extending the term.  The Councils however need to secure insurance cover from April 2025 and are not in a position to undertake a full procurement in accordance with the Public Contracts Regulations 2015.  This VEAT notice explains that the Councils intend to extend the Contract for a further period of 12 months without publishing a contract notice to enable a legally compliant procurement to be undertaken. The Councils consider that the extension does not extend the scope of contract considerably and is not a substantial modification within the meaning of Regulation 72(8), so is permitted under Regulation 72(1)(e) of the 2015 Regulations.
Insurance Services for Teignbridge District Council, South Hams District Council and West Devon Borough Council. The insurance services cover:
Waste and recycling
Leisure Centres
Grounds Maintenance
Street Cleansing
Back Office Support Functions
Assets
Motor Fleet

title: Insurance Services for Teignbridge, South Hams and West Devon

description:
Teignbridge District Council, South Hams District Council and West Devon Borough Council (“the Councils”) entered into a contract with Arthur J. Gallagher & Co. for insurances services in March 2018 (“the Contract”). The opportunity was procured under the Public Contracts Regulations 2015.
This is a voluntary ex ante transparency (VEAT) notice acknowledging that the Councils intend to extend the term of the Contract for a further period of 12 months to enable a legally compliant procurement to be undertaken with a view to an award being made by 1 April 2026.”

description: Financial and insurance services

procurementMethodRationale: Negotiated without a prior call for competition.  Additional services from the original supplier in strict accordance with Regulation 72(1)(e) of the Public Contracts Regulations 2015.  The need to extend the Contract arises from the fact that the information now required by the market is more extensive than was previously the case and the Councils have experienced delays in gathering the information.  Having taken advice, the Councils are satisfied that inviting tenders based on the information that is available would not achieve best value and involve both the Councils and prospective suppliers in considerable additional work.  During the extension, the Councils will collect the information with a view to undertaking a legally compliant procurement resulting in the award of a new contract to take effect from 1 April 2026.

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

Teignbridge District Council

roles: buyer reviewBody

locality: Newton Abbot

postalCode: TQ12 4XX

streetAddress: Forde House, Brunel Road

description: Regional or local authority

description: General public services

legalName: Teignbridge District Council

GALLAGHER INSURANCE BROKERS LTD

locality: Derry City

postalCode: BT48 7EP

streetAddress: 15 Clarendon Street

legalName: GALLAGHER INSURANCE BROKERS LTD


description: Westminster Adult Education Service (WAES) approves a Direct Award under Reg 32 (2c) The negotiated procedure without prior publication may be used for public service contracts. Where services can be supplied only by a particular economic operator for the following reasons: — competition is absent for technical reasons and insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.

title: WAES Digital Learning Platform

description: Provision of a digital learning platform which is interactive for students. WAES use the platform to enrol learners and provide hybrid education needs to students.  These include qualifications and programmes required for the next academic year

description: IT software development services

procurementMethodRationale: Westminster Adult Education Service (WAES) approved a Direct Award under Reg 32 (2c) The negotiated procedure without prior publication may be used for public service contracts. Where services can be supplied only by a particular economic operator for the following reasons: — competition is absent for technical reasons and insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation could not be complied with.

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

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Westminster City Council

locality: London

description: Regional or local authority

description: General public services

legalName: Westminster City Council

Code Institute Limited

locality: Dublin, Ireland

countryName: Ireland

legalName: Code Institute Limited

Royal Courts of Justice

legalName: Royal Courts of Justice


description: The contract will be for a two year period initially with a service review at the end of every 12 months. There is an option to extend the contract for a further two years by way of 2 x 12 months extensions following satisfactory 12 months service reviews.

description: Stoke on Trent City Council and Newcastle-Under-Lyme Borough Council are inviting suitably qualified companies to provide an all-inclusive tyre repair, maintenance and management service to their operational depots or when required to a specific location. Service provision shall cover owned or hired vehicles and plant in use by Stoke on Trent City Council and Newcastle-Under-Lyme Borough Council as required

Technical/Quality

type: cost

title: Tyre Repair, Maintenance and Management Service - HDG/2024/802

description: Tyre repair services, including fitting and balancing

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

locality: Stoke


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

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


status: planned

description:
The Defence Clothing team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the development and supply of Knee Mounted Service Boots on behalf of the UK MOD, consisting of one lot, which will cover (but will not be limited to) development of specification & eventual supply of Knee Mounted Service Boots.
The framework length should not exceed 6 years and is anticipated to commence 2026.
The value of this framework is estimated to be between £540,000 & £1,360,000
Please note: this PIN is for information only (market research) and is not a pre-qualification exercise.
In addition, please note that as a framework agreement there is no guarantee of business.

description: Knee boots

title: The Development & Supply of Knee Mounted Service Boots

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the 'Prime Contract'). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together 'Team Leidos').
Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the Public Procurement Regulations and respective advertising action.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.

description: Boots

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

description: In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it intends to invite tenders for its its development, supply and delivery of Knee Mounted Service Boots.


description:
Southern Water intend to award a framework contract for General Civil Engineering and Building Works. Tenderers should note that the works will comprise planned and reactive work. Which will cover the South East region, therefore at least a minimum of 3 Suppliers will be awarded. Work to be carried out, but are not limitied to -

Paths – concrete, block paving, shingle, type 1
Plinths/Slabs/Concrete Bases (including type 1 temporary)
Ducting
Core Drilling
Concrete Repair/Construction - including coping stone repair, steps repairs and pours, pump and pipework pads
Fencing and Gate Installations including security bollards
Road Reinstatements and Resurfacing, Kerb laying and line marking works
Chamber Constructions – brick and or concrete construction
General Investigations Works – trial digs, water leaks
Drainage including French drain – ACO
Manhole Repairs and Replacements – ranging from basic duct covers to man entry w/security grids
Erosion Control (Riverbanks) and outfall pipework
Structural Surveys
General Building Works, Roofing
Structural Design & Build
Demolition
Muck away – recycling
Kiosk Install

description: Construction work

description: Works for complete or part construction and civil engineering work

title: Minor Civils

description: Framework for minor civils work

description: Construction-related services

Southern Water Services Limited

locality: WORTHING

postalCode: BN13 3NX

streetAddress: Southern House, Yeoman Road

description: Water

legalName: Southern Water Services Limited

description: Submission of expression of interest and procurement specific information: This procurement exercise will be conducted on the e-procurement portal at: https://southernwater.bravosolution.co.uk/ Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement specific information through the portal as follows: i) Candidates should register on the BravoSolution e-procurement portal at: https://southernwater.bravosolution.co.uk/ ii) Once registered, candidates must express their interest as follows: a) login to the portal; b) select 'View current opportunities and notices'; c) access the listing related to this framework d) click on Express Interest button. For any support in submitting your expression of interest please contact the help desk on 0800 368 4850 or help@bravosolution.co.uk


measure: lowestValidBidValue

measure: highestValidBidValue

title: 2024/25 Gastroenterology Leeds

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board has awarded a contract following Direct Award Process B. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Gastroenterology service, community based, consultant led for the Leeds Place population of WY ICB.
Activity based, no guaranteed value contract expected to be approx. £6mil
12th Nov 2024 – 31st March 2025 (Extension to 31/10/25 possible)

title: 2024/25: Community Consultant Led Gastroenterology Service - NHS West Yorkshire Integrated Care Board (Leeds Health & Care Partnership)

description:
Community Consultant Led Gastroenterology Service in Leeds Place of the WYICB
12th Nov 2024 – 31st March 2025 (Extension to 31/10/25 possible)

description: Gastroenterologist services

procurementMethodRationale: The Contract Authority; NHS West Yorkshire Integrated Care Board has awarded a contract under Direct Award Process B. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

The Grange Medical Centre

locality: Hemsworth

postalCode: WF9 4DP

streetAddress: Highfield Road,

legalName: The Grange Medical Centre

WYICB PSR Review Panel,

streetAddress: White Rose House

legalName: WYICB PSR Review Panel,

name: NHS England Independent Patient Choice and Procurement Panel,

postalCode: SE1 8UG

title: 2024/25 Gastroenterology Leeds

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.
Individual(s) making the decision: Director of Partner Relationship Management.
There were no conflicts of interest declared.


title: Subsidy Control, Completion, Vires & Judicial Review

description: options to extend for 2 x 12 month extension

description: Advising and assisting East Renfrewshire or Renfrewshire Council on all aspects of Subsidy Control, competition law, vires and judicial review. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016

title: Infrastructure & Projects

description: 2 x 12 months options to extend

description: Advising and assisting East Renfrewshire or Renfrewshire Council on all aspects of non contentious construction, including EU Procurement advice, contentious construction issues and general legal advice relating to City Deal, Regeneration, Development and / or other Council projects. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Contentious Construction

description: Option to extend 2 x 12 month extensions

description: Advising and assisting East Renfrewshire or Renfrewshire Council on contentious construction issues relating to City Deal, Regeneration, Development and / or other council projects. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Rail Related Infrastructure Projects

description: option to extend 2 x 12 months extension period

description:
Advising and assisting East Renfrewshire or Renfrewshire Council as defined in all other lots, specifically for projects which include rail industry requirements. Individual requirements for this project may also be called off under any
other relevant lot. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Employment

description: Option to extend for 2 x 12 month periods

description: Advising, assisting and representation to East Renfrewshire or Renfrewshire Council on all aspects of employment law including, but not limited to, the matters listed in the scope of requirements below. Advice and representation on equal pay and related discrimination claims arising from the Council’s pay and grading structure are excluded from this lot. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: General Litigation

description: option to extend for 2 x 12 month extension periods

description: Advising and assisting East Renfrewshire or Renfrewshire Council on all aspects of civil litigation, including representation at courts and tribunals as required. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

title: Land & Property

description: options to extend 2 x 12 months periods

description: To advise on all aspects of land and property, including Compulsory Purchase Orders, Acquisitions & Disposals, Statutory Planning Processes and Conveyancing. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 8 and 9 of the Procurement (Scotland) Regulations 2016.

description: Legal services

description: Legal advisory and representation services

description: Legal services

description: Legal services

description: Legal services

description: Legal services

description: Legal services

description: Legal services

title: Provision of Legal Services for East Renfrewshire Council & Renfrewshire Council

description: Once 24 months plus 2 x 12 month extension periods if used

description: East Renfrewshire Council is inviting tenders, from suitably qualified companies to advise and assist both East Renfrewshire and Renfrewshire Council for the provision of Legal Services

description: Legal services

description:
Due to the nature of the services it is mandatory that all of the successful contractor’s staff or staffs of a sub-contractor(s) hold:
LLB in Scots Law , Bachelors of Law
Diploma in Legal Practice.

minimum:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10 million GBP
Public Liability Insurance 5 million GBP
Professional Indemnity Insurance 2 million GBP

description:
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.        East Renfrewshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.
Where an economic operator wishes to be considered for selection under this contract but cannot meet the turnover and/or Credit Safe score of 30 that economic operator must provide financial information which will satisfy the Council that they have an equivalent level of economic and financial standing; and must provide related guarantees or formal assurances to support their right to participate and be considered for any contract award (Regulation 61(8)).  Please note that any financial information disclosed should evidence the financial strength of the economic operator tendering, therefore additional supporting information will need to be provided where joint or group accounts are provided in support of a bid to explain to the Council the relevance of that information.
Where the economic bidder relies upon or intends to reply upon any Key Subcontractors in performance of the contract, then the Council reserves the right to assess the financial strength and suitability the Key subcontractor as part of the qualification process; Where the economic operator relies upon a parent company to provide financial assurance in support of their bid, the Council will also reserve the right to seek financial information on the strength and suitability of the parent company; and
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require that the consortium, as a group, can meet the financial selection requirements contained in the procurement documents. Where a bidder is part of a Consortium, it shall procure the execution and delivery to the Employer of a Consortium Guarantee (in the form provided by the council) executed by each member of the Consortium (acting as Consortium guarantor) in Self Proving Form.
The Council reserves the right to monitor that the economic operator continues to meet the financial selection requirements upon receipt of the invitation to tender or after evaluation has been completed and prior to any award being made. Economic operators must inform the Council of any changes to any submission made by them in respect of their financial and or economic situation. The Council will further reserve the right to remove any economic operator from the tendering process where they are no longer able to fulfil any of the selection requirements as directed within the procurement documents.

minimum:
Personnel performing this contract must hold the following qualifications
LLB in Scots Law
Bachelors of Law
Diploma in Legal Practice.

description:
Selection criteria as stated in the procurement documents.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.  Bidders must provide a response at  SPD Q4.C.4 and this  will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.  It should be noted that where a bidder is unable to confirm or provide a satisfactory improvement plan the Council reserves the right to remove you from the process.
Bidders are required to confirm whether they intend to subcontract and if so for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland)  Subcontractors Supplier Response is completed and uploaded at question 2C.1 of the qualification envelope.

description: Legal Services

East Renfrewshire Council

description: Regional or local authority

description: General public services

name: Paisley Shariff Court and Justice of the Peace

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 22716. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits will apply where a supplier has been successfully awarded contracts that have an accumulated annual value of 50,000 GBP and over for each council participating. Each Council will be responsible for collecting their own community benefit points at the end of each financial year / Other review if required a review of the level of work commissioned to each supplier will be conducted. The number of community benefits points will be determined and the supplier contacted to agree the community benefit outcomes and delivery method. There is no limit to the Community Benefit that a tenderer may offer and the total Community Benefit Points may exceed the stated expectation.
Bidders should be aware that failure to agree outcomes and delivery method may impact on the work commissioned through the framework for the following years.
(SC Ref:783244)


name: University Hospitals of Coventry and Warwickshire NHS Trust

description: Two further years up to a maximum of 7 years in total.

description: This tender is seeking to establish a contract for a Managed Service for the provision of Point of Care (POC) Glucose and Ketone Testing Solution. It is expected that this managed service would include the installation and maintenance of a POC Glucose and Ketone Testing Solution to enable the electronic reporting and monitoring of results, accredited training, support to meet ISO requirements, all associated consumables and the maintenance and repair of equipment.

description: Reagent strips

description: Blood-testing reagents

title: Managed Service for the provision of Blood Glucose and Ketone Point of Care Testing

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
HealthTrust Europe LLP ('HTE') is acting as provider of procurement services on behalf of the below Trusts (‘Participating Authority’) and is seeking tender to establish a Managed Service Contract for POC Glucose and Ketone Testing Solution that will include the provision of connected and non-connected meters, test strips and associated connectivity for Blood Glucose and Ketones Testing in a Point-of-Care environment. It is expected that this managed service would include the installation and maintenance of a POC Glucose and Ketone Testing Solution to enable the electronic reporting and monitoring of results, accredited training, support to meet ISO requirements, all associated consumables and the maintenance and repair of equipment. By providing the POC Glucose and Ketone Testing Solution, the Participating Authorities are looking to achieve improved analytical performance, ease of use, and an accreditation-compliant service while minimising costs. This procurement is aimed to appoint a sole provider to deliver the Service for the following Trusts:
•	University Hospital Coventry and Warwickshire NHS Trust
•	South Warwickshire University NHS Foundation Trust
•	George Eliot Hospital NHS Trust
•	Worcestershire Acute Hospitals NHS Trust
•	Wye Valley NHS Trust

description: Pathology services

locality: Coventry

postalCode: CV2 2DX

streetAddress: University Hospital, Clifford Bridge Road

description: Body governed by public law

description: Health

George Elliot Hospital NHS Trust

locality: Nuneaton

postalCode: CV10 7DJ

streetAddress: Lewes House. College Street

legalName: George Elliot Hospital NHS Trust

locality: Warwick

postalCode: CV34 5BW

streetAddress: Lakin Road

Wye Valley NHS Trust

locality: Hereford

postalCode: HR1 2ER

streetAddress: The County Hospital, Union Walk

legalName: Wye Valley NHS Trust

locality: Worcester

postalCode: WR5 1DD

streetAddress: Worcestershire Royal Hospital, Charles Hastings Way

Legal Department, HealthTrust Europe

locality: Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

legalName: Legal Department, HealthTrust Europe

description:
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI).The terms and conditions of this contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this framework agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE.
SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION
This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the ITTs Open to All Suppliers link. These are the ITTs open to any registered supplier. Click on the relevant ITT to access the content. Click the Express Interest button at the top of the page. This will move the ITT into your My ITTs page. You can access any attachments by clicking Buyer Attachments in the ITT Details box. Follow the onscreen instructions to complete the ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e-Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk.


title: Leeds Suicide Prevention Grants Scheme

description: Leeds

description: Health services

title: Leeds Suicide Prevention Grants Scheme

description: Health services

procurementMethodRationale: Direct Award- Replacing (DN50647) - Leeds Suicide Prevention Grants Scheme - Case number EUK-49312

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

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Regional or local authority

description: General public services

legalName: Leeds City Council

Leeds Community Foundation

postalCode: LS1 2TE

streetAddress: 51A St Pauls Street

legalName: Leeds Community Foundation

High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court of Justice

title: Leeds Suicide Prevention Grants Scheme


status: unsuccessful

statusDetails: discontinued

description:
Part A: Construction of 2 fully enclosed games areas to include:
Mesh fencing
Double Gates
Marked needlepunch-type surface,
Enclosed, reinforced football goals
Basketball Hoops
Part B: Installation of a canopy along the front of the building
Part C: Removal of existing fencing

description:
Deptford Green
Edward Street
London
SE14 6AN

description: Shelters

description: Multi-purpose sports facilities construction work

title: Playground Refurbishment

description: Secondary school construction work

Deptford Green School

locality: London

postalCode: SE14 6AN

streetAddress: Edward Street

description: Body governed by public law

description: Education

legalName: Deptford Green School

High Court

legalName: High Court


title: 2024/25 Gastroenterology Leeds

name: Fountain Diagnostic Limited T/A LivingCare Group

title: 2024/25 Gastroenterology Leeds

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board has awarded a contract following Direct Award Process B. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
Gastroenterology service, community based, consultant led for the Leeds Place population of WY ICB.
Activity based, no guaranteed value contract expected to be approx. £6mil
1st Sep 2024 – 31st March 2025 (Extension to 31/10/25 possible)

description:
Community Consultant Led Gastroenterology Service in Leeds Place of the WYICB
1st Sep 2024 – 31st March 2025 (Extension to 31/10/25 possible)

description: Gastroenterologist services

description: Body governed by public law

description: Health

postalCode: LS15 8GB

streetAddress: 4215 Park Approach

Westcliffe Health Innovations Ltd

locality: Bradford

postalCode: BD10 0EE

streetAddress: Eccleshill Treatment Centre

legalName: Westcliffe Health Innovations Ltd

legalName: NHS England Independent Patient Choice and Procurement Panel,

title: 2024/25 Gastroenterology Leeds

title: 2024/25 Gastroenterology Leeds

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.
Individual(s) making the decision: Director of Partner Relationship Management.
There were no conflicts of interest declared.


name: North East and North Cumbria Integrated Care Board

title: L3M9Z/IE37Y - CHEC - Acute

description:
Independent Sector - Consultant-led elective specialities.
The relevant authority intends to award this contract under the Direct Award Process B 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.
The lifetime value of the contract is £21,100.00.
Contract Start Date: 04/01/2025
Contract End Date: 31/03/2029
This is an existing service.
This is an existing provider.

description: Newcastle Upon Tyne

region: UKC

description: Health and social work services

title: L3M9Z/IE37Y - CHEC - Acute

description: Health and social work services

locality: Sunderland

postalCode: SR5 3XB

streetAddress: Pemberton House, Colima Avenue

description: Body governed by public law

description: Health

scheme: GB-NHS

Community Health & Eye Care (CHEC)

locality: Preston

legalName: Community Health & Eye Care (CHEC)

title: L3M9Z/IE37Y - CHEC - Acute

description:
The relevant authority intends to award this contract under the Direct Award Process B 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.
Details of individual making decisions:
Associate Director (Sunderland)
Deputy Director - Strategic Commissioning
Chief Executive
Executive Chief Nurse
Executive Chief of Strategy and Operations
Executive Director of Finance
Executive Chief Digital and Information Officer
Executive Director of Corporate Governance, Communications and Involvement
Executive Area Director
Executive Medical Director
ICB Chair
Non-Executive Director
Partnership Member
There were no conflicts of interests identified.


title: NT333 - Acute

description:
Independent Sector - Consultant-led elective specialities.
The relevant authority intends to award this contract under the Direct Award Process B 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.
The lifetime value of the contract is £17,565.00.
Contract Start Date: 04/01/2025
Contract End Date: 31/03/2029
This is an existing service.
This is an existing provider.

description: Washington Hospital

description: Health and social work services

title: NT333 - Spire - Acute

description: Health and social work services

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

Spire Washington Hospital

legalName: Spire Washington Hospital

title: NT333 - Acute


title: All areas

description: extensions available

description: All areas within Beyond Housing  - detailed within the ITT

variantPolicy: allowed

title: North only

description: extensions available , included within the 48 months

description: North area of Beyond Housing - details within ITT

title: South only

description: extensions within the 48 month term

description: South areas of Beyond Housing stock - details within ITT

description: Repair and maintenance services

description: Repair and maintenance services

region: UKE

description: Repair and maintenance services

streetAddress: To be opened on the online portal - Intend

description: Beyond Housing are currently out to tender for the provision of Hard wired warden call / telecare scheme repairs and maintenance Suppliers that would like to take part in this tender process are invited to Express Interest upon which the will be given access to the full tender documentation delivery through this e-tendering system.When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the My Tenders area of this website and selecting the View Details button of this project.Expressions of interest will only be accepted until, and the deadline for submissions of the tender will be Tuesday 25th February 2025 at 12noon. Please allow sufficient time to make your return as late returns will not be permitted.Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

performanceTerms: detailed within ITT and draft contract

reviewDetails: as above

description: Repair and maintenance services

type: suitability

description: detailed within the ITT

description: The contractor will be required to ensure compliance at all times with all statutory requirements. The legislation that applies under this specification requirement includes but is not limited to:•	TSA Quality Standards Framework •	Health and Social Care Act 2012 •	Equality Act 2010 •	Management of Health and Safety at Work Regulations 2006 •	Construction Design and Management Regulations (CDM) 2015

Beyond Housing UK

locality: Scarborough

postalCode: YO12 7BH

streetAddress: Brook House, 4 Gladstone Road

description: Body governed by public law

description: Housing and community amenities

legalName: Beyond Housing UK

Royal Courts of Justice

legalName: Royal Courts of Justice


name: BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST

title: West Midlands CYPMH Provider Collaborative Sub-Contract 2024-25: Priory Healthcare Limited

description: Inpatients services for an LSU patient paid on a cost by case basis, including any exceptional packages of care. Contract award allows for additional admissions due to unavailability of local beds. Additional information: Contract must end 31st March 2025 and be reprocured if patient(s) remain in service on 1st April 2025.

description:
100 Wilmslow Road
Cheadle
SK8 3DG

description: Psychiatric hospital services

description: Children's and Adolescent Mental Health Services - Inpatients

description: Psychiatric hospital services

procurementMethodRationale:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). 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.
Lack of available beds to admit patient to after agreement of T4 transfer to low secure bed. Low secure network selected this provider alongside WMCPC processes.
Conflicts of interest identified among West Midlands CAMHS Provider Collaborative and Birmingham Women's and Children's Foundation Trust (including Officers/Committees/Personnel): 0

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

locality: BIRMINGHAM

streetAddress: Steelhouse Lane

description: NHS Foundation Trust

description: Health

Priory Healthcare

postalCode: W14 8UD

streetAddress: Fifth Floor 80 Hammersmith Road

legalName: Priory Healthcare

name: West Midlands Provider Collaborative Senior Leadership Team


name: NHS Birmingham and Solihull Integrated Care Board

title: Market Engagement Questionnaire

description:
Market Engagement event and questionnaire for the provision of Primary Care Clinical Waste collection and disposal for the 11 ICBs in the East & West Midlands.
NHS Arden & Greater East Midlands Commissioning Support Unit (AGEM CSU) acting on behalf of eleven (11) Integrated Care Boards (ICBs) across the Midlands region would like to invite interested organisations to access a pre-recorded market engagement exercise and other material together with completing a questionnaire to gain market feedback from experienced organisations that provide clinical waste collection and disposal.
The eleven (11) ICBs across the Midlands region are listed below (respective NUTS codes in brackets for your information):
West Midlands
•	NHS Birmingham and Solihull (UKG31 & UKG32)
•	NHS Black Country (UKG36, UKG37, UKG38, UKG39)
•	NHS Coventry and Warwickshire (UKG33 & UKG13)
•	NHS Shropshire and Telford and Wrekin (UKG21 & UKG22)
•	NHS Staffordshire and Stoke-on-Trent (UKG23 & UKG24)
•	NHS Herefordshire and Worcestershire (UKG11, UKG12)

East Midlands
•	NHS Derby and Derbyshire (UKF11, UKF12, UKF13)
•	NHS Leicester, Leicestershire and Rutland (UKF21 & UKF22)
•	NHS Lincolnshire (UKF30)
•	NHS Northamptonshire (UKF24 & UKF25)
•	NHS Nottingham and Nottinghamshire (UKF14, UKF15, UKF16)

The 11 ICBs across are looking to re-procure in the near future (anticipated to be tendered in March 2025 - indicative timeline only), all of their current contracts for Primary Care Clinical Waste collection and disposal services predominantly within GP Practices and Community Pharmacies across the Midlands.  The services are referring to any or all requirements of clinical waste (infectious/hazardous and medicine waste) in primary care and include (but may not be exhaustive):
1.	Collection & transport of clinical waste
2.	Storage of clinical waste
3.	Treatment of clinical waste
4.	Incineration of clinical waste
5.	Provision of reusable and single use containers for clinical waste
6.	Decontamination of reusable containers for clinical waste
7.	Promoting waste segregation and compliance
8.	Clinical waste tracking and data
We want to gain an understanding from a provider perspective of the interest in the Midlands Primary Care Clinical Waste collection and disposal services and to obtain feedback that will help support a safe, sustainable, environmentally effective and cost-efficient quality service.
The purpose of this PIN is to announce an upcoming tender opportunity, provide a summary of the services to be procured, share the service specification and outline the intended procurement approach.
A pre-market engagement recording will be made available from 21st January 2025, which will include the sharing of project details. Interested organisations are invited to register their interest by emailing michael.sum1@nhs.net before 31/01/25.  Please note that not registering your interest will not affect your ability to participate in any subsequent procurement process.
Following registration, participants will receive a link to access the webinar and associated documentation, plus a survey for completion.
Please note that the 11 ICBs and their advisers will not be responsible for any costs incurred by interested parties as part of this pre-market engagement. Additionally, this PIN is not a call for competition and does not obligate the ICBs to initiate a procurement process. A formal procurement process will be announced through the publication of a formal contract notice.
Once you have watched the 3 Market Engagement recordings, please provide us with your feedback via the requirements section against this project by 17:00 on 14/02/25. Additional information: The Contracting Authority will be using an eTendering system for this procurement exercise.

region: UKG

description: Clinical-waste collection services

text: kbouwer@ecovategroup.com

text: Sum Michael

text: Kiah Bouwer

description: Clinical-waste collection services

crossBorderLaw: UK

postalCode: B4 6AR

streetAddress: First Floor Wesleyan Colmore Circus Queensway

description: Body governed by public law

description: Health

NHS Black Country Integrated Care Board

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter's Square Wolverhampton WV1 1SH

legalName: NHS Black Country Integrated Care Board

name: NHS Shropshire and Telford and Wrekin Integrated Care Board

locality: Telford

postalCode: TF7 4BF

streetAddress: Halesfield 6 Halesfield Telford, TF7 4BF

name: NHS Herefordshire and Worcestershire Integrated Care Board

postalCode: WR5 1JR

streetAddress: 2 Kings Court Charles Hastings Way Worcestershire WR5 1JR

name: NHS Coventry and Warwickshire Integrated Care Board

postalCode: CV1 2NJ

streetAddress: (HQ Westgate House, Warwick) C/O Parkside House Quinton Road Coventry

name: NHS Staffordshire and Stoke-on-Trent Integrated Care Board

locality: Stafford

postalCode: ST18 0BF

streetAddress: New Beacon Building, Stafford Education and Enterprise Park, Weston Road, Stafford

name: NHS Derby and Derbyshire Integrated Care Board

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road, Derby, DE1 3QT

name: NHS Leicester, Leicestershire and Rutland Integrated Care Board

locality: Leicester

postalCode: LE3 8TB

streetAddress: Room 30 Pen Lloyd Building, Leicester Road, Glenfield, Leicester, LE3 8TB

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: HQ Bridge House The Point Lions Way Sleaford NG34 8GG

legalName: NHS Lincolnshire Integrated Care Board

name: NHS Northamptonshire Integrated Care Board

locality: Kettering

postalCode: NN15 6EY

streetAddress: Haylock House Kettering Parkway Venture Park Kettering. NN15 6EY

name: NHS Nottingham and Nottinghamshire Integrated Care Board

locality: Nottingham

postalCode: NG5 6DA

streetAddress: Sir John Robinson House, Sir John Robinson Way, Arnold, Nottingham, NG5 6DA

description:
This is purely an early engagement exercise and does not commit the Commissioners to carry
out a procurement process. Any subsequent procurement will be advertised separately and
all organisations wanting to participate will need to respond to the procurement
advertisement as and when published. The procurement will be advertised in accordance
with the requirements of the Procurement Act 2023 if this is valid and in place of the provisions of the Public Contracts Regulations 2015.

The Contracting Authority will be using an e-Tendering system for this PIN. To access the
documentation and respond to the relevant PIN questionnaire please go to: 'Live
Opportunities' list on the e-tendering portal at the following link:
https://atamis-1928.my.salesforce-sites.com/?SearchType=Projects and respond to the
question set.
You can search for the opportunity by entering the following project reference: C328366
Market Engagement for provision of Primary Care Clinical Waste in the Midlands
All questions regarding this opportunity must go via the portal.
Please note this PIN closes 12:00pm (Mid-day) on 14th February 2025.


measure: electronicBids

title: NHSE1005 WY ICB Translation & Interpretation Service for General Practice Services

description: NECS utilised an electronic tendering tool to manage this further competition and communicate with bidders. Accordingly, there was no hard copy documents issued to bidders and all communications with NECS, including bid submissions, were conducted via the Atamis portal at: https://health-family.force.com/s/Welcome.

description: West Yorkshire ICB region

description: Interpretation services

description:
North of England Commissioning Support (NECS) was working for and on behalf of NHS West Yorkshire Integrated Care Board (ICB) (the Contracting Authority) and undertook a procurement to commission the WY ICB Translation and Interpretation Service for General Practice Services.  A further competition was undertaken via the North of England Commercial Procurement Collaborative (NoE CPC) Language Services Framework, Lot 1a.
The contract term was for an initial period of 3-years commencing on 01 April 2025,with an option to extend for a further 1-year. The overall financial threshold for the 3 year contract term, plus optional 1 year extension is £4,336,000. The maximum agreed budget per annum is £1,084,000. After the 1st year, any future funding changes related to inflationary uplifts or changes in activity levels would be separate from the financial details of this process and/or subject to review by the Contracting Authority.

description: Translation services

procurementMethodRationale: Provision of West Yorkshire Integrated Care Board (WY ICB) Translation and Interpretation Service for General Practice (GP) Services on behalf of NHS West Yorkshire ICB under the NoE.0583 Lot 1a Managed Services: All other Regions Framework Agreement (CONTRACT NOTICE Ref: 2024/S 000-005465)

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

locality: Wakefield

description: Body governed by public law

description: Health

DA Languages Limited

locality: Stretford

postalCode: M32 0FP

streetAddress: Suite 4a, Statham House

legalName: DA Languages Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: The Further Competition was followed under NoE CPC Framework reference NoE.0583 Lot 1a for this procurement to test the technical competence of bidders in accordance with The Public Contracts Regulations 2015 (as amended) (PCR 2015).


description: Initial 3 year contract, year 4 and 5 are optional extensions.

description:
Sidney Stringer MAT School site visits to take place from Tuesday 4th February - Thursday 6th February 2025.
Site visit schedule included in the ITT documentation.
The Sidney Stringer Multi Academy Trust has decided to tender their catering services to investigate the financial and qualitative benefits they could be offered through this process.
The Schools involved are: -
❑ Sidney Stringer Primary School
❑ Radford Primary School
❑ Sidney Stringer Academy
❑ Ernesford Grange
❑ Riverbank Academy
❑ Woodfield Primary School & Secondary School
The Sidney Stringer Multi Academy Trust wish to be at the forefront of school catering and as such require a modern, branded offer that reflects the leading trends in the industry.
At this time, the Trust's wish is to commence a catering contract, with a partner who shares their vision for a customer-focused service that attracts the maximum number of students. The meals that are to be provided must be appealing to customers, imaginative, provide good value for money and be nutritionally balanced to encourage all students to make an educated choice.
The Trust's objectives for the new contract are as follows:-
• Pupils are offered well balanced, nutritional and appealing food that is appropriate for individual school settings.
• Meaningful pupil engagement is embedded where feedback is sought, considered and reflected in menus.
• Food is of a high-quality & reasonable in terms of portion sizes.
• The catering provision is inclusive and designed to recognise and meet the individual needs of our pupils such as physical restrictions, dietary and religious requirements.
• The catering provision supports the trusts desire to maximise
sustainability throughout its delivery.
• Catering staff are embedded within the school staffing structure,
modelling school values and complying with policy and regulation.
• Transparency and consistency in the charging of all catering, including hospitality.
• Value for money through achieved and can be evidenced
• Efficient systems for payment, ordering and serving to ensure pupils prevent the possibility of debt and receive the meal of their choice swiftly.
• Hospitality is provided that is suitable for a professional audience.
• Collaborative relationship with supplier which results in professional service delivery.
• A catering service that is well managed and requires minimal involvement from the Trust's management team.
• A strong Contractor Area Manager who will develop and lead the team to deliver a customer service focused offer and spend a substantial amount of time on site at the outset to undertake this.
• Investment in the Trust's Catering service through increased marketing in return for a tenure of contract.
• A higher number of students and staff using the facilities by providing a high quality, affordable and nutritious meal.

description:
Sidney Stringer MAT
Primrose Hill Street
Coventry
West Midlands
CV1 5LY
Tel: 02476251756 (Ext. 1012)
Further information about the MAT is available at: https://sidneystringertrust.org.uk/

description: School meals

description: School catering services

title: Invitation to Tender for the Framework Agreement for Catering Services at Sidney Stringer MAT

description:
Sidney Stringer MAT has decided to tender their catering services to investigate the financial and qualitative benefits they could be offered through this process.
The contract will be awarded for a three-year duration with the option of two additional, one year extensions.
The financial structure of the contract is designed to reflect the Trusts' aims to reward the Contractor in a fair manner and based upon contract delivery and to have an open-book agreement that is easily auditable.
Further details about the Trust & Schools are given later in the document under 'The Schools' section.
 Tender Schedule:
Issue of Invitation to Tender - 20/01/2025
Bidding Companies to Visit Sites - Tue 4th - Thur 6th Feb 2025
Clarification Deadline - 26/02/2025
Clarification Return Deadline * - 03/03/2025
Deadline for return of Tender Responses - 07/03/2025 - 3:00pm
Evaluation of Responses - Red Box - w/c 10/03/2025
Presentation by shortlisted bidders - 27/03/2025 (location tbc)
Reference site visits - w/c 31/03/2025
Contract Awarded by - 25/04/2025
Mobilisation Meeting - tbc
Contract Commencement - 01/09/2025
Please direct all tender queries to:
Consultant Contacts:
Dean Douthwaite
dd@redboxcs.com / admin@redboxcs.com
Tel: 07814 138157

description: School catering services

Sidney Stringer Multi Academy Trust

locality: Coventry

postalCode: CV1 5LY

streetAddress: 2 Primrose Hill Street

description: Body governed by public law

description: Education

legalName: Sidney Stringer Multi Academy Trust

Red Box Consultancy Services Ltd

locality: Harrogate

postalCode: HG2 8PB

legalName: Red Box Consultancy Services Ltd

description: Please request tender documents from admin@redboxcs.com


description: 1 automated fibre placement machine head

description: An automated fibre placement machine head capable of composite material deposition using laser heating technology and state-of-the-art inspection system. This procurement will extend the composite layup technology of the NCC at the existing production cell.

description: Miscellaneous general and special-purpose machinery

procurementMethodRationale:
32(5B). Electroimpact UK, Ltd. is the only UK supplier capable of providing this capability
upgrade as they have previously supplied the existing production cell where the equipment will be installed.

University of Bristol

locality: Bristol

postalCode: BS1 5DS

streetAddress: 4th Floor, Augustine's Courtyard, Orchard Lane

description: Body governed by public law

description: Education

legalName: University of Bristol

Electroimpact UK, Ltd

locality: Hawarden

postalCode: CH5 3ST

streetAddress: Manor Lane

legalName: Electroimpact UK, Ltd


name: Great Ormond Street Hospital for Children NHS Foundation Trust

description: The Authority has a requirement for two tandem mass spectrometers for a new service to develop in-house pharmacokinetic (PK) / therapeutic drug monitoring (TDM) services. These should be triple quadrupole instruments each coupled to ultra-high performance liquid chromatography (UHPLC) hereinafter referred to as a “system”.  Each system should include an autosampler, nitrogen generator, ion bench (or equivalent) to house each instrument, appropriate vacuum pumps, column manager and all necessary computer/VDU/ computer-related accessories. Systems do not necessarily have to be identical but each system must satisfy the specification. Additional information: The Authority has a requirement for two tandem mass spectrometers for a new service to develop in-house pharmacokinetic (PK) / therapeutic drug monitoring (TDM) services. These should be triple quadrupole instruments each coupled to ultra-high performance liquid chromatography (UHPLC) hereinafter referred to as a “system”.  Each system should include an autosampler, nitrogen generator, ion bench (or equivalent) to house each instrument, appropriate vacuum pumps, column manager and all necessary computer/VDU/ computer-related accessories. Systems do not necessarily have to be identical but each system must satisfy the specification.

description: Biomedical equipment

description: Mass spectrometer

title: Tandem Mass Spectrometer

streetAddress: Atamis

description: Mass spectrometer

locality: London

postalCode: WC1N 3JH

streetAddress: Great Ormond Street

description: Body governed by public law

description: Health

name: Guy's and St Thomas' NHS Foundation Trust

postalCode: SE1 9RT

streetAddress: Great Maze Pond


name: Individual Care and Support Services Limited

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

locality: Liverpool

postalCode: L19 2NL

streetAddress: St. Andrews Business Centre